ML20147J031

IE Inspec Rept 70-1151/78-16 on 781127-30 During Which No Items of Noncompliance Were Noted.Major Areas Inspected: Records & Repts

ML20147J031
Person / Time
Site:	Westinghouse
Issue date:	12/08/1978
From:	Hodges J, Gerald Williams NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20147J005	List: ML20147H999 ML20147J016 ML20147J031
References
70-1151-78-16, NUDOCS 7812270445
Download: ML20147J031 (2)

Text

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• - t>R R8%g UNITED STATES

• 1. Io,, NUCLEAR REGULATORY COMMISSION

[ .o REGION 18 5

• a$

101 M ARIETT A STRE ET, N.W.

ATLANT A, GEORGI A 30303

%; ,8 Report No.: 70-1151/78-16 Docket No.: 70-1151 License No.: SNM-1107 Safeguards Group: III-Licensee: Westinghouse Electric Corporation Drawer R Columbia, South Carolina 29205 Inspection conducted: November 27-30, 1978 Inspector: J. W. Hod Reviewed by:( ./ /fNg 4tx~x . /2- f-77 M( Williams, Chief l // / Date Materials Control and Accountability Section Safeguards Branch Inspection Summary, Inspection on November 27-30, 1978 (Report No. 70-1151/78-16)

Areas Inepected: Routine unannounced inspection of Records and Reports.

The inspection involved 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br /> on site by one inspector.

Results: No items of noncompliance were identified.

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RII Rpt. No. 70-1151/78-16 /

DETAILS Prepared by: '7 J. W. Hodges, Auditor th( ( / 7/S [4:

Date Material Control and Acco.ntability

Section Safeguards Branch Dates of Insp November 27-30, 1978 Reviewed by:/ ///// at jM- 77 WK. ' Williams , ' Chi ~ ~

Date Materials Control d Accou bility Section Safeguards Branch

1. Persons Contacted W. J. Harnett, Materials Manager

• W. L. Goodwin, Compliance Manager

• W. C. Whitehead, Material Planning and Control Manager

• B. J. Bossick, Uranium Inventory Manager

• H. Foster, Safeguards Manager

• Denotes those present at the exit interview.

2. Records and Reports An audit of the nuclear taaterial control records was performed to determine compliance with 10 CFR 70.42, 70.51(b), 70.54 and 70.58(b) and covered the period from October 1, 1977 through March 31, 1978.

Our audit consisted of a review and examination of properly authorized transaction reports including detailed supporting documentation for inventory differences and measured discards.

Material transaction reports have been filed in accordance with the regulations and the special instructions for completing nuclear material transfers, Form NRC-741; Material Status Reports, Form NRC-742 have been filed as required and they accurately reflect the licensee's activity for the periods covered.

SNM inventory reports have been submitted as required and book inventories have been reconciled and adjusted to the physical inventories.

3. Exit Interview The inspector met with licensee representatives at the conclusion of the inspection on November 30, 1978 to summarize the scope and findings of the inspection.

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