ML20205G521
| ML20205G521 | |
| Person / Time | |
|---|---|
| Site: | 07100438 |
| Issue date: | 02/04/1986 |
| From: | Chaput W GENERAL MOTORS CORP. |
| To: | |
| Shared Package | |
| ML20205G483 | List: |
| References | |
| CO-30-1, NUDOCS 8608190527 | |
| Download: ML20205G521 (4) | |
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c TITLE _ Organizational Structure and Internal Inspection System' of the Radiography Program ____________
DEPARTMENT ___830___________
REVIEW DATE_
PART NUMBER ___CO 30-1 APPROVED __W_-_ _ _ _ _ _ T _ _ _ _ _ _ _ _q ft [ f 8J.
DATE_______8-1-73__
REVISED DATE__3-15-79______
__1-23-86_
SPECIFIC INFORMATION_To define the control ___
exercised over the radiography program at the ___
Defiance Plant..
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STEP !
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befinition of the A) Active control over the radiography program at the Mrganizational Defiance Plant is maintained by the Plant Manager to l
htructure at the l
designated members of management in the metallurgical and l Defiance Plant safety departments.
II.
Wesponsibilities of l
A) Mr. Walt Chaput, Chief Metallurgist in Plant II, has
!the Chief the overall responsibility for assurance that commission l '-
Hetallurgist regulations, statements, representations, and procedures l
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contained in the radiography license are complied with.
l He will also:
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- 1. Supervise the Radiation Protection Officer in the performance of his duties.
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- 2. Act in an advisory capacity to higher management.
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- 3. Assume control and institute corrective action in.
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emergency situations.
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Investigate cause of incidents and determine the l
$a necessary preventative action.
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Review and approve operating instructions and
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Procedures.
I j@g B) Make unannounced inspections of the cobalt facility to !
l determine compliance with commission regulations, license conditions, operating and emergency 1
procedures, and insure correction of any
.noted deficiencies.
STEP WHAT TO DO HOW TO DO IT CO IMENTS:
III.
Responsibilities of A) Mr. Micharl Prezkop, General Supervisor, is the the Radiation assigned Radiation Protection Officer.
He reports to P'rotec tion the Chief Metallurgist and is responsible for active Officer control over the radiography program.
He will also:
- 1. Serve as liaison officer with the Nuclear Regulatory Commission on license' matters.
- 2. Act in an advisory capacity to Radiography personnel.
- 3. Maintain control of procurement and disposal of licensed by-product material.
4.
Conduct a quarterly interval inspection to assure the use of the facility is in accordance with the license, the Nuclear Regulatory Commission regulations, and the operating and emergency procedures.
S. Conduct a quarterly maintenance inspection of the radiographic equipment and schedule an annual preventative and corrective maintenance service man.
6,.
Develop and maintain up-to-date operating and-emergency procedures.
- 7. Review to insure maintenance of.the record system.
8.
Prepare and submit the annual reports to the office of Workmans Compensation and Radiation records.
I 9.
In the absence of, or at the direction of the Chief Metallurgist, assume control in emergency situations and submit reports as may be required by Commission Regulations.
6 Maintainmanagerialcontrolover\\thefollowing 10.
radiographic program:
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a STEP WHAT TO DO HOW TO 00 IT COMMENTS:
conducted at intervals of three months and results recorded.
Immediate corrective action will be taken to rectify any deficiencies.
The action taken will be noted and recorded.
These inspections will be made in an announced and unannounced basis by the Chief Metallurgist and the Radiation Protection Of ficer.
The Radiation Protection Of ficer will niake one specific, formal, comprehensive inspection on a quarterly basis.
A record of the inspection will be made on the Daily Gamma Ray Projector Inspection sheet listing any deficiencies.
Any deficiencies noted by the Radiation Protection Officer will be reported to the Chief Metallurgist along with corrective action.
The following items should be covered during the inspections:
1.
Personnel Monitoring
- 2. NRC - 5 Forms 3.
Survey Instrument Calibration
- 4. Quarterly Inventory S. Leak Tests
- 6. Facility Security 7.
Radiation Survey
- 8. Utilization Log 9.
Projector Maintenance Check Sheet
- 10. Operating Procedure
- 11. Emergency Procedure
- 12. Storage of by-product material
- 13. Radiation Warning signs
- 14. Bulletin Board Posting s
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