ML20205M537

Notice of Violation from Insp on 860203-05 & 840221-24

ML20205M537
Person / Time
Site:	07001113
Issue date:	04/08/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20205M527	List: ML20205M523 ML20205M537 ML20205M553
References
70-1113-86-01, 70-1113-86-1, NUDOCS 8604150304
Download: ML20205M537 (2)

Text

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ENCLOSURE 1 NOTICE OF' VIOLATION General Electric Company Docket No. 70-1113 Wilmington Manufacturing Division License No. SNM-1097 ,

The following violations were identified during inspections conducted on February 3-5, 1986, and February 21-24, 1984. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

1. License Condition 9, of License No. SNM-1097, Docket No. 70-1113, requires the licensee to operate in accordance with the statements, representations, and conditions of Part 1 of the licensee's application dated May 14 and June 20, 1984.

Part 1, Section 2.7, " Operating Procedures - Administrative Controls,"

requires area managers to assure preparation of written procedures and established requirements for a " comprehensive set of written instructions for radiation health and safety," including Environmental Protection Instructions.

. Contrary to the above, Procedure No. 340-FME-85-70, "HEPA Filter Change and Certification," Rev. O, dated March 18, 1985, which was used for installation of HEPA filters in the 546-X filter system in November 1985, was inadequate in that it did - not provide sufficient written instructions for the correct installation of filters resulting in the defective installation of eight HEPA filters out of a total of 32 HEPA filters.

This is a Severity Level IV violation (Supplement VI).

2. 10 CFR 71.0(d) requires licensees who transport licensed material or deliver licensed material to a carrier for transport to comply with the quality assurance requirements contained' in Subpart H of 10 CFR 71.

10 CFR 71.113, in Subpart H, requires licensaes to establish measures to assure that documents, including changes,-are reviewed for adequacy and approved for release by authorized personnel.

Contrary to the above, on February 24, 1984, changes to Procedures FS-7 and FS-36, which specified the licensee's methods for assuring that licensed material delivered to a carrier met the requirements of the Department of Transportation and the NRC, had not been approved for release by authorized personnel.

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

8604150304 860408 PDR ADOCK 07001113-C- PDR g,

.. General Electric Company Docket No. 70-1113 Wilmington Manufacturing Division 2 License No. SNM-1097 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 facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

Date: APR 0 81986 l

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