IR 05000324/1979003
| ML19263C969 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 02/05/1979 |
| From: | Hodges J, Gerald Williams NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19263C968 | List: |
| References | |
| 50-324-79-03, 50-324-79-3, NUDOCS 7903200177 | |
| Download: ML19263C969 (3) | |
Text
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UNITED STATES TAR R800 9'o NUCLEAR REGULATORY COMMISSION g
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REGION il
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.E 101 MARIETTA STREET, N.W.
ATLANTA, GEORGIA 3o303
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FEB 121979 e
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Report No.: 50-324/79-3
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Licensee:
Carolina Power and Light Company 336 Fayetteville Street Raleigh, North Carolina 27602 Facility Name:
Brunswick, Unit 2
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Docket No.:
50-324 License No.: DPR-62 Safeguards Group No: IV Inspection at.Bru swick Site
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Inspector:
J. W.4iodges Date
Signed v/
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Approved by:
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ew 2 a G. H. Williams, Section Chief, Safeguards Branch Dat4
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Signed
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Inspection on January 16-19, 1979
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SUMMARY
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Areas Inspected
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This routine, unannounced inspection involved 24 inspector-hours onsite in
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the areas of facility organization, shipping and receiving, storage and
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internal control, inventory, records and reports and management of material control system.
Results
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Of the six areas inspected, no apparent items of noncompliance or deviations were identified.
790320 0/77
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DETAILS 1.
Persons Contacted
- A.
C. Tollison, Jr., Plant Manager Morris Brown, Superintendent of Operations and Maintenance
- L. A. Rogers, NRC Coordinator
- M. A. Jones, Reactor Project Engineer Bernard Wilson, Senior Engineer (SNM Accountability)
- Attended exit interview.
2.
Exit Interview The inspection scope and findings were summarized on January 19, 1979, with those persons indicated in Paragraph 1 above.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Facility Organization The licensee is required under 10 CFR 70.51(c) to establish, maintain and follow written material cor. trol and accountability procedures which are sufficient to account for SNM in his possession.
Accountability control procedures were reviewed by the inspector.
These procedures have described a satisfactory accountability control system, have been approved by appropriate licensee management and are being followed.
6.
Shipping and Receiving In accordance with the requirements of 10 CFR 70.51(b), the licensee maintains records showing the receipt, shipment and inventory (including location) of SNM in his possession.
7.
Storage and Internal Control In accordance with 10 CFR 70.51(b) the licensee has established and is maintaining a system of internal control of fuel assemblies which pro-vides for knowledge of the identity and current location of the assemblie a-2-Tests were made of records indicating the current location of assemblies and no errors were noted.
8.
Physical Inventory A physical inventory was taken of Unit 2 fuel stored in the new fuel storage vault and spent fuel pool. There were 132 assemblies in new fuel storage and 14 irradiated assemblies in the spent fuel pool. The 560 assemblies in the core could not be inventoried.
9.
Records and Reports The licensee's systems of records and reports as required by 10 CFR 70.51(b), 70.53, and 70.54 was reviewed and is deemed to be adequate.
A SNM ledger is maintained to record external shipment and receipt of SNM. Entries to this ledger were examined and found to be supported by adequate documentation.
Form NRC 742, Material Status reports have been filed as required.
10.
Management of Material Control System License procedures provide for a management review audit and these audits have been performed on an annual basis.