ML20133L563

Notice of Violation from Insp on 830208-11

ML20133L563
Person / Time
Site:	07001113
Issue date:	03/09/1983
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20132C968	List: IA-85-208, Insp Rept 70-1113/84-16 on 841127-30 & 850114-16.Violation Noted:Failure to Investigate & Take Corrective Action When Control Stds Limits Exceeded ML20132C963 ML20132C972 ML20133L544 ML20133L556 ML20133L563 ML20133L592 ML20133L633 ML20133L655
References
FOIA-85-208 70-1113-85-05, 70-1113-85-5, NUDOCS 8508120656
Download: ML20133L563 (2)

Text

. .

t s

i.

[QE*,DIXA N_0T!CE OF V10LAT10N hencroi Electr ic Company Dech t he. 70-1113 Mim ogton License No. ShM-1097 As a result of the inspection conducted on February 8 - 11. 1983, and in accorderte with the NRC Enforcernent Policy, 47 FF 99fp (flarsh 9,1962), the followinc violatiers were identified.

f. License Condition 2.1 requires that t'ee licensee shall follow the Fundo-mental huelear Material Control Plan dated June ;4,1977, as ar. ended etturding to the schedule ci pages dated December L3,1982, transmitted by M' letter frorn Charles M. Vaughan to L. J. Evans deted December 23, 1982; and as my be revised in accordance with the provisions of 10 CFP 70.3?(c).

IM licenset 's FNMC Plan, Section 4.1.2, states that the WMD reasureru nt control progrorn f or SNM measurements is in.plemented through the overall KMD procecure system.

Calibration end 0perati,g Instruction (001) 20, Fev. I titled verification of Sar;'le Reports" requires that data worksheets be checked of f t,ttt wher it% ting transaction 110 to thc LPCS and when verifyir.9 printed sarplet r t ; ert s.

Contrary to the above, as of February 11,19E3, the licensee had foikc to follow this procedure in that the worksheet deta gencrated froc sarsles or,alyzed by the Uraniun. Dichrorr. ate Titrctior Method were nct beir.g sottsfactorily checked eff.

2 Thn is e Severity Level V Viciation (Supplement !!!).

The licersee's Fhti: Plan, Secticn 4.2.1.2 states that the assigned values tcr reference sterial (SRM) are overchecked by reasuremert u:ing a single r+thoc to verify each assigned vale =,

Cetrary to the above, the licer.see failed to verify each assigned valur for the reference standards that are used in the incuttively coupled plasma atomic errission spectroc.etric nn 'hU' for the d(terrnination of Uranium PPM in Ltouids.

This is a Severity Level ',' Vio'e t ion (Supph.ne.it !!!).

8500120656 050702 [, *., -

e@ J 16

$so 200 PDR T

"C

• h

, 3iti:.iLpcC11is

, 1 J l' ll l

u -

9 1 t

, 1 4

j ' . * - . ,.1 i'..?.i L . . ; . . e . ,.

, .ry,+  ;

.< 6 . ? fr, 76.!!1:

e.. , , *i. <?,t 109:

l i -r-tc. te-

. . s i i t.r - i.' 10 ( F L , ; 0 , vou a rf he re t , r egt, ~ r evi ti sub"'* t.

13 i t .  : i- t t i rt , sto ,- it t t+- date <,f t h i s f.e t , , o wr it te r ' t, a t er .ce.t t r i v' ' it te;1y, inc l ud i r.y ; f1) <dmjee. gor or d e r.1, o' ti 8'

. (?) t h.

• a or, . tur the viole* te r it admitted; (3) the c o re dIleosr1 ttivt s t e violo-r's d' -

Love la s t- tal e t.

l t< t .. e t. er.d t tie resuite ethieve c- (4) (crrect ise st(v. wLit t will

! r.

to m. i ri f u r t he r stolatie - ; and (b) t he cate w' er, f ul l t or';.l ier4 e wili tievec.

Le e . i e:. e c t ion r.ay t i g i v t e t , es teridinr; your resg rse tire for gote

, . . , . .t.t w n ,

n. t . MAR 9 1983 l

I I,

S

).

I .it

?

9 1

-.-y