ML20155D318

Partially Withheld Insp Rept 70-1151/88-10 on 880718-21 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Areas Inspected:Reactive Followup to Licensee Reported Loss of SNM & Internal Control Programs

ML20155D318
Person / Time
Site:	Westinghouse
Issue date:	08/26/1988
From:	Mcalpine E, Todd G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19297H071	List: ML20155D306 ML20155D318
References
70-1151-88-10, NUDOCS 8810110219
Download: ML20155D318 (1)

Text

.- . _ _ .

UNITED $TAf ts

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NUCLE AR REGULATORY COMMISslON s ' R E G10N il j,,'"' , 101 MAmitTTA STREST. N W.

• ATL ANT A, GEORot A 30323

• j s,, . . p~ r C'; .1 n %d Report No: 70-1151/88-10 Licensee: Westinghouse Electric Corporation  !

Comercial Nuclear Fuel Division Columbia, SC 29250

Docket No: 70-11 License No: SNM-1107 4

Facility Name: f estinghouse Electric Corporation InspectionCondbeted: July 18-1,19g Inspect / */ 0y SM Sf iTod% S Megua p ditorf 04te Signed Approved by:

bM E. J. McATpine, Chief \

I[76kd Date Signed Material Control and Accountability Section i l Nuclear Materials Safety and Safeguards Branch Division of Radiation Safety and Safeguards l

, SUMARY 1

t Scope: lhis special announced inspection was conducted by one NRC inspector  !

in the areas of reactive followup to a licensee reported loss of  ;

special nuclear material, review of the licensee's internal control ,

j programs, and followup of previously identified inspection findings. '

Results: No violations or deviations were identified in the areas inspected, j One unresolved item was identified in the area of an apparent missing

, item, and four inspector followup items were identified in the areas of audit procedures'developftent, and proposed corrective actions relative to rod item control.

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