ML19323C332

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IE Insp Rept 70-1113/80-02 on 800128-0201.Noncompliance Noted:Failure to Establish Control Chart Limits Equivalent to 0.05 & 0.001 Levels of Significance.Details Withheld (Ref 10CFR2.790)
ML19323C332
Person / Time
Site: 07001113
Issue date: 02/25/1980
From: Bates F, Earnestine Clay, Gillespie F
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19323C324 List:
References
70-1113-80-02, 70-1113-80-2, NUDOCS 8005150354
Download: ML19323C332 (1)


Text

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%..... d ATL ANTA,CEORGIA 30303 FE B 261980 Report No. 70-1113/80-02 Docket No. 70-1113 License No. SNM-1097 Safeguards Group III Licensee:

General Electric Company Wilmington Manufacturing Department P. O. Box 780 Wilmington, NC 28401 Inspection at Wilmington, NC Inspection Conduct January 28 - February 1, 1980 Type of Inspecti i:

Unannounced Material Control and Accounting Inspectors:

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Da'te Si'gned Approved by:

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N F.P.Gillespie,"Ch/ef,MC&ASection, Date ' Signed Safeguards Branch

SUMMARY

Inspection Summary Areas Inspected: An inspection was made of the WMD measurement control program and independent inspection effort.

The inspection involved 74 inspector-hours onsite by two NRC inspectors and was begun during the regular hours.

Results: The licensee was found to be in compliance with NRC reqtirements in the two areas examined during the inspection except for the following two iten s:

1.

Failure to establish control chart limits equivalent to.05 and.001 levels of significance.

2.

Failure to calibrate the elephant gun using four standards.

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