ML20217G553

Notice of Violation from Insp on 780109-12.Violation Noted:Licensee Failed to Maintain Safeguard Procedure Manual & Did Not Keep Records Showing Receipt,Inventory of All Special Nuclear Matl in Possession

ML20217G553
Person / Time
Site:	Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png
Issue date:	02/21/1978
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20217F592	List: IA-97-256, Notice of Violation from Insp on 780109-12.Violation Noted:Licensee Failed to Maintain Safeguard Procedure Manual & Did Not Keep Records Showing Receipt,Inventory of All Special Nuclear Matl in Possession IR 05000213/1978001 IR 05000245/1978016 IR 05000336/1978013 ML20217F587 ML20217F619 ML20217F641 ML20217G438 ML20217G445 ML20217G463 ML20217G474 ML20217G479 ML20217G489 ML20217G498 ML20217G501 ML20217G510 ML20217G532 ML20217G547 ML20217G553 ML20217G558
References
FOIA-97-256 50-213-78-01, 50-213-78-1, NUDOCS 9708070297
Download: ML20217G553 (1)

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• l 1 License No. DPR-61 3

j APPENDIX A

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} .fl0TICE OF VIOLATION Based on'the results of en NRC inspection conducted on Janaury 9-12, 1978, it appears that certain of your activities were not conducted in i full compliance with NRC requirements as indicated'below. Item 1 is

, categorized as an infraction and item 2 is a deficiency.

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1. IOCFR70.51(c) states: "Each licensee who is authorized to possess at any one time Special Nuclear Material in a quantity. exceeding one effective kilogram of special nuclear material shall establish, maintain, and follow written material control and accounting pro-cedures which are sufficient to enable the licensee to account for special nuclear material in his possession under license."

Contrary to the above, on January 10, 1978, it was determined that the licensee's Special Nuclear Material Control and Safeguard

' Procedure Manual, dated October 197.7, had not been established and maintained.

' 2. 10 CFR 70.51(b)(1) states in part: "Each licensee shall kee .

records showing the receipt, inventory (including location),p dis-posal, acquisition, import, export, and transfer of all special nuclear material in his

- method of acquisition." possession regardless of its origin or Contrary to the above, on January ll,1978, it was determined that the licensee did not keep records showing the receipt, inventory (including location) of'all special nuclear material in his possession.

d Specifically, two fission chambers -(Serial Nos. R4372 and S1818),

each containing 3 Milligrams of 90% enriched U-235, located in a warehouse, and cwo fission chambers (Serial Nos.142 and 869),'each containing 3 Milligrams of 90% enriched U-235, lo~cated in the reactor core, had not been included in inventory records.

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