IR 015000004/1990006
| ML20058B006 | |
| Person / Time | |
|---|---|
| Site: | 015000004 |
| Issue date: | 09/28/1990 |
| From: | Jonathan Montgomery, Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20058A996 | List: |
| References | |
| 15000004-90-06, 15000004-90-6, NUDOCS 9010290346 | |
| Download: ML20058B006 (15) | |
Text
NUCLtAM MAltklALb bAFtiY dtLIJUN
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REGION V
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1 NI.)U S Ii< l AI_
A N I's At: A I)l-in I (:
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I I LAN N (:) I t- ::,
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INSPECT 1ON. REPORT NO. _30__Q_$__
_ff_y_1__{q[G1',)_,,_
License No.:
Date of Insp: ]. M._ Q _ / ] ],O_ _ _
Amendment N o. _ __
Date of Last I risip : _h Docket No.:_Jg__qqcc_p,y,__ ___ _____,,
__
Priority {
}
Program Code (
) Type Activity: h a g 'w h _
LJ_CENS.EE :, (name, address, 2IP)
Phone No:,ff,9_g_7_y-/pp_7 ___ ______
_OCA_ m M W M 4_ M,W l
. _ _ _
' _f_p M' _h
_Jn 4-t;g_
f TYPE OF INSPECT 10N L
CA 9 2.to y
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( r) ROUTINE ( ) TEAM
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(/T UNANNOUNCED ( ) ANNOUNCED w _ _ _ _ _ _ _ _
( ) DAYSHIFT ( ) BACKSHIFT INSPECT 1OjlAT: ggde ( ) SPEC 1/.L FIELD ( ) INITIAL
LICENSEE CONTACT:
(~~'m~e/flili) h, fld_7.fal&_/pp
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na
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(MC-IPs used or special issues covered SUMMARY OF INSPECTION:
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= me _ r p. ~ u uL so per); n92 Win /p.a.O
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_vres.i E as.elr.w y w-
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_FI_NDl_NGS: (List below noncompliance: # of apparent violations, deviations, noncited violations, unresolved items, concerns)
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(
o Noncompliance (NC), Form 591' Issued ( ) Form 591-issued for NC's
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.(~) See Appendix C for additional details.
( ) Formal Report issued PERSONS CONTACTED:
NAME TITLE
$A GALG ASO
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I E Indicates those at exit meeting (Date: _T/ P/9o____,____)
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Inspector b - 2 I.NM
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F s g6aturey
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/ (da te)
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/0 //fM6 180 Approved._~
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M (s i g 6astu'r aa N
'NEXT'INSP DATE____d,__
( ) NORMAL ( ) INCREASED FREQ
'*E ( ) REDUCED FREQ
_____
lENCLO$UtES:
[ ] APPENDIX A
[ } APPENU X 8
[ ] APPINDl! C NRC Rl610N V FORM 5/1/H
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ORGANIZATION
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a.
_Managetrent Structure b.
Administrative structure meets license requirements.
( 6 Yes ( ) No [L/C)
G~#w m -& M<G M[ "" "'
Remarks. 7At 45 u#.
o 4o
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Individuals identified in the license as bei jn -responsible for c.
the programs still hold those positions.
(V)Yes()No Remarks.
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Radiation Safety Committee
( ) Yes ()No[L/C]
"h8 N I'
Remarks 2.-
INSPECTION HISTORY
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Item (s tion co)nducted onof noncompliance or deviations noted during last inspec-a.
NA ()Yes()No
' Corrected by letter dated
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b.
Reevirement Severity
_ Corrected
, Status
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If any item (s c.
inspection wer)e not corrected, explain.of noncompliance or deviations noted d
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3.
SCOPE OF' PROGRAM
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Briefly describe.
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Attachment 87100-
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TRAINING, RETRAINING AND INSTRUCTION TO PERSONNEL Approvedtrainingprogram.('[Yes()No[L/C)
a.
b.
Deficiencies noted in training program. ()Yes(do 7h h M q bd N M M Remarks.
A m mm WG.
Records of training examination results. ( ) Yes (d'No c.
