ML19312D032
| ML19312D032 | |
| Person / Time | |
|---|---|
| Issue date: | 03/26/1976 |
| From: | Stearns C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19312D017 | List: |
| References | |
| FOIA-79-210 30-03866-76-01, 30-3866-76-1, NUDOCS 8002110270 | |
| Download: ML19312D032 (6) | |
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'" Pitt 34. Inspection ATTAC11MC T I-I P:go 1 of 4 00 Attacaca N/^.
DATA SilEET Appendix A
/"7
/~7 Appendix B C
_/_~,'7 DOCKET NO.
[1CILITY ML L d3J-,, ddub bn:Im-d INSPECTION NO. 7 do/
CITY,, STATE M/b.
1 rad DATE/S
.~4 !.:2 NJr. ! 7 4_
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SbBJECT
. L7 CENSE NO. 2.-r 6 W ---/ 4 U ONWh - 02 PHONE i FTS LOCAL R o l -/ Cc. -/g &
INSPECTOR (
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REVIEk'ER M
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6 INITIAL CSPECIAL C ANNOUNCED TYPE INSPEC!::::: G REINSPECTION
$ ROUTINE G UNANNotRICED PREVIOUS I:!S~ ECTION DATE 7 /.2 ( [ #
C SPECIAL REC 0!CIC;DE" 2/.!I, ND;T INSPECTION:
3 [-r y C ROUTINE
/
TYPE OPERATIC:::
S SHOP O FIELD C BOTH PRESENT CLf.SS!?ICATION AS OF Alic!DF.ENT rr-CAT /PRI
.N
$ NO CHA'GE REQUIRED IN CAT /PRI Q RECO:C:E::D CHANGE TO CAT /PRI
,PER ATTACHED MDIO DATED ONO NONCO:2LIANCE NOTED C 591 L / CIVIL PENALTY
$SEEAPPE:DIXAATTACHED DiFORCC1ENT ACTIONGROL C OTHER-SEE APPENDIX A,
L PRE *.*! ' SLY NOTED ITE!S OF NO::CCMPLIANCE FOUND ADEQUATELY CORRECTED NO U:.' RESOLVED ITEMS CNO SIG:il?ICANT INCIDENTS, ACCIDENTS, LOSSES OR THEFTS, FIRES, SPILLS, OVER D'?OSURES, OR UNUSUAL OCCURRE::CES
$ NO INSPECTOP. EVALUATION MEMO REQUIRED GNO APPC: DIX 3 REQUIRED C SEE APPC; DIX 3 ATTACHED
- PERSONS CONT.'sCTED NAME TITLE ORG NAME TITLE ORG_
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- INDICATES.111CSE t.'110 ATTD20ED !!.(N/CCIE.
8.ip.y nEETINO 8 0021 i n
Pago 2 ef 4
.t-INSPECTION ITEM SOURCE OF TNFORMATI0tL ACCEPTANCE CRITERIA FINDIi;GS h
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7210 Hanagement Control
% $ y, N.0.T. 5 4 A,
01 Responsibilities, Qualifications dated
'per 07 O 4 %4% mj / @
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.05 Users
--RSO---Hanagement L/C du/xw e,judd a e!
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.02 Internal Audits vs. 10CFR+20,34 L/C _
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.04 Inventory Controls; Related L/C 6,7,8; 34.26 tol.~.'NInsdug.
- 4 Records 30.53 L 844 4e Mg.//ge g,
wy a (x,e J, satgr l d
T 06 Training
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Qualification, Competence of Inspector J<v<
< M8.:0 Instructors Judgment J5g mg/g /%,,
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~7 Scope of training (original &
Employee Interview L/C g
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l ref resher), Tests; Answer App.A. Part 34 et v'.44C,-Msw,4 gr ww Q,o '
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- evaluations 34.31 6
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~f Posting of Notices, Lic.,
19.11 b
n o&g"e
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AEC-3, etc s'
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Inspection History
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7215 Corrective Action; Pertinent regulation 4, g,l gy_4 f
.01 Previously noted Noncompliance Licensee letter dat y g/4,,,t.y_ gg
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.02 Incidents, accidents, unusual' Pertinent regulations,
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l occurrences sir:e last Inspector judgment inspection i
7215 Unresolved Items, per list Pertinent regulations
.02 Problem areas, per Insp.
Inspector judgment Eval. Memo.
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l Paga 3 cf 4 INSPECTION ITEM SOURCE OF INFORMATION ACCEPTANCE CRITERIA FINDING
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dses of itaterial
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3 7220 License limitations re L/C 9,10 et. seg.
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.01 purpose, personnel, loca-tion /s, etc.
. w(d, M udw} l Related Records, 34.27
/[ead o,c, th Ut111:ation logs 3
7225 Authorization-Source changes, N
.01 Leak Testing 35.25 (a)
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Surveys
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or 7230 Limits for:
Restricted, 34.25(b) gg,h a [/
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.01 Unrestricted areas; Hinors 20.101; 20.104; 20.105 ggg W
7230 Surveillance, 34.41
.01
-P.H. Devices, Source Returns 34.43; 34.43(c) oC I
.02 Survey Records: ' Film Badges, 20.401(a); 34.25 i
dosimeters.
- source returns, 20.401(b); 34.43(d)
Leak Tests fc h
.02 Personnel Exposures; ALAP o
20.1 30^ h hy hd N '
[w '/G B.:4 r/t' f/
A'$
.02 Reports to F71oyees and/or 19.13(d) 20.407-I
!!RC 20.408 Equipment 7210 lbintenance Checks, Related 34.28; SOP
.03 Records lN/y o
7220 Device Locks; Instrumentation
_ 03 34.22; 34.24
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INSPECTION ITEM SOURCE OF INFORMATION ACCEPTANCE CRITERIA FINDING 7220 Imstrument Calibration; 34.24 E
.03 Related Records Shippinr. Procedures
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724S Radiation Levels 49CFR 173.393(1),(j) f
.01 20.205, 71.51; 71.5; 34.21
.04 Packaging, Posting, 49CFR 173.24 Placarding 49CFR 173.399; 173.414 Inspector Observations l
19.11(b); 19.11(c)
Posting of Notices 1
OA
, 9.ll(d) _,
7220 Posting & Labeling 20.203; 34.23 ON Physical Security 20.207; 34."41 Part 34 Appendix A Topi:s hG
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7235 Employee Interviews
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.01 10CFR 19, 20, 34, S0P
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.01 Operations. Observed 34.43(c) and all other.&
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7240 Radiation Heasurements; 20.203; 20.105
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/),u h o' Instrument Calibration 34.24; 34.21 h1 Od d//-
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wA 0 Classifications:
(V) Violation (Def) Peficiency (Dev) Deviation (In) Infraction (C) C t=iteent
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1 SUPPLDfENTARY DATA
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APPENDIX 5 Subject 1ccnsee icance No.
O Inspector Coccents n::pdetion No.
L/ Unreso*ved Itces
/ 7 Uncerrected or Repested 3
Items of Noncompliance 1
O Unususi occurrinces, etc.
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ha next inspector should be aware of the follewing:
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