ML20045H359

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Advises That Transmitting Field Audit Results in Response to EA-92-202 Adequate W/Listed Exception
ML20045H359
Person / Time
Issue date: 07/13/1993
From: Caniano R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: George E
NATIONAL REFRACTORIES & MINERALS CORP. (FORMERLY
References
REF-QA-99990003-930713 EA-92-202, NUDOCS 9307200126
Download: ML20045H359 (1)
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Text

{{#Wiki_filter:bdkdid JUL 131993 Kaiser Aluminum & Chemical Corp. General License ATTN: Edward George, Attorney Docket No. 99990003 P. O. Box 1791 EA No. 92-202 Charleston, WV 25326

Dear Mr. George:

SUBJECT:

RESULTS OF FIELD AUDITS This refers to your letter dated June 4,1993, transmittina the results of field audits at your Gramercy, Louisiana, Trentwood, Washington, and Pleasanton, California facilities. The letter also discussed the corrective actions you've taken to date as well as future corrective actions you will implement to preclude further loss of control over licensed material. Your corrective actions appear to be adequate. Based on our review of the audit results, it appears all licensed devices are accounted for with the exception of one device containing a nominal 100 millicurie cesium-137 sealed source which was lost from your Gramercy plant sometime in 1975. We will notify the State of Louisiana Radiation Protection Regulatory Authority of this loss. The State may wish to pursue this matter with you. We have no further questions at this time regarding these matters. In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of this letter and the enclosure will be placed in the NRC Public Document Room. Sincerely, Original Signed by iloy J. Car,iaro Roy J. Caniano, Chief Nuclear Materials Safety Branch

Enclosure:

Letter Dated June 4, 1993 bcc w/ enclosure: J. Lieberman, OE R. DeFayette B. Berson PtsQC ~ p, [ ' i' N RIII RI RIII Dy,hol t ) ( u aue /s d D Fa ette Canlanog \\ 07 - #3 / 7/ '/ > > 7f 930720012,6 93071399 - - s em2 99990003 PDR '\\

N (O\\lEVE:/ ! 11Li] MIN /JM r C1/[iM/CJ1L CL ?!1/>OllATION r I June 4, 1993 James Lieberman, Director Office of Enforcement U. S. Nuclear Regulatory Commission ATTN: Document Control Clerk Washington, DC 20555 RE: NOTICE OF VIOLATION

Dear Mr. Lieberman:

Reference is made to my letter of February 5, 1993 regarding the Notice of Violation and Proposed Imposition of Civil Penalty dated November 20, 1992. With the assistance of qualified health physicists, we have completed the field audits of our Gramercy, Louisiana, Trentwood, Washington and Pleasanton, California facilities. Enclosed are copies of the following inventories prepared as a result of these audits. 1. Active Inventory - Radiation Containing Equipment Historical Inventory - Radiation Containing Equipment 2. 3. Active Inventory - X-Ray Equipment The Active Inventory - Radiation Containing Equipment is based on physical inventories taken at the' plants during the audits and includes a description of the radiation source in each device. The Historical Inventory is based on a review of records at the plants. Fo" the Gramercy, Louisiana Historical Inventory we also reviewed the records at the Louisiana Radiation Protection Division of the Department of Environmental Quality. MDM[ g \\g. '#6 _.,. _ e< _..... A _... _........,,.-.

I . James Lieberman, Director June 4, 1993 Page 2 The Gramercy f acility holds Louisiana Radiation Protection Division License No. LA-0673-LO1. The Trentwood facility operates under a general license from the Radiation Protec-tion Division of the State of Washington Department of 2066-60 The Pleasanton facility holds License No. Health. from the Radiologic Health Branch of the State of California Department of Health Services. In accordance with my letter of February 5, we contacted Packaging Corporation of America regarding the nuclear devices at the Wanatah, Indiana facility formerly owned by Kaiser Aluminum. Attached is a copy of Packaging Corpora-response of February 18, 1993 advising tion of America's indicated that the devices were returned that plant records to Amstat Industries, Inc. on January 6, 1987. We have also contacted legal counsel for Ravenswood Aluminum Corporation for information regarding the transfer of US-NRC License No. 47-14123-01. They have advised us that an inventory at the plant disclosed that all devices at the plant are licensed in the name of Ravenswood Aluminum i corporation, f A company-wide radiation compliance and safety workshop will be held August 2, 1993 in Seattle. Representatives of all attend this workshop. plants that have nuclear devices will All radiation safety officers will be required to attend. The workshop will be conducted with the assistance of Dr. Max Scott, C.H.P. The subjects to be covered at the work- ~ shop include basic. radiation science concepts and associated health risks, radiation survey equipment purchase, mainte-nance and calibration, personnel dosimetry, record keeping, labelling, storage, disposal, audits, emergency procedures and training. Similar workshop programs will be conducted periodically thereafter. including radiation compliance and Health and safety audits, are scheduled for the Gramercy facility in September

