ML20236H705

Responds to NRC Re Violations Noted in Insp Rept 70-1100/87-02.Corrective actions:1985 Audit Started & Completed in mid-Nov & 1986 Audit Started on 861201.Audit Completed & on File for NRC Review

ML20236H705
Person / Time
Site:	07001100
Issue date:	07/27/1987
From:	Lichtenberger ABB COMBUSTION ENGINEERING NUCLEAR FUEL (FORMERLY
To:	Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
References
NUDOCS 8708050304
Download: ML20236H705 (2)

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CONIBUSTION ENGINEERING License SNM-1067 Docket 70-1100 July 27,1987 U. S. Nuclear Regulatory Commission Re? ion 1 601 Park Avenue King of Prussia, Pennsylvania 19406 Attention: Mr. Thomas T. Martin, Director Division of Radiation Safety and Safeguards

Reference:

Letter from Thomas T. Martin, NRC, to H. V. Lichtenberger, CE, dated July 7, 1987; Inspection No. 70-1100/87-02

Dear Mr. Martin:

This is in reply to the above referenced letter in which it was reported, as a result of the subject inspection that one of our activities was not conducted in full compliance with NRC requirements. Our response to the Notice of Violation, identified as Appetidix A to the referenced letter, follows:

Appendix A 10CFR70.57(b)(2) requires that a management review and audit of a licensee's measurement control program for special nuclear materials be performed at intervals not to exceed (12) months.

Section 4.1.4 - Internal Audits of the licensee's Fundamental Nuclear Material Control Plan states, in part, that the NMM will be responsible for the assembly and coordination of a management review at intervals not to exceed 12 months. The objectives of the measurement control audit are to verify compliance with federal regulations that are applicable to l

measurement control, the measurement control plan herein described pursuant to 10CFR70.57(c), and the Procedures Manual.

Contrary to the above, on April 15, 1987, the inspector found that a management review and audit of the measurement control program had not been performed within a 12 month interval. The last management review and audit of the measurement control program had been performed on November 11,13

-and 19, 1985.

8708050304 e70727 PDR ADOCK 07001100 C

PDR-Power Systerns 1000 Prospect Hill Road (203) 688 1911 Combustion Engineering, Inc.

Post Office Box 500 Telex: 99297 Windsor, Connecticut.06c95 0500 Tro \\ \\ 0

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Mr. Thomas T. Martin, Director Page Two, July 27, 1987 i

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Response

1 The 1985 audit was started and completed in mid-November of that year.

The 1986 audit was started on December 1, 1985, two weeks after the required start date. The two week delay is attributed to personnel changes which took place at about the time the audit was initiated.

The audit has been completed and a copy is on file for NRC review.

)

Very truly yours, 1

0

& kt H. V. Lichtenberger Vice President, Nuclear Fuel HVL:DPL:sas cc:

G. H. Chalder G. C. Kersteen D. L. Parks R. E. Sheeran i

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