ML19312D022
| ML19312D022 | |
| Person / Time | |
|---|---|
| Issue date: | 04/01/1977 |
| From: | Mcclintock R NRC |
| To: | |
| Shared Package | |
| ML19312D017 | List: |
| References | |
| FOIA-79-210 30-03866-77-01, 30-3866-77-1, NUDOCS 8002110219 | |
| Download: ML19312D022 (8) | |
Text
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Leerinis In:ptetict:
COiiiR SHEEf -
d Act.1chied N/A Appendix A 19 17
'l Appendix B 17 j
DOCKET NO.36-3P/4 Appendix C
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FACILIT llAT~l0kAL.
Gd0 o> ps P/v
1NSPECTION NO. 77-0/
CITY, STATI l. /L,u/pprve O S"'
DATE/s
,3 -D [-- 7'7 LICCgC 7-3fto-05 SUsJECT - R.soIATIcN sAFErr
_( PHONE # FTS fff7~ [d/f LOCAIl 3 O S '87[~ / 8[/
INSPECTOR N [r M-
/
REVIEL'ER C INITIAL
- bSPECIAI, U MC;0UljCED TYPE OF INSPECTION:
gREINSPECTION gROUTINE gUNANNOUNCID DATE OF LAST INSPECTION:7/ w"A F-A/[/f7g C SPECIAL RECO}O'. ENDED DATE, NEXT INSPECTION:
Q UTINE TYPE OPERATION:
b
<k*
C SMALL e
SCOPE OF OPEF.ATION O MEDIUM RGE i
PRESD;TLY CLASSIFIED CAT /PRI C
@ h 1 AS OF AMENDMENT NO.
YO O NO CHANGE REQUIRED CDCHANCES TO CAT /PRI CPER ATTACHED MO. !O DATED
SUMMARY
OF TINDINGS
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C NO NONCOMPLIMICE NOTED CSEE APPENDIX A FOR NONCCMPLIM;CE ITIMS y591 C ROL C3 OTHER BEE APPENDIX 3 FOR PREVIdUS NONCCMFLIANCE ITEd.S t NO SPECIAL PROBLEIS CSEE APPENDIX C FOR PROBLDi AREAS RELATIVE TO
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PERSONS CONTACTED
- NAME TITLE ORC NAME*
TITLE' ORC y'1.fEcas OSN -- Q d NM/t 6.
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\\O O MANACCIENT MEETINC ATTENDEES 8002110
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IllSPECTION PLAN Date Submitted
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Approved Date SCllEDtil.ED POST
!!C.'l' INSPECTIOll IllSPECT10!I STATUS PHOCEldii[i[0, 766 TIME INFO.
INSPECTION ITDtS
- Hanagement Heating-Entrance j-307038 and Exit Interviews Initial Hanagement Heating
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cInspection Group -
777/06
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927003 Licensee Event Followup Followup on Inspector-identified g
9270tu Problems Followup on Noncompliance and
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927028 Deviations Ig Bulletin /Isusediate Action 927038 Letter Followup Followup on lleadquarters
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92704B Requests 927058 Followup on Regional Requeste 3
0 Independent Inspection Effort
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927068 937003 Inspector Dispatched to Site Foilowup on Significant Event j
8 937018 occurring During an. Inspection cRequired Inspection Items 1
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DATA SilEET Ild 21' M - 7.1710n Pl.GE 1 0F 3
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. INSPECTI0li NO._
FACILITY i License Nel
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~J8/8-O7-DATE INSPECTOR
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RADIOGRAPHY IIspection Group HODULE 757108 TMSPFCTION 1TFM SallRCl? 0F INFORMATI0tl ACCEPTAtlCE CitITERIA FINDINGSA,-
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ORCANIZATION O.
Lina Organization 1
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Radiation Protection Organization-d Supervisors, RSO, Radiographers, Lic. Application Radiographer Assistants g Previous Inspection Reports 2
LICENSEE AUDITS I
Internal Inspection System, pf.fp 1./C f
whit.h references Hanagement controls licenea applicatton I
3.
TRAINING AND INSTRUCTIONS o.
Training Program gg O/
(M 4 6
$d#CM ~
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L/C which references Il License application h.
Instructione to Workers 19.12 l
c.
Required Tests Administered; 34.11(b),19.12, Sec. C.1.d of a
Scoros Satisfactory Reg.,Guido 8.10
, 4.
HAD, Pit 0TECTION PROCEDURE g
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L/C
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erating sud Emergency O (.
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Op'ocadores Implemented Pr b.