safety, 1993, for the Pleasanton facility in December 1993 and for the Trentwood facility in January 1994.

Specific A corporate radiation standard has been developed. plant radiation compliance and safety policies / procedures In addition, training modules will are under Bevelopment.

r James Lieberman, Director June 4, 1993 Page 3 be developed for individual plants for plant radiation safety officers, first line supervisors and employees who We believe that these work with or around nuclear devices.

steps, in combination with the radiation compliance and safety audits and workshop program described aeove, will a solid basis to achieve full compliance with NRC provide regulations in the future.

Please let me know if you have any questions. Sincerely yours, s c J '& s-h / Charles B. Brown Assistant General Counsel / cc: b. Bert Davis (with attachments) Regional Administrator l U. S. Nuclear Regulatory Commission Region II 799 Roosevelt Road Glen Ellyn, Illinois 60137 i I l 1

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l .a. s 6291 Hs570RtC AL INvtNTORY. RAtMATroN CONT AsNweG EOt.prMEMT NAQsEOF = FW 2 of 3 INDrirIOUAL RE SPONSettE 1 ACQUISITION 9OR SUSINE55#tiTjPLANT EQUIPVE NY.Y YPE SEWM NO. IYfE.07 50U8tCE CE RAD *ATIUM DISPOSITRO*f DATE >* ANUFRCIURE R EQUIPMENI 7 Orsemesy teerat ) DINSil v ME T F M K 25 Cs.13 7, tOOnore Deposed Marrh 19 79 lE arg 1970's Osmart NO R[ CONJ [ I DE NSsTV METE R K 26 Am 241,85mCl Neesed August 1986 E asty 19 70's Ohmart NO RECOftD DENSITT METER K.2 7 Cs.137.20mC1 Depesed November 1976 Eady 19 70's Otweart NO RECORO DENSITY METER K-2n Cs 137.100 mci Drsposed pte 1978 Eady 1970's Ohmaet NO RECORD - - - + j lRa 226.O O5mCl Noosed July 1974 E arty 19 70's Ohmart NOMECORO DENSITY METER K 29 DENSITV METIR k.39 lRa 226.0 05mC3 Orsposed M=eh 19 79 Earty 1970's Ohmart NORfCORD faa?26.OO5mCl Deposed Msch 19 79 Earty 1970's Ohmart NORECORO DENSif y METER Iv31 DENSITY METER K -3 2 'Ra 220,0.01 mci Orsposed by 1996 Early 19 70's Ohmart NO RECORO DENSITY METER K 33 'Ra 226.O O25 MCI Deposed July 1989 Earty 1970's Ohmart NO RECORD i DENSITT METER K 34 Ra 226.0 OsmCt Osposed March 19 79 f ady 1970's Ohroart NO RECORO ' OENSITY METER K 35 Ra 226.0 01*nce Deposed March 1979 Early 19 70's Ohmart NO RECORO DENSITY METER K 36 Ra 226.0.075 MCI Osposed March 1979 E ady 19 70's Ohmart NO RECORO DE NSIT Y METER K -3 7 Ra 226,0 075 MCI Duposed March 19 79 Earey 1970's f emas Nucasar NORECORD DENSJTY METER K.39 Ra-2 2 6.0 05 MCI Disposed Merch 1979 Earey 1970's Ohmart NO RECr>RD DEN 5fTY METER K.39 Ra 226.0.05mC3 Deposed March 19 79 Earty 19 70's Ohmart NO RECORO DENSITW METER K dO Ra-226.0 01 mci Deposed Nesvember 1976 Eaty 1970*s Ohmart NO RECORD DEN 5tTV MEf f R tL41 Ra 226,0 01mO posed