ML20138C511

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Insp Rept 50-083/86-01 on 860218-21.Violation Noted:Failure to Document Safety Review of Mod to Control Blade Shrouds
ML20138C511
Person / Time
Site: 05000083
Issue date: 03/10/1986
From: Burnett P, Jape F
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20138C489 List:
References
50-083-86-01, 50-83-86-1, NUDOCS 8604020516
Download: ML20138C511 (6)


See also: IR 05000083/1986001

Text

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       Report No.: 50-83/86-01
       Licensee: University of Florida
                        202 Nuclear Sciences Center
                        Gainesville, FL 32601
      Docket No.: 50-83                             License No.:.R-56
.      Facility Name:         University of Florida Training Reactor
       Ir,spection Conducted: February 18 - 21, 1986                                     :
       Inspector:                            dh     '
                                                                      mo
               ' g P. T. Burnett
                                         "                                 ^
                                                              6/    /        Date Signed
      Appro ed by:                       _/7A
                         F. Jape, Sect' ion Chief             (/ /
                                                                             8/4[[d
                                                                             Date Signed
                         Engineering Branch
                         Division of Reactor Safety
                                                       SUMMARY
       Scope:     This routine, unannounced inspection entailed 26 inspector-hours at
       the site during normal duty hours, in the areas of maintenance, modifications,
       and surveillance.
       Results: One violation was identified: Failure to docisment the safety review
       required by 10 CFR 50.59            paragraph 5.
               8604020516 860327
               PDR       ADOCK 05000083
               O                      PDR

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                                      REPORT DETAILS
 1.  Persons Contacted
      Licensee Employees
    *M.    J. 0hanian, Chairman of RSRS and Associate Dean for Research,
          College of Engineering
    *W.    G. Vernetson, Acting Director of Nuclear Facilities
    *P. M. Whaley, Acting Reactor Manager
     Other licensee employees contacted included operators and office personnel.
    * Attended exit interview
 2.   Exit Interview
      The inspection scope and findings were summarized on February 21, 1986, with
      those persons indicated in paragraph 1 above. The inspector described the
      areas inspected and discussed in detail the inspection findings. No dissen-
      ting comments were received from the licensee.           Ine licensee did not
       identify as proprietary any of the materials provided to or reviewed by the
       inspector during this inspection. One violation and licensee commitments are
       listed below:
      a.      VIO 083/86-01-01: Failure to maintain records of facility changes as
              required by 10 CFR 50.59(b)    paragraph 5.
      b.      IFI 083/86-01-02: Review SAR paragraph 7.2.3, and revise as necessary
              by August 31, 1986 - paragraph 6.
      c.      IFI 083/86-01-03: Review CORA calculations for proper identification of
              materials, and revise SAR as needed by August 31, 19S5     paragraph 6.
      d.      IFI 083/86-01-04: Evaluate storage and release of Wigner energy by
              May 31, 1987 - paragraph 6.
 3.    Licensee Action or Previous Enforcement Matters
       (Closed) Deviation 083/85-01-01: Failure to comply with Section 17 of the
       Safety Analysis Report and ANSI N402-1976. The licensee has written and
       approved a series of procedures to implement the requirements on ANSI N402,
       Quality Assurance Program Requirements for Research Reactors. The organiza-
       tion 'of the procedures is different from that described in the licensee's
       letter of April 19, 1985, but it is consistent with later discussions
       between the licensee and Region II supervision.        Each of the 17 program
       requirements of the standard is addressed in at least one of the new proce-
       dures.
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  -4.  Unresolved Items
       No unresolved items were identified in this inspection.
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    5. Reactor Maintenance and Modification (40750)
       On September 3,1985, the licensee reported that safety blade 3 failed to
       insert fully when dropped from a partially withdrawn position. A similar
       event had occurred on January 26, 1985. The licensee then shutdown the
       reactor for an exhaustive. investigation of the ca'uses of the blade failures
       and to implement the corrective action dictated by the results of the
       investigation. -This review and inspection of those activities were facili-
       tated by the licensee's practice of issuing internal progress reports to
       mark milestone events during the five-month outage.
       Ultimately, the investigation led to the complete defueling of the reactor,
       partial removal of the graphite moderator, and complete disassembly of the
       control blade drives. The cause of the failure to insert was finally traced
       to a metallized graphite bushing that was frozen to shaft coupling assembly
       =and had to be pried off for disassembly. The interior of the bushing was
       found to be rippled with rough wear. patterns. All other shaft bushings on
       drive 3 as well as the other drives slid off the shafts with ease.         A
       decision was made to replace all similar bushings on all drives with new
       ones of the same original design and materials.
       The shaft coupling to safety blade 3 was found to be rusted and scarred,
       and, in the opinion of the licensee, not serviceable. The decision was made
        to replace the AISI 1040 steel blade couplings on all four drive units with
        locally-fabricated couplings of 304 stainless steel.
       To assure that all proposed modifications are evaluated for unreviewed
        safety question considerations, as required by 10 CFR 50.59, the licensee
        uses UFTR Form' SOP-0.4A, Unreviewed Safety Question and Determination, to
        guide the evaluation. Supporting documents are attached to the form as
        necessary. The inspector reviewed about a dozen of the forms completed
       during the outage, including that for the modification discussed above, and
       discussed selected cases with the licensee. In all but one case, the review
        and documentation were found to be acceptable.
        The exception was the modification of the control blade shrouds by cutting
        away part of the top of each shroud to facilitate viewing blade operation.

