ML19332C330

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Requests 6-month Extension of QA Program approval:0268 to Allow for Timely Submittal of Renewal Application
ML19332C330
Person / Time
Site: 07100268
Issue date: 11/14/1989
From: Rich Smith
NAVY, DEPT. OF, NAVAL SEA SYSTEMS COMMAND
To:
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
26093, NUDOCS 8911270166
Download: ML19332C330 (10)
v • d • e


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'~J00268 i

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- o RTMENT OF THE NAW-g.

DOCKETEDNAVA ' $, - SYSTEMS CoMM AND DE

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pstjRO RADIOL hl AL AFFAIRS SUPPO p d M0V2 01989 }

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p' NOV2'O 1989 ) (( 4 NOV 1999 -

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D00KET CLERK US Nuclear Regulatory Commission Division'of: Safeguards and Transporta (o V'

Transportation' Branch-

. Washington, DC 20555 t

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Gentlemen:.

A six month' extension of Quality Assurance Program Approval No.

s 0268 issued to
the USS ORION is requested. to ' allow for timely submittal of a renewal application.

Sin

rely,

/ Q s

%,N oYhtilA ROY H. SylTH BY DIRECT l0N I

Enclosure:

.(1).USS. ORION ltr Ser/40/R8/1783 of-8~Nov 89 35 Copy-to:.

CNO -(OP-45)

~~

COMSUBLANT (N442)

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COMSUBRON 22 USS ORION (AS-18)

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' d f rom:- l Comman41ogLOfricer, '.JSS ORION ( AS 18) f.

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Naval Sea Systems CoTmand -Detachmeat, RASO' Subj:l QUAL CIT ASSURAWEL PROGRAM' APPROVAL FOR RAD 10ACTL'/E

+

MATERIM. PACKAGESL

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!Ref;L

'(a)! 1(CFR71 a

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Enc 1
:(1): US5.- ORION - Repair Department '11struction 9930.53 n

01,

Erclosure (1)' is -forwarded for your ;eview.

' Request renewal-s

~ cf USS ORIDN's -Quality' Assurance Prograli for radicactive Material 5-

':ackages-authevized. for" NRWP numbers 59-84628-AINP and 59-04628--

W JElNP in ac::orcence with -reference (a).

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By dire:ttoq 7p m

Copy.ta:..

COMSUBWIN-Tverty Two.

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IEPAR IEPARENTIERLCTICN 99N.5E Subjr (JtMt.:h ASSXJCE PROGMW FDR OMSTilADE Ohlt0LS MD PROFELT.Jh

- PROCCLRES GCIMED WIT) REID3PelY AspMDIC Cit.IBRU10N DGS ISf:: -(a) G10h bxir Departsent lastartion 5:00.lE knwa itadiat$os Sfett r:gran 3

(b). G206.Rrx!r Departsent hstz.ctiori 5.*E.lt4. fadiac Calltra.Lon Indistb1Protectice Prograr (c) GION hitructio1 M00.5 setbs, Colbls of Geners] Radoar.tve lute:lal

_y 0-Encl: (1) :1ternet inspection Decklis: far Reeb) yry frograa b

'(2) ~.spectler Clweklist far toda: Callbat onlatoratc y-

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Purpose.

Ic graTulgate lastr.ctbis

t n:dlls) and defire -he

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cuality. ass.rarce pcograst for adsinistrat3w cycsols sid pntictiol E

. procedures Ior gana radiograpry and cadisc edirttlan soJrces end ta

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establLsh at uditingpogram to sistre :3npljante dth cutren: directins.

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Cancel 1Etian. Repair Departasit Inst:uction 9E.5h i

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L1scusst:n, he irstructions st b:th he2tti, md in refere1ces ia)

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w:1 (b) whichwe:e a]poved t.nder Wy Aidioa:ti/! ititerials Penit nators 59-0428-A3F End 59-04628-ClNi. nspectiuly, cefina LES ElDe s acetintstesth c:nt):As and protect.olpecce:11:s fo: girana radleg:ghy j(

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rsjisc callbsticr s:urces and tre assristed $ality assuran:e progsam, y

Trese ins:rectices fulful toe require,mts' af n'eelm (c).

