ML20213D418
| ML20213D418 | |
| Person / Time | |
|---|---|
| Issue date: | 10/24/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20213D044 | List: |
| References | |
| FOIA-86-752 NUDOCS 8011210119 | |
| Download: ML20213D418 (23) | |
Text
.
Appendix A NOTICE OF VIOLATION Atlantic Richfield Company License No. 12-00140-04 Based on the inspection conducted on October 10 and 14, 1980, that certain of your activities were in noncompliance with NRC require-it appears ments, as noted below.
4 are deficiencies.
Items 1 and 2 are infractions, and items 3 and 4
1.
License Condition No. 18 of Byproduct Material License No.
12-00140-04, states, in part, the licensee shall possess and use licensed material in accordance with statements, representations, and procedures con-tained in application dated June 24, 1977.
Item No. 11 of this ap-plication specifies survey instruments will be calibrated on a six month frequency.
Contrary to this requirement, on the dates of this inspection, survey instruments had not been calibrated on a six month frequency prior to February, 1980.
2.
License Condition No.18 of Byproduct Material License No. 12-00140-04, states, in part, the licensee shall possess and use licensed material in accordance with statements, representations, and procedures con tained in application dated June 24, 1977.
Item 1 in a letter dated February 7,1972, attached to this application, specifies that a record is to be made of (a) external radiation and (b) amount of removable contamination on shipping container surfaces for all incoming ship-ments without exception, either received at Harvey or in the field.
Contrary to this requirement, from June 1977, to the dates of this inspection, external radiation and removable contamination measure-ments on all incoming radioactive shipping containers, without exception, had not been made as specified.
3.
License Condition No.18 of Byproduct Material License No.
12-00140-02, states, in part, the licensee shall possess and use licensed raterial in accordance with statements, representations, and procedures con-tained in application dated June 24, 1977. The " Records Management Program" paragraph in the attachment to this application specifies that an inventory of all radioactive isotopes is made annually and j
maintained.
6 owv ornce >_________________ _________________ ________________ _________________._______________.________ _______.
sun ~~c k.______________
= 'r >
ic rom sise in in u res Nncu ono AU.S. GOVERNMENT pmNTING Omcri MM see"
\\
l Appendix A OCT 2 4 G80 Contrary to this requirement, on the dates of this inspection a review of the inventory performed during June 1980, showed that not all radioactive isotopes vers included.
Americium-241 and strontium-90 sealed sources, and a nickel-63 foil were not in-cluded in the inventory.
4.
Paragraph 10 CFR 20.401(a) Title 10 of the Code of Federal Regu-lations, Part 20, states, in part, each licensee shall maintain records of radiation' exposure of all personnel as required under 10 CFR 20.202.
Such records shall be kept on Foru NRC-5 or on clear and legible records containing all the information required by Form NRC-5.,
Contrary to this requirement, on the dates of this inspection, all of the information required by Form NRC-5 was not included in the licensee's records.
The exposure results processed by Landauer, Jr. and Co. did not include names, social security numbers, sex and birthdates as delineated by Form NRC-5.
orr,ce >
sua~auc>
_________.______________,#~y oan >
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Attecned
%AppendixA pf, h,
( ) Appendix B
[ 6,V~))d44_ 'f3_6hU2M
( ) Appendix C Telephone No:
"Rf2 [.lfS.3*dD d
License No. l7 cog f--09,fl2-oc>t40 -OSQ g,
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Last amendment & date: 2d, #0/ldV //o[j/g Doc ket No.^8 3#* '/0 2'# A OJoc'd M 7 Category:
E#r
& Priority:E7/ k as of last j
.g endment.
Inspection date(s):/C/9 //9 d Type of inspection:_[ Adit itt //na st w e,
SUMMARY
OF FINDINGS AND ACTION
~
( ) No noncompliance, clear 591 Noncompliance, Appendix A
( ) Noncompliance, 591 issued
( ) Action on previous n/c, App B
( ) Regional action ( ) Hq action j
l
( ) Supplemental info, App C l
RECOMMENDATIONS l
See basis in Appendix C or attached memo.
