IR 05000201/1990001: Difference between revisions

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{{Adams
{{Adams
| number = ML19121A177
| number = ML19273A081
| issue date = 04/18/2019
| issue date = 08/14/2019
| title = Herzog Contracting Corp. - NRC Form 591M Parts 1 & 3, Inspection Report 03032650/2019001(DNMS)
| title = Rndt, Inc. - NRC Form 591M Part 1, Inspection Report 03038850/2019001
| author name = Null K G
| author name = Reichard M
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-I/DNMS
| addressee name = Cayer G
| addressee name =  
| addressee affiliation = Herzog Contracting Corp
| addressee affiliation = RNDT, Inc
| docket = 03032650
| docket = 03038850
| license number = 24-26380-01
| license number = 37-30942-02
| contact person =  
| contact person =  
| document report number = IR 2019001
| document report number = IR 2019001
| document type = Inspection Report, Safety and Compliance Inspection Record, NRC Form 591
| document type = Inspection Report, Safety and Compliance Inspection Record, NRC Form 591
| page count = 2
| page count = 1
}}
}}


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=Text=
=Text=
{{#Wiki_filter:NRC FORM 591M PART 1 U.S. NUCLEAR REGULATORY COMMISSION (07-2012)
{{#Wiki_filter:NRC FORM 591M*PART 1 *      U.S. NUCLEAR REGULATORY COMMISSION (07-2012)'
1ocFR2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED:
10 CFR 2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED:   2. NRC/REGIONAL OFFICE U.S. Nuclear Regulatory Commission RNDT, In Region I, 2100 Renaissance Blvd, Suite 100 228 Maple Avenue    King of Prussia, Pennsylvania 19406-2713 Johnstown, PA 19901 REPORT NUMBER(S) 2019-001 3. DOCKET NUMBER(S)   4. LICENSE NUMBER(S)   5. DATE(S) OF INSPECTION 03038850  1 37-30942-02  1May 2, 2019, August 14, 2019 LICENSEE:
ft*tv Z dj {, vwf-v-t.w+t; ( 0"f' i 03 @.uH.pvrl-(l u'-J 6:'l !AJ cJqjtiC tl r (601y REPORT NUMBER($)
The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:
2019-001 3. DOCKET NUMBER(S)
X 1. Based on the inspection findings, no violations were identifie ,X 2. Previous violation(s) close . The violation(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-cited violation(s) were discussed involving the following requirement(s) and corrective action(s):
030-32650 LICENSEE:
4. During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with the NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.11. (Violations and Corrective Actions)
2. NRC/REGIONAL OFFICE Region III U.S. Nuclear Regulatory Commission 2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 4. LICENSE NUMBER(S)
Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste Title  Printed Name  Signature  Date LICENSEE'S REPRESENTATIVE 9/6/2019 NRC INSPECTOR Michael Reichard  X Michael Reichard  NA Michael Reichard Siqned by: NRC-PIV
5. DATE(S) OF INSPECTION 24-26380-01 I The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspecto The inspection findings are as follows: ljL 1. D 2. D 3. D 4. Based on the inspection findings, no violations were identifie Previous violation(s)
~ - - - ~ - - - - - - - - - ~ - - - - - - - - - - - - - - - - - _ , __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____J_ _   ~-------1 BRANCH CHIEF  1 Anne Defrancisco
closed. The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-cited violation(s)
      ! Anne Defranciso
were discussed involving the following requirement(s):  
*NRC FORM 591M PART 1 (07-2012) (RI Rev. 09/12/2013)
-----During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19. 11. (Violations and Corrective Actions) Statement of Corrective Actions I hereby state that. within 30 days, the actions described by me to the Inspector will be taken to correct the violations identifie This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved).
G:\WBL Documents\WBL Inspection Records\R37-30942-02.2019-001.591 M-Part1 .doc SUNSI Review Completed By: Michael Reichard    0 Public 0 Non-Sensitive This document becomes an NRC Official Agency Record once it is signed by the Branch Chief
 
