ML20198S860

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Insp Findings & Licensee Ack on 860407-08 of License SNM-1154.Insp Findings:Records of Leak Test Conducted in Dec 1985 Not Properly Maintained & Documents Not Properly Posted or Otherwise Made Available
ML20198S860
Person / Time
Site: 07001216
Issue date: 04/17/1986
From: Pang J
NAVY, DEPT. OF, NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
References
NUDOCS 8606100585
Download: ML20198S860 (1)


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NRC Form 691 U.S. NUCLEAR REGULATORY COMMISSION (12 81) io cr n 2.2oi SAFETY INSPECTION 1, LICE NSE E

2. REGION AL OF FICE Department of the Navy U. S. Ihsclear Regulatory Commiission Region V 4

Naval Ocean Systems Center 1450 Maria Lane Suite 210

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San Diego California 92152 e

Walnut Creeke California 94596 e

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3. DOCKET NUMBER (S)
4. LICENSE NUMBER (S)
5. DATE OF INSPECTION SNM-1154 7 0 - l a I (o M4 7-% q%

Licensee:

The inspection was an examination of the activrties conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulitory Commissions (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures

)s-tnd representatwo records, interviews, with personnel, and observationtby Jhe inspector. The findings as a result o{ this inspection are.ps f olicws:.

] 1. Within the scope of this inspection, no violations were observed.

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] 2. The inspector also verified the steps you have taken to correct the violations identified during'the last inspection. We have no further questions en those actions at this time.

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3. During this inspection certain of your activities, as checked below, were in violation of NRC requirements.

THIS IS A NOTICE OF VIOLATION which is required to be posted in accordance with 10 CFR 19.11.

A.

was not properly posted to indicate the presence of a

.10 CFR 20.203(b), (c), (d), (e) or 34.42.

B. Containers located in were not properly labeled to indicate the presence of radioactive material.10 CFR 20.203(f)(1), o'r (f)(2)..

C.

of seated sources were not per' formed at the proper frequencies.10 CFR License Condition Number Gwb O b

DM e s NM were not properly maintained.

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D. Records of 10 CFR or License Condition Number E. Documents were not properly posted or otherwise made available.10 CFR 19.11.

F. Reports or notifications of were not made in accordance with 10 CFR or License Conditipn Number

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I J-8606100585 860417 REG 5 LIC70 SNM-1154 PDR K.

I he'riby state that within 30 days the actions described by me to the Inspector will be taken to correct the violations identified in the items checked above.

This statement of corrective actions is made in accordance with the requirements of 10 CF R 2.201. No further response will be submitted unless required by thefdR h

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S6GN AT UR E - L;CE NSE E DATE SIGN ATU A E - N AC-tNSPECTOR DATE If r

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