ML19340A675
| ML19340A675 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 09/17/1974 |
| From: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Brian Lee COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML19340A676 | List: |
| References | |
| NUDOCS 8009020610 | |
| Download: ML19340A675 (3) | |
See also: IR 05000010/1974010
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UNITED STATES
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ATOMIC ENERGY COMMISSION
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DIRECTORATE Orr REGULATORY OPERATIONS
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REGION lli
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799 ROOSEVELT ROAD
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GLEN ELLYN ILI. INOIS 60137
(312) 858-2660
S EP. 1 7 1974-
'* - 1th Ediaca Campany
heh=* Mo.50-010
ATTE: Mr. Byron Lee, Jr.
Vice President
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P. O. Een 767
Chicago, 1111mpis
60690
Gentlemen
This refers to the inspection of your Dresden 1 famility condmated on
August 7-8, 1974, by Massrs. Finley and Patterson of this office sad to
the discussion of our ftadings with Mr. B. B. Stephenson, Superintendent,
Dresden Station and other members of your staff at the conclusion of the
inspection. Tour sativities pursuant to Title 10, Code of Federal
Regulations, Part 70, "Special N=elaae Material," as they pertain to
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License Me. DPR-2, were th subjoet of the inspection.
This material safeguards inspecties consisted of a physical inventory,
====i== tion of accountability procedures, review of special anelane
material control records, material transaatias forme, material status
reports, depletion and production calculations, interviews with facility
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-1, and observations by the faspectors. The records audit was
candmated for the period July 1, 1973 through August 8, 1974.
No violations of AEC requirements were identified within the scope of
this inspection.
Eswever, two program ==h======
conce, ting the Commonwealth Edison
Company Muelmar Procedures were noted. The items and references to the
rertmirements are listed in the emelosure to this letter. Corrective
action was initiated for these - h=== - during the inspection.
Consequently, no reply is required on these two matters.
Areas ====4=d
during the inspection consera a subject matter which is
easept from disalosure assording to Section 2.710 of the AEC's " Rules of
Fraatice", Part 2 Title 10, Code of Federal Regulations. C e r tly,
our report of this inspectica will not be placed in the Public Document
Room.
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F W th Edison Company
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Should you have any questions erme= W this inspection, we will be
glad to discuss them with you.
Sincerely yours,
James G. Kappler
Regional Director
Enclosure:
As Stated
bec: RO Chief, FSLIB
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RO Chief, M& PPB
RO HQ (4)
L D/D for Fuels & Materials
RO Files
lapIPC ;ral Files
Local PDR
PDR
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EICIDSURE
t'- 1th Miense gy
Dresden 1 Pasility
License No. DPR-2
The followins tuo program weaknessee -:- ==4=g the Casamouvealth Miana
company >=almar Procedures OIP) were noted:
1.
NP 1 - Page 2 Itan A, states that " Station Superistandants and the
Ameistant Superintendents at each helame generating station shall
be damignated in writing by the President of the Company as " Authorized
Individuals" having the responsibility for surv=411anea of amelaar
meterial under their operating reopensibility and for implementing
the required ===*1ame meterials safeguards and control procedures."
Contrary to the above, the present superintendent and assistant
superintendent were not designated in wrf. ting by the President of
the Campesy as authorized individuals at the Dresden 1 Parility.
2.
NP 3 - Page 2, Item A7 states that the Nn,1aar Meterial Custodian
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or his designee will " Update Nuclear Puel Location and Exposure
Record, Form E, as required, for eseh fuel assembly moved."
Contrary to the above, Nue1=ar Puel Location and Exposure Record
Form E was not updated to refleet the location of fuel assemblies
moved during the last outage October 9, 1973 - July 2, 1974.
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