ML20211M964

Partially Withheld Notice of Violation from Insp on 860714-18 (Ref 10CFR2.790(d) & 73.21)

ML20211M964
Person / Time
Site:	07001113
Issue date:	08/01/1986
From:	Barr K 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 70-1113-86-15, NUDOCS 8612180093
Download: ML20211M964 (2)

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.vtoafa M gro,e onem-ENCLOSURE 1 NOTICE OF VIOLATION Ge eral Electric Company Docket No. 70-1113 Vilmington, NC License No. SNM-1097 Ouaing the Nuclear Regulatory Commission (NRC) inspection conducted on July 14-18, 1986, a violation of NRC requirements was identified. The violation involved failure to follow the current approved plant procedures. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

10 CFR part 2, Appendix C (1985), the violation is listed below:

70.51(c) requires the licensee to establish, maintain and follow written material control and accounting procedures.

Section 4.1.5.3 of Quality Information Equipment Plan No. B-40.1, Revision 8 requires scale calibration and maintenance data to be maintained on the scales.

Section 8.1.1 of Quality Information EQ ent Plan No. B-40. evision 8 requires tability to be calibrate Contrary to the above, starting June 13, 1986, Quality Information Equipment Plan No. B-40.1, Revision 8 was not being followed. The calibration and maintenance data maintained on scales were incorrect since the tag showed the calibration due date as the end of the next month which was not consistent with the provisions of section 8 1.1.

This is a Severity L.evel V Violation (Supplement III).

Pursuant to the provisions of 10 CFR 2.201, General Electric Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including:

(1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective gteps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

8612180093 861205 -" -

PDR FOIA RATNER 86-704 PDR

Gereral Electric Company 2 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.

FOR TH NUCLEgREGULATORYCOMMISSION

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enneth P. Barr, ef Nuclear Materials Safety and Safeguards Branch Division of Radiation Safety and Safeguards CatedgtAtlanta, Georgia day of August 1986 thisi l

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