ML20032C069
| ML20032C069 | |
| Person / Time | |
|---|---|
| Site: | Ohio State University |
| Issue date: | 10/07/1981 |
| From: | Redmond R OHIO STATE UNIV., COLUMBUS, OH |
| To: | Spesard R, Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20032C057 | List: |
| References | |
| NUDOCS 8111060665 | |
| Download: ML20032C069 (3) | |
Text
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142 Hitchcock Hall v
2070 Neil Avenue Columbus, Ohio 43210 Phone 614 422-2411 px PRINCIPAL STAFF / '
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October 7, 1981 3/3 \\
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DESTL R. L. Spessard, Director ords.
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Division of Resident and Project Inspection U. S. Nuclear Regulatory Commission Region III Glen Ellyn, IL.
60137
Dear Sir:
In response to your letter dated Septenber 25, 1981 (Docket No.
50-150) regarding eight deviationc 'com NRC Operating License R-75, we are submitting the following information for your review.
If you have questions on any of our responses please contact Mr. Brian K. Hajek or Mr. Richard D. Myser at 614/422-6755.
1.
Failure to keep Operator Experience Log current, Procedure AP-10.
a.
Corrective Action - Updating this log has been added to the nonthly P.M. checklist.
b.
Estimated completion - October 31, 1981.
2.
Failure to control the RY-4 relay renoval and jumper installation, Procedure I-6.
a.
Corrective Action - The verification of RY-4 relay removal has been added to the daily shutdown checkout procedure which will assure its removal at the end of each day's operations.
Procedure I-6 shall also be revised with a section on the way the RY-4 functions. To assure removal before a second operation of the sane day, the remarks section of the Daily Logbook shall be consulted and RY-4 removal noted.
b.
Estimated Completion - October 31, 1981.
Oko0lyg K
PDR Colfege of Engineering 0C1 2 a
. 3.
Failure of the ROC to meet on a quarterly basis, HSR 2.1.3. -
a.
Corrective Action - A quarterly ROC meeting has be?n added to the quarterly P.M. checklist.
The required frequency 92 + 23 days shall be discussed at the next ROC meeting. Please note the ROC meetings were held at least once per quarter but on just one occassion the frequency exceeded 92 + 25%.
t b.
Estimated Completion - October 31, 1981.
4.
Failure to document the review and knowledge of new and revised procedures, Procedure AP-7.
a.
Corrective Action - The above procedure shall be revised to provide better documentation of reviews. This may be in the form of a revisions list to be filed after review or other appropriate documentation.
b.
Estimated Completion - October 31, 1981 5.
Failure on two occasions to meet the monthly particulate sample frequency, Procedure RS-4.
a.
Corrective Action - The NRL staff shall pay closer attention to the posted P.M. board that is a reminder of the required frequency of sampling.
b.
Estimated Completion - Immediately.
6.
Failure to have complete radiation safety training records, Procedure RS-15.
a.
Corrective Action - Three individuals on the authorized access 'ist have no documentation of Part 19 required rad,71 on safety instruction. However, all three have bec., properly instructed and this shall be documented, b.
Estimatej Completion - October 31, 1981.
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s 7.
Failure to have complete security training records, Procedure SP 4.
a.
Corrective Actica - Three individuals on the authorized access list have no documentation that security training has been completed.
Security Procedures shall be reviewed with these individuals and their training shall be documented.
b.
Estimated Completion - October 31, 1981.
8.
Failure of the OSU-0RS to provide check and audit services to the NRL, HSR 2.1.1.
a.
Corrective Ar. tion - The ROC subcommittee on Radiation Safety Functions at the NRL shall establish a frequency for checks and audits which shall be approved by the full R0C.
These checks shall be added to the P.M. checklist posted at the NRL.
b.
Estimated Completion - February 1, 1981. Until the frecuency is approver the checks shall continue on a monthly basis.
Sincerely, hqadM 6 di Robert F. Redmond Director RFR/RDM/ lee 2-D-8
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