ML19241B771
| ML19241B771 | |
| Person / Time | |
|---|---|
| Site: | 07100252 |
| Issue date: | 07/05/1979 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Sammons R DAYTON X-RAY CO. |
| References | |
| NUDOCS 7907230616 | |
| Download: ML19241B771 (2) | |
Text
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UNITED STATES y $) S.,7 NUCLL AR REGULATORY COMMISSION WASHINGTON, D. C. 20555
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JUL 0 51979 FLTR: RHO 71-0252 Dayton X-Ray Ccmpany ATTN:
Mr. R. W. Sammons 1150 W. Second Street Dayton, OH 45407 Gentlemen:
This refers to your application dated December 28, 1978 mquesting approval of your Quality Assurance (QA) program as meeting the QA program requirements of 10 CFR {71.51.
In connection with our review, we need the information identified in the enclosure to this letter. Please submit seven copies of your response to the enclosed request for additional information within 30 da, following receipt of this letter. Also, please delete the forms
( Apger. dix I) and the operating procedures in pas ts 4 and 5 from the application. While there must be supporing written procedures to implement your QA progran, these procedures and forms should not be submitted as part of your Q" program plan.
If you have any questions regarding this request, please contact Mr. Jack Spraul at (301) 492-7741.
Si ncerely, M
Charles E. MacDonald, Chief Transportation Branch Division of Fuel Cycle and Material Safety, NM5S Enclosure :
Request for Additional Information j,'
7 9 07 2 3 o sic, 467 353
L __.
1 6
DAYTON X-RAY COMPANY (71-0252)
Request for Additional Information I
1.
Part 6 should address " Inspection, Test, and Operating Status," and additional information is required.
Please revise part 6 such that the areas noted below are included.
Inspection, test and operating status of radioactive material packaging I
will be indicated and controlled by written procedures.
Status will be indicated by tag, laoel, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
I Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure tha' these functions are performed.
l 2.
In part 7, provide a statement that the quality assurance records to be maintained include package approvals (including references and drawings),
procurement, inspections, tests, operating logs, audit results, personnel training and qualifications, records of shipments, description of equip-ment, and written procedures. Also, please indicate the records will be identifiable and retrievable and that a list of these records, with their storage locations, will be maintained.
3.
In part 8, provide a statement that auditors shall have no responsibility in the activity being audited and that each activity will be audited at i
least once each year.
I sm s
I 467 354