ML20151V332

Partially Withheld Insp Rept 70-1113/88-03 on 880314-18 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Implementation of Us/Iaea Agreement at GE Fuel Fabrication Facility

ML20151V332
Person / Time
Site:	07001113
Issue date:	04/19/1988
From:	Bates J, Earnestine Clay, Emeigh C, David Jones, Mcalpine E, Seymour D, Darrell Todd NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19302D527	List: ML20151V326 ML20151V332
References
70-1113-88-03, 70-1113-88-3, NUDOCS 8805030023
Download: ML20151V332 (3)

Text

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[,;,c* I'o" NUCLEAR REGULATORY COMMISSION

[*' p TEGION il y, 'j 101 MARIETTA STREET, N.W.

ATL ANTA, GEORGI A 30323

% . . . . /g APR 201988 Report No.: 70-1113/88-03 Licensee: General Electric Company Wilmington, NC 28401 Docket No.: 70-1113 License No.: SNM-1097 Inspection Conducted: March 14-18, 1988 Inspectors: [t'd [nh-D. W. Jqpes Team Leader, RII

'M/ 9/8f Date Signed FW(WO 0-J. W. Batel, Safeguard) Chemist,,RII 1 4A9 /se Date Signed o Y Y- 4 \ \ d be Date Signed E.L. Clay,Safeguqd) Engineer,RII M' OL9 A An C. W. Emeitjh, International Safdguards Technicial 4 /19 / 9 8 Date Signed ,

Analyst, NMSS 0 1r x' O. A. Seymourgetaical Engineer, RII l/9 W Date Signed MW h G. A. Todd,'5afeguards Auditor, RII L 4/m/tr Date Signed Accompanying Personnel: E. J. McAlpine Approved by: OtW'@ak E. J. McAlpide, Chief \

4-[h 8 fr Date Signed Material Control and Accountability Section Nuclear Materials Safety and Safeguards Branch Division of Radiation Safety and Safeguards

SUMMARY

Scope: This special, announced team inspection focused on the implementation of the Agreement Between the United States and the International Atomic Energy Agency ("AEA) for the Application of Safeguards in the United States (US/IAEA Agreement) at the General Electric fuel fabrication facility to determine whether the licensee had established, maintained, and followed a system of nuclear material accounting and control in accordance with their Facility Attachment and 10 CFR Part 75.

Results: In the areas inspected, violations or deviations were not identified.

Nine Inspector Followup Items were identified which will be reviewed during future inspections.

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Table of Contents Report No. 70-1113/88-03

1. Key Persons Contacted --------------------------------------------- 1 ,

2. Exit Interview ---------------------------------------------------- 1

3. Inspection Scope -------------------------------------------------- 2

a. Scope -------------------~~----------------------------------- 2 .

b. Supporting Offices ------------------------------------------- 2 t

c. Inspection Methodology --------------------------------------- 2

4. Design Information Questionnaire Submittal and Update-------------- 2

a. Design Information Questionnaire Submittal ------------------- 2 ,

b. Revisions to Design Information Questionnaire ---------------- 3  !

c. Supplemental Information ------------------------------------- 4 <

5. Accounting Records ------------------------------------------------ 5  :

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a. Procedures for a System of Accounting Records ---------------- 5  !

b. Submittal of DOE /NRC Form 741 -------------------------------- 5

c. Accounting Records for DOE /NRC Form 741 ---------------------- 6

d. Adjustments and Corrections to Inventory --------------------- 7

6. Operating Records ------------------------------------------------- 7

a. Procedures for a System of Records --------------------------- 7

b. Quantities and Locations of SNM ------------------------------ 9

c. Identification, Concentration and Distribution of Poison ----- 10

d. Reports of and Actions Taken to Determine Cause and Quantity of Losses -------------------------------------------------- 11

e. Removal of IAEA Seals ---------------------------------------- 12

7. Measurement Records --------------------------- ------------------- 12

a. Procedures for Measurement of SNM ---------------------------- 12

b. Records of Measurement Results ------------------------------- 13

c. Records of Calibration Data --------------->------------------ 13

d. Records of Sampling Data for Each Batch ---------------------- 14

e. Measurement Data for Each Batch ------------------------------ 14

f. Information on Malfunctioning Measurement Equipment ---------- 15 esatssa tammumsurntwtw COM4mg i7e upone ATsus

Table of Contents 2

8. Measurement Control Records --------------------------------------- 16 l a. Procedures for Evaluation of Measurement Errors and l Shipper / Receiver Differences ------------------------------- 16 i b. Operating Records for Measurement Control -------------------- 16

! 9. Material Status Reports ------------------------------------------- 17 1

! a. Initial Inventory Report on 00E/NRC Form 742 ----------------- 17 l b. Submittal of DOE /NRC Forms 742 and 742C ---------------------- 17

10. P hy s i c a l I n v e n t o ry - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18

a. Physical Inventory Procedures -------------------------------- 18

b. Inventory Preparation and Conduct ---------------------------- 19

11. IAEA Inspections -------------------------------------------------- 20

a. IAEA Verification of Design Information Qustionnaire --------- 20

b. Verification of IAEA Inspector Credentials ------------------- 20

c. Opportunity for IAEA Inspections ----------------------------- 21

12. Special Reports --------------------------------------------------- 21

a. Loss of Nuclear Material and Changes in Containment, or Excessive Discards ----------------------------------------- 21

b. Clarification of Routine Reports ----------------------------- 21

13. Implementation of License Conditions Associated with the Facility Attachment ----------------------------------------- 21

14. Advance Notifications for Imports, Exports, and Domestic

! Transfers ------------------------------------------------------- 22

16. Retention of Records for Five Years ------------------------------- 22 l

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