ML19324B482
| ML19324B482 | |
| Person / Time | |
|---|---|
| Site: | 07100201 |
| Issue date: | 10/17/1989 |
| From: | BLAW KNOX CORP. (FORMERLY DURALOY BLAW-KNOX, INC.) |
| To: | |
| Shared Package | |
| ML19324B481 | List: |
| References | |
| 9.101, NUDOCS 8911060419 | |
| Download: ML19324B482 (8) | |
Text
i DURALSY NUMBER 9.101 PAGE I
OF 3
TECHNICAL PROCEDURE I
DATE:
Octnhar IL IQR0 J
REV;SION:
PAGE OF I
DATE:
BTLE l.
Radioactive Materials For Transport PLT ISSUED TO:
MFG P
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APPROVED BY U
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DIRECTOR OF METALLURGY $OljA TY ASSURAN j
1.
Organization The finni responsibility for the Quality Assurance Program for part 71 of 10 CFR, U.S. Nuclear tagulatory Commission Rules and Regulations rests with Duraloy.
Designing and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program.
The attached chart shova the formal Quality Assurance organization. The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing. The radiographers are respon-sible for hnndling, storing, shipping, inspection, test, operating status and record keeping.
2.
Quality Assurance Program The management of Duroloy has established and implemented the Quality Assurance Program and attached it to the operating and emergency procedures asSection XII (3-13-81 revision date).
2.1 Training Training in oil the Quality Assurance functions must be completed prior to performing any of these functions according to written procedures.
2.2 Quality Assurance revisions will be made according to written j'
procedures by the Radiation Safety Officer and management approval.
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2.3 Quality Assurance Program includes documentation from the vendors I
stating that the necessary certification of engineering procedures l
and specific provisions of the package design approval are satisfied.
L The Radiation Safety Officer shall be responsibic for obtaining I
necessary document from vendor.
l 2.4 Quality Assurance Program will emphasize control of the characteristics l
of the package which are critical to safety.
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DURAL @Y i
9*3oi
~3 NUMBER PAGE OF 3
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TECHNICAL PRSCEDURE i
October 17. 1989 l
I DATE:
5 REVISION.
PAGE OF DATE:
TITLE: Radioactive Materials For Transport ISSUED TO.
MFG P
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DIRE SSURANCE 3.
Document Control 3.1 All documents related to a specific shipment (shipping or receiving) will be reviewed by the Radiation Safety Officer for completeness.
3.2 The Radiation Safety Officer shall insure that all Quality Assurance functions are conducted in accordance with the latest applicable documents.
3.3 All document changes will be performed according to written procedures approved by management.
4.
Ilandling Storage. Shipping and Receiving 4.1 Written safety procedures concerning the handling, storage, shipping and receiving of packages for applicabic special form radioactive material will be followed.
4.2 Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.
4.3 Work instructions will be provided for handling, storage, shipping and receiving operations.
4.4 Radiography personnel shall perform the following:
4.4.1 Receiving, handling, and storage of all radioactive materials.
4.4.2 Necessary critical sealing and shipping preparations.
5.
Inspection, Test and operating Status 5.1 Inspection, test and operating status of packages for applicable special form radioactive material will be maintained on Appendix D-11 titled " Inspection and Preparation of Radioactive Materials for Shipment."
5.2 To verify conformance with the documented instructions.
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DURALOY NUMBER. _9.101 PAGE 3
OF 3
I TECHNICAL PROCEDURE DATE Dat.nber 17. 1989 REVISION.
PAGE OF DATE:
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TEE Radioactive Materials For Transport ISSUED TO; MFG P
MC ENG PLT Ab
' APPROVED BY APPROVED BY g DIRECTOR OF METALLURGY & OUAUTY SSURANCE 5.
Inspection, Test and Operating Status (cont.'d.)
5.3 Status of nonconforming packages witi be positively maintained by written procedures.
5.4 Radiography personnel shall perform the required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall insure that these functions are performed.
6.
Quality Assurance Records 6.1 Records of package approvals, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipment will be maintained.
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r OPERATING AND EMERGENCY PROCEDURES
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SECTION XII s
Q. A. Program for Receiving and Shipment of Radiographic ltat erials PART I 1.0' ilANDLING, SilIPPING AND RECEIVING PROCEDURES' L
1.1 General Information Radiographic exposure devices used by Duraloy Blaw-Knox are received and shipped in vendor-supplied Uranium-shielded storage container end outside packaging, meeting 1.A.E.A. and USNRC specifications requirements for all i
modes of transportation.
