ML20042A293

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Notice of Violation from Insp on 820302.Noncompliance Noted: Failure to Perform Quarterly Inventories Since 810401 & to Hold Quarterly Meetings Since 810601
ML20042A293
Person / Time
Issue date: 03/12/1982
From: Wiedeman D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20042A289 List:
References
NUDOCS 8203230299
Download: ML20042A293 (1)


Text

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O Appendix NOTICE OF VIOLATION Caterpillar Tractor Company License No. 12-00013-02 As a result of the inspection conducted on March 2, 1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:

1.

10 CFR 34.26 requires that you conduct a quarterly inventory to account for all sealed so.rces and to maintain records of the inventories for inspection by the Commission.

Contrary to this requirement, as of the day of the inspection, March 2, 1982, a review of your records and interviews with personnel indicate that quarterly inventories have not been performed since April 1, 1981.

This is a Severity Level V violation (Supplement VII).

2.

License Condition No. 18 requires that licensed material be possessed and used in accordance with statements, representations, and procedures contained in application dated August 28, 1978. The Operating Pro-cedures Manual that accompanied the application states in section 6.(g) that the Radiation Safety Committee will meet quarterly to assure compliance with the license procedures and 10 CFR 34.

Contrary to the above referenced requirement, it was learned through interviews with personnel that the quarterly meetings have not been conducted since June 1, 1981.

This is a Severity Level V violation (Supplement VII).

Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:

(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.

Con-sideration may be given to extending your response time for good cause shown.

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D. C. Wiedeman, Acting Chief Materials Radiation Protection Section 1 hk[hg9820316 12~00013-0g pgp