( ) Change Category to:
( ) Change Priority to:
l
( ) Next inspection date:
/6 D l
PERSONS CONTACTED h Sf',
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- Indicates those atte i g man ent meetings Inspector:_
O.
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_ ( o. O.(af gnature)$c.QO L
[
~~ _ _ _
/z1 '2 Odd Approved:
(date/si (signatu:e1
{j-14.gs(ed)
SO (date signed)
HC 10,05
.____m_
Procedure No. 77710, INDUSTRIAL - ACADEMIC INSPECTION REPC)RT
/OffI(,,r_.. Q
@ lZ49/90-0 Liceneee:
CD 2.0
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}_
Lic. No l'L * #'
~
- J/3/7f Amendment No.!O //? fly Date of Inspection:
/O N
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1.
INSPECTION llISTORY Items of noncompliance or a.
afe y items noted during last inspection conducted on__
' f Yes/
b.
Requirement
_ No Corrected
)hb Not Corrected s
fut -c ceD
/
<*s e l < /b c
v
\\
If any itema of noncompliance or safety items noted d c.
uring the last inspection were not corrected, explain:__
2.
ORCANIZATION a.
Organizati
'tr cture as described in application or letter Oy9 f
7 ').7-. 0 5' Dated W.
f
/
', O r_
b.
List primary licensee contact:6d,9eO.N[
k[D TelephoneNo.:'V2/731-l('(t>
Alarb 0 WN'Y,' {lf(/sta(Jte,$,4, t k c.
Comment:
Y.
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- f. ', L f--
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f
3.
SUMMARY
OF LICENSED PROGRAM (Kind of program
, number of people, rate of use or quantities on hand, places and frequency of use
, type, quantity and use as authorized
- ok k.
j< ua & h, E B Axas,Aochcla w d m,cu b a A ind~LPun k Mb;pja g% ng a f yEkimaiM ~
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~[hs 0nkt 4an,, ipte. Son'4fu o>iht S4crajtec0% a(
' hs' m una nrswa ipcgom c4 sea ch Jk' Inn n Y is license is appropriate:
~v dill Category and priority o rea,
I May-4, Yesj /
I f "No" s ta te new Ca tego ry_
_N o__
K Priority _
4.
INTERNAL. AUDITS OR INSPECTIONS Required by L/C or application:
a.
Yes_
_No/
If "Yes":
- 1) By yhom 2)
Frequency _
Announced:
- 3) Scope _
_ Unannounced:
4)
Records maintained:
Yes_
No_
5)
Records reviewed:
Yes_
__N o_
6)
Period Reviewed:
b.
Commeit (responsibility of auditor or c u V&l,tf,
nmittee, management control):_.
[
]
p))
$8y[t])Z'} (7)h],
j)%ual 4 a
h;can d9 %t%m,w/ 9 AX _
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d & A ta :t a - J adaJ'<;)/ p/ifd iha Q J(AagLVfi'a & a- "
W
~.
Q 5.
TRAINING RETRAINING AND INSTRUCTION TO WORKERS Training program specified in L/C or application: Yes No a.
b.
If training program is required, describe scope of program:
c.
Retraining required: Yes No If "Yes" is retrainging:
Complete Incomplete
- 1) Are tests and/or examinations required: Yea No, 2)
If "Yes" are records available: Yes No 3)
Reviewed test results: Yes No
- 4) Period reviewed:
- 5) Comment (per cent completed, test results, etc.):
d.
Training provided, but not covered above:
it//
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~v y-f tions to workers in accord with 10CFR 19.12: Yes No QlthV PO
)/)1bt N 11LD'Er e j +o gl- 0$t hPrWId stadrtu$0vbv Yr> x &rdkth <t) herson wkuby'Sm i
(Gokend tAen ni.uk(Mi chei Lakla cuen.
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f>.
Ital >lDI.tM:lt'M. l'ROIECllt'N l'HOCElllllMS espm..i seis and ww.smie y Hupdurs=
1)
Huquired by L/C or application: Yes No
- 2) Provided, but not required by L/C or application: Yes F No 3)
Procedures reviewed: Yes No
- 4) Appeared Adequate: Yes No 5)
Comments (personnel's understanding of procedures):
G/ #r J
,, a ol DadD9p. AucaQue ma$ & amasto f
(_N 11iCla 0]/_11 Aki, hi/(
0
-n) flb v
7 b.
