ML20210U332

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Partially Withheld Insp Rept 70-1151/86-18 on 861229-870104 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Perform Quarterly Audit
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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