IR 05000369/1979004
| ML19276E169 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 01/24/1979 |
| From: | Hodges J, Gerald Williams NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19276E164 | List: |
| References | |
| 50-369-79-04, 50-369-79-4, NUDOCS 7903070504 | |
| Download: ML19276E169 (3) | |
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pm 880 UNITED STATES 0g#o
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NUCLEAR REGULATORY COMMISSION
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J AN 241979 Report No. : 50-369/79-4 Docket No. : 50-369 License No. : CPPR-83 Category: Safeguards, Group IV Licensee: Duke Power Company P. O. Box 33189 422 South Church Street Charlotte, North Carolina 28242 Facility Name: McGuire Nuclear Station, Unit 1 Inspection ct: McGuire Nuclear Station, Cornelius, North Carolina Inspection conducted: Janua ry 11-12, 1979 J
hodge[ [,f Inspector:
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Reviewed by://'/- /h
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1. H./ Williams,[1 and Accountal/11ity Section hief f /'
Material Contrp Safeguards Branch Inspection Sumary Inspection on January 11-12, 1979 (Report No. 50-369/79-4)
Areas Inspected: Facility organization, shipping and receiving, storage and internal control, inventory, records and reports. The inspection involved 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> onsite by one NRC inspector.
Results: No items of noncompliance were identified.
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RII Report No. 50-369/79-4-1-DETAILS Prepared by:
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7. W. Hodges, Sa'f4 guards Auditor Date J.
Material Control and Accountability
" Section Safeguards Branch Dates of Insp to : J nua - 1 -12 1979
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Gg,11. Villiams, Qhief
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Material ControJ and Accou itability Section Safeguards Branch 1.
Persons Contacted
- M. D. McIntosh, Station Manager
- T. L. McConnell, Technical Services Superintencent
- W. M. Sample, Technical Services Engineer
- B. H. Hamilton, Reactor Engineer
- Denotes those present at exit interview.
2.
Facility Organization The licensee is required under 10 CFR 70.51(c) to establish, maintain and follow written material control and accountability procedures which are sufficient to account for SNM in his possession.
Accountability control procedures were reviewed by the inspector. These procedures describe a satisfactory accountability control system, have been approved by appropriate licensee management, and are being followed.
3.
Shipping and Receiving 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. There have been no shipments of SNM from Unit I as of the date of this inspection.
4.
Storage and Internal Control e'
In accordance with 10 CFR 70.51(b), the licensee has established, and is maintaining, a system of internal control of fuel assemblies which provides for knowledge of the quantity, identify and current location of the assemblies. Tests were made of these records of internal move-ment of assemblies and no errors were note.
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a RII Report No. 50-369/79-4-2-5.
Physical Inventog A physical inventory of Unit 1 fuel assemblies was taken and fuel assembly serial numbers verified. There were 50 fuel assemblies in the new storage vault and 143 assemblies in the spent fuel basin for a total of 193 fuel assemblies. Internal records showing the current location of these assemblies were found to be correct.
6.
Records and Reports An audit was performed on the licensee's internal records of receipts and internal movement of material.
Fuel asseeblies are identified in the records by serial number, location, and nuclear material content.
7.
Exit Interview An exit interview was held on January 12, 1979 with those persons indi-cated in paragraph 1, to discuss the findings of the inspection.
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