Novemher 19 76 Earty 1970's Ohmart NO RECORD DE NSIT V ME TEFt K42 Ma-220.0 01mC$ Orsposed Nt*vamtwr 19 78 Early 19 70's Ohmart NO RECORD .j DENSl?Y METER K 43 Ra 226,0 05mO Neosed November 1979 E ady 19 70's Ohmart NO RECORD DEN $tiY METER K 44 Ra 226.0 01mCA Neosed March 1979 Eady 1970's Orna4 NO RECORD DENSITV METER EJ5 Cs-13 7,20mO Nposed My 1996 Maf 1970's Ohmael NO RECORD DENSITY METER K -4 6 'Cs 137.150 mci Osposed 1977 76 Mai 1970's Ohmart NO RECORO 8 DENSITV METER K47 Ca.137.150mC3 Nposed March 19 79 Mut 1970's Ohmart NO RECORD DENSIT F METER K48 Cs-13 7.150mc Deposed July 1966 Med 1970's Ohmart NO RECORD t DENSITV METER K.52 Cs-13 7.100 MCI Osposed My 1991 Mai 1970's Ohmart NO RECORO - DE NSITY METER K -5 6 Cs 137.1500 mci Osposed July 1983 Late 19 70's Coastal Rad NO RECORD DENStYY METER K 57 Cs-137.1500 mci Deposed Juey 1983 Leee 1970's Coastal Red NO RECORD OENSATY METER K.58 ICs.137,100mC1 Osposed My 1991 Late 1970's UNK NOWN NO RECOMO DENSff ? METLR K.59 Cs 137.50mu Disposed Jufy 1991 Late 1970's UNKNOWN NO RECORO DENSITY METER K.60 Cs.137.50mCl 'Osposed July 1986 Easty 1960's UNk NOWN NO RECORD DsNS'Tv McTER K 61 Cs.13 7.50mCl Osposed Juey 1991 E arty 19eO's UNKNOWN NO RECORD i DENS;TV METER l a, 63 (Cs.13 7,100mC4 -Deposed February 1997 Early 1990's'UNK NOWN NO RECORD ' .DrkS TY Mt'YER K 73 ,Cs 13 7,100mO 60esoesed July 1991 Med 1980's UNKNOWN NO RECORO DFNSITV MEff R t K.e t Cs.137.BomCi f Deposed July 1991 I Muf 1990's UNKNOWN NO RECORD [ DENSITY METER l K.tOOo [Cs 137.150mC4 Disposed May 1970 Late 1960's UNKNOWN NO RECORD lCs.13 7.500mG Dsposed August 1977 L ate 1960's UM NOWN NO RECORD ' DENStY v METER 1 K.iOOT + l i J h I ...A ~-. -

- 3 MaME OF HL570*C AL INVENTORY RAINAllON CONT A N'NG EQU6PME NT thDBMDUAL a 3/93 RE SPOasSaatE, e.x q pg 3 of 3 FOR ACOUtstT101s D SPO51TlUM pATE MANV[ ACDSE R (QUIPM(MI. BUS'hE 55 UAn t etp4 f EOutruf NT I vrE $ER&AL.NO. JJflQF_SOU81CE QF RADIATM14 D_.I,NStT V ME TE R - R - tOD I A Cs-137,0 25mO thsposed Aug+est 19 7 7 t.a_te 199_0_'s.UNR NOWN_ __N_O RECORD UN4 NOWN NO RECORD toe 19604 L r I K - 1002 C s-13 7,500mo Disposed August 1977 04 NSITf METER ._4_.. DENSITY METER I K-1007 A Co.137.0 25 mci Disposed August 1977 ( see 19cO's UNF NOWN NO RECORD 3 K-8003 s 137.500 mci Osposed August 1977 tese 1960's UN*:NOWN NO RECORD tt -1004 s.137.500mC1 Disposed August 1977

t. ate 1960's UNA NOWN NO RECORD

. h D8NSITY METER ~L-DENSITY METER l I K - tOO5 Cs 1J7.SOmu Eksposed August 1977 t see 1360's UNK NOWN NO RECORD CWNStTV METER KtOOf Cs-13 7.d DOmCi lDsposed August 197 7 L. men 1960's UNR NOWN NO RECORD {DEkSITV METER 1 01007 Co 137.50rno lDsposed August 1977 tate 1960's UNKNOWN NO RECORD [OENSsTV METER l Disposed August 1977

t. ate 1960's UNs NOWN '

