ML20206B276

Application for QA Program Approval.Fee Paid

ML20206B276
Person / Time
Site:	07100664
Issue date:	10/15/1988
From:	Mccool D AMERICAN INSPECTION CO., INC.
To:	Gordon L NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
24873, NUDOCS 8811150397
Download: ML20206B276 (9)

Text

__ _

PH57 7/-ddf4

[ElETlSEPESC)

L

~

~

October 15th,1988 g

Inspection For Protection p

NOV 031988 ) h gg m.m o

l V

Mm ucien Sl

!, RECEWED $,F

~

s c= " co) l October 15th,1988 10 CFR PART 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPilY AND SEALED SOURCES I

l t

1.-

ORGANIZATION The Final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements

[

rests with The American Inspection Company Inc. Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented using the following l

organlaation: (Orgamination Chart Attached) i The Radiation Safety Officer (RS0)/ Radiation Protection Office (RPO) is responsible for overall administration of the program, training and certification, document control and i

suditing.

(

The Radiographers are responsible for handling, storing, shipping, inspection, test and l

operating status and recordkeeping.

l 2.

QUALITY ASSUR ANCE PROGR AM The management of The American Inspection Company Inc. establishes and Implements j

this QA Program.

Training, prior to engagemeut, for all QA functions is required according to w ritten procedures.

QA Program reilslons will be made according to written procedures with managment approval.

The QA Program will ensure that all defined QC procedures, engineering procedures, and specific provisions of the package f

design approval are satisfied.

The QA Program will emphaslae control of the characteristics of the package which are critical to safety.

[

The Radiation Safety Officer RSO/ Radiation Protection Officer (RPO) shall assure that all l

radiosctlie material shipping packages are designed and manufactured under a QA f

f Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated af ter January 1, 1979.

This requirement will be satisfied by receliing a certification to this effect from the saanufacturer or supplier of the package.

3.

DOCUMENT CONTROL All documents related to a specific shippius package will be controlled through the use j

of written procedures.

All document changes will be performed according to written pro <edures approved by management.

I The Radiation Safet) Officer (RS0)/ Radiation Protection Officer (NPO) shall lasure that all QA functions are conducted in accordance with the latest applicable changes to these documents.

l

[mmoco) t 2

l l

[

4.

HANDLING, STORAGE, AND SHIPPING l

Written safety procedures concerning the handling, storage, and shipping of packages for radioattlie material will be followed.

Shipments will not be made unless all tests, i

certifications, acceptances, and final inspections haie been completed. Work Instructions I

will be proilded for handling, storage, and shipping operations.

5.

INSPECTION, TEST, AND OPERATING STATUS f

Inspection, test, and operating status of packass: for radioactlie material *111 be

[

ludicated and controlled by written procedures. Status will be Indicated by tag, label, Status of at,'iconf,rmli,3 parts or packages will be positliety marking, or log entry.

i maalatained by wrillen procedures:

f i

6.

QUALITY ASSURANCE RECORDS j

Records of package approvals (lactuding references and d ra w in gs), procurement, inspections, tests, operating logs, audit results, personnel training and quallfications and records of shipments will be maintained.

Descriptions of equipment and written procedures will also be maintained.

These records will be maintained in accordance with writteli procedures.

The records will be identified and rettletable. A list of these records, with their storage locations, will be maintained by the Radla lon Safety Officer (RSO)/ Radiation Protection Officer I

(R PO).

7.

AUDITS f

Established schedules of audits of the QA Program will be performed using written check

[

lists. Results of audits will be malatained and reported to management. Audit report i

will be etaluated and deficient areas corrected. The audits will lie dependent on the I

safety significance of the actliity being audited but each actlilty will be audited at least

[

l once per ) ear. Audit reports will be maintained as part of the quality assurance records.

1 Members of the audit team shall have no responsibility in the actisity being audited.

i l

[

t I

l I

r i

t t

I I

l I

[0ETlNE)E?t) i l

I

{

1 I

i

[

i i

I I

i l

i t

i l

1 i

1 RESPONSIBLE INDIVIDU ALS I

t b

E 4

I i

1, t

l k,

l i

n J

1 6

I k

1 I

4 r

i l

i l

4 1

[mnwoo) l RESPONSIBLE USENS l

P

a. M ADI ATION SAFETY OFFICER l

Daniel J..ticCa>l l

f I

l

b. R ADI ATION PHOTECTION OFFICERS i

Jonathan C. Coulson l

I Paul A. Bauman i

Steven J..\\tcCm>l SYilliam A. Kelly I

i i

Terry Takahashi i

I l

t 1

i l

l i

{

1 t

l

(

[ 05Tlt96535552) i i

i l

i 4

I 1

h r

5 I

i i

l l

^

i i

i i

J 1

l FACILITIES & EQUIPMENT 1

4 I

1 J

b i

l l

l j

l' I

1 i

h i

t a

l s

i i

i

+

[ wm mo) i ITEh! 5 FACILITIES & EQUIPhlENT h

t-l A.

