Finding | |
|---|---|
| Title | Failure to Maintain Complete and Accurate Records of All Possessed; Failed to Conduct a Physical Inventory of All Records at Least Every 12 Months |
| Description | 10 CFR 74.19(a)(1), (b) and (c) (formerly 10 CFR 70.51(b)(1), (c) and (d)) requires, in part, that each licensee shall keep records showing the receipt, inventory (including location and unique identity), acquisition, transfer, and disposal of all special nuclear material (SNM) in its possession regardless of its origin or method of acquisition. In addition, each licensee that is authorized to possess SNM in a quantity exceeding one effective kilogram at any one time shall establish, maintain, and follow written material control and accounting (MC&A) procedures that are sufficient to enable the licensee to account for the SNM in its possession; and each licensee who is authorized to possess SNM, at any one time and site location, in a quantity greater than 350 grams of contained uranium-235, uranium-233, or plutonium, or any combination thereof, shall conduct a physical inventory of all SNM in its possession under license at intervals not to exceed 12 months. |
| Site: | Hatch  |
|---|---|
| Report | IR 05000321/2006014 Section 1R15 |
| Date counted | Sep 30, 2006 (2006Q3) |
| Type: | TEV: Severity level II |
| cornerstone | No Cornerstone |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.15 |
| Inspectors (proximate) | C Casto C Evans |
| INPO aspect | |
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Finding - Hatch - IR 05000321/2006014 | |||||||||||||||||||||||||
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Finding List (Hatch) @ 2006Q3
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