ML20155C388

Advises That NRC Team Insp of Matl Control & Accounting Program Scheduled for 880926-30.List of Team Members Encl

ML20155C388
Person / Time
Site:	07001113
Issue date:	09/19/1988
From:	Cline W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Lees E GENERAL ELECTRIC CO.
References
NUDOCS 8810100022
Download: ML20155C388 (3)

Text

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Oesa4v SEP 19 $88 Docket No. 70-1113 License No. SNM-1097 General Electric Company ATTN: Mr. Eugene A. Lees, General Manager huclear Fuel and Components Manufacturing Department P. O. Box 780 Wilmington, NC 28402 Gentlemen:

SUBJECT:

10 CFR PART 74 NRC TEAM INSPECTION The purpose of this letter is to announce an NRC team inspection which will be conducted at your facility during the period September 26-30, 1988, by members of the Region !! office and accompanied by a member of the Office of Nuclear Materials Safety and Safeguards. This inspection is being conducted to evaluate your material control and accounting program for special nuclear materials pursuant to 10 CFR 74.31. The enclosure to this letter identifies the projected team members and their assigned areas of inspection. We request that you assign cognizant members of your staff as individual points of contact for each team member baserl upon the identified areas of inspection.

We would like to have an entrance meeting with appropriate members of your staff at 10:00 a.m. on September 26, 1988, to provide information concerning the scope of the inspection and to introduce some members of the inspection team. Other members of the team will be arriving on site at approximately '

2:00 p.m. At the entrance treeting you may wish to provide a short briefing by members of your staff on natters relating to our inspection efforts in the j identified areas of inspection. During this inspection we would like the use of a roon, such as a conference room, of sufficient size to accomodate the NRC inspection team.

We appreciate your cooperation in this matter. If you have any questions, !  ;

will be happy to discuss then with you. '

Sincerely, I

I William E. Cline, Chief Nuclear Materials Safety and Safeguards Branch Division of Radiation Safety and Safeguards

Enclosure:

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. General Electric Company 2

Enclosure:

Team Member and Assigned Areas of Inspection cc w/ encl:

T. Preston Winslow, Manager Licensing and Nuclear Materials Management State of North Carolina bec w/ enc 1:

Document Control Desk bec w/o enc 1:

License fee Management Branch '

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l ENCLOSURE TEAM MEMBERS AND ASSIGNED AkEAS OF INSPECTION J

Inspec' *- 'W. Bates, Team Leader, Region II-Coordinate onsite inspection efforts by NRC team members.

. Evaluate and report inspection conclusions.

, Evaluate management's follow-up actions on the results of current audits of the MC&A program.

4 Evaluete the functions of critical procedures.

I Inspector: E. L. Clay, Safeguards Engineer, Region II Evaluate the results of physical inventory activities.

Evaluate calculation techniques for "Detection Threshold" determinations.

Inspector: G. A. Todd, Safeguards Auditor, Region II Evaluate Item Control Program practices.

Evaluate Records and Reports practices.

Inspector: D. A. Seymour, Chemical Engineer, Region II Evaluate mechanisms for determining and investigating missing material.

Examine the quality of investigations for loss indicators.

Inspector: D. W. Jones, Statistician, Region II Examine measurement control program uncertainties.

l Evaluate key measurement systems contribution to the SEIO.

Inspector:

R. L. Jackson, Physical Scientist, NHSS Examine MC&^ management structure and functions.

Evaluate management's asse.ssment of the MC&A program and their. involvement in MC&A activities.

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