NO RECORO fDENSITY METER l 0100s ca.13 7.50m0 'D$ posed August 19 77 (see 19eO's 48Ns NOWN NO RECORO 5 a.f009 Cs 137.50 MCI HNSITY ME TER __[ K 10to Ca 137.100mCs Desposed August 1977 tote 1960's (8NKNOWN NO RECORD DENSITY METER K 1011 Cs 137.100 mci Osposed August 1977 tore 1980's UNK NOWN NO RECORD DENSITY METER K10f2 Co-137.150mc Ebsposed August 1977 Late 1960's UNs NOWN 40 RECORD DENSITY METER KtOt3 Cs-137.1 SomCi Deposed August 1977 tate 1960's UNK NOWN NO RECORD DENSITV METER K 1014 Cs-137.150mc Eksposed August 1977 tote 1960's UNK NOWN NO RECORD DENSITV METER F 7045 Co 137,150mCl Deposed August 1977 tate 1960's UNKNOWN NORECORO DENSITY METER K-tO te Cs 137.150mCs Deposed August 1977 tate 1960's UNK NOWN NO RECORO DENSITY METER Transteeved to t a%che August 198R Late 1960's UNK NOWN NO RECORD K-1017 Cs.13 7.50mO ? DENSITY METER Teansferred to La oche August 1999 tote 1960's UNK NOWN NO RECORD m K1018 Cs-13 7.1000rnci i OENSITY METER Ktore Os-337,foOOmCs leansferred to taRoche August 1989 tate 1960's UNKNOWN NO RECORD e DENS 41Y METER K 1020 Cs-13 7.100mCL Transferend to t M August 1999 L ate 1960's UtirKNOWN NO RECORD DENSITT METER DENSITY METER K1029 Cs-9 37.?SOrno E"r--d Augus1 19 7 7 tate 1960's UNKNOWN NO RECORO DE NSITY METER Ot022 Cs-3 3 7.50mc O.sposed August 1977 Early 1970's t.WKNOWN NO RECORD i K-1023 Co. t 37.150mO Disposed August 1977 E are,19 70's UNKNOWN NO RECORO I DENT.rTY METER DENSITY METER K tore H 3.250 MCI Osposed. Prior to 1989 Late 1960's UNKNOWN NO RECORO DENstTV METER K1025 Cs-9 3 7.100 mci Osposed August 1977 Early 1970's UNKNOWel NO RECORD DENStTY METER I-K-102 9

Cs-137.1500 mci Osposed August 1977 Early 1970's UNKNOWN NO RECORD DENSITT METER K-1027

'Ce 137.50mc ' Traasteeved to t aRoche August 1989 E mety 1970's UNKNOWN NO RECORD K-1029 !Co IJ7.1COOmo Transfoned to LaRoche August 1988 Early 1970's UNK NOWN - NO RECORO DENSlTV METER iCs 137.2mO Teensteeed to taHoche August 19R9 Med 1970's UNK NOWN NO RECORD OfN5 TTY METER K1029 K.1030 'Cs t 37.150 mci sTeenstoned to t4Roche August 1998 Mad 1970's UNKNOWN NO RECORD (DENSITY METER i 0 RECORD. [ t4 Men 19 70's UNK NOWN ! *NstTV MrtER i a:.1031 'Co-137. 3 50mc lTeansfered to tahche August 1988 D iNORECORD ' traatfeneo to i n'imhe A,gw 1999 E#v 1990's UNKNOWN IDENS Tv METER K 1032 Cs 937. homo w ~Su MERER .o 033

C s., n.wm0 n.ns.

.d te t ~~ugust 19.. !E a,t 19AO s wNOW,s - WOMECORO i K.1034 eCe m.1600mc iT, sfe. sed to t~he Aoust 19..

