IR 05000250/1979042
| ML19344D092 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 01/25/1980 |
| From: | Gillespie F, Todd G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19344D090 | List: |
| References | |
| 50-250-79-42, 50-251-79-42, NUDOCS 8003110216 | |
| Download: ML19344D092 (3) | |
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UNITED STATES l'3
,'n NUCLEAR REGULATORY COMMISSION i
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E REGION 11 s
o, 101 MARIE TT A ST., N.W., SulTE 3100 4 * V./
ATLANTA, GEORCIA 30303
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JAN 3 01980 f
Report Nos. 50-250/79-42 and 50-251/79-42 Docket Nos. 50-250 and 50-251 License Nos. DPR-31 and DPR-41 Safeguards Group IV Licensee: Florida Power and Light Company P. O. Box 529100 Miami, Florida 33152 Facility Name: Turkey Point Units 3 and 4 Inspection at: Homastead, Florida Inspection Conducted: December 26-27, 1979 Date of Last Mate al Control and Accounting Inspection Visit: March 20-22, 1978 Type of Inspectg n: Unannounced Material Control and Accounti g
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Inspector:
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'Da(e Approved by:
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F.
. Tsillespie,' Chief',pC&A Section, Da t e'
Safeguards Branch
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Inspection Summary:
Areas Inspected: Nuclear Material Control and Accounting Procedures review; Audit of Records and Reports; and Storage and Internal Control.
The inspection involved 14 inspector-hours on site by one NRC inspector and was begun during the regular hours.
Results: The licensee was found to be in compliance with NRC requirements in the three areas examined during the inspection.
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80031102 16
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REPORT DETAILS 1.
Key Persons Contacted
- H. E. Yaeger, Plant Manager
- J. E. Hays, Plant Superintendent, Nuclear V. A. Kaminskas, Reactor Engineer
- Denotes those present at the exit interview.
2.
Licensee Action on Previous Inspection Findings Not inspected 3.
Exit Interview The inspector met with licensee representatives (denoted in Paragraph 1) at the conclusion of the inspection on December 27, 1979 to summarize the
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scope and findings of the inspection.
4.
Unresolved Items
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No unresolved items were identified during this inspection.
5.
MC85102B, Reactor Material Control and Accounting a.
Procedures Review The licensee's special nuclear material (SNM) accountability controls were reviewed for adequacy in the areas of physical inventory, materials identification, internal control procedures and accountability records and reports. The procedure used as the basis for thermal output determination was reviewed and the method used for the determination of nuclear material depletion and production was evaluated. These procedures, concurrent with statements of responsibility and authority describe a satisfactory accountability control system limiting the
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possession and use of SNM to the purpose and location as specified under license.
b.
Records and Reports The licensee maintains onsite copies of Nuclear Material Transaction Reports (NRC-741) as the primary record of external transfers. NRC-741's generated during activity period March 1, 1978 through November 30, 1979 were audited for propriety and found to be in compliance with the requirements of 10 CFR 70.54.
Audit of the licensee's Nuclear Material Status Reports (NRC-742) for l
the period under review found them in agreement with internal records and reports.
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Storage and Internal Control Internal movement of fuel assemblies were reviewed on a test basis to determine that procedures for the internal movement of material were being followed. An inventory of assemblies was independently extracted from external documentation and compared to current basin schematics and core loading diagrams generated during the December 1979 fuel shuffle. Schematic inventory records agree with-basic source documents and external receipts #or each respective unit (reporting identification symbol).
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