ML20005D606
| ML20005D606 | |
| Person / Time | |
|---|---|
| Site: | 07001113 |
| Issue date: | 05/09/1984 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19327A915 | List: |
| References | |
| FOIA-87-88, RTR-NUREG-BR-0006, RTR-NUREG-BR-6 70-1113-84-06, 70-1113-84-6, NUDOCS 8910200030 | |
| Download: ML20005D606 (2) | |
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NOTICE OF V10LAT.I_0N i I
i General Electric Company Docket No. 70-1113 Wimlington Manufacturing Depart.T.ent License No'. $NM-1097 The following violations were identified during an inspection conducted on April 2-6, 1984. The Severity Levels were assigned in accordance with the NRC l
l Enforcement Policy (10 CFR Part 2, Appendix C).
l 1.
License Condition 2.1 of Safeguards Amendment No. MPP-3 to Special Nuclear Materials License No. $NM-1097 requires the licensee to follow the current l
revision of his Fundament.a1 Nuclear Material Control Plan. Section 8.2.3.1 i
of that plan requires $1gnificant shipper-receiver differences 4p be f
reportedtotheManager,LicensingandNuclearMaterialsManagementy l
5 Contrary to the above, significant shipper-receiver differences (for both th3 individual cylinders and the shipment totals' on a shipment of uranfum hexafluoride received December 6,1983, e no eported to the Manager, Licensing and Nuclear Materials Management j
This is a Severity Level V violation (Supplement III),
i 2.
License Condition 2.1 of Safeguards Amendment No MPP-3 to Special Nuclear I
Materials License No. SNM-1097 requires the licensee to foll,p the current revision of his Fundamental Nuclear Material Control Plan.(Section 6.6 of that plan requires the licensee to prepare and distribute DOE /NRC-741 nuclear material transacti reports in accordance with the published instructions for the report.
The published instructions, NUREG/BR-0006, require the licensee to enter limits of error (95% confidence interval) on 00E/NRC-741 forms.
l Contrary to the above, the licensee failed to correctly caiculate limits of I
error which were entered on DOE /NRC-741 form ZOM-YLJ 273 for a shipment of uranyl nitrate solution' received Febcuary 20, 1984. The licensee applied incorrect parameters to the limit of error calculations which resulted in limits of error being reported that were not determined at the 95%
confidence level.
l A similar violation was disclosed during an inspection conducted July 25-29, 1983, and reported in Inspection Report No. 70-1113/83-21.
The licensee's corrective actions for this violation were not adequately implemented to a
prevent recurrence.
This is a repeat violation.
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ExtvPt teoM DISClosupe 10 C74 2.790 IN7CAMAtioN
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Docket No. 70-1113 Wimlington Manufacturing Department License No. $NM-1097 3.
10 CFR 70.58(g)(1) requires the licensee to follow procedures for assuring l
accurate identification and measurements of the quantities, of special nuclear material received.
l Contrary to the above, thL 1censee failed t followprocedureNo(2.1.1.18 1
(Prod 10.96), revision Q which requires ample request forms "to be completed and submitted specifying duplicate analysis on samples taken from uranyl nitrate receipts. The sample request form was incorrectly completed in that duplicate analyses were not re sted as required, and as a result i
each sample was only analyzed one tim for a shipment of uranyl nitrate received February 20, 1984.
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This is a Severity Level V Violation (Supplement III).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30
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days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
1 Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
UW " 9 34 Date:
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ExtMPt recM DISClo$Utf 10 GR 2J90 tidCOWICN
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