ML20207N577

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Partially Deleted Notice of Violation from Insp on 740520-22
ML20207N577
Person / Time
Site: 07001193
Issue date: 06/09/1974
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20207N448 List:
References
FOIA-86-281 70-1193-75-07, 70-1193-75-7, NUDOCS 8701140299
Download: ML20207N577 (1)


Text

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h NOTICE OF VIOL?.TIO:1_

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Daced on the recul

.of the innpectiort coaducted during the period of 1

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thc Ciuarron Facility Plutoniun Plant, it appeara

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~that cortnin of your activitics, as indicated belott, vore not conduct-in full complicnce with NRC requiren2nta.

Violations:

Nono.

Infractions:

1.

Contrary to 10 CFR 70.32(c), a chnuge una cade in the approved occurity ph.n uhich uov1d decronce its effcetiveness cnd prior approval for thic chen*;c was not solicited or rcccived from IIRC. ffhis changa reloted to the replacement of the cor.bination

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lochonthedoorofthemateriniotoragevaultwithahoylocl3 Thic infraction had the potentici for caucing or contributing

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to an occurrence related to security.

2.

Centrary to 10 CFP. 73.2(a) cnd 3.7.1 of the approved cccurity plcu, the$och on the door of thn natorici ctorage vault is a key-loch nachanica rather than c combination loc $'as crocified I

in the regulaticna and no deceribed in the cocupity plan.

Thio infrcction had tha potential for caucing or contributing to an occurrence reinted to occurity.,

3.

Contrary to Section 5.6 of the opproved occurity picn)[gnly one fornalized drill of tha occurity ortnnication una conducted uhcreas tha plan enlla fer conducting of quarterly drillo in-ciuding preparation of outline, uvaluation of responce and canage-cent review of written resulto. Alco an annual report of all drillo cnd ou~.ncricction of rcoulta hea not been completed and circulatedtocorporatemanagementforreviev.)

Thio infraction had the potential for caucing or contributing to en occurrence related to occurity.

Deficiencies

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