I understand that no further written response to NRC will be required, unless specifically requeste TITLE PRINTED NAME SIGNATURE DATE LICENSEE'S REPRESENTATIVE NRC INSPECTOR Kevin G. Null BRANCH CHIEF {\_ -.-\.,\ c.. I"_ \I ~Ml)~ \ * J ... ' -'-.ilA~ NRC FORM 591M PART 1 (07-2012)
A ,
NRC FORM 591 M PART 3 (07-2012)
10 CFR 2.201 U.S. NUCLEAR REGULA TORY COMMISSION Docket File Information SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED:
Herzog Contracting Corporation 103 Roseport Road Elwood, KS 66024 REPORT NUMBER(S)
2019-001 3. DOCKET NUMBER(S)
030-32650 6. INSPECTION PROCEDURES USED 87124 2. NRG/REGIONAL OFFICE 4. LICENSE NUMBER{S)
24-26380-01 Region III U. S. Nuclear Regulatory Commission 2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 5. DATE(S) OF INSPECTION April 18, 2019 7. INSPECTION FOCUS AREAS All SUPPLEMENTAL INSPECTION INFORMATION 1. PROGRAM CODE(S) 3121 2. PRIORITY 5 [{] Main Office Inspection D Field Office Inspection D Temporary Job Site Inspection 3. LICENSEE CONTACT Gregory Cayer, RSO Next Inspection Date: PROGRAM SCOPE 4. TELEPHONE NUMBER (816) 901-4958 04/18/2024 This was a routine, unannounced inspection of a licensee that was authorized to possess and use portable gauges for measuring physical properties of material At the time of the inspection, the licensee possessed two troxler model 3400 series gauges. The licensee had three employees, including the radiation safety officer (RSO), who had been trained by the manufacturer to use the devices. The gauges were used at temporary job sites where NRC maintains jurisdiction, namely Missour The licensee also possessed a State of Kansas license that authorized the storage and use of portable gauges in Kansas. PERFORMANCE OBSERVATIONS The inspector interviewed the RSO and a trained portable gauge user. The RSO demonstrated how the devices were secured when not in use or under constant surveillance while in NRC jurisdictio The trained user demonstrated how a gauge would be transported when taken to a temporary job site, and provided examples of the shipping/transportation documentation and emergency procedures that accompanied each gauge when transported to a job site. Gauges were always returned to the main office in Kansas for storage and never stored at temporary job sites. The licensee only performed routine maintenance/cleaning of the gauges. Servicing of the gauges that involved removal of the source rod was performed by the gauge manufacture The licensee possessed two survey meters that were calibrated on an annual basis. Authorized users were issued personal dosimetry, which was exchanged quarterl The inspector reviewed records of training (including HAZMAT certificates), personal dosimetry, gauge use log records, results of sealed source leak tests and physical inventory, transportation binders that accompanied each gauge to a job site, and survey meter calibration records. No violations of NRC requirements were identifie NRG FORM 591M PART 3 (07-2012)
}}
}}

Latest revision as of 12:17, 16 March 2020

Rndt, Inc. - NRC Form 591M Part 1, Inspection Report 03038850/2019001
ML19273A081
Person / Time
Site: West Valley Demonstration Project, 03038850
Issue date: 08/14/2019
From: Michael Reichard
Division of Nuclear Materials Safety I
To:
RNDT
References
IR 2019001
Download: ML19273A081 (1)
v • d • e


Text

NRC FORM 591M*PART 1 * U.S. NUCLEAR REGULATORY COMMISSION (07-2012)'

10 CFR 2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED: 2. NRC/REGIONAL OFFICE U.S. Nuclear Regulatory Commission RNDT, In Region I, 2100 Renaissance Blvd, Suite 100 228 Maple Avenue King of Prussia, Pennsylvania 19406-2713 Johnstown, PA 19901 REPORT NUMBER(S) 2019-001 3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 03038850 1 37-30942-02 1May 2, 2019, August 14, 2019 LICENSEE:

The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:

X 1. Based on the inspection findings, no violations were identifie ,X 2. Previous violation(s) close . The violation(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-cited violation(s) were discussed involving the following requirement(s) and corrective action(s):

4. During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with the NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.11. (Violations and Corrective Actions)

Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste Title Printed Name Signature Date LICENSEE'S REPRESENTATIVE 9/6/2019 NRC INSPECTOR Michael Reichard X Michael Reichard NA Michael Reichard Siqned by: NRC-PIV

~ - - - ~ - - - - - - - - - ~ - - - - - - - - - - - - - - - - - _ , __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____J_ _ ~-------1 BRANCH CHIEF 1 Anne Defrancisco

! Anne Defranciso

  • NRC FORM 591M PART 1 (07-2012) (RI Rev. 09/12/2013)

G:\WBL Documents\WBL Inspection Records\R37-30942-02.2019-001.591 M-Part1 .doc SUNSI Review Completed By: Michael Reichard 0 Public 0 Non-Sensitive This document becomes an NRC Official Agency Record once it is signed by the Branch Chief

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