ML20210U332
| ML20210U332 | |
| Person / Time | |
|---|---|
| Site: | Westinghouse |
| Issue date: | 02/09/1987 |
| From: | Earnestine Clay, Mcalpine E, Todd G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19292G748 | List: |
| References | |
| 70-1151-86-18, NUDOCS 8702180451 | |
| Download: ML20210U332 (1) | |
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Report No.: 70-1151/86-18 Licensee: Westinghouse Electric Corporation Nuclear Fuel Division i
l Columbia, SC 29250 i
Docket No.:
70-1151 License No.:
SNM-1107 Facility Name: Westinghouse Electric Corporation Inspection Conducted: December 29, 1986 - January 4, 1987 Inspectors:
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vl9 /9 7 E. L. Clay, Safeguard 4 Engineer Date Signed S1 L
h vh ls, G.A.Todd,SafegprdsfApitor Date Signed Approved by:
bMC dh o Ni/? 7 E. J. McAlp'ine, Chief, M&terial Control and Date Signed Accountability Section, Nuclear Materials Safety and Safeguards Branch, Division of Radiation Safety and Safeguards
SUMMARY
l Scope:
This routine, announced inspection was conducted by two inspectors at the rite in the areas of physical inventory and facility organization and management controls.
Results: One licensee identified violation for failure to perform a quarterly audit was identified.
Since the violation meets the test in Appendix C of 10 CFR 2, no notice of violation has been issued.
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