Changes in procedures since last inspection: Yes
//
No
- 1) Were changes authorized:
Yes_ //
No A
- 2) Cormaenta:
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Affum b cn00 RsMNNipu5 h kk B,/9 /W/ adicdA AtWeared/EV +W8 70 INSTRUMENTATION Type (s) of radiation survey instruments on hand as per L/C, application or a.
equivalent:
Yes No 1)
If "No" list changes:_
)
t.
L s.
b.
Capability of radiation survey instruments adequate for program:
Ye s_
No Calibration of instruments required: Yes /
No c.
d.
If "Yes" instruments calibrated in accord with requirements:
Yes No_ //
e.
Comment:
lY AbXC b'3 {
hlC JG4/ b /b it hl.Y. dcdc06,/%.l17,). bM.hM'tmn t%t fet 4c' df a,
e c Y N f e )O YLL Y)tbr und I Lh a {DWMu Ch] Y$r) gg 8.
_ MATERIALS Radioactive material secured to prevent unauthorized removal from:
a.
- 1) Restricted area: Yes 1
No 2)
Unrestricted area (20.207):
Ye s_
No b.
Method of control appears adequata: Yes k No c.
Comment:
9.
FACILITIES Facilities described in letter or application:
a.
Yes No b.
Facilities inspected:
Yes__
No R_b C_
OMdebd Ckh
&bb c.
Comment:
}.,,
0l Al J0f t'.
01
('
n It E
Alfs [ l0 v 11 Nce> b $ & ArabcPL, Aed Aldelud i
,bue$ ns 000fh d'indd aN) />I'd$$$nw he AsCLdfautb/mYYnhuifcbiad$0 :' WWeif (7bfEddnh.dkd$4
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t W
10.
POST 1HC AND 1.ABEl.INC Posting and labeling in accord with 10CFR 20.203: Yes No s.
b.
Comumen t :
11.
RECEIPT AND TRANSFER OF HATERIAL Procedures for picking up and receiving packages (10CFR 20.205 (b)(c)):
a.
Yes V No 1)
Incoming shipments monitored: Yes M No 2)
Records of monitoring maintained (10CFR 20.401(b)):
Yes No
- 3) Records reviewed by NRC inspector: Yes No 5]?7
- 4) Period reviewed:
/
b.
Procedures for opening packages (10CFR 20.205(d)): Yes _
No
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Nbcbllol4c)y com.enr:
c.
72 g,
e)AL0 6,/zA. '/79,,_--Akhth L>ttaaX:-
yv i
o
..c following procedures 7/a to be applied without [cviation to all -
~
r.i:nvities inva' ving rt...:.... t i.ve :mtorials. *lhese procedures are a y
re:.i(irmation of past regalW:::ents.
1 ' Incoming Radioactiva Ship.T.ents 7
d '
is notebook record is to be made of (a) cxternal radiation and (b) -
j amount of removable contar.i... :.. on shipping container surfaces for all incoming ship.t.cnt at liarvey or in the l'ield...tr.out exception, either received
~
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y 1-d.
Records of receipt and tran fer of material availcble (30.51(a); 40.61(a);
70.51(b)(1)): Yes No 1)
If "Yes" review of records was made by inspector: Yes No
- 2) Period Reviewed:
/ (77)
L ft?t' 54Ci (kn%Un f 3)
Commenta:
t.t $Nl TNT / rYlt l'lf) m L
tic 0hQ (
h 00 ANYlS4 h h &
U M&
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[dh "M" Package,sonbandmeetlafellingre rements ([9CFR 73.399):
4-e.
~
Yes //
No Comments:
f.
Reports to commission required by L/C or regulation submitted:
Yes No JA$Nfs _s4%<T,<[ Ag/ /Cr-[f 3 2,/2 cA Comments: _
Gam h,
b/a64ith b
Q lLs etcenQvf g
&t L N)C.Pt$ do't Q ]
W0
' LW t )kWakk %l
-[Qq.szw ls, bJed do NW ho rrgu fl' 12.
