ML20207N567
| ML20207N567 | |
| Person / Time | |
|---|---|
| Site: | 07109056, 07109036, 07109033, 07106717, 07109035, 07109135, 07100620 |
| Issue date: | 11/17/1986 |
| From: | Russell L INSPECTION SERVICES CORP. |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 27661, 70483, NUDOCS 8701140293 | |
| Download: ML20207N567 (7) | |
Text
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INSPECTION SERVICES h,,
P.O. Box 61179 2149 Van Horn Road g.,
,.jg Fairbanks, Alas 1(a499706 (907) 452-503;:
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.SPECTIO.. ERVIG Licensed & Certified
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'D U. S. Nuclear Regulatory Commission p
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7p goa3 Material Radiation Protection Section 1450 Maria Lane, Suite 210 DEC 9 1986 ) _
7/- fpY u.s.nuntn ntcuutron J 7p eJgfL Walnut Creek, California 94596
- NsU 7/- 7B3d Gentlemen; Enclosed are two (2) copies of Inspection Services & Engineering's application for Material License, Radiation Safety Manual and two (2) copies of the Anchorage Community College Radiation Training Program.
I have included check # 215 in the amount of Seven hundred
($700.00) dollars to cover the application License Fees.
If additional information is needeo, Please contact:
Lawrence Pussell, RSO (907) 452-5032 or (907) 452-7604 Sincerel C.
E Lawrence Russell l
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Radiation Safety Officer e,
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Subject:
Registration - Type
'B' Containers and Overpacks Quality Assurance Program GQntleraen ;
Please register Inspection Services and Engineering, to possess ese and transport the following type
'B' containers:
Manufacturer Certificate Model Gamma Industries of Compliance Century SA S Technical Operations USA /9135/B(u)T 660 USA /9033/B(u)
Technical Operations 680 C
j USA /9035/B(u)
Source Prod. & Equip.
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USA /9056/B( )
Source Prod. & Equip.
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USA /9036/B( )
iso to possess, use and transport the following exposure devices i pe
'A' or
'B' (overpack) packages:
n Manufacturer Certificate Model of Compliance Gamma Industries Century S Gamma Industries USA /6717/B C-10 Gamma Industries USA /6717/B Century SA USA /6717/8 j
Source Prod. & Equip 2-T g
USA /6717/8 Source Prod. & Equip Pipeliner USA /6717/8 h
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INSPECTION SERVICES """" i cf Pa;e 5._
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INSPECTION SERVICES 11/10/86 RADIATION SAFETY MANUAL f
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ATTACHMENT K In SHIPPING CONTAINER ed QUALITY ASSURANCE REQUIREMENTS l
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INSPECTION SERVICES
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1 INSPECTION SERVICES Date 11/10/R6 RADIATION SAFETY MANUAL l
l SHIPPING CONTAINER QUALITY ASSURANCE REQUIREMENTS l
1.
SCOPE This QA program is limited to fulfilling the requirements of I
10CFR71 for shipping containers used by the Company to trans-port sealed radioactive sources.
Design and fabrication of shipping containers shall not be conducted under this Quality Assurance Program.
g 2.
ORGANIZATION _
The final responsibility for this Quality Assurance Program
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rests with the Company whose organizational structure is in-cluded in our Radiation Safety Manual.
I The Radiation Safety Officer is responsible for overall ad-ministration of the program, training and certification, document control and auditing.
3.
QUALITY ASSURANCE PROGRAM This QA program, although limited in scope is conducted in accordance with the Company's normal QA policies.
For this program, this requires that all procedures necessary for the I
safe use and control of shipping containers be written and defined by the Radiation Safety Manual and that only properly trained, competent personnel shall conduct the defined opera-I tions, inspecticns or tests.
Also, the RSO shall assure that all shipping containers are designed and manufactured in accordance with 10CFR71 by certification from the manufacturer.
4.
DOCUMENT CONTROL All documents pertaining to radiation safety program are con-trolled by the RSO and are included in our Radiation Safety Manual.
This manual is distributed to all company employees involved in working with radioactive materials. Distribution of the manual and revisions are controlled in a positive man-ner by return of a transmittal form.
5.
HANDLING, STORAGE AND SHIPPING All operations involving the handling, storage and shipping of packages for certain special form radioactive material will be done in accordance with our Radiation Safety Manual.
INSPECTION SERVICES
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INSPECTION SERVICES Date 11/10/86 RADIATION SAFETY MANUAL r
L 5.
HANDLING, STORAGE AND SHIPPING (cont'd)
No shipments will be made unless all test, certifications, acceptance and final inspections have been completed.
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6.
INSPECTION, TEST AND OPERATION The RSO shall assure radiographic personnel conduct inspec-
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tions and tests as follows:
a) Receipt Inspection:
The following inspections shall be
(.anducted at receipt.
1.
Survey 2.
Visual inspection for correct marking and damage l
3.
Manufacturer's Documentation The survey results will be recorded on the shipping papers, b)
In-process Inspection and Tests:
The following inspections and tests shall be conducted as required.
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1.
Leak Tests 2.
Visual inspection and survey when damage is suspected l
3.
Daily and monthly inspections and maintenance c) Final Inspection:
The following inspections shall be con-ducted immediately prior to shipping equipment off site.
1.
Survey I
~ 2.
Proper labeling 3.
Proper preparation for shipping (bolts tightened, I
seals in place, source identification page attached, etc.)
4.
Shipping papers are complete and in order (shipping certification, bill of lading, etc.)
7.
NONCONFORMANCES 1
On discovery of a nonconformance, the container will im-mediately be surveyed.
If the radiation level exceeds 200 mr/hr at the surface or 10 mr/hr at 3 feet, the restricted area shall be established and the RS0 notified.
He shall direct resolution of the nonconformance.
Surveillance of the restricted area shall be maintained until the noncon-formance is resolved.
If the survey meets the above levels, l
the equipment shall be moved to a locked secure area.
The RSO shall be notified of the nonconformance and shall provide j
resolution.
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Date 11/10/86 INSPECTION SERVICES RADIATION SAFETY MANUAL 8.
QUALITY ASSURANCE RECORDS All shipping container records will be maintained for a minimum period of two years along with other required safety documents. All records are reviewed quarterly as part of the internal audit program.
9.
AUDITS Audit of this Quality Assurance Program will be conducted on a quarterly schedule along with the radiation safety program audits defined in the Radiation Safety Manual.
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INSPECTION SERVICES Date 11/in/R6 D'
RADIATION SAFETY MANUAL SHIPPING CONTAINER QUALITY ASSURANCE AUDIT CHECK LIST 1.
Receipt Inspections SAT.
UNSAT.
a) Are radiation surveys conducted on receipt?
b) Are surveys conducted within allowable time limits?
c) Are visual inspections conducted on receipt?
l d) Are current " Certificates of Compliance" on file?
e)
Have received sources been leak tested within six months?
f) Were leak tests within allowable limits?
2.
In-Process Inspections of Tests a)
Leak tests conducted within last 6 months?
b)
Daily and quarterly maintenance inspec-tions conducted?
c)
Inspections conducted when damage is sus-pected?
3.
Inspections Prior tc Shipment a)
Radiation surveys conducted?
b) Surveys within allowable limits?
c)
Proper radioactive labels affixed?
d)
Properly prepared for shipment (bolts tightened, l
seals in place, source I.D. tag attached, etc.)
l e) Shipper's certificates properly prepared?
f)
Bills of lading properly prepared?
4.
Notices of Receipt received from consignee.
Date:
Auditor Approval Radiation Safety Officer INSPECTION SERVICES
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