Situt:tns rot; clearly efited in this'.nst: set.on dll b3.andled as a :sse tes.s by

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rscorendatics f.*)1 LSS CRIOWs Redigrghic Saf!iy :f'icer an3 tippxpet by l-

' USS ORIDWs R eir Vficer, 5

Ontrges tot 11s instrueh vill te ICuted to j

1 MC via M'/SEuffDif HASO for appsvi..

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1._ Fesponshliti!!.

I The :arrrmtrc Officar is directly resposius 'o: tha radioactive f

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,selled sources or tard LSS DRIDI, Ha All be issir.ed by th persurel designated 11refurces (a), (b). (d.', aid tir Rr$0)r.aplic Safety (fficir, r,

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lie Railclgical :entnis Dfijcer is Ie;;r>nsible for endng b

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lc tht liandlirg sica), prepara: ion forshipping; iwpe:tloris 3 leik tst tp and creratio d IrqGeelts reltting to:adiac athlici sm.rces cteol)

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wi.h taferen:s (bl tn1 (c).

Tne Eadjognrhic Sa'ety }fficer is :es;nrside for tie prep atins for shippirc anc lea test 6 2dogiaphic sctr2s tc f

esponsibla fe e"surjrg : hat reqtired aldits are codItej as atorul a:sc 1

cont]iance vit7 references 'a) and (c). Th> Repai2 Off:ce: is ensure L

by this inst:ctim.

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'Ihr Rrbg o'li' SMty Off cc is Ins:cisi'l! b: endn; th#.

t to the the rsquitenrts ard p2e sin of heU.S. tuc.etr Igd.sto.f er2slui Audit t

R-procutts litteria).ferse 'annit fe J3S Othh au cmpli!d Att rt I-on - file x.11 maintain adegie nrtity s1i DVEle fic!liti>S for l&L0gaphic sources h culkret mit let regotzs. tie bill.iewlop prCar.e.

nd condt.:: tu311n) tnd supertie cessa:t7 p'sedurn hvelva radion:t!ve scarces uttuire by :le liC By.pract lierse hrnit, it r.11 ass'st it Rdic;dal tuttt's ofice: lac (nde:iq rnbd mitts pom;;ated I,/ tth 1ste(tla.

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Shl;Wra ka:rils 1%nifiestrn. Tre flod; hipph; p!daje;

. tasociatec tith Jy-:Ioach scurce, att/cr !pe'ai rvelaar ster!!! sie involnd in tais 'tagas er. 3acd LIE 0;.0h a.1 hurtan - T! cup 5.cce ki m-G 8 5ea'el iouro (Dt-!!

b. ~.hutae - T! cup SJtee ki Mf4 Seded fairm (E-lE)
c..hxtes 4d3 64 Ematurs Betce; d.1 Anttti4dl St Emaiurs Date

. e. Jtlattti4dl 68 Sce:e 3up:

f. Mattei-Ticup bds1 !OS !ance (krge:

g, -la<Ridce kricet' Le 5eaki htree (Cedur-3)-

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wRglin: iue:nr hdel ta-M SeabdSune Auric's>N:

1 ttion.-

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Eic1:nces *l iLid 2l pol) sallt pl1s Pr Jse is nn'irig aid evdathy LIS$ D.]O orp'lants dth re'etsce! (el tirg' K ad 111s intinettoi a:ibs sbli bs cniciac-tsng tea adt pir it hast str6:11.a".y >y r ofter :prJ1:ed as I.rti: Tal tuter h tta y

Repsl: 3ffi:51 'o*1ce agailtx wiu rwt bt.11:rctl) repntib1! f(c ou::e laidllrg oi 03! WDC ar misted ly t1: Niogspiic We1/

j offi:er and :te Rdid.opil Crtrals Cricer,,

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t.. !'xrpet 3r indit "incip shafi ti sutntsc k the bpE}!

