ML20211P265

Partially Withheld Notice of Violation from Insp on 850114- 17 (Ref 10CFR2.790(d) & 73.21)

ML20211P265
Person / Time
Site:	07001113
Issue date:	02/21/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20211M455	List: IA-86-704, Partially Withheld Insp Rept 70-1113/85-01 on 850114-17 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Failure to Establish Mgt Sys Which Provides for Review & Approval of Nuclear Matl Control & Accounting Procedures ML20211M449 ML20211M480 ML20211M498 ML20211M505 ML20211M521 ML20211M560 ML20211M571 ML20211M585 ML20211M593 ML20211M606 ML20211M722 ML20211M756 ML20211M791 ML20211M829 ML20211M856 ML20211M906 ML20211M942 ML20211M964 ML20211M984 ML20211N006 ML20211N043 ML20211N060 ML20211N869 ML20211P265 ML20211P268
References
FOIA-86-704 70-1113-85-01-0, 70-1113-85-1, NUDOCS 8612190025
Download: ML20211P265 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION General Electric Company Docket No. 70-1113 N clear Fuel Manufacturing Department License No. SNM-1097 The following violations were identified during an inspection conducted on January 14-17, 1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

10 CFR 70.58(c)(1) requires the licensee to establish, maintain, and follow a management system to provide for the development, revision, implementation, ,

and enforcement of nuclear material control and accounting procedures. The system shall include provisions for written approval of such procedures and .

any revisions thereto by the individual with overall responsibility for the I material control and accounting function and by licensee plant management.

License Condition 2.1 of Safeguards Amendment No. MpP-3 to Special Nuclear Materials License No. $NM-1097 requires the licensee to follow the current revision of his Fundamental Nuclear Material Control Plan. Section 8.1 of that plan specifies that the licensee has an established procedure systems, ,

Practices and Procedures (P/P), which defices the management system for '

issuing, revising, and implementing the nuclear material cent d ac ards pr ram. p/p No. 80-6, 6r uire and other documents containing related a ivities. .4 of the cifies l

Contrary to the above, Revisions 25 and 26 No. 3.1.1, which contains instructions for per accountability had not been approved b Al P/P No. inadequate it does not require th o approve nuclear material control and accounting procedur . iance with the procedure would not assure compliance with Section 1.4 of the Fundamental Nuclear Material Control Plan.

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

Peresuant 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 l further violations; and (5) the date when full compliance will be achieved.

y a .s , 0 8612190025 PDR FOIA 061205 RATNO186-704 PDR

N Ge eral Electric Company 2 Docket No. 70-1113

., helear Fuel Manufacturing Department License No. SNM-1097 Security or safeguarcs 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.

FEB 211985 Date:

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