ML20133H382

Sanitized Notice of Violation from Insp on 840730-0802

ML20133H382
Person / Time
Site:	07001113
Issue date:	10/18/1984
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20133H069	List: IR 05000730/2008002 ML20133H065 ML20133H094 ML20133H271 ML20133H285 ML20133H304 ML20133H337 ML20133H382 ML20133H421 ML20133H456 ML20133H481 ML20133H506
References
FOIA-85-158 70-1113-84-11, NUDOCS 8508090326
Download: ML20133H382 (2)

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?W 3 TP.4.: Dce.w.*. is net t o be rc-rd.1 ed " * *' rat OScifio arprevalCfII II ENCLOSURE 1 NOTICE OF VIOLATION General Electric Company Docket No. 70-1113 Wilmington Manufacturing Department License No. SNM-1097 The following violations were identified during an inspection conducted on July 30 - August 2, 1984. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

1. License Condition 2.1 of Safeguards Amendment No. MPP-3 to Special Nuclear Materials License No. SNM-1097 requires the licensee to follow the current revision of their Fundamental Nuclear Material Control Plan. Section 6.6 of that plan requires the licensee to prepare and distribute 00E/NRC-741 nuclear material transaction 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 __ _

DOE /NRC-741 forms.

Contrary to the above, the licensee failed to correctly calculate limits of error which were entered on DOE /NRC-741 forms for shipments of uranium dioxide pellets. The licensee applied incorrect parameters to the limit of error calculations which resulted in limits of error being reported that wara not determined at the 95% confidence level.

Similar violations were disclosed during inspections conducted July 25-29, 1983 (reported in Inspection Report No. 70-1113/83-21), and April 2-6, 1984

. (reported in Inspection Report- No. 70-1113/84-06). The licensee's 1 corrective actions for these violations were not adequately implemented to prevent recurrence. This is a repeat violation.

This is a Severity Level V violation (Supplement III).

2. 10 CFR 70.57(b)(12) requires the licensee to establish a record system which allows for the efficient retrieval of program data. The licensee was notified by NMSS on May 14, 1984, that efficient retrieval meant retrieval within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> for all measurement control data generated during the last 12 months.

Contrary to the above, as of August 10, 1984, he licensee could not retrieve measurement control data associated with the random analytical (isotopi:)

error calculation for uranium dioxide pellet shipments which was requested by the inspector on August 1, 1984. The data requested was generated by an agent of the licensee within the last 12 months.

This is a Severity Level V violation (Supplement III). * .

8508090326 e50621 PDR FOIA RATNER 85-158 PDR ,

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General Electric Company 2 Docket No. 70-1113 License No. SNM-1097 Wilmington Manufacturing Department Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 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.

Security or safeguards information should be submitted as an enclosure to facili-tate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

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