ML20033C540
| ML20033C540 | |
| Person / Time | |
|---|---|
| Issue date: | 11/09/1981 |
| From: | Pang J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20033C536 | List: |
| References | |
| NUDOCS 8112030382 | |
| Download: ML20033C540 (2) | |
Text
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APPENDlX A "0TICE OF VIOLATION USS PROTEUS ( AS-19)
License No. 04-18041-01 FPC San Francisco, California 96601 As a reso,t of the inspection conducted September 22, 1981, and in accordance with the Interin Enf orcenent Policy, 46 FR 66754 (October 7,1980), the following violations were identified:
A.
License Condition 12.C. requires that sealed sources authorized for a use other than radiography shall be tested in accoriance with 10 CFR 34.25, 10 CFP 34.25(b) requires that sealed sources be leak tested every six months.
Contrary to the above requirements, the 30 curie cesium-137 radiac calibration source was leak tested on July 20, 1979 and was not leak tested again unti' July 10, 1980.
This is a Severity Level IV Violation (Supplement VII).
E License Condition 16 requires that license naterial shall be used in accordance with statements, representations, and procedures contained in application dated lecember 15, 1981.
(11 Recuirenents for the conduct of monthly and quarterly audits are given in Section 7.b of the USS PROTEUS (AS-19), Instruction 5100.4G' subnitted with the application lated December 15, 1975.
Contrary to the above requirements, montnly audits had not been con iucted during 9ecember,1979 and fro-May 1930 to September, 19 4^'
Also, tso quarterly audits had not heen conducted durina llPO.
This is a Severitv Level IV Violation (Supplement VII).
(?)
ection ?.d. of the Radionraphic Operatina and Fneraercy Pro'.edures r
^f the M MOTEe5 ( AS-19) Instruction 5'00.oG" sutnitted with the anolication dated Dcent>er 15, 1975 requires quarterly radiation surveys of tne storage container area.
'he requirement for maintaininq racords of physical radiation surveys is given in Section 8.f.
(a)
^ontrary to the above requirement, at the ti'e of the inspection, there was no record of the radiation survey conducted on Dece%er 7,1930 on the SSB'i611, ARTil.
fh) Contrarv to tne above requirement, at the time c f the inspection, ine inspector nbserved that two quarterly surveys of the storar cantainer area had not b-a conducted during the period n# Ml v, 1700 to Toril, 1081.
These items constitute a Eeverity Level iV Violation (Supolement VII).
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_2-C.
10 CFR 19.ll(a) requires that each licensee shall post current copies of the following documents:
(1) the regulations in this part and in part 20 of this chapter: (?) the license, license conditions, or documents incoroorated into a license by reference, and anendments + hereto: (3) the operating procedures applicable to the licensed activities.
10 CFR 19.11(5) states that if posting o# a Jocument 30ccified in paraoraph (a)(1), (2) or (3) of this section is act practica!le, the licensee may post a notice which <!escribes the docu'nent and states where it may be examined.
Contrary to the above requirements, at the time of the inspection, the above docunents. vere not posted in the radiac facility where lice!. sed material is stored, nor w3s there a notice which descrioes the documents
.9 and states where they nay be exa'ined.
Violation (Supplement VII).
This is a Severity Level s
l~ JFR 19.'l(c), fd) requires that For "RC-1 Notice to Emnleyees',
't' shall be ocsted by each licensee in sufficient number of places to permit individuals engaged in the licensed activities to observe them on the way to or from any partictlar licensed activity location.
^rntrarv to the abnve requirerients, at the ti~e of the irspection, Form 0"
7 was not posted ir the radiac f 3cility where licensed
-aterial is stored.
7is is a "everits l ovel V Violation fSupplement VII).
1 "FR M. C raquires th at each lic.nsee shall conduct a quarterly rhycical invontory tn account for all sealod sources receive! and nossesses under nis license.
~antrary to +he enve requiremont, a quarterly irvontory had not been urino +he nerio1 aetween lanery 5, laon +; % nyst 1,
lp n 'ucted l
> ov-it-is ' "everit y L ovel
,lolatin-
.rsuant to +"e m is irs of l'
CFC ' ?Ol, J55 ?r Tf f 'AS-19) is her>by r,
i ro ' t o
- c. uhoit t3 tnis affice within thirty "ays of the date of this etice. a written s t 3tener.t or e x p l an c.t i on in reply, i nc l udi n q :
(1) the crectivt steps ahice " ave a>en t aker. and the result s achieved - (') corrective r
stem c ich will L> +a<en M 'vni' further itens af noncomoliance-an1 the late Aen %11 co mlisace will be rhieve?
Ennsideratinn may be l i/"
- o extmr,*ing our re onse ti"e f or acol c ause shown.
le responses direct
, t'is ntice art :ot c ubiect to the clearance e
c'
'an age wt v +
'u i ot as rm:uirH by the PaporworL pracCures of +ne
'f-l o ; f ion >+ oflom, ?L %_ g l.
s
' Ped F
Danq, Dadiation Specialist ~
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Radinlor'ical Safety ' ranch A
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