ML20238A200

Partially Withheld Insp Rept 70-1151/87-11 on 870706-10 & 23-24 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Implementation of Agreement Between Us/Iaea for Application of Safeguards

ML20238A200
Person / Time
Site:	Westinghouse
Issue date:	08/07/1987
From:	Bates J, Huff D, David Jones, Mcalpine E, Seymour D, Todd G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19292H674	List: ML20238A160 ML20238A200
References
70-1151-87-11, NUDOCS 8708200399
Download: ML20238A200 (4)

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Report No. 70-1151/87-11 Docket No. 70-1151 License No. SNM-1107 Licensee: Westinghouse Electric Corporation Nuclear Fuel Divisf'on Columbia, SC 29250 Date of Ir.spection: July 6-10 and 23-24, 1987 Inspectors: / /t !nus S'/7!F 7 D.W.Jghes,TeamLeader,RII Date Signed FIrme alreu_ "L e/7/97 Date Signed J. W. Batds, Chemist, RII

[c' I h > u t T[7/8 7 (c - D. A:, uff, Safeguards Technical Analyst, NMSS Date Signed

? , :i w l Ddte' Signed

0. ,A. Seymour, g)iemical Engineer, R11 I ,,/c h i .

(v E. Sparks, Sr. International Safeguards Date Signed Project Manager, NMSS V9wCtw G. A. Todd, Auditor, Rll 4~

L elv/e7 Oate Signed Accompanying Personnel: W. E. Cline, Chief Nuclear Materials Safety and Safeguards Branch, RII Approved by: Y)N 9/7[87 E. J. McAlpine, Chief, aterial Control and Date Signed Accountability Section, Nuclear Materials Safety and Safeguards Branch, Division of Radiation Safety and Safeguards

SUMMARY

Scope: This speciai, announced team inspection focused on the implementation of the Agreement Between the United States and the International Atomic Energy Agency for the Application gf Safeguards in the United States (US/IAEA Agreement) at the Westinghouse fuel f abrication facility to determine whether the licensee had established, maintained, and followed a system of nuclear material acccunting and control in accordance with their Facility Attachment and 10 CFR 75.

8708200399 B70807 5 7 [tSoD PDR ADOCK 07001151 C PDR

. MATERIAL TRANSMITTED HERECITH CoNTAINS 2.790 INFORt4ATioN 2.

'Resul ts: Two violations - were identified: failure to dispatch the initial inventory report within twenty days after the initial inventory reporting date; and failure to use the required type of measurement methods specified in the  ;

installation information and the Fundamental Nuclear Material Control Plan.  !

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CONTAINS 2.790 INf OftMAit0NMATEMA 1 1

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5%k.ruu;&gCun Table of Contents Report No. 70-1151/27-11

1. Key Persons Contacted -- '--------------------------------------------I

2. ~ Fxit Interview -------------------------------------------------------1

3. Inspection Scope -----------------------------------------------------I

a. Scope -----------------------------------------------------------I

b. Supporting Offices ----------------------------------------------2

c. Inspection Methodology ------------------------------------------2

4. DIQ Submittal and Update ---------------------------------------------2

a. D I Q S u bm i t t a l --------- ------------- -------- --------------------- 2

b. Revisions to DIQ ------------------------------------------------2

c. Supplemental Information ----------------------------------------4

5. Inaentory Change Reports -c-------------------------------------------4

a. Submittal of DOE /NRC Form 741------------------------------------4

b. Accounting Records for DOE /NRC Form 741 -------------------------5

c. Adj ustment s arid Correcti on s to I nventory ------------------------5

6. Material Status Reports -------'--------------------------------------6

a. Initial Inventory Report on DOE /NRC Form 742 --------------------6

b. Submittal of DGE/NRC Forms 742 and 742C -------------------------6

7. Physical Inventory ---------------------------------------------------7

a. Frequency and Stratification of Inventory --------- -----------"-7

b. Inventory Preparation and Conduct -------------------------------8

8. Operating Records ----------------------------------------------------9 i

9. Measurement Records -------------------------------------------------11 l

a. Measurement Systems ------------------------------------------o-11

b. Records of Measurement Results ---------------------------------12 1

c. Calibration Data -----------------------------------------------12 ('

d. Standards and Replicate Measurement Data ----------- ----------13

e. Sampling Data for Each Batch -----------------------------------13

f. Measurement Data for"Each Batch --------------------------------13 l

g. Information on Na1 functioning Measurement Equipment ------------14 i

I MATERIAL TRANSMITTED HEREWITH coNTAINS 2.790 INFORM A~loN l

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, $[gDITN Table of Contents 2

10. Measurement Control Records -----------------------------------------14

a. Procedures for Evaluation of Measurement Errors and Shipper / Receiver Differences ---------------------------------14

b. Operating Records for Measurement Control ----------------------15 11: IAEA Inspections ----------------------------------------------------15

a. IAEA Verification of DIQ ---------------------------------------15

b. Verification of IAEA Inspector Credentials ---------------------16

c. Opportunity for IAEA Inspections -------------------------------16

12. Special Reports -----------------------------------------------------16

a. Loss of Nuclear Material or Changes in Containment -------------16

b. Clarification of Routine Reports -------------------------------17  ;

c. Termination of Safeguards on Nuclear Material ------------------17

d. Evaluation of Accumulations of Unmeasured Inventory or Losses -------------------------------------------------------17

13. Implementation of License Conditions Associated with the Facility Attachment -----------------------------------------------18

14. Advance Notifications for Imports, Exports, and Domestic Transfers --18  !

15. Records Retention ---------------------------------------------------19 l'

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