ML20126E070

Nonproprietary Version of Insp Rept 70-0734/92-202 on 921201-04.One Cited & One Noncited Violation Noted.Major Areas Inspected:Mc&A,Facility Organization & Mgt Controls, Measurement Sys & Control & Statistics

ML20126E070
Person / Time
Site:	07000734
Issue date:	12/21/1992
From:	Light C, Tom Pham, Ting P NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
Shared Package
ML19303F141	List: ML20126E060 ML20126E070
References
70-0734-92-202, 70-734-92-202, NUDOCS 9212280294
Download: ML20126E070 (1)

Text

. _.

l The information on this page is considered to be appropriate for public disclosure pursuant to 10 CFR 2.790(d)

U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS Report No.:

70-734/92-202 i

N License No.:

SNM-696 Safeguards Group:

11 Licensee:

General Atomics San Diego, California g

Inspection Conducted:

December 1-4, 1992 Inspectors:

Gl%

44 W M

// '[d Date S4gned T. N. Pham, MC&A Physical Scientist r

Licensing and Inspection Section

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/ 2/&/ 9/,

C. S. Light, ffC&A PhyFcal Scienti:,t Date Signed Licensing and Inspectica Section

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7 I)/

/ 2l21/1 v

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1. 7 Approved oy:

P. Ting, Section Leader Date Signed Licensing and Inspection Section Domestic Safeguards Branch

SUMMARY

Scope:

The areas examined during this routine material control and accounting (MC&A) safeguards inspection included Facility Organization and Management Controls, Facility Operations and Internal Controls, Measurement Systems, Measurement Control and Statistics, Physical Inventory, and Follow-up on items of Non-compliance and Inspector Identified Items.

Results:

Within the scope of this inspection, one cited violation and one non-cited violation were identified involving the scale and balance program and :he process and engineering test (see Enclosures 3 and 4).

Four follow-up items from previous inspections were closed and two remain open.

ENCLO3VRE 1 9212200294 921222 i

PDR ADOLK 07000734 i

C PDR

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