ML19231A038
| ML19231A038 | |
| Person / Time | |
|---|---|
| Site: | 03019451, 03020771 |
| Issue date: | 08/01/2019 |
| From: | Nieves Folch L NRC/RGN-III |
| To: | Koesler P Trijicon |
| References | |
| IR 2019001 | |
| Download: ML19231A038 (2) | |
See also: IR 07100201/1990001
Text
NRC FORM 591M PART 1
U.S. NUCLEAR REGULATORY COMMISSION
SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION
(07-20121
10CfRU01
1. LICENSEE/LOCATION INSPECTED:
Trijicon, Inc.
49385 Shafer Ave.
Wixom, Ml 48393-0059
REPORT NUMBER(S) 20) 900 I
2 NRC/REGIONAL OFFICE
Region Ill
U. S. Nuclear Regulatory Commission
2443 Warrenville Road, Suite 210
Lisle, IL 60532-4352
3. DOCKET NUMBER(S)
4. LICENSE NUMBER($)
21-19874-01 /2 l-19874-02E
5. DATE(S) OF INSPECTION
030-19451/030-2077 I
August I, 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:
./ ** 1.
Based on the inspection findings. no violations were identified.
2.
Previous violation(s) dosed.
3.
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 satisfied.
Non-cited violation(s) were discussed involving the following requirement(s):
I 4.
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 NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance
with 10 CFR 19.11.
(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 ta_ken 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 w,11 be taken.
date when full compliance will be achieved). I understand that no further written response lo NRC will be required, unless specifically requested.
TITLE
PRINTED NAME
SIGNATURE
DATE
LICENSEE'S
REPRESENTATIVE
NRC INSPECTOR
BRANCH CHIEF
Luis Nieves Folch
NRC FORM 591M PART 1 (07-2012)
-a J, s/11
C//
I
I
NRC FORM 591 M PART 3
(07-2012)
U.S. NUCLEAR REGULA TORY COMMISSION
Docket File Information
SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION
1. LICENSEE/LOCATION INSPECTED:
Trijicon, Inc.
493 85 Shafer Ave.
Wixom, MI 48393-0059
REPORT NUMBER(S) 2019001
3. DOCKET NUMBER(S)
030-19451/030-20771
6. INSPECTION PROCEDURES USED
87125
2. NRG/REGIONAL OFFICE
Region III
U. S. Nuclear Regulatory Commission
2443 Warrenville Road, Suite 210
Lisle, IL 60532-4352
4. LICENSE NUMBER(S)
21-19874-01/21-19874-02E
7. INSPECTION FOCUS AREAS
All
5. DATE(S) OF INSPECTION
August 1, 2019
SUPPLEMENTAL INSPECTION INFORMATION
1. PROGRAM CODE(S)
0321/03254
2. PRIORITY
5
[{] Main Office Inspection
D Field Office Inspection
D Temporary Job Site Inspection
3. LICENSEE CONTACT
4. TELEPHONE NUMBER
Paul Koesler, PE- Eng. Supervisor
(248) 960-7700
Next Inspection Date:
August 1, 2024
PROGRAM SCOPE
This was a routine, unannounced inspection of a optics manufacturer authorized by its NRC licenses to produce and
distribute gun and bow sights containing luminous sealed sources of hydrogen-3 in exempt quantities from its facility in
Wixom, Michigan. The licensee received these sources from a supplier in Switzerland and distributed finished products
to military, law enforcement, and civilian customers, both international and domestic. At the time of the inspection, the
radiation safety officer - the president of the company - delegated routine oversight of the program to the company's
engineering supervisor.
PERFORMANCE OBSERVATIONS
The inspector toured the facility to evaluate the licensee's measures for material security, hazard communication, and
exposure control. The inspector observed several technicians using licensed material as they assembled various
products. Through interviews with these individuals and others involved in the radiation safety program, the inspector
found that the licensee's staff demonstrated adequate knowledge of radiation safety principles and licensee procedures.
The licensee's staff demonstrated implementation of procedures for incoming package receipt, vial inventory, area
contamination surveys, waste handling, and incident response.
The inspector reviewed a selection of licensee records, including monthly and semiannual inventories, area survey
results, periodic reports of transfer as required by 10 CFR 32.35(c), and shipping records to demonstrate compliance with
NRC export requirements.
No violations ofNRC requirements were identified as a result of this inspection.
NRC FORM 591M PART 3 (07-2012)