IR 05000280/1990023

Partially Withheld Insp Repts 50-280/90-23 & 50-281/90-23 on 900723-27 (Ref 10CFR 2.790(d)).Major Areas Inspected: Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountability of SNM

ML20059C412
Person / Time
Site:	Surry
Issue date:	08/24/1990
From:	Earnestine Clay, Mcguire D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20059C406	List: IR 05000280/1990023 ML20059C401
References
50-280-90-23, 50-281-90-23, NUDOCS 9009050008
Download: ML20059C412 (1)

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/ b NUCLEAR REGULATORY COMMistlON

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Report'Nos.: 50-280/90-23 and 50-281/90-23 Licensee: Virginia Electric and Powei Company i Glen Allen, VA 23060  ;

Docket Nos.: 50-280 and 50-281 License Nos.: DPR-32 and DPR-37 i Facility Name: Surry 1 and 2 l

Inspection Co t d: July 23-27, 1990-Inspector: s hd I fd

'. Claf , Safeguards Engineer / DaYe Signed Approved By U V!/6 )

R. McGuire, Chief / Datif Signed :

Safeguards Section i Nuclear Materials Safety and Safeguards Branch 1 Division of Radiation Safety and Safeguards SUMMARY

Scope:  ;

This routine, unannounced inspection entailed a review of procedures, records, t operations. and physical inventory for use, control and accountability of special nuclear materia ,

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Results:

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Two unresolved items * were identified: (1) In the area of training, evidence of training for MC&A personnel was not detected during this inspection (Paragraph 2); and (2) In the area of physical inventory, site physical inventory and accounting records do not contain quantities of SNM as required' by facility procedures (Paragraph 2). One Licensee Identified Violation was identified in the area of Internal Control Areas (ICA). One ICA, ,

required by approved procedures, had not been established (Paragraph 2).

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' Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve violations or deviation ,

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