RADIOGR APilY ARE AS: All Radiography will be performed at temporary job sites.

l N.

LSQJOPE STOR AGE:

Isotopes will be stored when not in use in either a locked steel encased container located at one of our permanent laboratories, or housed similarly in a mobile unit per Section ill - Article 10.6.3.3.

in all cases, steel container will be posted with

• Caution-Madicartite hinterial" and "Cautloa. Radiation Area" signs, and

[

are constructed to present unauthorized removal of the cameras, while ensuring that exterior radiation letels do not i

exceed that permissable for unrestricted areas.

C.

EXEOSING FACILITY AhlSPEC does not currently plan to use any of our permanent laboratories for in house radiography operations. Should the l

future warrant such operations, then complete plans per title

10. Chapter 1 of the. Code of Federal Regulations - Energy, I

will be submitted in an amendment form for NMC approtal.

1 l

1 i

I i

I f

l t

t

{

l i

I i

I

1

[mnsroo) t 6

l T

i I

i i

i I

a i

a I

e t

h i

RADIOACTIVE MATERIALS 4

I r

t I

p

)

1 1

l a

a

.l a

a l

Y

}

3 l

I i

i l

I t

I I

i i

1

- _.,. ~. _.,,..... _ _ _, _., _, _,,... _.,. - -.. _,,

,.-.,._,---.c_.~.,

bNbbb 4

s APPLICATION FOR letTERIALS LICENSE f tte 3 - a4010ACT!wE mattetAls Bypreda:t Materiet Source snodel Camree same of maalansa Activity Purpose if(<=mt & mean to.)

ekseer mood #

manufacturer Per Source for use Iridium 192 C-1, G 3, G-1(F)

SPEC - 27 Source Predaction 105 Curies Inesstriot Radiography 3rlditas 192 G-1, G-3, C-1(F)

SPEC - C1 Source Proesction 105 Curles source Eachange friditas 192 A424-9 Tech Ops a 660 Tech Ops 105 Curles inesstrial Radiography Iridium 192 A424 1 Tech Ops 533 Tech Ops 105 Curles ineastrial madfegraphy f ridissa 192

1. 424 98 1 Tech Ops - 650 Tech Ops 105 Curies Source Eachange cobett 60 A424-14 Tech Ops - 680 Tech Ops 100 Curles Inesstrist mediography Cohott 60 A424-18 Tech Ops - T41 Tech Ops 30 Ce ~es Insastriot sadiography Cesleam 137 TT302 Tech Ops - TT3 Tech Ops 165 mitticuries Instrument Calibration Cesissa 137 WD-esp seester minder 1 Gamme Inesstries 225 Nitticuries x-aay Creeter Control Ceslum 137 WD W seester minder 2 Gamme inesstrles 225 Niiticuries x-Rer Cramier Control Cesitas 137 wo-esp Tettletate Gamme Insastries 125 mitticuries x-aay Cramter Locator paujf ACitpfPS a.

Source Predactlens & Egalpemt Ca. Inc.

113 Teal street James Business Park St. Rose, LA 70067 4itiy Schroeder (506) 464 'J671 b.

Tech Ops 40 horth Avenue, Surtington, seass, 01803 mr, John sounroe (800) 225-1383 c.

Gamme jnemtries Inc, 2255 Ted Dunham Aversee, saton soupe, Louisians, 70002 Mr. Pat Patterson (506) 387-1707 l

J

DOCKEThJ.

!~ bb-

..__bNh 73 CONTf4L NO.._

DATE OF 000.

'kObRt-J5,NES O Ve m k) dt'_.. 3,_ b DATE WC '0. _

FCUF -

• aR...[

FCAF LPSe I & E REF.._[_

sur: sus _

FCTC _ /_

OTHER._._ _

MIE l h

IN:Titt, h_