ML20202F412

Partially Withheld Notice of Violation from Insp on 860304-07 (Ref 10CFR2.790)

ML20202F412
Person / Time
Site:	Rensselaer Polytechnic Institute
Issue date:	07/10/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20202F399	List: IR 05000225/1986001 ML20202F395 ML20202F412
References
50-225-86-01, 50-225-86-1, NUDOCS 8607150161
Download: ML20202F412 (3)

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l APPENDIX A NOTICE OF VIOLATION Rensselaer Polytechnic Institute (RPI) Docket No. 50-225 Troy, New York 12181 License No. CX-22 As a result of the inspection conducted on March 4-7, 1986, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violations were identified:

A. Section 2.C(3) of Amendment 4 to Facility License No. CX-22, dated July 7,1983, states, in part, that the licensee shall maintain and fully implement all provisions of the Commission's approved physical security plan, including amendments made pursuant to the authoriti of 10 CFR 50.54(p).

10 CFR 50.54(p) states, in part, that the licensee shall maintain records of changes to the plans made without prior Commission approval for a period of two years from the date of the change, and shall furnish to the Commission a report containing a description of each change within two months after the change was made.

Contrary to the above, on March 5,1986, the inspector identified that the licensee had made changes between August and December, 1985, but had not furnished to the Commission a report containing a description of each change within two months after the change was made. Examples of the changes made are as follows:

a.

3 3 p, gaga;.7" 00N".tIHS 2.700(d) 15F0E

JATIO: E') I5 20! FOR FU3LIC DISCI /3"J3I: IT IS ni1EliTION#nY LE7T BLANK.

c.

This is a Severity Level V violation (Supplement III, E).

B.

THIS PARAGRAPH CONT.! INS 2.790(d)

INFORMATION AND IS CT FOR PUBLIC DISCLOSL?.E. IT IS INTENTIONALLY LEFI BLANK. i 8607150161 860710 PDR ADOCK 05000225 G PDR

Appendix A 2 Contrary to the above, on March 6,1986, the inspector determined that:

THIS PARAGRAPH Cc:;iAI33 2.7s0(d)

INFORMATION AND ':S: NOT FOR PUOLIC DI:::LOSLU E. IT IS IUTENTIC"l.LLY LL77 RIANK.

This is a Severity Level IV violation (Supplement III, 0).

C. Part II, subsections II.2 and II.3, of the licensee's physical security plan states that the following documents shall be maintained:

1.

f THIS PARAGRAPH CONTAINS 2.790(d)

INFORMATION AND IS NOT FOR

2. PUBLIC DISCLOSURE. IT IS INTENTIONALLY LEFT BLANK.

Contrary to the above, on March 5 and 6, 1986, the inspector determined that:

a.

THIS PARAGRAPH CONTAINS 2.790(d)

INFORMATION AND IS NOT FOR PUBLIC DISCLOSURE. IT IS IUTENTIONALLY LEFT BLANX.

This is a Severity Level V violation (Supplement III, E).

D.

THIS PARAGRAPH CONTAINS 2.790(d)

IM70". 'ATION AND IS NOT FOR P'JBLIC DISCLOSUSE. IT IS INTENTI0" ALLY LI:FT B*,.9."X.

This is a Severity Level IV violation (Supplement III, D).

E. '

THIS PARAGRAPH CONTAINS 2.793(d)

IUFORMATION A;*D IS NOT FOR PUBLIC DISCLOSURE IT IS INTENTIONALLY LEFI BLANX.

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Appendix A 3 THIS PARAGRAPH CONTAINS 2.790(d)

INy0R:4ATION AND IS NOT FOR

]NBLIC DISCLO3URE. IT IS INTENTIONALLY LEFT BLANK.

This is a Severity Level IV violation (Supplement III, D).

F.

iMis PARAGRAPH CONTAINS 2.790(d)

{N,F9MATIQ!i AND IS NOT FOR PUBLIQ SIsa).03tJRE. IT IS INTENTIONALLY LEFT BLANK.

This is a Severity Level V violation (Supplement III, E).

Pursuac.t to the provisions of 10 CFR 2.201, Rensselaer Polytechnic Institute is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the 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. Where good cause is shown, consideration will be given to extending this response time.

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