Security 20.207
. 1 5.
EQUIPMEttr AND FACILITIES l!
o.
Survey Instruments R
b80 34.24; L/C l
b.
Device Locks; Unauthorized Removal.
34.22; 34.23 i
d.
Source llandling Equipment L/C ( [.42, 20.203 34*4II 34 c.
Security; Posting Requirements 04 I
- l. -
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- Code NA - Ilot Applicable
.V = Viniation X = Deviatitm e,,
C = Compliance,,, J. ;..
I = Infraction U = linresolved r.
D = Deficiency.
PACE 2 0F s
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TNCPF TAM TTFM
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6 RECEIFT AND TRANSFER SOURCE OF INFORMATION o.
Transfer of Byproduct Hatl.; Rec l
Transportation of LicProcedures for Receipt and Tr&nspore og 4 0W.
ACCEPTANCE ORITERIA b.
FINDINGS *
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oi tg Labeling of Packages. Materialg 30.41; 30.51
!i Package Requirements 20.205; 71.51 I
71.5 7.-
PERSONNEL HAD, PHOTECTION - EXT 49 CFR 173.399,173.414
- c. 'Porsonnel Honitoring Control
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49 CFR 173.24
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b.
Exposura Devica Surveys & RecordsRostricted Areas; Accumulated Dose logf'pgov c.
Records of Honitoring., Surveys 34.33 llisposal 20.101 d
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Unrestricted Areas 34.43, 20.102.
Utilizatfan tons I
20.401, L/C _
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41 8.,
PERSONNEL RAD.PRGrECTION-Ik 34g705
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20 Testing and Haintenance of Sealed
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Sourct.s d((
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34.25, L/C _ /'T 9
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SilIPPIE INCIDEhTS Incidente Sinca Last Inspection ft 20.205(b), (c); 71.5 49 CFR 170-189 O.
NOTIFICATION AND REPORTS
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To Individuala
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b.
Overexposures rnd ConcentralionsExces iva Levels 848F
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Incidents 1
19.13 Parsonnal Honitoring and 20.405 Termination Reports 1
Thnft or 1.oss.of Lic. Material 20.403 l;
1 3
20.407 0 Cada HA = Not Applicable 20.408 h
C = Compliance V = kflolation
- 20.402 j
. X = Deviation
,1 = Infraction D = Daticiency U at Unresolved
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P/CE 3 0F 3
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l TMOPITTON TTFM SOURCE OF INFOBHATION ACCEPTANCE CRITERIA FINDINGS 6 11.
POSTING OF NOTICES.
i Notice to Workers (f(
g jppT 19.11 I
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685 e"*'7'"
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12 EMERGENCY PROGRAM f //""
L/C
/I Accident and Incident Procedure
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- 13. INSPECTION AND HAINTENANCE OF 8
EQUIPMENT (gg,
I
- Storage Lontainers 34.28, 34.32(j)
Exposura Devices and 1
! 14 INVENTORY OF BYPRODUCT HATERIAL
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Limits, Procurement, Use b#I0% (443#
34.26 L/C f.9,/3 b.
Qharterly Inventory 8l.
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Confirm Licensea's Resulta 6f Inspector Judgement pifo!4ered of Surveys 6 16 OnSERVE OPERATIONS (f
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Posting, Surveys, Security
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- Coda NA = Not Applicable V - Violation
. X - Lioviation C = Compliance I = Infraction U = Unresolved D ; Deficicacy.
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APPr! DIX A O. -
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racility A/At W N (E4P
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Insp. No.
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BASIS FOP. CITATT0!!
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10 CTR L/C cClass i
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10 CTR L/C cClass t
t Item f
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i Item i 10 CFR L/C-CClass It es - f 10 CTR L/C-
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- (v) Viotations: (In)
- Inf rsezion; (Def) Defi*ciency; (C) Cormitment; (Dev) Deviation
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AP' CIDII B
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O LTCDISET. ACTTCN CN C/TCTIST.T TDC:M7 TID ITDIS.
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- 1. MCNCCMPt.TANCI TTEt3 r
RONCCMPLIANCE TDD."T. / RETCRT NO.
ACMCN. TAKIN cPD!/Ct.CID e
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.I SUPPLDfDiTARY DATA APPENDIX C L.icensee Subject 4
1 License No.
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L7 Inspec:cr Cc==ents
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L/ Unresolved Ite=s Inspection No.
/7 Uncorree:ed or "depcated
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. Ice =s of Nonec=pliance
/7 Unusual. occurrences, ecc.
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The next inspec:or should be aware of the following:
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