Remarks.
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d.
Examination of results reviewed by NRC inspector. ( ) Yes (Q'No e.
On Jt e-job training.
[L/C]
( 4 Yes ( ) No
Remarks.
f.
Retraining program required by License Condition.-( ) Yes ('d
g.
Retraining program implemented:
()Yes()No[L/C]
A/4 Remarks.
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h.
Records of retraining reviewed. -(-) Yes (
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Ins ction~to workers in'accordance with 19.12.*
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Yes:()No
- Remarks.
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15.-
INTERNAL AUDITS OR INSPECTIONS
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a..
Audits or ins tions required in accordance with L/C.
()Yes'(
'o i
Remarks.
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Issue Date:
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Recordsmaintained.()Yes()No(L/CJ g
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Remarks.
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6.
NRC REGULATIONS _, LICENSE AND OPERATING AND EMERGENCY PROCEDURES Are parts 19, 20, and the license posted; a.
and are Operatir.g and Emergency Procedures
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avaDtle to all personnel.
( W Yes ( ) No Rema rks.
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7.
_ RADIATION PROTECTION PROCEDURES Operating & emergency procedures implemented.
(
es()No[L/CJ Manufacturer's instructions for devices used.
(6 s()No Protective clothing used.
( ) Yes (P7'No brT
/uf.
Contamination control procedures used.
( ) Yes (r). No Access control maintained.
520.203(c)
(des ( ) No -
Licensed material secured. 520,207 ( d s.( ) No Remarks.
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8. =
MATERIALS. hCTLI INSTRUMENTS
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Complies with authorized uses and quantities.
'(des ()No[L/C]
'
. utilizes restricted areas, posting requirements.
520.203 ( d s (-) No
.
Fixed monitors survey instruments & dosimeters-
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L are operable, and properly calibrated:
(PTYes()No[L/C]
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' Remarks.
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AQ A g c W V W,
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Issue Date:
Attachment 87100 l
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RECEIPT AND TRANSFER OF MATERIALS
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Procedures for receipt and transfer (des ()No[L/CJ implemented; adequate.
. Transfer of byproduct material hw d4*
( ) Yes ( ) No ll30.41]
to authorized recipients, wA
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Labelling and packaging of materials (
( ) No [571.5, for transport.
(49 CFR 170-189)]
'.
Records of receipt, transfer, storage; ( d es ( ) No [530.51]
survey, and monitoring.
Procedures for procurement of radioactive (des ()No[L/C]
materials.
,
Inventory of sealed sources.
(Q'Tes()No[L/C]
Remarks.
10. _ PERSONNEL PROTECTION
' EXTERNAL Personnel monitoring devices used.
$20.202 ([es()No Are exposures adequately controlled and minimized.
520.103-c Dosimetry supplier (f&WCs 'f&(Mes ( ) No
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frequency of exchangeph,
type dosimeters (W.' B. 'or ex'tremity) (A). B.
.(des ()NoLL/CJ Average exposures W. B. and extr.)
D ()Yes(')No Maximum exposures ((W. B. and exto.)-
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Number of persons monitored __
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Surveys conducted. 520.201 (des ()No[L/C)
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Remarks.
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i Attachment 87100
Issue Date:
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Survey frequencies
- results
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records
620.401 Maximum and average radiation
@i-)
levels in " Unrestricted Areas" _O
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520.105
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Remarks.
a WM M M "
a s o k ~ A.. W.
11. PERSONNEL PROTECTION - INTERNAL Does licensee check for airborne 120.103 concentrations in " Restricted Areas."
()Yes(
No
Exposure of minors controlled.
120.104 ()Yes()No NA Does licensee post airborne
$20.203 radioactivity areas.
( ) Yes ( ) No W A Air sample survey records
$20,201, 620.401-maintained.
()Yes()No gg Remarks.
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Ventilationsystems(brieflydescribe)
(-) Yes ( ) No [L/CJ N'd
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Installation and Testing of ventilation systems.
(-)Yes()No-N 6
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. Process or engineering controls used for-
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internal exposures.
