ML19253A598

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Forwards Addl Info Requested Per Re QA Manual for License 35-11114-01
ML19253A598
Person / Time
Site: 07100228
Issue date: 08/01/1979
From: Johnson G
CAPITAL X-RAY SERVICE
To:
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
NUDOCS 7909100412
Download: ML19253A598 (4)


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S. Nuclear Regulatory Commission Transportation Branch Division of Fuel Cycle and Material Safety, NMSS Washington, D.

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20555 Gentlemen:

Enclosed are seven copies of additional information as requested by your correspondence of July 5, 1979, concerning Capital X-Ray Service's Application for Quality Assurance Manual CFR Part 71.51.

Sincerely'

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CAPIT X-RAY SERVICE

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G ge W. Jo nson Radiation Safety Of ficer GWJ:bj Enclosures 7909100 'l 12. C 13753 t

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CAPITAL X-RAY SERVICE (71-0228)

Recuest for Additional Information s

1.

Provide a statement that shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.

2.

Identify who (by title) performs the regulatory required inspections and tests and who (by title) ensures these functions are performed.

3.

Provide a statement that each activity will be audited at least once each year.

ADDITIONAL INFOP3!ATION:

No. 1 Paragraph 4.2 No. 2 Paragraph 4.3 and 4.4 No. 3 Paragraph 6.1

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4.0 PROCUREMENT, RECEIPT, AADIA"' ION LEVELS SURVEYS, STORAGE, O PE RATI ON, TRANSPORTATION FOR USE, PREPA RATION FOR SHIPMENT, INSPECTION AND DELIVERY TO CARRIERS FOR SHIPMENT.

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4.1 The step-by-step procedures for the procurement, receipt, radia-tion levels surveying, storage, operation, transportation for i

use, preparation for shipment, inspection, and delivery to I

carriers for shipment of radioactive material shipping packages for shich Capital X-Ray Service maintains Certificates of Com-pliance are contained within the " Internal Inspection System or Other Management Control" and " Operating and Emergency Proce-dures" portions of the Capital X-Ray Service's USNRC Byproduct Material License No. 35-11114-01.

These step-by-step prc e-dures shall be followed without any deviation.

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Rev.

4.2 Shipments of radioactive material shipping packages shall not

'/15/79 l be effected until all tests, certifications, acceptances and l

l final inspections have been completed.

Rev.

4.3 Pre shipment tests and inspections of radioactive material

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shipping packages shall be performed either by:

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I 3a Manager NDT Operations; Assistant Radiation Safety l

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Officer; Personnel Training Instructor i

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3b Manager NDT Equipment; Personnel Training Instructor Addi-4.4 The Director of Quality Assurance; Radiation Safety Officer; tion l

71:79 Personnel Training Director, shall insure that all pre ship-j s

tests and inspections are properly performed and shall ment also personally complete a final inspection immediately prior f

to the shipment of all radioactive material shipping packages.

5.0 QUALIN ASSURANCE RECORDS l

e 5.1 The Director of Quality Assurance / Radiation Safety Officer, George W. Johnson, shall maintain for reference and inspection i

all records and reports which includes package approvals pur-l suant to this Quality Assurance Manual and USNRC Byproduct I

l' Material License No. 35-11114-01.

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l 6.0 A UDITS 7/1509 l l

6.1 The General Manager shall, at least once yearly, perform an audit of each activity pursuant to the procurement, receipt, radiation levels survey, storage, operation, transportation l

for use, preparation for shipment, inspec tion, and delivery i

l to carriers for shipment of radioactive material shipping i

packages.

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