ML21025A015
| ML21025A015 | |
| Person / Time | |
|---|---|
| Site: | 03029571 |
| Issue date: | 01/20/2021 |
| From: | Ryan Craffey NRC/RGN-III |
| To: | Mahrenholz M GAF Materials Corp |
| References | |
| IR 2021001 | |
| Download: ML21025A015 (1) | |
See also: IR 07100202/2010001
Text
NRC FORM
592M
U.S.
NUCLEARREGULATORY
COMMISSION
(10-2020)
w
(
Materials
Inspection
Record
1.Licensee
Name:
2.DocketNumber(s):
3.License
Number(s)
GAFMaterials
Corporation
030-29571
13-24808-01
4.ReportNumber(s):
5.Date(s)
ofInspection:
2021-001
January
20,2021
6.inspector(s):
7.ProgramCode(s):
8.Priority:9.inspection
Guidance
Used:
RyanCraffey
03120
5
87124
10.Licensee
Contact
Name(s):
11.Licensee
E-mailAddress:
12.Licensee
Telephone
Number(s):
Matthew
Mahrenholz
- RSO
matthew.mahrenholz@gaf.com
812-833-2309
13.Inspection
Type: O Initial14.Locations
Inspected:
15.NextInspection
Date(MM/DD/YYYY):
2 Routine
2 Announced 2
MainOffice
O
Field
Office
gjfpgfpgpg
2 NornialQ Extended
Q Non-RoutineQ UnannouncedQ Temporary
JobSite2
Remote
Q ReducedO Nochange
16.ScopeandObservations:
Thiswasanannounced
routine
inspection,
conducted
remotely,
ofaroofing products
manufacturer
authorized
to
usesealed
sources
ofbyproduct
material
infixed
gauging
devices
to control
elementsofasphalt
shingle
manufacturing
processes
atits
facility
inMountVernon,
At the time oftheinspection,
thelicensee
possessed
twospecifically-licensed
devices:
aThermoProcess
Instruments
5202pipe-mounted gaugecontaining
forasphalt
density
measurements,
andaThermoFisher
5034belt
weigh scale
gaugeformeasuring
the
weight
ofrawmaterials.
Thelicensee
also
possessed
oneregistered,
generally-licensed
ThermoEGSGauging
SU-
P77Abetagaugecontaining
forshingle
thickness
measurements.
Instrumentation
technicians performed
shutter
checks
ofthespecifically-licensed
devices
quarterly
andcollected
leak
tests
(analyzed
bythemanufacturer)
every
three
years.
TheRSOserved
asresponsible
individual
forthe
generally-licensed
device.
Manufacturer field
service
personnel
(working
under
reciprocity)
performed
shutter
checks,
leak
tests,
and other
routine maintenance
onitevery
sixmonths.
PERFORMANCE
OBSERVATIONS
Using
avideo
teleconference
platform,
thelicensee's
RSOprovided
theinspector
withawalk-through
of thefacility
at901Givens
RoadinMountVernon.
Theinspector
confirmed
that
thelicensee's
specific
andgenerally-licensed
devices
wereingoodcondition
andwereadequately
labeled
andposted.
Tominimize
thepotential
for
exposure
to
radiation,
thelicensee
continued
touseametal
enclosure
torestrict
access
tothebeamoftheweighbelt
scale
thebeamoftheother
wereinaccessible
duetothephysical
arrangement
oftheequipment.
Theinspector
interviewed
theRSOandaninstrument
technician
todiscuss
methods
forperforming
ofshutter
checks,
collecting
leak
tests,
implementing
lock-out
/tag-out
procedures
fortheweighbelt
scale
and
responding
toemergencies
involving
thedevices.
Bothindividuals
wereknowledgeable
oftheradiation
hazards
present
andproficient
withthelicensee's
procedures
formaintenance
andsafeuseofthedevices.
Theinspector
alsoreviewed
aselection
ofrecords,
including
preventative
maintenance
documentation
forthe
completion
ofshutter
checks,
leak
test
analysis
results,
andmanufacturer
field
service
reports.
Noviolations
ofNRCrequirements
wereidentified
asaresult
ofthis
inspection.
NRCForm592M(10-2020)
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