ML20002A924

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IE Insp Rept 70-1151/80-21 on 800721-25.Noncompliance Noted: Failure to Include Provisions for Review & Approval of Written Procedures for Analyzing Control Program Data. Details Withheld (Ref 10CFR2.790)
ML20002A924
Person / Time
Site: Westinghouse
Issue date: 08/28/1980
From: Gillespie E, David Jones
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20002A913 List:
References
70-1151-80-21, NUDOCS 8012090185
Download: ML20002A924 (1)


Text

I ETERLAtTRANSWTTED HEREWITH CONTAINS 2.790 lMf0RIAATBli ma %q'o, A

UNITED STATES V

NUCLEAR REGULATORY COMMISSION E

REGION 11 9 I e

101 MARIETTA ST N.W., SUITE 3100 o

ATLANTA. GEORGIA 30303 A'JG 2 91980 Report No. 70-1151/80-21 Docket No. 70-1151 License No. SNM-1107 Safeguards Group III Licensee: Westinghouse Electric Corporation Drawer R Columbia, South Carolina 29250 Inspection Conducted: July 21 - 25, 1980 Type of Inspection: Unannounced Material Control & Accounting Inspector:

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< t F. 13 Gille'spie, Section Chief, Safeguards Branch

/Dat/ Signed Inspection Summary:

Areas Inspected:

Inventory difference and its associated limit of error. The inspection involved 32 inspector-hours on site by one hTC inspector and was begun during the regular hours.

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

1.

(Deficiency) Failure to include provisions for review and approval, before use, of written procedures for recording, analyzing, and reporting the measurement control program data (80-21-01).

2.

(Infraction) Failure to evaluate with appropriate statistical methods all measurement control program data (80-21-02).

3.

(Infraction) Failure to include the use of standards for calibration and i

control of all applicable measurement systems (80-21-03).

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This Docurent is not to be j

reFr du cd with ut Speciflo EN.lIRAVSMITTED HERMN appr v 1 cf IE:II CONTAINS 2.50 WORMATl0#

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