ML20215C471

Forwards Insp Rept 70-00025/87-03 on 870520-22 & Notice of Violation.Violation Noted:Employee Badge Number Issue Sys Changed W/O Notifying Nrc.Rept & Notice Withheld (Ref 10CFR2.790)

ML20215C471
Person / Time
Site:	07000025
Issue date:	06/09/1987
From:	Jonathan Montgomery NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:	Mcdonald J ROCKWELL INTERNATIONAL CORP.
References
NUDOCS 8706180132
Download: ML20215C471 (2)

Text

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jut 4 9 1987 Docket No. 70-25

. License No. SNM-21 Rocketdyne Division Rockwell International Corporation 6633 Canoga Avenue j Canoga Park, California 91304 Attention: Mr. J. S. Mcdonald Vice-President, Atomics International Gentlemen:

Subject:

NOTICE'0F VIOLATION (NRC INSPECTION REPORT NO. 70-25/87-03)

This letter refers to the routine inspection conducted on May 20 - 22, 1987, at the Rocketdyne Division, Santa Susana Hot Laboratory facility, Ventura County,  !

California. The violation was identified by NRC Physical Security Inspector, A. D. McQueen and discussions of the inspection findings were held by the inspector with yourself and members of the Rocketdyne Division staff on May 22, 1987.  ;

On May 21, 1987, it was determined that the employee badge number issue system described in the approved physical security plan (PSP) for this site had been i changed in about December 1984 or January 1985. The NRC had not been notified of the change in accordance with provisions of 10 CFR 70.32(e). The root cause of the violation appears to be failure to report the PSP change to the NRC as required.

In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation described in the enclosed notice has been classified at a Severity Level V. 4 Your letter,

Subject:

Physical Security of Special Nuclear Materials Docket 70-25,

Reference:

87RC06184, dated May 28, 1987, was received at this office on June 1, 1987. In that you have therein documented the violation and your corrective actions as discussed in the exit interview of the inspection, you need not respond to this Notice of Violation. Your actions, planned or taken, will be reviewed in a future routine inspection.

In accordance with Section 2.790(d) of the NRC's " Rules of Practice," Part 2,  :

Title 10, Code of Federal Regulations, documehtation of the findings of your safeguards and security measures are exempt from public disclosure; therefore, the enclosed inspection report will not be placed in the Public Document Room and will receive limited distribution.

8706180132 B70609 PDR ADOCK 07000025 ' .h '

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.- i JUN 91987 The response.' directed by this letter and the accompanying Notice are not subject to the clearance provisions of the Office of Management and Budget, otherwise required by the Paperwork Reduction Act of 1980, PL 96-511.

Sincerely, Original dgnc'd' lip JamesI'.No'nthomery, Chief Nuclear Materials Safety and Safeguards Branch

Enclosures:

1 - Notice of Violation

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I 2 - Inspection Report No. 70-25/87-03(IE-V-803) j

cc w/ enclosures

Dr. M. E. Remley, Rocketdyne Division E.'W. Brach, NMSS cc w/o enclosures:

-State.of CA bcc w/ enclosures: .

docket file '

i B. Faulkenberry J. Martin bec w/o enclosures:

-G. Cook M. Smith LFMB-REGION V n35 /pd AMcQueen/ dot DSchuster '1iJohnson Montgomery 6/S/87 _

6/9/87 6/]/87 6/f/87 UEST COPY ] R,EQyEST COPY ] REQUEST C Y ] REQUEST ' ]

YES / N0 ] NE5] / NO ] YES / 0. ] YES / NO ]

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SEND TO P ] l YES / 0 ] j u 1 I