ML19260D655

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IE Insp Rept 70-1151/79-16 on 791023 & 26-30 & 1102. Noncompliance Noted:Failure to Follow Written Procedure for Determining Holdup in Process Equipment.Details Withheld (Ref 10CFR2.790)
ML19260D655
Person / Time
Site: Westinghouse
Issue date: 12/13/1979
From: Bates J, Gillespie F, Steele P
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19260D639 List:
References
70-1151-79-16, NUDOCS 8002110548
Download: ML19260D655 (1)


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ATLANTA. GEORGIA 30303 DEC 141979 Report No. 70-1115/79-16 Docket No. 70-1151 License No. SNM-1107 Safeguards Group III Licensee: Westinghouse Electric Corporation Nuclear Fuel Division Drawer R Columbia, South Carolina 29205 Facility Name: Westinghouse NFD Inspection at: Columbia, South Columbia Inspection Conducted: October 23 and 26-30, and November 2, 1979 Date of Last Material Control and Accounting Inspection Visit: August 21-24, 1979 Type of Inspection: Announced Material Control & Accounting Inspectors:

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j F. P. Gillsspie', Ohief, MC&A Section, Dath Signed Safeguards Branch Inspection Summary Areas Inspected:

Physical inventory procedures and follow-up on items of non-compliance and unresolved item.

The inspection involved 67 inspector-hours on site by two NRC inspectors and was begun during the regular hours.

Results: The licensee was found to be in compliance with NRC requirements in the two areas examined during the inspection except for the following two items:

1.

Deficiency - Failure to follow the written procedure for determining holdup in process equipment (79-16-01) - This is a repeat item of noncompliance.

2.

Deficiency - Failure to verify bulk volume measurement systems once each material balance period by inspection to determine damage, sediment build-up or other conditions that could cause a chang: in volume (79-16-0 ).

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