ML19121A177

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Herzog Contracting Corp. - NRC Form 591M Parts 1 & 3, Inspection Report 03032650/2019001(DNMS)
ML19121A177
Person / Time
Site: 03032650
Issue date: 04/18/2019
From: Kevin Null
NRC/RGN-III
To: Cayer G
Herzog Contracting Corp
References
IR 2019001
Download: ML19121A177 (2)


See also: IR 05000201/1990001

Text

NRC FORM 591M PART 1 U.S. NUCLEAR REGULATORY COMMISSION

(07-2012)

1ocFR2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION

1. LICENSEE/LOCATION INSPECTED: 2. NRC/REGIONAL OFFICE

ft*tv Zdj {, vwf-v-t.w+t; ( 0"f' Region III

U.S. Nuclear Regulatory Commission

i 03 @.uH.pvrl- (l u'-J 2443 Warrenville Road, Suite 210

6:'l !AJ cJqjtiC tl r (601y Lisle, IL 60532-4352

REPORT NUMBER($) 2019-001

3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION

030-32650 24-26380-01

I

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:

ljL 1. Based on the inspection findings, no violations were identified.

D 2. Previous violation(s) closed.

D 3. 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 satisfied.

Non-cited violation(s) were discussed involving the following requirement(s):


D 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 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 requested.

TITLE PRINTED NAME SIGNATURE DATE

LICENSEE'S

REPRESENTATIVE A

NRC INSPECTOR Kevin G. Null

BRANCH CHIEF {\_

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NRC FORM 591M PART 1 (07-2012)

NRC FORM 591 M PART 3 U.S. NUCLEAR REGULA TORY COMMISSION

(07-2012)

10 CFR 2.201 Docket File Information

SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION

1. LICENSEE/LOCATION INSPECTED: 2. NRG/REGIONAL OFFICE

Herzog Contracting Corporation Region III

103 Roseport Road U. S. Nuclear Regulatory Commission

Elwood, KS 66024 2443 Warrenville Road, Suite 210

Lisle, IL 60532-4352

REPORT NUMBER(S) 2019-001

3. DOCKET NUMBER(S) 4. LICENSE NUMBER{S) 5. DATE(S) OF INSPECTION

030-32650 24-26380-01 April 18, 2019

6. INSPECTION PROCEDURES USED 7. INSPECTION FOCUS AREAS

87124 All

SUPPLEMENTAL INSPECTION INFORMATION

1. PROGRAM CODE(S) 2. PRIORITY 3. LICENSEE CONTACT 4. TELEPHONE NUMBER

3121 5 Gregory Cayer, RSO (816) 901-4958

[{] Main Office Inspection Next Inspection Date: 04/18/2024

D Field Office Inspection

D Temporary Job Site Inspection

PROGRAM SCOPE

This was a routine, unannounced inspection of a licensee that was authorized to possess and use portable gauges for

measuring physical properties of materials. 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 Missouri. 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 jurisdiction. 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 manufacturer. The licensee possessed two survey meters that were calibrated on an annual

basis. Authorized users were issued personal dosimetry, which was exchanged quarterly.

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 identified.

NRG FORM 591M PART 3 (07-2012)