ML20214J783

Provides Addl Info Re Items of Noncompliance/Open Items Identified During 1985/1986 Fire Protection Insp (Insp Rept 50-155/85-22).Corrective Action Described in Modified.Each Battery Will Power One 12-watt Halogen Lamp

ML20214J783
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	08/12/1986
From:	Berry K CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Office of Nuclear Reactor Regulation
References
NUDOCS 8608150174
Download: ML20214J783 (1)

Text

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a 3420 South Moble

- Oklohomo Oty, OK 73129 OIL FIEU3 MPE SERVICES Phone (405) 677-0585 TM@MOWM 4 July 17, 1986 JUL 2 4 G86 , ,

D' United States Nuclear Regulatory Commission J Region IV l 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011 Gentlemen:

RE: License: 35-23191-01 1 l

Docket: 30-28806/86/01 The following is a response to your letter of June 26, 1986, regarding the safety inspection conducted by Mr. Lorenzo Wilborn on May 30, 1986.

The following responses correspond to the item numbers listed on the " APPENDIX NOTICE OF VIOLATION" attached to the above-referenced letter.

Item 1. a. Item 6 of the letter received September 9, 1985, l requires, in part, that personnel monitoring be accomplished by thermoluminescent dosimeters (TLD) exchanged quarterly, i

Personnel monitoring is being provided, which will be kept in force indefinitely.

b. Item IV.n.5. of the license application requires in part, that a source holder radiation profile be taken when a source is received and recorded on the radiation profile form.

A current profile of source holder has been made and put on file. Profiles will be made at six months.

c. Item II.A.3. of the license application requires, in part, that records of results of all radiation surveys be maintained in the radiation file.

All area surveys are and will be taken in the future; and records will be maintained and kept in the proper order.

C608150176 860012 REG 4 LIC30 35-23191-01 PDR

. W1 United States Regulatory Commission Page 2

-July 17, 1986 Item 2. a. 49 CFR 172.200(a) requires, in part, that each person who offers a hazardous material for transportation describe the hazardous material on the shipping paper.

The proper shipping forms have been obtained and will be properly completed before the material in shipped from our storage yard on state and/or public roads.

b. 49 CPR 172.403(a) requires, in part, that each package of radioactive material be labeled as provided in Section 172.403 (c).

The proper Yellow II labels have been obtained and are in place on the material containers.

c. 49 CPR 173.415(a) requires, in part, that each shipper of a specification 7A package maintain performance test records on file for at least one year after the latest shipment.

We are presently waiting for a copy of the performance test of the Class A container for the manufacturer. We should have it approximately August 1, 1986, at which time we will advise.

d. 49 CPR 173.476(a) requires, in part, that each shipper of special form ra61oactive materials maintain performance test records for each source design on file for at least one year after the latest shipment.

We have received the perf ormance test record for the CG 137 source desium from Gulf Nuclear Inc.,

the manufacturer of the source.

N1 Nuclear Regulatory Commission Page 3 July 17, 1986 Item 3.

10 CFR 19.11(s) or (b) and (c) requires, in part, that each licensee post current copies of specified regulations, the license and all documents incorporated into the license by reference and amendments thereto, and the operating procedures applicable to licensed activities or a notice describing the documents and specifying where they may be examined, and NRC Porm 3.

NRC Porm 3 and supplement notice has been posted in the public traffic areas of our shop, where it is visible by our employees and/or traffic through the place of employment and also has been posted in the operator 4

compartment of the unit.

Item 7. Change Item P; o . 7 to read tha't Rick A. Delno be deleted fron our user license.

Steps to be taken in the future to avoid future violations after each job which is performed:

A check list is to be set up to ensure all proper forms have been completed and filed in the proper order.

All records will be reviewed on a timely basis to ensure up-to-date records.

The equipment in question will be stored at the company yard and securely locked at all times to ensure unauthorized use.

The equipment will be checked approximately once a month to ensure that there has not been unauthorized entrance to the unit.

J There will be a servicing of equipment when it is not used for

'j an extended period of time to ensure that it is still securely locked at all times. ~~~

Sincerely.

4

/* .' , h Clinton A. Delno ' - gaMsQ.. V -grw Safety Officer President at