ML19323D385

the Regents of the University of Michigan Radiation Safety Service - NRC Form 591M Parts 1 & 3, Inspection Report 07000192/2019001 (DNMS)

ML19323D385
Person / Time
Site:	07000192
Issue date:	11/07/2019
From:	Gattone R Division of Nuclear Materials Safety III
To:	Driscoll M The Regents of the University of Michigan Radiation Safety Service
References
IR 2019001
Download: ML19323D385 (2)

Text

NRC FORM 591 M PART 1 U.S. NUCLEAR REGULATORY COMMISSION (07-2012) 10CFR2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION

1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE The Regents of the University of Michigan Radiation Safety Region III Service U.S. Nuclear Regulatory Commission Ann Arbor Campus, Michigan 2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 REPORT NUMBER(S) 2019001

3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 070-00192 SNM-179 11/7/19 LICENSEE:

The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:

[l] 1. Based on the inspection findings, no violations were identified.

D 2. Previous violation(s) closed.

D 3. The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfied.

Non-cited violation(s) were discussed involving the following requirement(s):

D 4. During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.11.

(Violations and Corrective Actions)

Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requested.

TITLE PRINTED NAME SIGNATURE DATE LICENSEE'S REPRESENTATIVE NRC INSPECTOR Robert Gattone BRANCH CHIEF Rob Ruiz <

NRC FORM 591M PART 1 (07-2012)

NRC FORM 591M PART 3 U.S. NUCLEAR REGULATORY COMMISSION (07-2012) 10CFR2.201 Docket File Information SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION

1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE The Regents of the University of Michigan Radiation Safety Region III Service U.S. Nuclear Regulatory Commission Ann Arbor Campus, Michigan 2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 REPORT NUMBER(S) 2019001

3. DOCKET NUMBER($) 4. LICENSE NUMBER($) 5. DATE(S) OF INSPECTION 070-00192 SNM-179 11/7/19

6. INSPECTION PROCEDURES USED 7. INSPECTION FOCUS AREAS 87126 03.01 through 03.07 SUPPLEMENTAL INSPECTION INFORMATION

1. PROGRAM CODE(S) 2. PRIORITY 3. LICENSEE CONTACT 4. TELEPHONE NUMBER 22110 3 Mark Driscoll, RSO (734) 834-9333

[{] Main Office Inspection Next Inspection Date: 11/07/2022 D Field Office Inspection D Temporary Job Site Inspection PROGRAM SCOPE The licensee is an educational institution authorized under an NRC license to use licensed materials containing special nuclear material (SNM) to conduct research and development (R&D) (e.g., testing of instruments to identify radiation emissions), and the licensee supervised educational use in a nuclear engineering laboratory.

Performance Observations The inspector: (I) reviewed selected records of leak tests and inventories; (2) reviewed the latest physical inventory record of SNM; and (3) observed a graduate student/teacher's assistant demonstrated how SNM was used, and the individual used a proper whole body dosimeter and extremity dose badges.

No violations ofNRC requirements were identified as a result of this inspection.

NRC FORM 591 M PART 3 (07-2012)