ML20041G498
| ML20041G498 | |
| Person / Time | |
|---|---|
| Issue date: | 03/11/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20037A988 | List: |
| References | |
| 30-01225-82-01, 30-1225-82-1, NUDOCS 8203220391 | |
| Download: ML20041G498 (16) | |
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NUCLEAR nECULATORY COf.i?.11ss!ON REGlorJ V O,, *-[s4JM 4
$UITC 202. W ALr4UT CREEK PLAZ A
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1990 P4. C ALIFORfet A BOULEVARD
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W ALP 4UT CREEK. C ALIFORP41 A 94$35 IllSpECTIO 1 rep 0RT f;0. 85-ol Attached
[-J Appendix A Dopo<tmad c.4 4h Ac Fccee_
bud C,rttnt V$AF (4 os p.tc) (tq/)c)
[dAppendixB
[ ] Appendix C T R. AvW Air I'ccre 3,w, cul,(5.%c. 99535-Telephone flo: yo 7 4 38'- 3098 u S373 (Atlet'thedc(&e)E 3 M CU sc,- a2e.-5Lno (ino, M nF+.vyy)
License flo. 04 -09540- ol Last amendment & date: 34
( Ln 16 49 81) 0 Category: C,
& Priority: W
, as of last amendment.
Inspection date(s): Febr.:ary A [.n 1%gype of inspection: no n-rc-1hw e, cwwwo etet.j re-spedCw SU:' NARY OF FIllDIliGS AtlD ACTIO1 h,7, e.,,,.,,, q, _y j g.,
[]?!ononcompliance, clear 591
[ ] fioncompliance, 591 issued
[v[fioncompliance,AppendixA.
[ ] Regional action [ ] HQ action
[ ] Action on previous n/c, App B
[ ] Supplemental info, App C RECO:@iEftDATIO IS See basis in Appendix C or attached memo.
[ ] Change Category to:
[ ] Change Priority to:
[ ] ttext inspection date:
PERSOIS C0tiTACTED 6 see w.ve.sm e.dd bqiscov- !:e-Sla;M. E. O' Doll
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Inspector:
hM 494fvv-7K.u;dt 4, / V ? d Approved:
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IE:V Form 605 8203220391 820318 NMS LIC30 04-07840-01 PDR
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Insp'ection, Report lfumber 8 7 -Cl Page 2
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' Licen'see hedQ C<uut-c s nF \\ M N ' E c-License fio. C+-clW e - 0 I _
IfiSPECTIO:1 ITEMS MODULE tiUMBER 766 TI;'E IllFORi Management Meeting - Entrance and Exit Interviews
_ (RECUIRED) 307038
/
Initial Management Meeting 308003 Program Requirements MC 28 6c (REQUIRED) 73 7 te r3 g
Transportation Activities (REQUIRED) 86740B
/
In-office Review of Event Reports 90712B Licensee Event Followup 927003 Followup on Inspector Identified Problems 92701B Followup on t!ancompliance and Deviations 92702S IE Bulletin /Immediate Action Letter Followup 927033
- Followup on Headquarters Requests
'. 2704 B Followup on Regional Requests 92705B Independent Inspection Effort (REQUIRED) 92706B Review of Part 21 Reports 92715B Inspector Dispatched to Site 937003 Followup on Significant Event Occurred During an Inspection 937018
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AREAS I:;SPECTE3 NO Fl!QIiGS 2 9dk UNE MQ Cd4(" License no: G/ 07WC-ci k:end:nent no:
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1 ItiSPECTIO 3 ITE".S CRITER!A fir;DiriG
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Structure of orgenization as described in Lic Cond requiramants?
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' Lic Cend W _d CU Scope and frequency of audits as required? M,g pbt 4,'d.
4 7 w.M Conducted by appre;riate persons? Records ggg qgg q gg' e
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maintained? Reviewed by canagernent?
Deficiencies identified & corrected?
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ng c d as required?
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Written a cral exms conducted? Examinatfor results reviewed by management?
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Preceures milable and ispirented? Identify 4 m.
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- 7, N yf doses? Cover handling of cadavers?
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License no: c b c7 H 6 '.#
A :end. ent no: A 9
INSPECT *C:1 lie t CRITERIA FIfiDIf;G
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Lic Cend 41/C U
Precurerent and us'e as required?
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Special tests (noly breakthrcush. led tests, etc) required?
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n[c Dose calibration checks perforned?
Postir.3 & labeling as required?
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Material secured in both restricted and 20.207 unrestricted areas? Adequately?
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As described in lic cerd or application?
Any changes rade? Adequacy?
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- 8. Instr:;- +nts Lic Cond 1
l Survey etters & instruments adequate for 1.
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l Calibration adequate?
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- 9. Rec > tot and transfer of raterhl lu, wg.a wQ Yn,lC.
j Written procedures for pickup, receiving, 20.205 e
k op ning packages?
Survey of packages,. hen received?
20.205(c)(1)
Records of survey of packages?
20.Cl(b)
Transfer of materials proper? Transfer 30.41, 30.51 records caintained?
Authorized containers used? Shipping papers 71.5
& package labels prc;ar for packages on hand?
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20.101, 20.202
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Exposures minimiz2d?
e Exposure records (::?.C-4 or 5) caintained?
20.102(b), 20.401'(a)
Available for c ?loyee review?
Surveys conducted? Adequate?
20.201 Records of ronitoring, surveys?
20.401 Levels in unrestricted areas within limits?
20.1, 20:105 Norts s P2Auss e
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Airborne concentrations in restricted aress?
20.103 Exposures to' minors?
20.lC4 Posting of airborne radioactivity areas?
20.203(d)
Survey, conitorin ; adequate for airborne radio-20.201 activity, surface contanination? Records 20.a01 mitntained?
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_ License no: d4 t%@-u Ar.endment no: A l
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. I!iSPECTIO:1 ITE!1 CRITERIA FI!;0ItiG
- 12. Efflunnt controls, waste discosal l'1/r' L.
Release of et. luents centrolled?
20.105, 20.303 c
Vaste disposals ccatrolled?
20.301, 20.303, 20.304, 20.305 Procedures, records caintained?
20.401, Lic Cond Surveys made? Ad2 ;uata?
20.401 Y) e-,v.e! A ( m.
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- 13. !!ctifications and recorts To iv 'ividuals.
19.13 Overexposures, excessive levels & concentrations, 20.403, 20.405 incidents.
Personr.el. exposures and monitoring, temination 20.407i20.408 reports.
Theft or loss of licensed material.
20.402 i.wes a at:anxsz f%%t SM A
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- 14. Posting of notices OK Part 20, license & documents, procedures, 19.11(a)
,,.,, _ notice of violations posted?
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- 18. Incients are ev.nts Any inhidents of nisadministrations.
contaminati:n, etc, r.ot other. visa 5
covered by reports?
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