PERSONNEL RADIATION PROTEC' ON - EXTERNAL a.
Film or TLD badge supplier (CR<
u.(,
r ECO b.
Badge exchange frequency A ve/,~i 2 W-d Reports reviewed by
[JL /
_ /^
c.
Records reviewed for period
'77 tdh[
Cinpc e.
r f.
NRC forms or equivalent
- 1) NRC-4 (20.102(b)): Yes No_ V Comple te: Yes No
- 2) NRC-5 (20.401(a)): Ye s__
Complete:
Yes No_ b Haximum whole body quarterly exposures b
Haximum externity quarterly exposure:
93.Ohe sr
N.
- 3) Consnen t:
)). M Of~
f tjc'((72 $,'
1 b,
?N
_49I 60 4p ma A
- mb]n0> 2-ccccNNa< c3/
- yk.:bls d &>n N2c - T c 2</ctiesfor L -14<< fw v
di (,4lltekdn vianas. ss k %.alr0Ml&L cm V
- &Jc4
~()
3 Pocket dosimeters used: Yes V No
- 1) 'lype used:
_hn dhcA _
O -- 2t-sgh _ cc,((
/
~
2)
Frequency of recharging:
J un/ th
~
r 3)
Frequency of reading:
d h nf 0)Ars9 $t%/r te YS
~
4)
Comment:
I u ()
cy l
s h.
Direct radiation surveys'of restricted and/or unrestrietod areas being ma'de:
Yes_ //
No
- 1) Records of surveys being maintained: Yes No 2)
Records of surveys reviewed: Yes_
No 3)
Period reviewed:_
3/((
f 4)
Comments:
'\\ \\1
\\
\\
x
\\
13, PERSONNEL RADIATION PROTECTION - INTERNAL Potential for exposure of individuals to airborne radioactive materials a.
exists: Yes No 1) if "Yes" does program for monitoring and control exist:
Yes t
- 2) Program for monitoring and control appears ade unte:
Yes__ [
No b.
Commen ts:
2f T/rn 23 (g 2f(b.
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cw
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r Respiratory protection prograattaquired by L/C or application:
c.
Y..
No-- V 1)
If "Yes" were' respiratory protection procedures reviewed:
Yes No s
2)
Respiratory protection procedures appear adequate Yes No
- 3) Conuments :
I m
1 r
T i
d.
Micassay program required: Yes No
~
1)
If "Yes" was bicassay program reviewed:
Yes No 2)
Bioassay program appear adequate: Yes [
No
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L t
n.
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Smears and air samples 3;
- 1) Monitoring for airborne radioactivity is conducted (20.103):
Yes_ _
No Records of monito' ring reviewed: Yes No a.
ld,hfuY hlf
{Ak'
/)?
,L
.(
b.
Period reviewede Records of monitoring appears adequate: Yes V No c.
- 2) Smear sur ela b ing conducted (20.201, b):
Yes_ _ _//
No_
+
a.
Records o!' smear surveys reviewed: Yes /[
No
-,!'~/
Per.iod reviewe'ds.
th e
b.
Records appeared adequate s' Yes_ b No c.
- 3) Comments:
w i
w
g h 14 IIAK TESTS a.
Leak tests required: Yes_
No b.
If Yes" lask tests conducted: Yes M No j
c.
Records of leak tests maintained: Yes V
No d.
Imak tests records reviewed:
Yes V No e.
Period reviewed:
77
/I V
f.
Records of leak tests appear adequate:
Yes /
No l
g.
Conunents :
l l
15.
RADIOACTIVE EFFLUENT _ CONTROL AND WASTE DISPOSAL Byproduct material released to atmosphere and/or sewer (20.106 and 20.303):
a.
Yes No b.
Records of releases or radioactive effluents maintained (20.401):
f Yes No 1)
Period reviewed:
2)
Records appear adequate: Yes No c.
Solid waste disposal method:
/,) I An / hdf/bm v
j 1)
Records of disposal maintained (30.51): Yes
//
No
- 2) Surveys of waste prior to disposal made (20.201): Yes No 3)
Period reviewed:
73, v
- 4) Records of surveys appear adequate (20.401): Yes_ V No YGuts O M' d,~fh d.
