IR 05000352/1988011

Matl Control & Accounting Insp Rept 50-352/88-11 on 880419. No Violations Noted.Major Areas Inspected:Organization & Operation,Records & Repts

ML20154M404
Person / Time
Site:	Limerick
Issue date:	05/23/1988
From:	Della Ratta A, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20154M392	List: IR 05000352/1988011 ML20154M389
References
50-352-88-11, NUDOCS 8806010270
Download: ML20154M404 (4)

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U.S.-NUCLEAR REGULATORY COMMISSION REGION I  ;

Report N /88-11

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Docket-N License No. NPF-39 Licensee: Philadelphia Electric Company 2301 Market Street Philadelphia, Pennsylvania ,

Facility Name: Limerick Generating Station, Unit 1

. Inspection At: 2301 Market Street, Philadelphia, Pennsylvania i Inspection Conducted: April 19, 1988 Type of Inspection: Routine, Unannounced Material Control and Accounting

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Inspector: < -

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eg date f A. Dellaht+r p Auditor Approved by: .#-t F - # 8

. R. Kef C C , Safeguards Section, DRSS date Inspection Summary: Unannou ced Material Control and Accounting Inspection j on April 19, 1988 (Report No. 50-352/88-11) i i

Areas Inspected: Organization and operation, records, and report l Results: The licensee was in compliance with NRC requirements in the areas inspecte I

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8806010270 8P,0523 J PDR ADOCK 05000352 .

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DETAILS Key Persons Contacted W. Lee, Senior Engineer, Fuel Management Section L. Andres, Technical Assistant, Fuel Management Section Material Control and Accounting This was an off-site inspection of the Limerick Generating Station Unit I records and reports generated and maintained by the Fuel Management Section of the Philadelphia Electric Company corporate office located in Philadelphia, Pennsylvania. The records and reports-that are generated and maintained at the Limerick Generating Station, Unit I will be reviewed during a future inspection, Organization and Operation The inspector interviewed licensee management personnel and reviewed the licensee's "Procedure for Special Nuclear Material Accounting",

A-44, Revision 4, effective March 28, 1988. The procedure contained adequate written guidance for SNM control and accounting, Records and Reports The inspector reviewed the licensee's records, reports, and source data. All Material Balance Reports (DOE /NRC Form-742), submitted by the licensee for the period September 30, 1984 to Merch 31, 1988 were reviewed, as were all Nuclear Material Transaction Reports (DOE /NRC Form-741). Total uranium and U-235 fission, transmutation '

and plutonium production, and decay records were also reviewed. No discrepancies were note Exhibits I and II of this report summarize the licensee's nuclear material activities for the period of Agusut 24, 1984 to March 31, 198 . Exit Interview The inspector met with the licensee representatives listed in paragraph 1 on April 19, 1988 and summarized the scope and findings or' the inspectio At no time during this inspection was written material provided to the licensee by the inspector.

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EXHIBIT I Philadelphia Electric Company-Limerick Generatine Station Unit 1 Docket No. 50-352 License No. NPF-39 Material Balance for Period: August 24, 1984 - March 31, 1988 Reporting Identification Symbol: XIR- Reporting Unit:' grams Enriched Uranium . Normal Uranium Element Isotope Element Isotope Beginning Inventory:

(August 24,1984) 124,350,919 2,500,787 17,089,37 ,048 Additions:

From Normal Urani A: count: 17,089,377 124,048 ---0--- ---0---

Receipts: _49,171,347 1,575,653 ---0--- ---0---

Material to Account for: 190,611,643 4,200,488 17,089,377 124,048 Removals:

To Enriched Uranium Account: ---0--- ---0--- 17,089,377 124,048 Shipments: 3 2 ---0--- ---0---

Degradation to Other Materials: 55,046,835 409,321 ---0--- ---0---

Fission and Transmutation: 2,601,177 1,523,530 ---0--- ---0---

Total Removals: 57,648,015 1,932,853 17,089,377 124,048 Ending Inventory: '

(March 31, 1988) 132,963,628 2,267,635 ---0--- ---0---

Material Accounted For: 190,611,643 4,200,488 17,089,377 124,048

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EXHIBIT II- l

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Philadelphia Electric Company '

4 Limerick Generating Station Unit 1 i

Docket No. 50-352- ' License No. NPF-39 l Material Balance fo~r Period: August 24, 1984 - March 31, 1988

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. Reporting Identification Symbol: XIR Reporting Unit: grams

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! . Plutonium Depleted Uranium -

1 Element Isotope Element Isotope Beginning Inventory:

(August 24,1984) ---0--- ---0--- ---0--- ---0---

Additions:  ;

, Production: 913,437 712,156 ---0---- ---0---

From Other Materials: ---0--- ---0--- 55,048 409 -'

i Receipts: ---0--- ---0--- ---0--- ---0---

1 Material to Account for: 913,437 712,156 55,048 409 i  !

Removals:

Fission and Transmutation: ---0--- ---0--- 555 143

Shipments

---0--- ---0--- ---0--- ---0--- !

., Decay: 759 759 ---0--- ---0---

j Total Removals: 759 759 555 143 !

Ending Inventory: '

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(March 31, 1988) 912,678 711,397 54,493 266 l

) Material Accounted For: 913,437 712,156 55,048 409

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