ML20033C572

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Notice of Violation from Insp on 811103.Noncompliance Noted: Failure to Conduct Internal Insps as Required,Failure to Conduct Refresher Training as Required & Failure to Stay within Requirement for Entering Film Badge Data
ML20033C572
Person / Time
Issue date: 11/13/1981
From: Riedlinger B
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20033C566 List:
References
NUDOCS 8112030444
Download: ML20033C572 (2)


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Aopendix A-d Thtice of Violation Department of the Navy License No. 46-09611-01 3

Weacons nuality Engineering Center sav31 Torpedo Station Keyaort, Washington 98345 2

As a result of the inspection conducted on November 3,1981, and in accordance

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with the Interim Enforc ment Policy, 45 FR 66754 (October 7, 1980), the

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following violations were identified:

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10 CFR 34.11(d) states ib?' each licensee will have an internal inspection system to assure that rc 'agraphers are complying with regulatory requirements and operating and emergency procedures. This system shall include the performance of internal inspections at intervals M

not to exceed three months.

Contrary to this requirenent, no internal inspections were conducted

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during the period August 14, 1980 through November 3, 1981.

This is a Severity Level IV Violation (Supolement VII).

5 License Condition 15. states that the licensea shall possess and use o

licensed material in accordance with statements, representations, and orocedures contained in letters dated October 3, 1977, May 11, 1978, luly 14, 1978, and February 6,1979.

1., item I h. of the letter dated May 11, 1978 states 2

that the Radioloaical Safety Officer (RS0) will give refresher training and qrade the examinations, once per year.

j Contrary to this requirenent, no refresher training was conducted by the RSO during the period November 29, 1079 through November 3, 1981.

A This is a Severity Level V Violation (Supplement IV).

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rnclosure 7, of the letter dated October 3, 1977 states, ' Monthly 7

film cadge service is f urnished by the Radioloqical Safety Department, M

National Naval Medical Center, Bethesda, Maryland.'

7 Contrary to this requirement, a review by the inspector of the film hadge data entered on personnel records between August 1980 and lovember 1, 1981 showed entries for the followinq periods M

which exceeded the monthly requirment Auqust 1, 1980 October 3, 1980 3

October 3,19PO December 3, 19R0 lanuary 5, 19P1 March 3, 1991

" arch 3, 1931 May 4, 1981 lune ', 1T1 September 1, 19R1 sql This is a Severity Level V V iolation (Suppirent IV).

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Pursuant to the provisions of 10 CFR ?.201, the Department of the Navy, Keyport, Washington is hereby required to suhoit to this of fice within thirty days o' the late of this Motice, a written statement or explanation in reply, including:

(1) the corrective steps which have been taken and the results achieved, (?) corrective steps which will be taken to avoid further iter"s of noncompliance: and (3) the date when full comptiance will be achieve l.

Cons'leration may be qiven to extending your response time for good cause shown.

'nder the authority of Section 1R2 of the Ator"ic Energy Act of 1954, as nended, this response shall be submit ted under oath or affirnation.

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<iedlinger, Radiation Specialist 8

Radiological Safaty Branc h m

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