ML20210S421

From kanterella
Jump to navigation Jump to search
Confirms Meetings,Scheduled for 970915 & 16 to Be Held at Region III W/Nrc & Staff to Discuss Mgt & QA Issues Re Region III Lab & Status & Issues
ML20210S421
Person / Time
Issue date: 08/28/1997
From: Federline M
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Caniano R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
REF-WM-3 NUDOCS 9709100074
Download: ML20210S421 (4)


Text

.

a..

MEMORANDUM TO:

Roy J. Canlano, Director Division of Nuclear Materials Safety Region lli FROM:

Margaret V. Federline, Deputy Director

[0RIGINALSIGNEDBY:)

Division of Waste Management Office of Nuclear Material Safety and Safeguards

SUBJECT:

MEETING WITH REGION lil TO DISCUSS LABORATORY CORRECTIVE ACTION ITEMS The purpose of this memorandum is to confirm two meetings, scheduled for September 15th and 16th, to be held at Region lli with you and your staff, to discuss management and quality assurance issues regarding the Region ill laboratory, and to discuss status and !ssues regarding SDMP sites in Region Ill. These meetings will serve as follow-up on previous discussions regarding the Region lll laboratory audit conducted in February 1996 and the Corrective Action "Get Well" Plan. Please review the attached agenda and indicate whether there are any additional topics which you would like to discuss.

Please confirm whether this date will accommodate you and your staff. If you have any questions regarding the meeting please contact Donna Moser or Larry Bell of my staff, Donna Moser can be reach on (301) 415-6753 and Larry Bell can be reached on (301) 415-7302.

Attachment:

As stated f

cc:

John Greeves John Hickey Larry Bell (g

John Buckley bp -)

Donna Moser Bruce Jorgensen/ Region lli q lq,h,3 0y..i bq Bill Snell/ Region 111 TICKET: DWM-1486 j)

DISTRIBUTION:

Central File LLDP r/f DWM/rf NMSS R/F PUBLIC

-JSurmew E6rurnmefi To receive a copy of this document in small box on "OFC:"line enter: "C" = Copy without s

(j gf; L attachment / enclosure;"E" = Copy with attachmentlenclosure;"N" = No copy Path & File Name:a:sep15-97.mtg *See previous concurrence OFC LLDP LLDP LLDP DWM NAME

  • DMoser
  • LBell
  • JHickey MFe ine

% I 97

/

DATE 08/26/97 08/27/97 08/27/97 OFFICIAL RECORD COPY

~

ACNW: YES _ NO.

Category: Proprietary _ or CF Only _

9709100074 970828 PDR WASTE WM-3 PDR

{ @pm E 3;RRILg ggpy ql ll l llj lglll

tp athg UNITED STATES

[4"

,j NUCLEAR REGULATORY COMMISSION 4

'f

. WASHINGTON, D.C. 20656 4 001 o

%4 * *.. +,&

August 28, 1997 l

MEMORANDUM TO:

Roy J. Caniano, Director

)

Division of Nuclear Materials Safety Region lil FROM:

Margaret V. Federline, Deputy Director Division of Waste Management Office of Nuclear Material Safety and Safeguards

SUBJECT:

MEETING WITH REGION lll TO DISCUSS LABCRATORY -

CORRECTIVE ACTION ITEMS The purpose of this memo.ui.dum is to confirm two meetings, scheduled for September 15th and 16th, to be held at Region lli with you and your staff, to discuss management and quality assurance issues regarding the Region ill laboratory, and to discuss status and issues regarding SDMP sites in Region Ill. These meetings will serve as follow-up on previous discussions regarding the Region 111 laboratory audit conducted in February 1996 and the Corrective Action "Get Well" Plan. Please review the attached agenda and indicate whether there are any additional topics which you would like to discuss.

Please confirm whether this date will accommodate you and your staff. F you have any questions regarding the meeting please contact Donna Moser or Larry Bell of my staff. Donna Moser can be reach on (301) 415-6753 and Larry Bell can be reached on (301) 415-7302.'

4

Attachment:

As stated cc:

John Greeves John Hickey Larry Bell 4'

/.

John Buckley Donna Moser Bruce Jorgensen/ Reglan lil Bill Snell/ Region lli i

~.

. ~ -..

