July 21, 1998
Issued to Kaiser-Hill Company, LLC related to Fire Protection System Surveillances at the Rocky Flats Environmental Technology Site, July 21, 1998
This letter refers to the Department of Energy's (DOE) evaluation of potential noncompliances with the requirements of 10 CFR 830.120 (Quality Assurance Rule). The potential noncompliances involved inadequate implementation of work controls, specifically failure of workers to perform required surveillance of the Fire Protection System. The failure to fully perform the required surveillance was identified by Safe Sites of Colorado (SSOC) on June 2, 1997, and reported to DOE in the subject Noncompliance Tracking System report on June 26, 1997.