120.103(b)(1)-()Yes()_No MX m M &,
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-- 12. L_EAK TESTS _
Performed by authorized person.
(des'().No['L/CJ Test frequency, records of results E4
[- Pnd
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[L/CJ Romerks.-
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_a Issue Date:
6'
Attachment 87100
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l 13. EFFLUENT CONTROL. WASTE DISPOSAL
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Release of effluents in accordance with $20.106 ( ) Yes ( ) No NA Records of surveys and monitoring maintained?
620.401 ( ) Yes ( ) No NA Waste disposal 7%
( ) Yes ( ) No N4 Transfer of waste for final disposal in accordance with $20.311 ( ) Yes ( ) No N 4 Release into sanitary sewage 7M in accordance with 620.303 ( ) Yes ( ) No N o Disposal of specific waste in accordance with $20.306 ( ) Yes ( ) No N S
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Remarks. g
%d 9g<AkM W-14. TRANSPORTATION (10 CFR 71.5a and 40 CFR 171-178)
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,Y,e s Violation e
Licensee makes shipments of RAM?
([
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If "Yes," complete the following items.
~ 1.
Such shipments consisted of:
( ) ra ste (
ources/ products-(
other Cu. /.
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M Violation
- 2.
For radweste, shipments. are:
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( ) by licensee, using comon carrier ()
())
(
A'/
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( ) through Radwaste Broker name of Broker ~
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3.
. Licensee is aware of 10 CFR 61:
Radwate requirements for generators?.
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Licensee has classified and characterized-
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Attachment 87100
Issue Date:
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For shipments:.
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Licensee uses authorized packages?
(V, es ()No
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[(173.415-16))
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Packa e type used.
o E M. C b % A yh Md
$)
For T-7A, licenses has perfortance test f
recordsonfile?.[(173.415(a)))
( 4 Yes ()No For special form sources, licensee has-performance tests records on file for eachsourcedesign?[(173.476(a)))
(
es ()No Packages are properly labeled?
l 173.441ll (
Yes ()No 172.403
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Packages are properly marked?
172.200[
( ds ()No Proper shipping papers are pregal red for
eachshipment?[(172.203(d)),,
(des ()No
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Remarks. M% m A eM @hgp of9,
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15. NOTIFICATIONS AhD REPORTS To individuals of' external exposures
$19.13 ( ) Yes ()No Nd or internal ceposition if materials exceed any regulatory limits.
Overexposures, excessive 520.405 ( ) Yes ()'No 1%C levels.and concentrations incidents requiring inmediate or 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> reporting; 520.403 ()Yes ()No
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30 day reporting.
520.405 ( ) Yes ( ) No
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Personnel exposures and monitoring, 520.407 ()Yes ( ) No M d personnel monitoring reports or termination reports.
620.408 ()te>
()No
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- Repcrts of theft or loss of licensed W
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. material, 520.402-()Yes:
-()No
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POSTING OF NOTICE $
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. Notices to workers posted or posting ~
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,a notice where Part 20, the license
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and other documents may be examined.
$19.11 (Wyes ()No
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- Issue Date:
Attachment 87100
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Posting of Form NRC-3, " Notice to Employees" (pfYes()No Remarks.
17.
ENVIRONMENTAL MONITORING PROGRAM Implementation of program, and
[L/C)
frequency of sampling as required.
.
- Describe briefly
'>tevst etsem.,,s i
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i Records maintained, reviewed by management.
()Yes()No Remarks.
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18.
EMERGENCY PREPAREDNESS Procedures available for incidents and accidents.
(F7'Yes()No[L/C].
Training for personnel; coordination with supporting groups and agencies.
( ) Yes ( ) No (\\//t Ramarks.
1.
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19.- OTHER' LICENSE CONDITIONS hw
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Reviewed with licensee representative.
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Remarks.
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L-20.
CONFIRMATORY MEASUREMENTS 520.105, 520.201,
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Licensee's. surveys verified l
.on sampling basis-()Yes(VINO'
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Remarks.