1.2 11andling, shipping and Receiving Procedures The following instructions are common for all radiation sources shi}. ped from Duraloy Blaw-Knox.
A.
A survey shall be made by a radiographer using a L-calibrated operative survey meter for determina-l tion of the following:
1.
The survey shall ancertain that the radio-active isotope is in the shicided storage con-tainer or off position, secured properly by locking and safety wire where applicable.
2.
The limits of radiation allowed during this survey are defined by Section 34.21, 10 CFR, Part 34.
I 3.
When the shicided storage container is deemed safe, the radiographer will place this unit into the outside shipping package, making certain the shielded storage container is secure.
B.
The radiographer shall bolt lid (cap) on outside package and seal (wire scal).
C.
The radiographer shall ascertain proper shipping information on the shipping package for labels and tags.
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To whom shipped, two places.
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From whom shipped.
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Proper NRC labels.
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D.
Finni survey shall b'e made'by the radiographer
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using a enlibrated operative survey meter on the-
. surface of the shipping package.
E.
The results of the above six steps will be docu-mented on Form D-11.
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Receiving and Packaging for Shipment of Radiogralp.ic Materials F 'e-.
m PART II 1.0 1DBK Radiographers.
2.0 The following NRC rules and regulations of Title 10, Chapter 1, Code of Federal Regulationo, are attached and made part of these instructions.
It is expected that the provisions of these NRC regulations will be observed and administered.
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A.
Part 20 - Standards for Protection Against Radiation 1.
Particular emphasis on Sections 20.203, 20.205,
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y-20.206, 20.207, 20.301, 20.302, 20.303,'20.304, and
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20.305.
L B.
Part 34 - Licenses for Radiography and Radiation Safety 1.
Emphasis on Sub Part B, starting with 34.21.
C.
Part.71 - Packaging of Radioactive Material for Transport.
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3.0 Preparing ~ Radioactive Materials for Transport A.
Survey meter in hand, check radiation level.
Survey tha i
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-projector on all sides and the top. Limits not exceeding
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200 Mr/llr at outside surface of gamma ray projector
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(radiographic exposure device.)
Y B.
Ascertain that gamma ray projector is locked and wire i
scaled.
Each storage container shall be provided with a l
7 lock and kept locked when containing sealed sources, j
except when the container is under the-direct surveil-j lance of a radiographer "Part 31.",
"Sub B", 34.22.-
l C.
Identify the Camma Ray Projector 1.
Serial Number
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2.
Hodel Number j
3.
Serial Number of Source j
i D.
Place gamma ray projector into p, roper shipping barrel (package.)
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Bolt lid (cap) and se.fety wire seal.
F.
Survey shipping barrel (package) for radiation lesels.-
limits not to exceed 200 Mr/Ilr at outside surfaces.
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C.
The shipping barrel (package) must have the following
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1abels
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Complete shipping address - two places.
2.
Return address.
3.
Proper NRC labels.
H.
Documentation using Form D-11 titled " Inspection and j
Preparation of Radioactive Materials for Shipment" will be completed.
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APPENDIX-11 h*'~
INSPECTION AND PREPARATION OF RADIOACTIVE MATERIALS FOR SHIPMENT U
[ b' Date of Inspection Name of Radiographer 3
Camma Ray Projector (Uranium Shielded S,torage Container)
Serial' Number Model Number Shipping Barrel (Package)
Serial Number e
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- Serial Number of Source IR-192 S/N Activity of Source (curies)
I Date of External Leakage Test, Note Stop if the leak test date is more than six months
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l and notify the Radiation Safety Officer.
Do:Not Ship. Part 34, Sub. B-34.25(C)
The following procedure must be performed
'1.
Survey gamma ray projector with meter. Surface reading should not exceed 200 Mr/Hr.
Actual reading is 2.' Secure properly by locking and safety wire seal.
'3.
When the gamma ray projector is deemed safe, the radiographer j
will. place the unit into the shipping barrel (package)
L.
making certain the unit is sec.ure.
'4.
The radiographer shall bolt lid (cap) on barrel and safety wire seal.
5.
Survey shipping barrel (package) and do not ship if surface' radiation levels exceed 200 Mr/Hr. Actual reading is 6.
The radiographer shall check shipping barrel (package) fort a...To whom shipped and complete address l'
b.
From'whom shipped and ret"rn address c.
Proper NRC labels l
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Signature DBK Radiography Department e
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