IR 07200201/1990004
| ML19289C639 | |
| Person / Time | |
|---|---|
| Site: | 07200201, 03011772 |
| Issue date: | 10/03/2019 |
| From: | Ryan Craffey NRC/RGN-III |
| To: | Reeve B JAN X-ray Services, JANX |
| References | |
| IR 2019004 | |
| Download: ML19289C639 (2) | |
Text
NRC FORM 591M PART 1 U.S. NUCLEAR REGULATORY COMMISSION (07-2012)
10CFR2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE JAN X-Ray Services, Inc. dba JANX 8550 East Michigan A venue Region III Parma, MI 49269 U.S. Nuclear Regulatory Commission Location Inspected: Job Site in Belleville, MI 2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 REPORT NUMBER(S) 2019004 3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 030-11772 21-16560-01 October 3, 2019 LICENSEE:
The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:
[Z] Based on the inspection findings, no violations were identifie D Previous violation(s) close D The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-cited violation(s) were discussed involving the following requirement(s):
D During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with NRG Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10CFR 19.1 (Violations and Corrective Actions)
Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste TITLE PRINTED NAME SIGNATURE DATE LICENSEE'S REPRESENTATIVE NRCINSPECTOR Ryan Craffey Y-4,-- c~ 10/09/2019 BRANCH CHIEF Robert Ruiz, Acting Chief G...ff~ ...1 W.. .,.,,... Yf.A A ?
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V NRG FORM 591M PART 1 (07-2012)
NRC FORM 591M PART 3 U.S. NUCLEAR REGULATORY COMMISSION (07-2012)
10 CFR 2.201 Docket File Information SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE JAN X-Ray Services, Inc. dba JANX Region III 8550 East Michigan Avenue U.S. Nuclear Regulatory Commission Parma, MI 49269 2443 Warrenville Road, Suite 210 Location Inspected: Job Site in Belleville, Ml Lisle, IL 60532-4352 REPORT NUMBER(S) 2019004 3. DOCKET NUMBER{S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 030-11772 21-16560-01 October 3, 2019 6. INSPECTION PROCEDURES USED 7. INSPECTION FOCUS AREAS 87121 All SUPPLEMENTAL INSPECTION INFORMATION 1. PROGRAM CODE{S) 2. PRIORITY 3. LICENSEE CONTACT 4. TELEPHONE NUMBER 04313 Bill Reeve - Corporate RSO (517) 531-8210 D Main Office Inspection Next Inspection Date: No Change D Field Office Inspection
[Z] Temporary Job Site Inspection Rawsonville Road at US- I 2, Belleville, MI PROGRAM SCOPE This was an announced field inspection of a large non-destructive testing company authorized to use radioactive material for industrial radiography at numerous field stations and at temporary job sites throughout NRC jurisdiction. The scope of this inspection was limited to observations of radiographic testing on the premises of a natural gas pipeline terminal in Belleville, Michiga PERFORMANCE OBSERVATIONS The inspector observed the conduct of radiographic operations by the licensee's crew at the job site in Belleville. The inspector noted the satisfactory implementation and control ofrestricted area boundaries during these operations, as supported by independent and confirmatory surveys. The inspector also noted adequate compliance with physical presence requirements for radiographic operations. Through interviews, the inspector found that both members of the crew were knowledgeable of radiation protection principles, licensee procedures and regulatory requirements, and that their dosimetry and survey instruments were calibrated, operable, and properly utilized. The radiographic exposure device they used a SPEC Model 150, was likewise in good condition and properly labeled. The crew also demonstrated the implementation of procedures for daily checks of the camera and associated equipment prior to commencing operations, as they had already completed these checks prior to arriving on the job sit The inspector reviewed a selection ofrecords, including shipping papers, utilization logs, leak test documentation, and records of recent job performance audits and refresher training for both crew member No violations ofNRC requirements were identified as a result of this inspection.
NRC FORM 591M PART 3 (07-2012)