ML20043C426

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Notice of Violation from Insp on 810713-16.Violation Noted: Nuclear Matl Control & Accounting Procedures & Records Not Audited & Reviewed by Nuclear Safeguards Committee within 12 Months
ML20043C426
Person / Time
Site: 07000687
Issue date: 10/16/1981
From: Starostecki R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20043C415 List:
References
FOIA-90-97 70-0687-81-04, 70-687-81-4, NUDOCS 9006050172
Download: ML20043C426 (1)


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APPENDIX A NOTICE OF VIOLATION Vnion Carbide Corporation Docket No.70-687 License No, SNM-639 As a result of the inspection conducted on July 13-16, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violation was identified.

Section 8.2.1 of the Union Carbide Fundamental Nuclear Material Control Plan states, in part, that at least every 12 months, the material control and accounting procedures and records will be reviewed and audited by the Nuclear Safeguards Committee, and the results of this review and audit, with recommendations, will be reported in writing.

Contrary to the above, the inspector determined, on July 15, 1981, that the nuclear material control and accounting procedures and records were not auditeo and reviewed by the Nuclear Safeguards Committee within the previous 12 months.

The last such audit and review was performed on November 5-14, 1979 and the results were documented November 16, 1979.

This is a Severity Level V Violation (Supplement III).

Pursuant to the provisions of 10 CFR 2.201, Union Carbide Corporation, is hereby required to submit to this office, within thirty days of the date of this Notice, a written statement or explanation in reply, including:

(1) tne corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.

Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.

The responses directed by this Notice are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.

Dated OCT 16 1981 k

n v i rAEW Starostecki, Director Division of Resident and Project Inspection Cp of Copies l 9006050172 900330 1 Page PDR FOIA HALL 90-97 PDR_

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