1Ea, 9 0 s tuNK.<,WN WO REeORD

. i 1DENsiiv M nER i

  • t3'9 3 ACTivt INVENTORY X RAY EOulP'WENT Nati OF '

P9 8 et 1 . INDIVIDUAL DATE OF FOR B @ NL55 UNIUPLANI g outwt N f_t yet RTALN1 I.X.P. (QE1Qtg(QFfADMJtCN LQCAT[QNjN,fAQU,TI (1RLgt%M MANVfACTVR(P QWMMI $1(rMINA 08t f R ACTOMf i f R 71947e XRAY t ater st ogr 1969 {,enerei f tece a: Qee leFlete Gremeroy SPf CTROMETEft. _J ri42s xRAY tahareio Y 19ea Ge~eres Emeie ove, teriou, 94742 10 ERAY loboteroty 1999 General Electrw: Djee lefloger .saE Crnout rtR FLALR9LLED190DL Plesee=*ea (CFT) Elect on Probe x Ray Weef-Ameiyrer l JR A-733 X MAY - 50 AMPS 75 h, Anom 9217 1977 lJI Ot Shearbet gy EEf* rec'en Urwe Montet M34007-O t 10b W RAY 35kv.19mg Room 9239 1978 ,l Siermme Amte son R May !>f*recten Ure Modet P.W.1600 Spectremotee Room 8236 PhAps Anderson Scanning fioctren M.especope Mndet lti X RAW 30kv Room 9217 1979 ISI Shearbet Sc% Elect *on Metoscope 1310 Mixte4JR X*AY 306v Room 9217 19 Ff6 JSM Shearb ef Trentwood R AAY FLtORE 5Cf hCE 200/400 4124 r2412 4 -412 4 /9620b X RAY FL UORESCENCE - 50 mci /2vC# Ceeter Leb 1992 Asome J. Lewh N AAY FLUORESCENCE 74 t24 (Rengte Headi IRAY FLUORESCENCE 100mCv6o Ceeese teb 1992 Asome J. Lowls flaCENESS GAUGE TRAY GAUGE 5 X RAY - 40 hv F5 Coad aAs -envy 1s85 seasor ey

6. Fie4cher TMCK NISS G AUGE X AAY G AUGE - 29 XRAY-40kw F5 Cokt Me med 2 1995 Sensorey
6. Fletcher THICKNESS GAUGE R MAY GAUGE - 30 m aAY - 40 hv
  1. 5 Cold Mde - sto 4 19ss ey
a. rieechee THICRNESS GAUGE K RAY G AtN.".E - 25 RAAY 40kw s5 Cohf Me erer 1985 sensorey B Fletcher THICitNESS G AUGE X RAY GAUGE 26 A RAY - 30/40 hv
  1. 1 Cold M4 - evil 1985 Sensorey B. Fi*tcher TH6CRNESS GAUGE I R AY G AUGE -34190-1 x*AY so be 5 Std Het Me ewit 19e5 Westoei

' G. Tehesski THtCENESS GAUGE I AAY GAUGE -34190 2 x R AY - 60 he 5 Std hot Me evn 1995 Weston G. Tak esekt , LASER SPEED /tENGTH Model 9902 - 40MW Ges Diode L eser 85 Coht mas - Es4 1989 T54

8. Fletcher i

LASE.R SURF ACE INSPECTON Mortel 1125 SVW Hehum Neon L es er

  1. ,6_Ce# Egee 1996 (fnphase J. tow s 1A}ER - SURF A LINS 3QYtCN Mode 411]MMjWtehum Neon Leser FACpd 51siter 1999 _WWee J. Leweg 1A_ SLR SURF ACQNSPEC110N Modet 1125 - EMW He un Neen Leser
  2. 7 Cod Shree 1989 Urwhose J. Lewis r

LASER

  • SURFACE tNsfTCTION u>det 1125 SVW Hehurve Neon L eser
  1. 7 CoM Shtter 1996 Uruphase J. Lewis 4