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        This modification was made early in the outage before the decision to
        remove the blades and drives totally 'was made. The Safety Analysis Report
        in paragraph 4.1.1 and Technical Specification 3.2.1(1) both state that the
        shrouds protect the control blades. However, none of the documentation of
        the safety review mention the protective function of the shrouds or how that
         function would be affected by the modification. Discussions with the
        reactor staff and members of the Reactor Safety Review Subcommittee (RSRS)
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     confirmed that the protective function was discussed during an RSRS meeting
     and that a conclusion that it was not an unreviewed safety question was
     reached. The. inspector.found the oral arguments convincing with respect to
     the safety issue. However, the lack of documentation has been identified as
     a potential violation: VIO 083/86-01-01: Failure to maintain records of
     facility changes as required by 10 CFR 50.59(b).
     Following the completion of the maintenance and modification program, the
     control / safety blade drop times were measured repeatedly under a variety of
     conditions:
    'a .    With no magnetic clutch following reconnecting of all drive components,
     b.     With the magnetic clutch operating prior to fuel loading,
     c.     Following fuel loading and the replacement of th'e first layer of shield
            blocks, and
     d.     Following restacking of all concrete shield blocks.
     The maximum average drop time for any rod for any condition was 0.475
     seconds and the fastest average was 0.400 seconds.       These numbers are well
     within the one second limit of Technical Specifications, and in the
      licensee's judgement reflect a return to the as-new co'ndition.
 6.  Review of the Safety Analysis Report (SAR)
     The SAR was reviewed to gain familiarity with the facility. In that review,
     two items were identified ig which the SAR description of the facility did
     not appear to be accurate:
     a.     Paragraph 7.2.3 describes operation of the control rod inhibit system
            and automatic control system, which is different from the performance
            described in Technical Specification 3.2.1.      Surveillance procedures
            confirm performance in conformance to the requirements of Technical
            Specifications.
     b.     Figure 4-16, which describes _ material areas used in the CORA computer
            program analysis of reactor neutronics, labels an area as water which
            properly should be graphite.
            At the exit interview, the licensee made two commitments, which will be
            tracked as inspector followup items:
      c.    IFI 083/86-01-02: Review SAR paragraph 7.2.3, and revise as necessary
            by August 31, 1986,
     d.     IFI 083/86-01-03: Raview CORA calculations for proper identification of
            materials, and revise SAR as needed by August 31, 1986.

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    The SAR review also revealed .that the storage of Wigner energy in the
    graphite moderator and the potential for autorelease of that' energy had not
    been considered. At the exit interview, the licensee made a commitment to
    complete an analysis of the potential lifetime storage of Wigner energy and
    associated risks by May 31, 1987. This will be tracked as IFI 083/86-01-04:
    Evaluate storage and release ~ of Wigner energy.
 7. Review of Surveillance Procedures
    The following surveillance procedures were reviewed:
    a.   SOP-A.7 (Revision 1), Determination of Control Blade Integral or
         Differential Reactivity Worth.      The method of worth determination is
         that traditionally used on research reactors with semaphore control and
         safety blades.     Individual blades are dropped from the critical condi-
         tion at low po'wer, in this case 100 watts. The subcritical decay of
         flux is then analyzed to infer rod worth. The inspector witnessed
         portions of the worth determination for safety blade 2, including drops
         from 100, 90, 80, and 70% withdrawn. Later the results and analysis
         were discussed with members of the staff. The operators performing the
         surveillance appeared to be well versed in the procedure requirements
         and the methodology in use.
    b .~ SOP-0.5 (Revision 1), UFTR Nuclsar Instrumentation Calibration Check
         and Heat Balance. The procedure reflects a technically adequate method
         of performing a heat balance and determining the thermal power of the
         reactor. However, vague definitions of the symbols used in the equa-
         tions' appear to make it difficult for less-experienced, newly-licensed,
         personnel to use.
    c.   50P-E.7 (Revision 0), Measurement of Temperature Coefficient of Reac-
         tivity. This procedure is adequate to perform the annual -surveillance
         required by Technical Specification 4.2.1 to assure that the coolant
         temperature coefficient is negative.       This surveillance has been
         overdue since November 1985; performance is not possible with the
         reactor shutdown. It is scheduled for performance after the rod
         worth determination.      The test completed on November 29, 1984, was
         acceptable.
    d.   SOP-E.8 (Revision 0), Verification of the UFTR Negative Void Coeffi-
         cient of Reactivity. This procedure is responsive to the requirement
         of Technical Specification 4.2.1(3) to verify biennially that the
         coolant void coefficient is negative.       The last performance of this
          procedure, on October 26, 1984, was revieved and found acceptable.
    e.    Special Procedure for Sequencing Fuel Load Increments to Load UFTR Core
         was written spec fically to guide the- post-maintenance, post-modifica-
          tion refueling. Review of the completed procedure and discussions with
          facility personnel confirmed that the reloading had been accomplished
          in a safe and controlled manner.
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   8.   Requalification of Operators
        In the course of the extended outage none of the licensed operators were
        able to maintain their proficiency by operating the reactor. In a letter to
        NRC Region II, dated January 6,1986, the licensee proposed an operator
        requalification process. That process was found acceptable by the. region,
        and that finding was corresponded to the licensee in a letter . dated
       January 28, 1986.     Satisfactory completion of the requalification process
        for all current operators was confirmed by review of completed tests and
        records of performance. The final step in requalification of one operator,
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        a startup to one Watt, was witnessed.
        No violations, other than the one identified in paragraph 5, or deviations
        were identified.
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