ML20135D811

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Forwards Observation Rept 70-7002/96-204 on 961104-06 Re Review of Nuclear Matl Physicals Inventory Calculation & Reconcilation Process Conducted at Portsmouth Gaseous Diffusion Plant.Rept Details Withheld
ML20135D811
Person / Time
Site: Portsmouth Gaseous Diffusion Plant
Issue date: 12/05/1996
From: Ting P
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: John Miller
UNITED STATES ENRICHMENT CORP. (USEC)
Shared Package
ML19310D734 List:
References
NUDOCS 9612100152
Download: ML20135D811 (1)


Text

- . . . -. _ __ -- .-.

N ' DECONTROLLED WHEN 2.790 INFORMATION IS REMOVED 4

,Mr. J.,H. Mill:r December 5, 1996 i Vica Preisid:nt, Production '

United States Enrichment Corporation '

Two Democracy Center -

6903 Rockledge Drive Bethesda, MD 20817

SUBJECT:

PORTSMOUTH OBSERVATION REPORT 70-7002/96-204  !

l

Dear Mr. Miller:

l

[

Enclosed for your information is a Nuclear Regulatory Commission (NRC) follow-up report  ;

which documents a review of the nuclear material physicals inventory calculation and reconciliation process conducted at the Portsmouth Gaseous Diffusion Plant (PORTS) on November 4-6, 1996, following the September 1996 inventory listing. Staff from USEC '

Nuclear Regulatory Affairs and/or Lockheed Martin Utility Services (LMUS), were apprised of NRC observations during and/or at the conclusion of the review. We have also provided a copy of this report to Mr. Dale Jackson of DOE, whose representative attended our exit ,

meeting. l During the review, NRC examined the Material Control and Accounting (MC&A) procedures, verified representative MC&A records, and interviewed personnel from the MC&A and Nuclear  !

Materials Engineering departments. The review will enable NRC to establish a baseline  ;

inventory which will be used, along with monitoring of inventory adjustments, to provide )

confidence in the book inventory when NRC assumes regulatory oversight responsibilities.

Under the provisions of 10 CFR 2.790, information concerning a licensee's MC&A program is exempt from public disclosure. Accordingly, the enclosure to this correspondence will not be placed in the public document room.

l Sincerely,  !

(Original signed by)

]% hfY Philip Ting, Chief 4h 'N l NBC Fuel Cycle Operations Branch Division of Fuel Cycle Safety

[,/y fpg / /rh" -

I and Safeguards, NMSS A$6 .# # / / l Docket No. 70-7002 UN

Enclosure:

Observation Report No. 70-7002/96-204 cc w/ enclosure: D. l. Allen, Portsmouth General Manager i S. A. Polston, Paducah General Manager R. Gaston, Manager, Nuclear Regulatory Affairs I y

D. Shisler, Manager, Nuclear Material Control and Accountability cc w/o encl: J. D. Jackson, DOE DISTRIBUTION Case File FCSS r/f NMSS r/f FCOB r/f h(

NRC File Center RPierson GShear, Rlli DWhaley MHorn, FCEB Docket 70-7001 CLight MMessier LFDB(w/o enc!) CLight PDR, LPDR (w/o encis) : CSawyer, FCEB CCox. Rlli OFC FCOB b FCOB E FCOB [ FCOB FCOB_ h NAME EEckfeld:th Shakl hLOng h WSchwink P)nng DATE 12/4-/96 12/f/96 12/4-/96 12/k/96 12/fr96 l DECONTliOLLED WHEN 2.790 INFORMAT DNVS REMOVED .

DOCUMENT TRANSMITTED HEREWITH CONTAINS 2.790 INFORMATION l

( 9612100152 961205 l PDR ADOCK 07007002 C PDR