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-TYPE OF INSPECTION: O SPECIAL C"! ANNOUNCED f

d OUTINE

[UNANNOUNCC

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}'*f*'*1" 7

SUMMARY

OF FINDINGS AND ACTION

/

C""3 N0 h0NCOMPLIANCE, CLEAR 591 ISSUED C ACTION ON PREY 10US NONC0tFLIANCE, 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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REGIO!1 1 Forn: 198-0.1 (July 82) 77710B - Industrial - Acacer.:

IftSPECTION PLAN AND REPORT NUMBER Page

_ cf Date:

Plan Approved:

License No.

Liceasee:

Scheduled for Post Inspection Moc;ie No.

Inspection Items Inspection Status 307023 Management Meeting - Entrance and Exit Interviews (Required)

Program Requirements, 777;;3 MC 2850 (Required) 927::3 Followup on Noncompliance and Deviations 927:5B Independent Inspection Effort (Required) 86720B Transportation

REGION 1 Fonn 198-D.2 INSPECThh.kt i' MB(R Page of J

777108 Industrial. Acace- :

AREA $ INSPECTED AND FIND!kGS Licensee:

License Not Amendment No INSPECTION ITEMS CRITERIA FINDING 1.

Organitation Lic Cond a~

41 M

I Management organ 124 tion?

C kl<t 4 CU(

l'}A filt%d f g c e-c. i f

4 Radiation Protection Organization?

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 instruments & dosimeters; operable. [ h M W k ' / M d.

properly calibratedt 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:

b 7.

Personnel Protection. External Personnel monitoring control; minimize 20.101, 201.102, 20.202 hr( %. b,., /

exposures, control of accumulated dosef W, R Tt O '.s/ J

~~c-O 's Surveys conducted, aceouate?

20.201

$s'ik % b P -~sJ ese Records of monitoring, surveys, disposals?

20.401, Lic Cond hg*

gg,.

Levels in unrestricted areast 20.1. 20.105 g

NOTES & REMARKS:

'Irb l'.c.

H<M c hu- * *.. "

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m

<*4 b

8.

Penennel Protection - Internal 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 s

NOTES & REMARKS:

W L1

$0M

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4 y

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r

Page of INSPECTION REPORT NUMBER 77710B -

Industrial Acs:emic AREA $ INSPECTED AND FINDIN15 Licensee:

License No:

Amtncment Not INSPECTION ITEM CRITERIA FINDING A ! C' -

9.

Ef fluent Control. Vaste Disposal 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:

b

10. Tra nsport a tion Management controls, auditsf Seler. tion of packaging?

49 CTR 173.393-5'.10 CTR 71 and loading closing, liquids?

49 CTR 172.300 gM1

% O; /

Preparation of packages for shipment? Filling 49 CTR 172.173 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

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Reports of Incidents?

I'h&

M" D

Training program?

/2 5^<

Examination of packages?

NOTC$ & REMARKS:

A !i

11. Notifications and Reeorts 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:

!N$PECTION REPORT NUMBER Page of 777108 - Industrial. Acace-t AREA $ INSPECTED AND FINDINGS Licensee:

Licentst No:-

Amenament Not

!N5PECTION ITEM CRITERIA FINDING l

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

NRC 37 19.11(c) e e,[r.,q, h f NOTES & REMARK 5:

+r m [c'--

13. Envinanmental Monitorino program Lic cond 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 Industrial - Acacemic 777108 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 Ae43rk.

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NOTES & RIAARKS:

[16 f */_

. ht-.-_/ ( f C-Calibration due date:

NRC Instrument:

17, Indeeendent inspection Ef# ort

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aw-As'd.

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26.,,>& cIw+', A'^'"iI"" 'Sy5bA" ~ %

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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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