Comments:
87k3ddtf ikrv]t 2
,fuAe/ N A& 41/?
iwa. vas(& cch w> woad &% AAadeck/.WcAC zu.N nchi' kgal44adamg New& A.sm&a,'2L?/acCn6 kL/[
ras m a+.+ean+
V 16.
SillPPING INCIDENTS Have any shipping incidernts occurred since (date) /Af/,
Mfet
/f a.
f
[f
/
- 1) Was incident documented Yes_
No 2)
If "Yes" documentation appears adequate:
Yes No b.
Conssents (reports to DOT, etc.):
0.titwt LLe t0 akh c lo bh*,
<0.
- WH L, ADdY's &nCt'k fka tuV a? l483b$
b+kd' a+ Y
$<!kvWi$)
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x tiGake:wLiu& sXnwmArmA
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$.fMsccrs'h b Ynk'funW uhAtt d&nAwy y
y 17.
NOTIFICATIONS AND REPORTS Licensee in compliance with 10CFR 19.13 (reports to individuals):
a.
Yes No b.
Licensee in compliance with 10CFR 20.405 (over exposures)?
Yes No Licensee in compliance with 10CFR 20.403 (incidents):
c.
Yes No d.
Licensee in compliance with 10CFR 20.402 (theft or loss):
Yes No e.
Comments:
k 18.
POSTING OF NOTICES Licensee in compliance with 10CFR 19.ll(a) or (b): Yes No a.
b.
Licensee in compliance with 10CFR 19.ll(c): Yes b No Comments:
M
/JhL (*fn i.d91j h ?f c.ha jem( dasML e 'W7s $12~ / 0Wfr-ste f%eg." g --1/n 60 c D / / J' 19. ENVIRONMENTAL R:NITORING' PROGRAM Environmental Monitoring Program required: Yes No a. b. If "Yes" records reviewed: Yes No, c. Period reviewed: d. Records appeared adequate: Yes No If Environmental Program is not required, briefly describe any e. existing program: 20. CONFIRMA1 DRY MEASUREMENTS Independent measurements made by inspector: Yes No a. b. Comments (describe type, results, comparison with licensee re uits): 1. Oh b ?d]1 l'Y W (H'l .k L k.A aasc cm s ips? ss. Anec &37i as 9/to/ao, ~' A n / / A _{' N Yf kb l .d( f I 0 / BPn]& 2 % u da.h uo 4 ~ a 2/2gs- ~ b ab d7t?nd % nM m% As(wh L ColuM nn?.-a,...acf&:0. etel' aonD96, gccq je.,, m i .~
e O 4. p \\ .n. 21. INDEPENDENT INSPECTION EFR)RT ent on type of independent inspe2ctio ucted 0 a. C ffortconlaa:cicoa m a aM Lo t (, a se ~ m a p. gsen. s u.se s aco -sza. ipen_d.j ati ke+& ldVMmMiodedad asa?MMLo R%d%<som, mms Dm-e.krum 6<i)M4 65d OdaccaddoM1 J% ad'BA' L V %. e-22/ / Jer a & 1 4 aa6 % 9 w 2 nc W f g, v4 22. CONTINVATI N FROM PREVIOUS PARAGRAPilS - USE BACK OF PAGE IF NECESSARY 7, (C $mpgdb.,9 x d.T LJna L nh poJ@zwa6 ci A R L a~ %,cA.cnta s an w ua W. 'A O/cM d s u M d Db QU quhDe~o&w i )mc!)an k Lee '.beddJ)l,MJ ' w kt s gea "~ 0 ~ z ccon mu.. o~ on au-o~ue ~ %in) muAsa%. aask m a u a s r w u m a
- s,- n ccmpc0 5' 3dG0k ny-/9 CMd.t lv & h'c sle "a sdn h a r
'I h A a 4 / J & e, ~ <' > ck '& Adadd akkdkrenvdM-r7 (]J6CcIn ,6N$k/W c7le (f&m, h j f2 & S &. N u, ,n h k McL f n dh k~r<J& Ty iaBW w u a a asc~rr}wcAAsl e L's.l, <E~d anA'/r E astw 99-/% %Lrn adhutin, d Asy'aamacc[4 %AM. MWJ ~n# a' a fM h/G /k-U 4 & ai<no & d es%> nest-% <<Au ) ,- pca.mc.!and f Ab ed,,,xuonswvind.c:.'
