ML19246A589
| ML19246A589 | |
| Person / Time | |
|---|---|
| Site: | Westinghouse |
| Issue date: | 05/01/1979 |
| From: | Vogel C WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| To: | Partlow J NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| QC-CEV-79-030, QC-CEV-79-30, NUDOCS 7907060152 | |
| Download: ML19246A589 (2) | |
Text
s
\\M,;
vj l
l l0 ' }) $
!](D'.
C Westinghouse 2
d
. ~ * :" =
Electric Cor;)oraticn 10;g
,4
~
(4 CC-LEV-79-030
\\y s,
eo A
4+
N c: m r: m :--
4
%.A p
- 3 75:5a Pay 1, 1979
[
U. S. NUCLEAR REGULATCRY COMMISSION 0FFICE OF NUCLEAR SAFETY AND SAFEGUARDS SG4 5b,i DIVISION OF SAFEGUARDS WASHINGT0rt, D. C.
20555 CTRL #
7951l8 ATTENTION: MR. JAMES G. PARTLCW, CHIEF i#ATERIAL CONTROL & ACCOUNTA9!LITY LICEtiS!!1G ERANCH DEAR MR. PARTLOW:
[N RESPONSE TO YOUR VERBAL RECUEST TO liR. W. L. GOODWIN, THE FCLLCWING ADDITICNAL INFORMATICN IS SUBMITTED RELATIVE TO CUR REQUEST FCR A DELAY !!1 INITIATING CERTAIN FORTICriS OF OUR iiEASUREMENT CONTROL PLAN.
WE ARE ANXIOUS TO PERFORM THIf TASK AS ACCURATELY AS POSSIBLE AfD PREFER SPEND A LITTLE MORE TIME DOING IT CORRECTLY THAN PUSHING THE PRCCESS AND HAVE RESULTANT ERRORS. IO THIS END WE INTEf;D TO HAVE AT LEAST ONE PERSON WORKING OUT THE DETAILS WITH EACH OF THE SEVERAL DEPARU'.ENTS INVOLVED.
THIS WILL ASSURE CCNSISTEf4CY AND COMPLIANCE TO THE PLAN.
FCR vARIOuS REAScNS WE CURRENTLY HAVE LIMITED MANPCWER AND THOSE PECPLE INVCLVED IN THIS PLAN ARE INVOLVED IN OTHER CRITICAL ITEMS, SUCH AS THE I.EiUF MCDEL AfD INVENTORY.
SPECIFICS FOR EACH ITEM ARE NOTED BELOW, AND WHERE POSSIELE THE INDIVIDUAL SECTIONS INVOLVED HAVE BEEN IDENTIFIED.
IHE RECUESTED TIME FCR COMPLIAt:CE AFTER RECEIVING YOUR NOTIFICATICN OF APPROVAL IS GIVEN EESIDE EACH ITEM.
E' SECTION 4.1 2 (CQ ggy3)
IHE ESTABLISHMENT CF THE PRCCEDURES MANUAL IS A CCMPREHENSIVE TASK IN SEVERAL DEPARTMENTS AND INDIVIDUALS. EACH DEPARTMENT HAS ITS CWN SYSTEM CF PRCCEDURE GENERATICN, APPROVAL, AND IMPLEMENTATION. THE PRCCEDURES AFFECTED MUST BE IDENTIFIED, REVIEWED, APPROVED Af;D CATALOGUED-SECTIcn u.2 3 (G) (E0 DAvs)
IHIS ITEM INVCLVES A NUMEER CF PIECES CF GLASSMRE; T*JCh n: THIS '.UST EE PUFCHASED AND DELIVERY IS SLCW.
FCR NCN.=u:C."ASED ITE c,,, NC_RIFICATICM PRCGRAM t'.UST BE ESTAELISHED AND MAY ;ECUI=E THE FURCH1SE OF ?.? ADDITICLAL SCALE.
!h:bI O h fi 7h
)
!f M.G W 5ild d s 23e3 c
J CC-CEV-79-050 2
MAY 1, 1979 SECTIcN 4 3 1 (IST PApAGPAPH) (60 Dave)_
A REVIEW MUST BE PERFORMED TO ASSURE PRCPER (CCM?LETE) DCCUMENTATION OF ALL TE S TS -
IF ANY TERTS AFE f;0T CCMPLETE OR DCCUMENTATICN LACKING, NEW TESTS WILL HAVE TO BE ~ERFORMED. WE ALSO EXPECT TO UPGRADE THE FILING OF THE DOCUMENTATICN OF TtESE TESTS.
SECTICN 4 3 3.50 DAYS 1 IF A REVIEW OF OUR ?YSTE'i INDICATES THE POSSIBILITY OF SAMPLES BEING STORED OR TPANSPORT ED ?EFORE AN'L /S T S, '
Es flNG PROGRAM WILL SE SET UP AND DOCUMENTED.
SECTIcN u.3..(E..D3A_)/1, IHIS IS Thi L"Ptic7 Ti s? TO BE PERFORMED PRICR TO FULL IMPLEMENTATION OF THE MEASUREMEJT (..
' L PLNJ 3ECAUSE WE WANT TO KEEP THE CONTRCL CHARTS AS UNIFORM AS POSSnt E, ONE INDIVIDUAL WILL INTERFACE WITH EACH GROUP WHO WILL HAVE To tdAINh lte A CHAkT(S).
LIMITS NEED TO BE CALCULATED, EMPLOYEES TRAINED, FEEDBACK CHANNELS SET UP AND A FILE DEVELOPED.
SECTION 4 6 (E0 DAYS)
THE RECORDS STORAGE SYSTEM INVOLVES MANY DEPARTMENTS AND THE DETAILS OF RECORDS DEVELOPMENT, FLCW, AND STORAGE NEED TO EE WORKED OUT.
THIS WILL INVCLVE A NUMBER OF MEETINGS AND CCORDINATION.
IT IS WESTINGHCUSE'S DESIRE TO AVOID BEING LICENSED INTO NCN COMPLIANCE.
THE REQUESTED RELIEF Li, THESE FEW ITEMS IS DIRECTED AT iMING THIS POSSIBLE-IF YOU HAVE FURTHER CUESTIONS, PLEASE CONTACT ME-m 6 4. y /
/
C. E. V0G d MANAGER CUALITY CONTROL ENGINEERING CE'uCMs a,
t, i
, /
i A
g
'f
\\. a.y
-;,j d &,;emtp E^n sop,,b
~ ~ '
A a
s..
m y