IR 05000339/1979027
| ML19225B078 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/11/1979 |
| From: | Gillespie F, Hodges J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19225B075 | List: |
| References | |
| 50-339-79-27, NUDOCS 7907230488 | |
| Download: ML19225B078 (4) | |
Text
UNITED STATES t >m R E GO NUCLE AR REGULATORY COMMISSION
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MaY 111979 Report No.
50-339/79-27 Licensee:
Virginia Electric and Power Com-ny Richmond, Virginia 23261 Facility Name:
North Anna 2 Docket No.
50-339 License No.
CPPR-78 Safeguards Group No. IV
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J. W.'liodges
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Approved by:
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~ F. P7illespie, Actir g Section Chief.
Dat e Signed MC&A Section, Safeguards Branch SlX1AT,Y Inspection on April 25-27, 1979 Areas Inspected This routine announced inspection involved 16 inspector-hours onsite in the area of material control and accounting.
Results of the one area inspected, no apparent items of noncompliance or deviation were identified in this area.
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DETAILS 1.
Persons Contacted Licensey Employees W. R. Cartwright, Station Manager
- J. D. Kellams, Superintendent Station Operations
- S.
L. Harvey, Operations Supervisor
- J.
E. Streightiff, Nuclear Materials Accountability D. Hopper. Health Physics Supervisor
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summari d on April 27, 1979, with those persons indicated in Paragraph I ac,c 2.
3.
Licensee Action on Previous Inspection Findings Not inspected.
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Unresolved Items Unresolved items were not identified duri~ng t his inspection.
5.
Material Control and Accounting The license is required under 10 CFR 70.51(c) to establish, maintain and folle.w, written material control and accountability procedures which are sufficient t r> account for SNM in his possession. Accountability contcol procedures were reviewed by the inspector.
These procedures describe a satisfactory accountability control system, have been approved by appropriate license management, and are being followed.
In accordance with the requirements of 10 CFR 70.51(b) the licensee maintains records showing the receipt and inventory (including location)
of SNM in his possession.
The licensee has established, and is main-taining, a system of internal control of fuel assemblies which provides for knowledge of the identity and current location of these asser.blies.
Tests were mide of these records of internal movement of assemblies and no errors were noted.
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-2-A physical inventory of the 157 fuel assemblies was taken and all serial numbers verified.
Internal records showing the current location of these ascemblies were found to be correct.
Calibration sources under the control of the Health Physics Department were also inventoried.
An audit was performed on the licensee's internal records of receipt anJ shipment of fuel assemblies.
Material Status Reports (Form KRC 741)
have been filed as required by 10 CFR 70.53 and they accurately reflect the licensee's activit es for the periods covered. Material transfer forms have been filed in accordance with 10 CFR 'O.54 and transfers of SNM have been restricted to authorized recipients.
A material balance statement for Unit 2, enriched uranium, as of April 27, 1975, is included in this report as exhibit 1.
An exit interview was held on April 27, 1979, with those persons indicated in paragraph I to discuss the findings of the inspection.
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s EKHIBIT I VIRGINIA ELECTRIC & POWER COMPANY NORTH ANNA POWER STATION - UNIT 2 MATERI AL BALANCE STATEMENT ENRICHED UKANI'2!
AS OF APRIL 27, 1979 NO. FUEL (GBAMS)
ASSEMBLIES U
U Beginning Inventory-0-
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-0-Receipts Westinghouse 128 58,772,151 1,484,356 stinghouse
14,671,648 423,274 Shipments Westinghouse
1,380,847 33,703 Balance 4/27/79 157 72,062,952 1,873,927 447 017
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