P&~! I / y ) ISOTOPE INVliNTORY June,1980 14 C Item BaCO R-128 20 me carboi$ monoxide 121 2.0 me 2-propanol R-100 0.2 me ethyl lodide R-65 0.1 me Na-acetate R-127 0.5 me T-butyl alcohol R-58 0.5 me benzoic acid 11-130 0.0025 me indole 11-9 3 0.0025 me methane R-80 0.1 me ethylene R-82 0.5 me propane R-110 0.5 me butenc-1 R-111 0.1 me benzene 76 0.49 me n-heptane 33 0.9 me toluene 11 0.34 me n-octane 118 3.5 me naphthalene R-67 .003G me hexadecane (Cetane) 74-128 11.7 me heneicosane R-95 0.05 me ' dotriacontane 63-119 8.1 me 3 11 hydrogen 107 22500 me propane R-131 2.0 me propylene R-132 8.0 me n-butane R-124 521 me butene-1 R-113' 52 me n-hexane R-134 20 me benzene R-135 .03 me ethylcyclohexane R48a 678 me ethylbenzene R70a 199 me p-xylene R-136 0.3 me durene R-137 5.3 me pentamethyl benzene R-138 1.9 me cetane R-141 7500 me anisole R-118 131 G89 me Octanol 70a 15.1 me oleic acid R-125 32 me inhibitors 96-102 845 me DEA R-139 12.5 me lube stocks 9a 32.3 me g water 117-132 28G14 me
4 ISOTOPE INVENTOl(Y (Continued) June,1980 Other Sources item 1/2 Life Co-60 5.3 year 1100 curies (sealed source) - Cs-137 30 year 335 rne (4 scaled sources)~ Cs-137 30 year 232 rne (solution) Kr-85 10.3 year 35 7.7 curies Ni-63 85 years 10 me (solution) Cl-36 300,000 years 86 0.4 me (solution) Co-60 5.3 years 4 + 11-109 12.5 me (solution) Sc-46 2.8 ino. 127 0.02 me (solution) Pe-59 45 days 138-139 0.24 rne (solution) Ca-45 152 days 140 0.88 me (solution) N O \\ Ip( 1 a
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AlianticithficidCoenpany Internal Cor espondence A /h., ' s (,. Date: September 2, 1977 To:
- t.
i.,m i : Lu G. A. Uhl John D. Phelps E. M. Dainbridge A. I. Snow
Subject:
Shipment of Radioactive Materials by Air CC: C. 11, 11arr - IITC R.J. Buchler - IITC . T. J. Clough - IITC R. R. Edison - !!TC G. P. Masologites - IITC M. J. Volandt - LA Attached is a radioactive material check list for' air shipments. All information listed as required must be furnished on the shipping certificate and package before the package is presented for shipment. Attachments include definitions of terms and pertinent sections of the Federal Register (CFR - 49). If information requi red is not in t.he attachment, the primary source of information is the Federal Register, which should be consulted. No deviations from the shipping requirements are to be made, regardless of urc oncy of the project involved. s T A. I. Snow e /
AILi.a UC IllClif11.L D C0l*phily ',Radic:ctive H$terial Shipping L..eth List-for Shipments by AirD . ' DAT,E : FROM: T0: ~ MATERIAL: PACKAGE: LABELS REQUIRED: a. RADIDACTIVE (2 required.1800 anart) b. C. 0 tiler REQUIREMEllTS VIA , COLLECT or PREPAID VALUE Required On Fliipping Cfit-49 S Reference Cert. Package 1. Sn i ppe r' s flane an d Add re s s........................... 2. Proper Shipping flame RADI0 ACTIVE MATERI AL - fl.0.S. 172.101 3. Radionuclide 4. Group (I to VII) 173.390 5. Fo rm CilEMICAL PilYSICAL 173.398 6. Activity Curies 7. flo. of Pieces of Each Res tricted Article.............. 8. Category (I or II or III) 172.403 173~3B9Ti i 9. Transport Index (not over 10) in aga (3 y
- 10. Package Type TYPE A l[}gg3 b)
- 11. Cargo Aircraft only? _
_173.448
- 12. flane & Title of Person signing Certi ficate...........