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M Meter used:
i Calib. Date:
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Serial No. :
i Diagrams of areas surveyed:
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Attachment 87100
Issue Date:
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21.
INDEPENDENT INSPECTION EFFORT Scope of independent surveys.
71cx Remarks.
- 22. BULLETINS AND INFORMATION NOTICES Bulletins and Information Notices issued during a.
current year
"h %
b.
Bulletins and Infonnation Notices received by licensee.
()Yes()No
/y'A Remarks.
Licensee took appropriate action in response tc Bulletins and c.
Information Notices.
( ) Yes ( ) No g4
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Remarks.
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23. _ ITEMS OF NONCOMPLIANCE 7W
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24.-
PERFOR>lAhCE EVALUATION FACTORS (PEFs),
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The PEFs are not violations, but could be precursors to violations..
Therefore, discuss them at the exit interview with senior licensee.
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. management.
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Issue Date:
-10 Attachment 87100
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Lack of senior management involverrent with the r6diation safety
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program and/or Radiation Safety Officer (RS0) oversight ( ) Yes ( ) No Remarks.
b.
Radiation Safety Officer too busy with other assignments ( ) Yes ( ) No Remarks.
c.
Insufficient staffing ()Yes()No Remarks.
d.
Radiation Safety Comittee fails to meet or functior.s tr.:.dequately *
( ) Yes ( ) No Remarks.
Inadequate consulting services or inadequate audits e.
-()Yes(-)No
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Remarks.
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25. ~COMINUATION OF REPORT-ITEMS --USE BACK OF PAGE IF NECESSARY
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- Issue Date:--
Attachment 87100
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l APPENDIX A - DOClMENTATION OF NONCOMPLIANCE l
l-Requirement l
Basis for noncompliance
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1.
10 CFR Lic Cond i
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10 CFR L1c Cond l
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3.
10 CFR Lic Cond l
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4. -10 CFR Lic Cond l
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10 CFR Lic Cond, l-l l-
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6. 10 CFR Lic Cond l
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APPENDIX 8 - LICENSEE ACTION ON PREVIOUS INSPECTION FINDINGS L
Identification and summary of action taken Status Report No:
Severity Level
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Describe previous violation:
Corrective Action taken:
OPEN
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CLOSED Report No.:
Severity Level
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Describe previous violation:
!
Corrective Action taken:
OPEN
' CLOSED:
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Report ho:
Severity Level
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Describe previous violation:
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Corrective-action taken:
OPEN L.
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CLOSED-a l
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APPENDIXB(continued)
]dentification and summary of action taken Status Report No:
Severity Level Describe previous violation:
Corrective action taken:
OPEN CLOSED Report No:
Severity Level Describe previous violation:
Corrective action taken:
OPEN CLOSED
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Report No:
Severity Level-t Describe previous violation:
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Corrective action taken:
OPEN CLOSED-
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ATTEND 1X C
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JNS?ECTION CHECKUST SUFFLEMENTARY INFORMATION
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REPORT No.:
DA TE:
12CENSEE:
U C. No. :
IF BROADSCOPE - NANULOCATION OF FERMITTEE:
()
VIOMTIONS THIS INSFECTION ()
UNRESOLVED ITEMS
{N/FARA:
)
{FARA:
)
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()
(INCORRECTED/REFEAT 170MTIONS ()
DEVIATIONS
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{ PARA:
)
{FARA:
)
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()
NONCITED V10MTIONS IDENTIFIED ()
INSFECTOR'S COMMENTS BY THE 12CENSEE ON FEF
{ PARA:
)
()
NONCITED VIOMTIONS IDENTIFIED BY THE NRC
{.
}
lN ()
FREQUENCY CHANGE REQUIRED.
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PRIORITY CHANGE REQUIRED
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{ AUTHORITY:
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INSFECTORS WIG FRESENT THIS AFFENDIX TO THE SECTION CHIEF ALONG WITH FINAL INSFECTION DOCUMENTATION.
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'THIS FORM WIM BE RETAINED BY THE NHS SECTION CHIEF FOR FUTURE REFERENCE l
AND STATISTICAL DATA GENERATION.
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