ML20137D567

Sanitized Physical Security Insp Rept 70-1113/83-23 on 830906-08.No Violations Noted.Major Areas Inspected:Review of Licensee Physical Security Plan for Protection of SNM

ML20137D567
Person / Time
Site:	07001113
Issue date:	10/04/1983
From:	Ennis J, Mcguire D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20137D194	List: IA-85-554, Sanitized Safeguards Insp Rept 70-1113/84-02 on 840206-10. No Noncompliance Found.Major Areas Inspected:Mc 85206B Measurements & Statistical Controls ML20137D190 ML20137D257 ML20137D290 ML20137D307 ML20137D364 ML20137D382 ML20137D395 ML20137D461 ML20137D498 ML20137D509 ML20137D522 ML20137D545 ML20137D550 ML20137D558 ML20137D567 ML20137D575 ML20137D679 ML20137D691 ML20137D714 ML20137D734 ML20137D756 ML20137D801 ML20137D879 ML20137D910 ML20137E077 ML20137E108
References
FOIA-85-554 70-1113-83-23, NUDOCS 8511270098
Download: ML20137D567 (3)

Text

s rac UNITED STATES

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, ATLANTA. GEORGIA 30303

...- OCT 0 51983 .

Report No. 70-1113/83-23 Docket No. 70-1113 License No. SNM-1097 Licensee: General Electric Company P. O. Box 780 Wilmington, NC 28402 Facility Name: Wilmington Manufacturing Department Inspection at: Wilmington, North Carolina Inspection Conducted: September 6-8, 1983 Date of Last Physical Security Inspection Visit: February 17-19, 1982 Type of n30ection: Unannounced Physical Security Inspecto : I h /d['![T3 J. . En , Physical Security Inspector Dat'e Signed Approved by: '

D. R. McGuire, Chief, Physical Security Section

/d!d/('7 Ohte' Signed Safeguards Branch Division of Emergency Preparedness and Materials Safety Programs Inspection Summary Areas Inspected: Included review of licensee's approved physical security plan for the protection of special nuclear material of low strategic significance.

The inspection involved 19 inspector hours on site by one NRC inspector. The inspection was begun during a regular shift; four inspection hours were accomplished during offshift periods.

Results: The licensee was found to be in compliance with NRC requirements.

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1. Key Persons Contacted

• C. M. Vaughn, Manager, Licensing and Nuclear Materials Management

• P. E. Younghans, Manager, Materials Operations

• A. G. Dada, Acting Manager, Manufacturing Technology and M Engineering Operations

• D. Starr, Acting Manager, Quality Assurance A. Hobbs, Site Security Supervisor, Burns Security J. Morrison, Security Shift Supervisor, Burns Security R. Folick, Senior Specialist, Licensing Engineering V. R. Yopp, Fuels Shipping Specialist The inspector also interviewed several other licensee employees and members of the security organization. ,

• Denotes those present at the exit interview.

2. Exit Interview An exit interview was held onsite on September 8,1983, with the individuals noted above. The licensee was advised that no violations of regulatory requirements were noted during the inspection.

3. 81483 - General Requirements for Special Nuclear Material of Low Strategic Significance at Fixed Sites l

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C The inspector verified that the licensee had established procedures to ensure that SNM is used and stored within a Controlled Access Area (CAA).

Implementation of th e- physical security program was addressed in the following Practices and Procedures (P&P) documents:

Procedure Number Title Date P&P 140-17 " Physical Protection of SNM" June 20, 1983 P&P 20-17 "WMD Key Control" Sept. 9, 1981 P&P 40-12 " Nuclear and Environmental Dec. 22, 1980 Incident Investigation" t"- - - -

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Date Procedure Number Title (Continued)

P&P 90-18 "In-Transit Protection of SNM" July 20,' 1982 SP-3 "Wilmington Plant Identifica- Dec. 14, 1982 tion Badges" SP-18 " Vehicle Entrance to the CAA" Feb. 1, 1982 The licensee was in the process of drafting a series of " Security Instructions" and " Post Instructions" to further detail security responsibilities and duties, p -7 I

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l The inspector verified through interviews and review of documentation that the licensee was following the approved plan and implementing procedure relative to in-transit protection of SNM.

There were no violations of regulatory requirements identified during the inspection. ,

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