ML19320B442

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IE Insp Rept 70-1151/80-05 on 800211-15.Noncompliance Noted:Nda Measurement Control Procedures Failed to Describe Requirements for Reporting Program Data.Details Withheld (Ref 10CFR2.790)
ML19320B442
Person / Time
Site: Westinghouse
Issue date: 03/04/1980
From: Bates J, Gillespie F
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19320B430 List:
References
70-1151-80-05, 70-1151-80-5, NUDOCS 8007100381
Download: ML19320B442 (1)


Text

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101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 303o3 MAR 131980 Report No. 70-1151/80-05 Docket No. 70-1151 License No. SNM-1107 Safeguards Group 3 Licensee: Westinghouse Electric Corporation Nuclear Fuel Division Columbia, SC 29205 Facility Name: Westinghouse Electric Corporation Inspection at: Columbia, SC Inspection Conducted: February 11-15, 1980 Type of Inspection: Un nou d Material Control & Accounting 4%I N Inspector:

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Approved by:

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/Datfe Signed Safeguards Branch Inspection Summary:

Areas Inspected: An inspection was made of the Westinghouse measurement control program.

The inspection involved 32 inspector-hours on site by one NRC inspector and was begun during the regular hours.

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

1.

Failure of NDA measurement control procedures to describe requirements for reporting program data (80-05-01).

2.

Failure to maintain integrity of NDA standards (80-05-02).

3.

Failure of the program data to reflect the current process and measurement condition existing at the time the control measurements are made (80-05-04).

Failure to verify the assigned value of impSrkty standards using two different 4.

measurement systems that verify each other (80-05-03).

5.

Failure to establish control chart limits for spectrometric metallic impurities (80-05-05).

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