ML20125C293

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Insp Rept 82-01 for 820709-10 Insp of License 31-00025-03M. No Noncompliance Noted.Major Areas Inspected:Licensee Internal Audits,Training & Instructions to Employees & Radiation Protection Procedures
ML20125C293
Person / Time
Issue date: 07/20/1982
From: Campbell, Friedman F
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20125B114 List:
References
FOIA-92-93 NUDOCS 9212110127
Download: ML20125C293 (11)


Text

_-_______- _____ . _ _ _ _ . _ . _ _ _ _ _ _ _ _ . _ _ __ _ _ _ _

I I - ACAD W C REGION I Fom 198-0

. (July 82)

LICENSE No: In D i)- c':tc-(5 DOCKET NO. (s)- PAGE OF ATTACHED C Appendix A

- C Appendix 8 C Appendix C I ~l' /

INSPECTION REPORT NO.

y, Ol a .+ D u , ]& nbd bw f (, l$p4 / f /}n 't , YfL rt , ' , , , ']%s.J h /CI. >-1c% . OIQ,, [I'f b LICENSEE CONTACT:

Telephone Nte: _

LICENSE NO: FI P $/ -[ } F-['+ LATEGORY PRIORITY:

CATEGORY PRIORITY:

CATEGORY PRIORITY:

INSPECTION DATE (s): dub.k-/f /9ff-f TYPE OF INSPECTION: O SPECIAL C"! ANNOUNCED

  • / d OUTINE [UNANNOUNCC ai 6y %.a 'l4y'AG$ $y 7n.,-,- fe }'*f*'*1"

SUMMARY

OF FINDINGS AND ACTION

/ N0 h0NCOMPLIANCE, CLEAR 591 ISSUED C ACTION ON PREY 10US NONC0tFLIANCE, C""3 W MDIX B EC NO NONCOMPLIANCE, LE1TER NONCOMPLIANCE, APPENDIX A C NONCOMPLIAhCE, 591 ISSUED C SUPPLEMENTAL INF0, APPENDIX C REC 0tf4ENDATIONS SEE BASIS IN APPENDIX C C CHANGE CATEGORY TO: C CHANGE PRIORITY TO:

NEXT INSPECTICN CATE:

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INSPECTCR u.w d -

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REGIO!1 1 Forn: 198-0.1

, (July 82) 77710B - Industrial - Acacer.:

Page _ cf IftSPECTION PLAN AND REPORT NUMBER Plan Approved: Date:

License No.

Liceasee:

Scheduled for Post Inspection Moc;ie No.

Inspection Items Inspection Status 307023 Management Meeting - Entrance and Exit Interviews -

(Required) 777;;3 Program Requirements, MC 2850 (Required)

Followup on Noncompliance 927::3 and Deviations 927:5B Independent Inspection Effort (Required) 86720B Transportation

REGION 1 Fonn 198-D.2 INSPECThh.kt i'JMB(R Page of 777108 Industrial . Acace- :

AREA $ INSPECTED AND FIND!kGS Licensee: License Not Amendment No INSPECTION ITEMS CRITERIA FINDING

1. Organitation Lic Cond Management organ 124 tion? a~ 41 M I Radiation Protection Organization?

f g c e-c. i C kl<t 4 CU( l'}A filt%d f 4 Scope of Operation?

NOTES & REMARK 5:

2. Licensee Internal audits Lic Cond C-Scope and frecuency?

Management controls?

NOTES & REMARKS:

3.

~

Training and Instructions to Employees O-Training program scope and frequency. Lie Cond retraining?

Required tests administered; scor?s satisfactory?

Instructions to workers? 19.12 NOTES & REMRKS:

4. Radiation Protection Procedures (_b Operating & emergency procedures implemented? Lic Cond Security? 20,207 NOTE! & REMARKS:
5. Materials. Facilities and instruments C-Authorized uses and quantities? Lic Conc Restricted areas, posting requirementsi 20.203 Survey properlyinstruments calibratedt & dosimeters; operable. [ h M W k ' / M d.

NOTES & REMARKS:  % l

lN!PECTION REPORT *e BER Page of

" 1108 . Industrial - Acacemic ARIAS INSPECTED AND TINDINGS Licensee: License Not Arenoment No:

INSPECTION ITD4 CRITERIA FINDING

6. Receipt and Transfer of %terials -

Procedures implermented, adeouate? 20.205, 71.51 Transfer of byproduct materialt 30.41 Control of source material . 40.51, 40.64. 70.42, 70.51. 70.53, 70.54 Labeling and packaging? 71.5. 49CTR 170-189 Records of receipt, transfer $torage, survey, and monitoring? 30.51 Procedures for pickwo. receipt, monitoring 20.205(b)A(c) of packages?

NOTES & REMARKS:

7. Personnel Protection . External b .

Personnel monitoring control; minimize exposures, control of accumulated dosef 20.101, 201.102, 20.202 hr( % . b,., /

Surveys conducted, aceouate? 20.201 W, R Tt O '.s/ .

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~~c- O 's ese $s'ik % b P -~sJ Records of monitoring, surveys, disposals? 20.401, Lic Cond ,

hg* ,- gg,.