. -... ~..

q[ U%

f UNITED STATES g-j NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 2066Ho01

....+

August 28, 1997-MEMORANDUM TO:

Roy J. Canlano, Director Division of Nuclear Materials Safety Region ill D'

FROM:

Margaret V. Federline, Deputy Director Division of Waste Management Office of Nuclear Material Safety and Safeguards

SUBJECT:

MEETING WITH REGION lli TO DISCUSS LABORATORY CORRECTIVE ACTION ITEMS The purpose of this memorandum is to confirm two meetings, scheduled for September 15th and 16th, to be held at Region lli with you and your staff, to discuss management and quality assurance issues regarding the Region lil laboratory, and to discuss status and issues regarding SDMP sites in Region Ill. These meetings will serve as follow-up on previous discussions regarding the Region ill laboratory audit conducted in February 1996 and the Corrective Action "Get Well' Plan. Please review the attached agenda and indicate whether there are any additional topics which you would like to discuss.

Please confirm whether this date will accommodate you and your staff, If you have any questions regarding the meeting please contact Donna Moser or Law Bell of my staff. Donna Moser can be reach on (301) 415-6753 and Larry Bell can be reached on (301) 415-7302.

Attachment:

As stated cc:

John Greeves John Hickey Larry Bell-f

/.

John Buckley Donna Moser Bruce Jorgensen/ Region lil Bill Snell/ Region !Il

AGENDA FOR REGION lil MEETING REGARDING NRC LABORATORY AND SOMP RELATED ISSUES SEPTEMBER 15 AND 16,1997 -

Attendees:

Margaret Federline.

John Hickey Larry Bell John Buckley Donna Moser

[ Region lli attendees to be determin6d)

AGENDA i

Monday, September 15,1997 11:00-12:00 Introduction - Headquarter & Region ' view of (Margaret Federline/Roy Caniano)

Laboratory's Purpose / Mission How is the laborabry being used to support regulatory decisions & inspection efforts Developrnent of Draft NMSS/DWM (Donna Moser/ John Buckley)

Quality Assurance Plan Region ill Staff Assignments (Region lli Management) in Support of Laboratory Operation 12:00-01:00 Lunch 01:00-4:30 Current and Projected Work Aasignments (Region lll Laboratory Staff)

& Sample Volumes Laboratory Capability (Regional lli Laboratory Staff)

Schedule for Completing Corrective Actions (Region Ill Management) 1 L

How should Analytical Work Proceed (Open Discussion)

During Completion of Carrective Actions Communication (Donna Moa -

Communication with Headquarters Formality of Regionalinterface Lab Tour (if time permits)

(Region 111 staff)

Tuesday, September 16,1997 6

08:00-11:00 SDMP Site Discussions (Headquarters and Regional Management) l-

_. ~

__m

_ MEMORANDUM TO:

Roy J. Canlano, nirector

/

Division of Nuclear Materials Safety Region lll p

j FROM:

Margaret V. Federline, Deputy Director

/

Division of Waste Management

/

/

Office of Nuclear Material Safety

/

/

and Safeguards f'

y J

/

/

\\

SUBJECT:

MEETING WITH REGI N lil TO DISCUSS LABORATORY CORRECTIVE ACTION ITEMS d # '/

/F

/

f The purpose of this memorandum is to confirm a meeting w' h you and your staff to discuss management and quality assurancelissues regarding the, gion lit laboratory and to discuss k status end issues regarding SDMP@es in Region Ill. Th' meeting../ill serve as follow-up ori previous discussions regarding the Region lli laborator audit donducted in February 1996 and\\

the Corrective Action *Get Well' Plan. Please review the attached agenda and indicate whether there are any additional topics which you would like to discuss.

/

We propose that the meeting be held in Region /lli on eptember 15 and 16,1997. Please confirm whether this date will accommodate'the schedules of you and your staff. If you have any questions regarding the meeting pleas'e cont $ct Donna Moser or Larry Bell of my staff, 415-6753'and Larry Bell can be reached on (301) 415-Donna Moser can be reach on (301)/

4 7302.

John Greeves [/

cc-John Hickey Larry Bell

/

John Buckley' Donna Moser Bruce Jorgense/

n/ Region til Bill Snell/Repfon lli

/

As state /

Attachment:

DWM-p8 TICKET:

DISTRIBUTIQB.

Central File LLDP r/f DWM/rf NMSS r/f

/ PLJBLIC JSurmeier To receive a copy of this document in small box on "OFC:"line enter: "C" = Copy without attachment /enclosW're; "E" = Copy with attachment / enclosure; "N" = No copy

- Path & Fife Narne:C:\\1 project \\ lab \\ regions \\sep15-97.mtg 4

ILDP E

LLDPi, 5 LLD,P-6 DWM 6

OFC LIeh hickey NA'ME[

DMosedbl MFederline

/DAT[

f jI/97 8/k7 9 P197-

. / /97

/

OFFICIAL RECORD COPY AC

YES _ NO _

Category: Proprietary _ or CF Only _

icy : YES _ NO _

l SS : YES _ NO _ _

Delete file after distribution: Yes _ No _

3

-_