- 13. Shi ppe rs Certi fi cate in Dupl i ca te....................
- 14. Hazard Labels (100 RADI0 ACTIVE *)
- 15. Package Marked with DOT NO.
USA-DOT-7A TYPE A
- 16. Flamnable Label FLASil PT.
- 17. Seal.................................................
173.393(b) 1 8. W e i g h t....................... '........................ 1 o Twc :equired, 1800 apart O
!!!5TillJCT10!!S 00lt MDIO.. IVC SillPPil!G ( Allt) - ClifCK LIV ,I_ tem 3. Radionuclide - Such as Scandium-46 4. Group (I to VII) - 173.390 Group Arre ri cium-241 I Cadmium-109 IV Carbon-14 IV Cesium-137 11I Cobal t-60 11I Gol d-198 IV llydrogen-3 IV liydrogen-3 as Gas VII Iodine-131 III ~ Kryp ton-05 III Krypton-rS Uncompressed VI (Not over 14.7 psia) P ' -' *t '. -i 3 IV S 3..di un'-46 III Si i fur-35 IV 5. _ Form - 173.398 Normal Form: Chemical & Physical Form or Special form: (Massive Solid) or Special Encapsulation 8. Category (I or II or III) - 172.403 Radioactive White - I - 0.5 millirem or less per hour on surface Yellow - II - Over 0.5 but less than 50 millirem on surface and not over 1 millirem 1 hour at 3 feet from surface Yellow - III - Over 50 millirem per hour at each point or exceeds one millirem per hour at three feet from each point on the external surface 9.' Transport Index - 173.389 (1), 173.393 (1) " Transport Index" - The highest radiation dose rate, in millirem per hour at three feet from any accessible external surface of the package. 10. _ Package Type 173.393,173.395,173.398(b) " Type A quantity" and " Type B quantity" radioactive material means a cuantity the aggregate radioactivity of which does not exceed that si; cified as follows: Transport Group Type A Quantity (curies) Type B Quantity (curies) 1 0.001 20 II 0.05 20 III 3 200 IV 20 200 V 20 5000 VI & VII 1000 50000 Special Form 20 5000 11. C3rgo Aircraff 0nly 172.448 13. Shippers Certificate in Duplicate Requires " Shipper Certification for Radioactive Materials" Dlagonal red lined border (Style F-90 Label Master)
g y i FOLLOW-UP ON BULLETIN 79-19 1. If the licensee has received Bulletin 79-19 but does not ship waste, check this line _ and fill out response fo rm 1. 2. If the licensee ships waste for offsite burial: Does the licensee have current copies of DOT s. and NRC shipping regulations? Yes No _ b. Does the licensee have on hand a set of current requirements placed on vaste burial firms by the States of Nevada, South Carolina or Washington or the wasta collector if a y contractor.is used? Yes _ No _V c. Procedures g (1) Written and management approved b M< p rocedures? Yes _ No6 g (2) Procedures insure that wasta shipped will conform to 11atts at burial site with respect to chemical and physical form and quantity of radioactive material in consignee's license? Yes No t g (3) Pmcedures include requirements of 'i applicable NRC and DOT regulations? Yes No $a d. Training p, i (1) Licensee has provided training for l personnel involved in the transfer j of radwaste? Yes _ No h (2) This training is documented? Yes _ No y e. Does the licensee have an audit program for i his redwaste shipping activities? Yes No V f. Has the licensee conducted an audit of waste shipment activities? Yes _ No g When? Describe audit scope and findinge
g ^ 3. If the licensee has no waste packages on hand to inspect, chedk this line and send response fons 2 If all findings are satisfactory 1 4. If the licensee has a package (s) available to inspect. pe rfo ns the inspection and send response form 3 if packages are satisfactory 5. If deficiencies in the above are noted use form 4 in your response to headquarte rs. Document below which licensee actions nre needed to bring program up to requested level. r r* J l ,-.,._ _ - -. - _,-}}