ML20216H099

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Provides Comments on Draft Rept for General License Database Sys (Gldb),Task 2 for Contract J5053,submitted on 971119. Concludes That Draft Rept Does Not Meet Contract Requirements for Effective Maint of Gldb
ML20216H099
Person / Time
Issue date: 03/17/1998
From: Diallo H
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Borges H
OAK RIDGE NATIONAL LABORATORY
Shared Package
ML20216H103 List:
References
CON-FIN-J-5053 NUDOCS 9803200178
Download: ML20216H099 (2)


Text

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'MarEh17,.1998 H. Tim Borges, Ph.D., MT (ASCP), DABT l

. Project Manager, JCN 5053 3

Oak Ridge National Laboratory 1

1060 Commerce Park, MS 6480 f

l Oak Ridge, TN 37830

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1

SUBJECT:

General License Database (J5053) -Task 2 (On-Going Data Processing) Draft L

Report l

Dear Dr. Borges:

This letter provides comments on your draft report for the General License Database System 1

(GLDB), Task 2 (On-going Data Processing) for contract J5053, submitted on November 19, 1997.. Upon reviewing the draft report for Task 2, we have concluded that the draft report does meet the contract requirements for effective maintenance of the GLDB. Thus, your draft report demonstrates appropriate measures taken to ensure accurate data entry methods, quality l

assurance procedures, and improved methods for updating files within the GLDB, as well as auditing and tracking delinquent reports.

i The final Task 2 report is due 30 days from the date of this letter. If you have any questions, please contact me at (301) 415-7870, Sincerely,

/S/ signed by H. Diallo i

l Halimatou W. Diallo, MIS Analyst Operations Branch Division of Industrial and Medical Nuclear Safety Office of Nuclear Material Safety a'

and Safeguards J

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March 17, 1998 H. Tim Borges, Ph.D., MT (ASCP), DABT Project Manager, JCN 5053 Oak Ridge National Laboratory 1060 Commerce Park, MS 6480 Oak Ridge, TN 37830

SUBJECT:

GENERAL LICENSE DATABASE (J5053)-TASK 2 (ON-GOING DATA PROCESSING) DRAFT REPORT

Dear Dr. Borges:

This letter provides comments on your draft report for the General License Database System j

(GLOB), Task 2 (On-going Data Processing) for contract J5053, submitted on November 19, 1997. Upon reviewing the draft report for Task 2, we have concluded that the draft report does meet the contract requirements for effective maintenance of the GLDB. Thus, your draft report j

demonstrates appropriate measures taken to ensure accurate data entry methods, quality j

assurance procedures, and improved methods for updating files within the GLDB, as well as auditing and tracking delinquent reports.

The final Task 2 report is due 30 days from the date of this letter. If you have any questions, please contact me at (301) 415-7870.

i Sincerely, i

kld & W. f$ (k$i' Halimatou W. Diallo, MIS Analyst Operations Branch Division of Industrial and Medical Nuclear Safety Office of Nuclear Materict Safety and Safeguards i

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