ML20216C715

Submits Rept of 970414 Audit of Selected New Licensees Issued Between 960701 & 970401 to Determine If Exemptions Granted Had Been Previously Approved in NMSS Policy & Guidance Directive or in Response to TAR

ML20216C715
Person / Time
Issue date:	04/16/1997
From:	Hosey C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Mallett B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20013H163	List: ML20216C688 ML20216C698 ML20216C715 ML20216C744 ML20216C839
References
NUDOCS 9804150024
Download: ML20216C715 (2)

Text

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tW84 UNITED STATES

/p 9'c,4 NUCLEAR REGULATORY COMMISSION

$ REGION 11

% o 101 MARIETTA STREET N.W., SUITE 2900 ra, j ATLANTA, GEORGIA 303234199

% . , , , . ** April 16,1997 MEMORANDdi TO: Bruce S. Mallett. Director Division of Nuclear Materials Safety FROM: Charles M. Hose . Acting De uty Director Division of Nuc ear Materia s Safety i

SUBJECT:

AUDIT OF EXEMPTIONS TO REGULATIONS GRANTED IN i MATERIALS LICENSES  !

l On April 14, 1997. I conducted an audit of selected new material licenses )

issued by Region II between July 1.1996 and April 1.1997 to determine if i exemptions granted had been previously a) proved in a NMSS Policy and Guidance Directive (PG&D) or in response to a Tec1nical Assistance Request (TAR).  !

l In all cases reviewed if exemptions were granted, they were either approved by a PG&D or in a response to a TAR. A list of the files reviewed and the exemptions contained in each is attached.

Attachment:

List of Files I l i 1

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9804150024 980402 Attachment 17 PDR ORG NOMA PDR

. (y 7 u t p r a v u c- p

. l MATERIAL LICENSE FILES REVIEWED LICENSE LICENSEE EXEMPTION BASIS NUMBER 10-25362-01 OHM Remediation 1. Leak Test Requirement 1. PG&D

2. Decom Fin Assurance 2. NMSS ltr 16-25373-01 Appalachian Reg None 39-25372-01 USGS None 41-25370-01 TVA Hold Waste for Decay-in- PG&D storage 45-25228-01 Earth Tech Leak Test Requirement PG&D 45-25366-01 Cardiology Assoc None 45-25364-01 Commonwealth Bio None 45-25381-01 Engineering Cons None 45-25382-01 Eng & Materials None 47-25363-01 Elk Run Coal None I 47-25369-01 DENEX Corp None 47-25375-01 Pharmalogic 1. Leak Test Requirement 1. PG&D

2. Dispose of waste without 2. TAR removal of labels 47-25376-01 William Noble None 52-25361-01 Pharmalogic 1. Leak Test Requirement 1. PG&D

2. Hold Waste for Decay-in- 2. PG&D Storage 52-25379-01 San Jorge Hoso None

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