ML20032C131
| ML20032C131 | |
| Person / Time | |
|---|---|
| Site: | 07100426 |
| Issue date: | 10/23/1981 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Mores W NAVY, DEPT. OF |
| References | |
| NUDOCS 8111090039 | |
| Download: ML20032C131 (2) | |
Text
'
q j-s Q Distribution: w/cnc1 1 LLGordon ZDMcDonald 4 Jack.sovv Docket Files DCT 2 31981 NRC PDR' IEHQ(3)
NMSS R/F-FCTC:LLG FCTC R/F 601TE flLAll/(0FFtct/g 71-0426 Lu_. 6 Naval Energy and~ Environmental fQ, hS Support Activity 3,,, y3 ATTN:
W. J. l' ares. Head Technical Support Branch Port Hueneme, CA 93043 Gentlemen:
This refers to yca7 application dated March 30, 1981, m questing approval for the Quality L3urance (QA) program for the Trident Refit Facility,-
Bremerton, Washington, as meeting the requirements of 10 CFR 71.51.
In connection with our review, we find the need for the information identified in the enclosure to this letter.
In order to assist you in preparing an acceptable submittal, we have also enclosed a document titled "10 CFR Part 71 QA Program for Industrial Radiography Lice'nsees" dated March 27,1980. Many radiographer's organizations have used this enclosure to prepare an acceptable quality assurance program description ~. We suggest you follow its fomat in preparing your submittal.
' \\j m,
If you have any questions regarding this request, plecse contact,9'N) '
Mr. Len Gordon of rqy staff at (301)427-4122.
6/r/py, Sincerely, i
gg7 g;
~
Origina1SiSC O cslu2SE.Pa.20 W - D3.e Mnl,jgo,,
R*
Jg vl
.\\ c 6 '
Charles E. MacDonald Chief c /
Transportation Certification BiaNh i '
Division of Fuel Cycle and Material Safety, IMSS
Enclosures:
1.
Request for Additional Information l
2.
QA Program for Industrial Radiography Licensees o
i
~
1
-...... Mar....F e111090039 811023 K...cEsabana.1a...
eonanack07toog
-e.ep0/g /81 0/ /81 c
,,],,g,,,,,,,
(
( NRC FORM 318 (10-80) NRCM O240 g
Request for Addit'onal Izforsation Department of the Navy. TrTiiETEFTE'Tacility (71-0426)
Enc 1 to 1tr dtd:
1.
Identify positions responsible for (a) establishment, (b) implementation, and (c) training and certification of personnel for the QA program.
2.
Provide a statement that design and fabrication activities (including modification) of industrial radiographic packages shall not be conducted under this QA program.
3.
Provide a statement that revisions to the 4A pr6 gram will be made according to written procedures and with management approval.
4.
Provide a statement that management will ensure themselves by receipt of a certificate of compliance that all radiographic packages (designed after January 1,1979) were designed and fabricated under control of an NRC approved QA program.
5.
Provide a statement that the operating status of inspections and tests will be indicated by tag, label, marking, log entry, etc.;
and nonconforming material will be positively identified and segregated to prevent inadvertent use.
6.
Provide a statement that QA records will be identified and readily retrievable. Also that a list of the QA records identify their storage locations vill be maintained.
7.
Expand paragraph 1.5 to include the following:
a)
Audits will be performed using written check lists.
~
b)
Results of audits will be maintained and reported to responsible management.
c)
Audit reports will be evaluated and deficient area, corrected.
d)
Audit schedules will be dependent on safety significance, but
[
each activity will be audited at least once per year.
e)
Members of the audi+. team will have no responsibility in the activity being audited.
i-i i
i
"'c'>
""""^"'>
DATEf l unc ron= 3 i. o o.' ' "" " "
OFFICIAL RECORD COPY
]