9 offi:e, by :te Adt TenLeder, rc Rn tva '.9e 3) pa-kk) sfs afte

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the :engletion o' tie md..

IJdll ihtilg! SWld lYlJ131018 3

rectrner&tisrslamir".s:r.iv! contal it:1 prote:t'.on praedt:s 'ct paa 9

l radiopaahy ard n!!ac cal.trat,:n arces n! Ol4 aso:irta! gatify i

Esumnce pool vih at :qi.iresents :f refescet (c' tt.qt (c} ard l

this instrte:Joi, j

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' PEPOEPT1HSr 998L5B

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- 1 Novertw:r 1989-

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. The Repair Dfficer shad review and fbrward the'Eudit rep 0*t to the j
Commanding - Offi
er Ann ocrrective actions have been completed.

Atril t-~

-1 reports,-: after th Ccianding Officer's review, shall be reiained on - file-for three O) rems, i

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. 1 MRNCIN1'

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1 FIGCEE 1

'.1 Ih7ERWAL IISFECI' ION (RICKitST M1 RADDGRARY FR: SEAM i

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ICtr:!e one)

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1. !s a tralr.ing rsee>< avattab;t whict lists RSc and ' A!SO trahir.g jj and experiesce t: meet the requi:eaents of e.clorn (13);

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es, 10 2 Jo traia:n( records show each radiostaphe?:

al ':s a graduate of la11ographic Operatcrs course (1-70 -0032)1 kb y

b6 !as ;.assed a writte exas en Jo::s! ogerat.ng pr:cedures?

a c) las been qualilled by the Senior Radiographer on operation 2:

M local equipsert?

j

.9 d

i YES D 3. Are re:ords of refresher ttaining malt.tained ami cospiste pt:

eacjosures (;2) and (11)1 i

~

YES W)- 4. Is a = cap.ete ar.d a:et: rate utt'.lsm4toi log maintained for e.di ll sealed sourcP q

YES 54 'i. A*e radiallan sun ve; records c>aplete and accurr.e1 YIS N0

6. It inspecti>n/araluation of each radiograpsar enducted at n;ervals io: exceedin[ three asn:hs if b/shi wor' d is that I

a perteci or during the first res. sap.ica of radt:graphe duties?

~

l; YIS

7. Ate co):les <f quarterly inspectica/evaluat.on choklists for radagrapher's inspections on tilt ar.d retair.ed f or a; least : tree (56 5 ears')

y YES 10

9. Eve recordt of peranzel senitoring on terzina; ion cf 1

, >mpicynent or trartrier been ende-to the indivjhal,EA7EEADET Rdo.

tnd the $xlear Regulet>ry Canaission1 4

.I 1

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10

). Are exp:su'a desteme, sour:x ctangers, an:1 radio!rsphie

+quipment (r.syected prt>r to use, and quarterly 1

?

YE5 NO ;0. tre sealet sources i.ek tested at Antarvals not to oceed c:x mor.tts or in to:ordance with Elt(P :ensiti>r.s?

L YEi

9) :1. A e recorcs of leat test resul;s mait;aimej :.n mits cf nicro:u?ies a:d retained for three yeara'

.i l

YE WD 12. Is a eospleLe aid accurate i.*.vmtcry ef seticd s>urce:

Cond xLed <:.2arterly?

Yli!

NO L3. Men rece:p; of a staled sorct-is ex}ectet, wert propper j

arranfenents rade for actifi::stion. pickut, ant receipt c3 the s>cr ed n

n

--...:.---=-~~ - :.- :-

=yi

+

x W.S to 15. - Are instroweats callbrated us'.ng establisied pr.:calures?

co ca YES PD 16. Da RACIAC calibrat!oc persontel. kv.v :v:w to 8stermine if tnere -

_g is-lealage-frem the neretry resermir in the r@Uc onlit a cr.

d YES to 17. Are leak tests perfoemed on the R@ LAC calibrators using o

H established procsieres*t ~

+

[YFS 10 13. Are leak tests cer.400ted at least eve y six arct%?