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~. ~..; Packaging Corporation of America h i ATenneco Cornpany 3 qL9 w,- Genera 10mces A*te) l 1603 orrington Avenue Evanston, Illinois 60204 [.. (708)492-5713. ~ ( February 18,1993 l RECEIVED l Charles B. Brown, Esq. l Assistant General Counsel axua nuwaun a ca:wcu cwomew LAW DEPARTMENT -{ Kaiser Aluminum & Chemical Corporation 300 Lakeside Drive Oakland, CA 94643-0001 Re: Licensed Nuclear Devices at the Wanatah Facility

Dear Mr. Brown:

I am writing in response to your January 29, 1993 letter regarding nuclear devices located at the Wanatah, Indiana facility purchased by PCA from Kaiser on August 20,1987. I have learned from personnel at the plant that these pieces of equipment were anti-static-devices which contained a small isotope. According to the plant records, they were returned to Amstat Industries, Inc. in Glenview, Illinois via United Parcel Service on January 6,1987. I enclose for your information copies of the documents we have in our file regarding this. Very truly yours, Yk) {y. n. er Senior Attorney U C/rc Encls. Ja 71993 / hPCA a -.. -...r... r- -= v

.. FED 16 '93 13:29 FM1 PACKCOMER TD EW16 TON EGAL PAGE. m2 m M l 't' M3s RA%ousrmes.smc. 3012 N.LakeTerrace o Glenview,IL E002S o (312)998-6210 December 18, 1986 Mr. Adam Patrick nISLI ALIMIIKH & CHDfICAL CORP. U.S.11wy. 30 Wanatah, IN 46390

Dear Mr. Patrick,

I't is time to advise you that the NUCI2CEL static 014minators (S/N 4842 ~ - 4845) that you leased last year under your purchase order 555M918112 will be coning due for replacciaont Feb 27, 1987. In order to assure you continuity of service, we are enclosing replacement lease forms. Please fill in tha three lines marked with an 'T' on all three copics, and return all of the signed copies to us along with your confirming purchase order. As before, a signed acceptance copy of tha Isase will be re. turned to you at the time of invoicing. When the new order is received, kindly return the old one, prepaid and insured, to I [ f' s cicar Radiation Developants 2937 Alt Blvd., North Grand Island, NY 14072 ks: tutD (AU) 5293 For Dispos We vov1d appreciate being advised when the return shipment has gona forward. If any questions arise, ple.ase do not hesitate to call. Thank you again. Your-truly, D 1 t = 9-Larry Jaco,bs 4 1 -e- -4

. FEB 16 'E3 13:30 FRGi PACKCCHWER - TO EVRGTG1 G&ERAL PAGE.003/004 M M A Yuisazru n 1 vase s, m c. ^ 3012 N. Lake Terrace O Glenview,IL 6002S O (312) 998-6210 January 5, 1987 Er. Adam Patrick TJLISER ALUMISIDI 6 CHD{ICAL CORP. U.S. Uwy. 30 uanatah, nr 46390

Dear Mr. Patrick:

Following our telephone conversation, we are enclosing a UPS Hazardous Materials Shipping Paper (c:ulti-copy, red and yellow) and Shipper's Certificati.cn #7479942. When the balance of the forts are filled out, you will be able to return the erpiring devices to Nuclear Radiation Developments as we outlined in our letter of December 18, 1986. We trust that this will provido overything you require. If any further questions arise, please do not hesitate to call. Yours truly, b son IJ:eo encl. b he 3 '{

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'dpf.* .c n . -._ w....c ..-... w c.cs N.R.D. Grand Ioland, NY .. <.. w e.2 % . _RA_DIOA_C_T_I_V_E_ _ _ _ q io tive JN- .__Ra_d_g_ac_ g ____ RADIO A_C_T_I_V_Z:_ M. AT_E_RI A.l g, , _ _ _ _ _ _ _. _ _ _ _ _ _.li I y_-__________________. I ____________m 8 g ,9 9. s w --____________________ m .r. m ow.,ecriamaa so, r m oeitric+.ai-eaei. r. h N C.k1 m. = m e,m.i m. - <=.a -e.<... ema.>r.. .a an a,.cus.a m.n.2 -==<< a e Pmca'o. sapicsD4 repausm et m. Depare.m of Transpenavn aN P.ew r...rds of Ornted Parc.l Serwt: e 4 l l ') J j Date Shtpper% S'gnature-- ^ "544 rr,,M BKS 9 81) l s ,}}

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