Levels in unrestricted areast 20.1. 20.105 g NOTES & REMARKS: .

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8. Penennel Protection - Internal b l Airborne concentrations in restricted areas? 20.103 1

Exposure of minors? 20,104 Posting of airbone radioactivity areast 20.203 Survey, monitoring bioassay requirements; records? 20.201, 20.401 l

Leak tests of sealed sources? Lic Cond NOTES & REMARKS: - * ' s $ -

$0M W L1 \b-< 4

. . . _ y - , ~ . . . . r

Page of INSPECTION REPORT NUMBER 77710B - Industrial Acs:emic AREA $ INSPECTED AND FINDIN15 License No: Amtncment Not Licensee: ,

CRITERIA FINDING INSPECTION ITEM

9. Ef fluent Control . Vaste Disposal A ! C' -

Release of effluentst 20.106 Waste disposal, proper packaging for shipment? 20.301, 20.303, 20.304, 20.305 Procedures, records? 20.401, Lie Cond ,

NOTES 1 REMARKS:

10. Tra nsport a tion b Management controls, auditsf Seler. tion of packaging? 49 CTR 173.393-5'.10 CTR 71 Preparation of packages for shipment? Filling and loading closing, liquids?

49 CTR 172.173 49 CTR 172.300 gM1  % O; /

Markings & labelling? 49 CTR 172.402, 403 -

Monitoring? 49 CTR 173.393 k ** . . , do.rd

  • d.ed ]

Shipping papers. loading and placarding of venicles? 49 CTR 172.200 49 CTR 171.15,171.16 }s [E

/ . db O -

Reports of Incidents?

I'h& M" D Training program?

/2 5^< '*<-

Examination of packages?

NOTC$ & REMARKS:

11. Notifications and Reeorts A !i To individuals? 19.13 Overexposures, excessive levels and concentrations, 20.403, 20.'.0:

incidents?

Personnel exposures and monitoring, temination 20.407, 20.408 reports?

Thef t or loss of licensed materials? 20.402 NOTES & REMARKS:

' Page of

!N$PECTION REPORT NUMBER 777108 - Industrial . Acace- t AREA $ INSPECTED AND FINDINGS Licentst No:- Amenament Not Licensee:

CRITERIA FINDING

!N5PECTION ITEM l

12. Postino of Notices Part 20 license & documents, procedures, 19,11(a) notice of violations?

NRC 37 19.11(c)

NOTES & REMARK 5:

+r e e,[r.,q , h f

13. Envinanmental Monitorino program Lic cond m [c'--

Implementation of program, scope and frequency as required?

Records maintained, reviewed by management?

NOTES & REMARKS:

14 Emerceacy Pnearedness Lic Cond ,_ R Procedures available for incidents and accidents?

Trafn139 for personnel; ,;ootciaation with supporting groups and agencies?

NOTES & REMARKS:

15. Other License conditions

' NOTES & REMARKS:

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INSPECTION REPORT NUMBER Page of 777108 - Industrial - Acacemic AREA $ INSPECTED AND T!NDINGS ,

Licenses: License No ,,

kendment No INSPECTION ITEM CRITERIA FINDING

16. Confimatory Measurt ents t.icensee's surveys verified on sampling basis? 201.105,20.201 kne $y. 4 Ae43rk. +w ,' AAfr4t'h

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NOTES & RIAARKS:

NRC Instrument: . ht-.-_/ ( f C- Calibration due date: [16 f */_

17, Indeeendent inspection Ef# ort

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, . . ,. m REGION 1 Form 196 D.3 (July 82)

INSPECTION REPORT NUMBER Page of AFPENDIX A - DOCJMENTATION OF NONCOMPLIANCE Licensee: License Not Reference Basis for noncompliance Report itern 10 CFR Lie Cond Type n/c Report item 10 CFR Lic Cond Type n/c Report iters 10 CTR Lic Cond Type n/c Report item 10 CFR Lic Cond

- Type n/c Report stem _

10 CTR Lic Cond Type n/c Report iten 10 CTR Lic cond _

Type n/c

, REGION I Fond 198-D.4 hPbbNREPORTNUMBER Page of 1

APPENDIX B - L!CENSEE ACT!DN ON PREVIOUS INSPECTION TINDINGS Licensee: License No:-

Identification and sumary of action taken Status Report No: Type n/c: Describe:

Action taken: OPEN CLOSED Report No: Type n/c: ,

. Describe:

Action taken: OPG CLOSED Report No: Type n/c: Describe:

Action taken: OPEN CLOSED Report Nc: _

Type n/c: Describe:

Action taken: OPEN CLOSED l

l Report No: Type n/c: Describe Action taken: OPEN CLOSED j

1 1

Report No: Type n/c: Descrita OPEN Action taken:

CLOSED t

l

. MLG10N 1 Form 1 % U.b (July 82)

  • !NSPECTION REPORT NtHBCA ,

Page of APPENDIX C . SUPPLDiENTARY INF0PMTION Licensee: License Not

( ) Uncorrected / repeated nunctapliance ( )Unresolveditems

( ) Unusual occurrence, conditions etc ( ) Inspector's coments

( ) Basis for change of Category or Priority E

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