WJ to 19. Is the leek test cepsble of detec:'ng the preaance of 0.05 niero:mries of renwable contanination on a ssaled saurce.

YES to 20. Does the 15-1214 interlock system functio) prcparly?'

YES to - 21. Are all safety devices (varnjag signs, ligh*J) inspected >y a q.nalified indiv:. dual at least sva:7 six sonths and a ree:rd nalataheS?

~

Signatore hte :

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RDERKS/0CECMVE GWS.

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IMSPTFIN 000t!St FtR -

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. ROfAC CAI.IMA7:CN INCH 10W (PERA?!ONS

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)Nl is tN IEDIAC. cal.ibrat:on rect ;ocksf at all times when not in h"

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use* -

q is 'm) can:rol;utablished ad reistainsi?

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Is a catreat NR:' F:nn : pstd a$jacent to or Liside t.ie Y

b entrarce o! the itACIAC calitxtt:an coaM T

u 3

AreMUf:cN -lFADIOCIVE MEtIAl? sigr.s postui at t.ie 3

. ettraree e' the RAC3ACcalibrit;on cocr2 9

,D C

Is the TK216/ D IRDEC csil:rator source Iceked t.en not, h E

]

!y use?

Do RACX ealibcation technielaris wear proper. 7.Ds?

k

.M Are all MIAC cal.lbration tahr.icians crad.iates of the RADIC

' Instrunnat Maintenance Course (A-60l-0010), Naval Technical.

- Trainisg Center, ?rnasure Isluid?

L.

Is stNre a quallfie$ IUDIE niibre. tion technic.an aboard wtai J

unattmu., ovemigat camrciens are in progres?

.V 1,

' Are W0In calibration courses cperated :r.17 by qualifind

' RAD 1A"ca]ibratlon techliclart?

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-,' Are cooiee of Oltle_10. Cble of Peteral REgulat;ons,- Parts b 3

' and 20 re operatig a)$ emcge1cy proahres; and a estrent copy d ' W (GEP posted in th FADEC onlib ation laboratory or

?

is, a st;oe pestsd *)ici s:ates their lo:atice vbera tley an availa)1e fcr exanistim?~

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. Are tniairq rec:eds reintainsi in the format and reta:ned 6:

i the appro.r.iate tir.w pelots specified in enclosure (12)?

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-. Are rallation survey re:orls, utilisaticn logs, arx1 RADIN:

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calibnt:cr: reoccds mailtalnal in the focrat and retained f::r

' the ap3rugiate tirre perials spa:ifb5 in enclosure (12)?

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.' A e'all egosure results rExrlst on the irellvidaal's C0-11(.

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at 1 cast 4:arterty?

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. A s all RACIAC calitcation tehnicians farri'.lar with the 3

LA operat.rq md cimrgency procektras for calibration equipuent!

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~ O 29. Are the pocket xrlieters recarlei turoed) at de statt of YES

- sach shif t er cpef a:nn' 73 3

KO 33. Are pocket dnsluters read knd exp.surts receried dall/ ct 'at the and of ek:b sti!t eden tk.e expcevre de14ce is asep YES S.

' 90 !!. Are ps:ket d:strr.e s calibratei smi awustly' l

YES

.l

j 30 12. Do radiopaphy preannel know tr.6t action
,.o take Lf pocket.

i los1 meters ge - 0FF MLl' during a *ad:cg aphic operattant 3

YES

-i j

No 15. Do radiopaphv Jes:nne1 knewicit so::an shou d k take ;f al (EB

?

