ML20206C276

Partially Withheld Team Insp Rept 70-1113/88-13 on 880926-30 (Ref 10CFR2.790).One Violation Noted.Major Areas Inspected: Licensee Nuclear Matl Control & Accounting Program Used to Achieve Performance Objectives for Period Ending 880801

ML20206C276
Person / Time
Site:	07001113
Issue date:	10/28/1988
From:	Bates J, Mcalpine E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19295G672	List: ML20206C273 ML20206C276
References
70-1113-88-13, NUDOCS 8811160200
Download: ML20206C276 (1)

Text

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ano te S27 i FOR AT N l

4-UNITED STATES

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.j NUCLEAR REGULATORY COMMISSION N

REGION 11 o

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101 MARIETTA ST., N.W.

e,,,e ATLANTA. GEORQlA 30323 Repor'.No.:

70-1113/88-13 Licensee: General Electric Company I

Wilmington, NC 28401 Docket No.:

70-1113 License No.: SNM-1097 Facility Name: General Electric Company Inspection Conducted:

September 26-30, 1988 Inspector:

N

• M&

10/28/88 J. W. Bates,\\leam Leader

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l Date Signed Accompanying Personnel:

E. J. McAlpine, Region II P. Ting, Office of Nuclear Material Safety and Safeguards Team Members:

E. L. Clay, RII i

R. L. Jackson ONMSS D.W. Jones,kII D. A. Seymour RII G.A.Todd,RII Approved by:

M' IO/2B/g_

t. J. McAlpin'e, Chief

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Date Signed Material Control and Accoun'. ability Section Nuclear Materials Safety and Safeguards Branch Division of Radiation Safety and Safeguards

SUMMARY

This routine,ial control and accounting program used to achieveannounc Scope:

nuclear mater 10 CFR 74.31(a) performance objectives for the accountability period i

ending August 1, 1988.

Areas evaluated included physical inventory, internal controls, records and reports, measurement controls, missing material indicators, MC&A management assesstent, licensee actions on previously identified items and technical review of an allegation.

Results:

One violation was identified:

Failure to meet a date for procedure, paragraph 7. 0 and maintaining a critical operating devcloping, implementin i

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l 8811160200 891028 Nr r5c PDR ADOCK 07001113 C

PDC