IR 05000280/1980036
| ML18139B027 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 12/08/1980 |
| From: | Lee T, Mcalpine E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139B026 | List: |
| References | |
| 50-280-80-36, 50-281-80-40, NUDOCS 8101290386 | |
| Download: ML18139B027 (5) | |
Text
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION II
DEC 1 21980 Report Nos. 50-280/80-36, 50-281/80-40 Docket Nos. 50-280, 50-281 License Nos. DPR-32, DPR-37 Safeguards Group IV Licensee: Virginia Electric and Power Company Richmond, VA 23261 Facility Name:
Surry Power Station Inspection at Richmond and Surry, Virginia Inspection Conducted:
October _20-23, 1980 Type of Inspection: Unannounced Material Control & Accounting Inspector:
~c-~ JV"\\
T. D. ~MaterilControl and Accountahility Section, Safeguards Branch Approved by,:
~
c ~
E. J.cAlpi~Material Control and Accountability Section, Safeguards Branch Inspection Summary:
Area Inspected: Material Control and Accountfng l2/8'/&"o
. Date '
- t2./g /io
. Date The inspection involved 24 inspector-hours on site by one NRC inspector and was begun during the regular hour Results:
The licensee was found to be in compliance with NRC requirements in the area examined during the inspection.
- REPORT DETAILS Key Persons Contacted
- C. P. Sanger, Director, Nuclear Fuels Accountability anrl Procurement Quality
- J. E. Streightiff, Quality Assurance Engineer
- M. S. Laidlaw, Fuels Accountability Engineer
- J. L. Wilson, Manager, Surry Power Station S. Stevens, Operations Coordinator, Surry Power Station E. Lasito, Director, Nuclear Fuel Operations The inspector also interviewed several other licensee employees and members of the security organizatio NRC Resident Inspector D. J. Burke*
- Denotes those present at the exit interview on October 22, 1980
- Denotes those present at the exit interview on October 23, 1980 Licensee Action on Previous Inspection Findings Not inspected. * Exit Interview The inspection scope and findings were summarized on October 22 _anct 23, 1980, with those persons indicated in Paragraph l abov.
Unresolved Items No unresolved items were identified durir_;g the inspectio.
IP 851028 - Material Control and Accounting (Reactor)
No violations of regulatory requirements were identifie The inspector noted during the inspection that the licen~ee*s physical inventory procedure did not include a 100% item identification of new fuel assemblies and a 100% item count for spent fuel assemblie Licensee representatives agreed to revise the procedure to include these as requirement *
A material balance statement was constructed for the r,eriod Jul_y l, 1975 through March 31, 1980, from the licensee 1s Nuclear Material Transfer Reports {NRC Form 74-1) and Nuclear Material Status Reports (NRC Form 742).
This statement is presented as Exhibit,-
-2-The inspection results were attained through the following: Interviews with the persons listed in P~ragraph Review of the following procedures:
1)
FR/NFA & PQ 16.1 - Rev. 2 - July 15, 1980, 11Fabrication Accountability
2)
FR/NFA & PQ 19. l - Rev. l, November l, 1979 -
11 NRC/DOE 741 Form Procedure
3)
FR/NF A & PQ 19. 2 - Rev. l - November 1, 1979 -
11NRC/DOE 742 Form Procedure
4)
FR/NFA & PQ 20. l -*Rev. 3 - November 1, 1979 -
11Final Physical Core Loading Pattern Audit Procedure
5)
FR/NFA & PQ 20.2 - Rev. l - November 3, 1979 -
11SNM Accountability Audit Procedure of VEPC0 1s Nuclear Power Stations
6)
FR/NFA & PQ 20. 3 - Rev. 3 - November 1, l 978 -
11Procedure for the Random Selection of Fuel Assemblies to be Used in the Fuel Assembly Physical Inventory of VEPCO's Nuclear Power Stations
7)
ADM 32 - September l, l 979 -
11VEPCO Surry Power Sta ti on -
Nuclear Fuel Handling and Accountability 11 Examination of the following records:
1)
NRC Form 74-l's, "Nuclear ~,aterial Transaction Reports for the period 7/1/75 - 3/31/80 2)
NRC Form 742 1 s, 11Nuclear r.,aterial Status Reports 11 for the period 7/1/75 - 3/31/80 3)
11Surry Material Balance Summary Journal
4)
11Surry External Transfer Journal
5)
11Surry Nuclear Fuel Assembly Location Journal
6)
11Surry Summary of Fuel Assembly Inventory Journal
7)
"Fuel Assembly History Journals
..
~
-3-8)
Core 1, Core 2, New Fuel Storage Area (NFSA), and Spent Fuel Storage Area (SFSA) Schematics and Status Boards 9)
VNF-7 1s - Fuel assembly internal transfer documents 10) 1978, 1979, and 1980 Accountability Audit and Inventory Reports Interview with the personnel w~o calculate and report uranium fission and transmutation and plutonium production and deca A physical invento.ry of the fuel assemblies at the Surry Power Station including a 100% inventory of those in the NFSA, a 100% item count of those in the SFSA, and a comparison of 33% of those on the Unit 1 status board to the Fuel Assembly History Journa Beginning Inventory Receipts Shipments Fissio_n & Transmutation Production Deca ENDING INVENTORY
-~....... _
t, ___ - -
EXHIBIT l MATERIAL BALANCE STATEMENT VEPCO - SURRY POWER STATION UNITS l & 2 JULY l, 1975 - MARCH 31, 1980 Fuel URANIUM (GRAMS)
Assem-Element Isotope blies 484 215,148,201 3,781,953 475 217,277,772 6,816,926 (69)
(31,589,190) (1,033,608)
i i
--
(6,409,085) (3,578,'181)
--
--
--
--
--
I 890 394,427,698 5,987,190
'
PLUTONIUM (GRAMS)
Element Isotope *
941,000 744,000
--
--
--
--
I
~
--
.--
1,438,000 1,042,000 (27,000)
(26,000)
2,352,000 1,760,000
_ _;,,