't,D is lepti

-]

f

34. Is there a pnperradiatter, respcase test perf ormed or.1tt!AC. {

(f$

FD

.netrument.a 3rier te saef-f NO ;5, Are ROIAC instraerts turned off pl>r to stoiage) p

!!S h

!io :6, Eave all 10140 hatrunear,s an tw beta calibrated wiufs t e l

33

sst 90 daysi f

X0. :? Is ttiere at lear,to operatie leengt SADIAC instrments

'IS.

wallable at temp +rwl :sb sisea?

3. Is a radicgrapbstpresent duriM allirmspert cperations' l

?!$

10

5. Does the radafr$e* ensure tse strage pivis are in the sposure device ord astre tha: it :s 1xtes prior to my teamspe 1ES 53

..j geratieast y

NO C. Are all survey arters and pocket donatiers in ase or. tu j

5

'isting theirrates of caliitet:. si WS

?

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OARP)

M C. Os the Sertf or raing'apher asistain og a record to show 3J enlibration ad servi:in dates of al; isitat,1on de>ectier.

ES instruments used Az *s!i. graphic opeatarsi r

-)

C. Is there a sourceleak test cit asbed?

i-Y3 D

43. Ilas the RD teen brn6"y desi(mate < by she Connanling J.

rs.

35 XO

11. Were there any 1 as of non-compliatco ciber th.n %

ci this check'Ist? ' esp ladn on atf a:bec sheetal YES NO 3

(*te Signe.zre

~ - - -

madotuce (L) j

h: ' _

opa

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KD - 10.. Are records of tw re:eipt of sisiti rad.ogralty sources 2

m

' nain:ained as' long at the auterint is h:4 b! the activi y and for ~

j at, leam three years follow.ng trantles cf tie saterial?'

of the-7; 5.- nas,he act:vi y c1 all-scur:es vinia H percen maxirus quantity sientled ')y tu perm.;.n:1 the gerait co.sdittos.

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K0 when re:eived?

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a 0'

E NO

' 6. -.*s a written sta eaen: or my of u FN or-)R: license on f ile t, tat 'verifins pilce to traufe? tht ar. actisity est

_ j' /

^ authorised to receive'the type, fors. Ang quarittt) af :*acioneLive

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materim.- to be trans:erreH

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17. k e re::ords of tier.sfer of Jealed Jources natirnined f or at.

YD E0 least tirte yents af ter sich tranaf er?

g. <
18. Are ahipping papers prepared in nach ahipment to the

$.)

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NO mancine urer and trassport to teapnae3 Jcb site cuiside the lj a

~ toundrtis of: the mil:Lary insta.:st:M YE:

90~ 19. :s t current M Parm 3 'llence u Imployees' posted in the MD7 p

Laborst:ry?

20. Are eopies ei 10 CPR 10, 20 4tw HMP, and ',he IBir appliesttor.

j 11!

O postal :r a r.ot,1ce pcsted stat,:ng wie's tsase decanents are 1

located!

21. he current cperat,ing and eastgesty p.=ocedures posted in (le i

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NDt. hbrat,oryP 3

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  • Caution - Balicact,1ve Ikterit1* signs posted at the U

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Til 10

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. efitranct to the storage va. alt?

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  • Caution -.Hg1 Padiabler Ace 4* s;gns pcsLic insi:le th 13

vaulti I LE

24. Ia he sea'.ed sxtep fault bapt behei at all :taes w.1er. act in 1:

YE!

13 L

uset 3

25. Are keys to the vault eontrciled c sexnd in a by 1 ocher 3

a U

YE!

13 when h4 vault is ut..a pse'>

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25. Is by security sa.atained'i Eeys are available only to YE!

10

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authoriand personr.e!.I l

T'

27. Do di rad 2cgraptars war reqcret Ms vien workind with Y15 10 i

radiographic sourca?

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28. Da di radiographie personnel want te lee-ratie (0-200dl Yt3 10 pocket esimetert 16 tddit:on to a l',1 a6be perictaing radiographic opernt;ois+

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