ML20196A925

Advises of NRC Team Insp on 881128-1201 to Evaluate Matl Control & Accounting Program for Snm,Per 10CFR74.31.List of Insp Team Members & Areas Assigned Encl

ML20196A925
Person / Time
Site:	07001201
Issue date:	11/18/1988
From:	Cline W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Alto R BABCOCK & WILCOX CO.
References
NUDOCS 8812060148
Download: ML20196A925 (3)

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NOV 181988 69 B&W Fuel Company

()htn: Mr. R. A. Alto, Manager, Consnercial Nuclear Fuel Plant P. O. Box 11646 Lynchburg, VA 24506-1646 Gentlemen:

SUBJECT:

10 CFR PART 74 NRC TEAM INSPECTION The purpose of this letter is to announce an NRC team inspection which will be conducted at your facility during the period November 28 through December 1, 1988, by members of the Region II office and accompanied by a member of the Office of Nuclear Material Safety and Safeguards. This inspection is being conducted to evaluate your material control and accounting program for special nuclear materials pursuant to 16 CFR 74.31. The enclosure to this letter l identifies the projected team members and their assigned areas of inspection.

! We request that you assign cognizant members of your staff as individual I

points of contact for each team member based upon the identified areas of inspection.

We would like to have an entrance meeting with appropriate members of your staff at 9:30 a.m. on November 28, 1988, to provide information concerning the scope of the inspection and to introduce members of the inspection team.

At the entrance meeting you may wish to provide a short briefing by members of your staff on matters relating to our inspection efforts in the identified areas of inspection. During this inspection we would like the use of a room, such as a conference room, of sufficient size to accommodate the NRC inspection team.

We appreciate your cooperation in this matter. If you have any questions, I will be happy to discuss them with you.

Sincerely. -

gV William E. Cline, Chief

- Nuclear Materials Safety and i

Safeguards Branch Division of Radiation Safety and Safeguards

Enclosure:

Team Members and Assigned Areas of Inspection bec w/ encl: (See Page 2) 8912060148 891118 PDR ADOCK 07001201 \

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N OV'*18 1038 ENCLOSURE 1EAM MEMBERS AND ASSIGNED AREAS OF INSPECTION Team Leader: G. A. Todd, Safeguards Auditor, Region II Coordinate onsite inspection efforts by NRC team

, members.

Evaluata Item Control Program practices.

Evaluate records and reports practices.

Observe conduction of physical inventory.

Evaluate and report inspection conclusions.

Inspector: J. W. Bates, Safeguards Chemist, Region II Evaluate calculation techniques for "Dectection Threshold" determinations.

Observe conduction of physical inventory.

Evaluate measurement quality for materials on Pl.

Inspector: R. L. Jackson, Physical Scientist, NMSS Examine MC&A management structure and functions.

Evaluate management's assessment of the MC&A program and their involvement in MC&A activities.

Evaluate mechanisms for determining and investigating missing material.

• Examine the quality of investigations for loss indi-Cators.

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