ML20235U107
| ML20235U107 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 10/05/1987 |
| From: | Robert Williams PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| P-87352, NUDOCS 8710130363 | |
| Download: ML20235U107 (2) | |
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16805 WCR 19 1/2, Platteville, Colorado 80651 1
l October 5, 1987 Fort St. Vrain i
Unit No. 1 P-87352 I
U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Docket No. 50-267 I
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SUBJECT:
RESPONSE TO IE INSPECTION NOTICE 87-02 (G-87039)
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Dear Sirs:
The following is a response to observations and recommendations made during your January, 1987, Material Control and Accounting audit.
ITEM 1: A programmatic type procedure will be written covering the l
Fort St. Vrain nuclear material control system.
This procedure will refer to existing implementing procedures as described by ANSI N15.8.
ITEM 2: Training requirements will be either included or referred to in the programmatic procedure.
ITEM 3: A nuclear material internal control system description will be either included or referred to in the programmatic procedure.
ITEM 4: A Health Physics sealed source inventory procedure will be referenced by the programmatic procedure cod will be performed concurrent with other inventories.. A commitment to promptly report the results of sealed source inventories to the Nuclear Materials Manager will be included in.the appropriate procedures as well as proper inventory 1
documentation.
The inventory schedule will be changed from
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bimonthly to quarterly, as suggested.
1 df 8710130363 871005 PDR ADOCK 05000267 i
G PDR /
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.d P-87352 October 5, 1987 1
ITEM 5: All procedures requiring the application or destruction of tamper-indicating seals for the control of nuclear material will be revised as necessary to include the requirement that l
persons who apply or destroy such seals initial the i
associated documentation.
ITEM 6: QA auditing procedures will be referenced by the l
programmatic procedure.
ITEM 7: All identified 741 and 742 form discrepancies will be corrected by October 30, 1987.
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If you have any questions concerning this matter, please contact l
Mr. M. H. Holmes at (303) 480-6960.
Sincerely, R. O. Williams, Jr.
l Vice President Nuclear Operations l
1 R0W:MGB:djm cc:
Regional Administrator, Region IV ATTN:
Mr. J. E. Gagliardo, Chief Reactor Projects Branch Mr. RtSert Farrell Senior Resident Inspector Fort St. Vrain l