USAEC Inspection Report No. 77-01; License No. 47-00260-09 ... · S. F. Downs -519,513 J. S. Beeby...
17
Page 1 of__ INSPECTION REPORT NOW. 7 '/ Attached []'Appendix A ] Appendix C Licensee contact: k., d -L / Telephone no. (3&9) ?97- -- y License no. -'-17- 0 Last amendient and date: • g, d77r_ 9/I// ? Category: __ and Priority: i , as of last amendment. Inspection date(s): -"/6 i /e?7? .Type of inspection: /AýWi,,i, f1j41ad.!,47(W SU'ILRY OF FINDINGS AND ACTION N0o nonccmpliance, clear 591 issued [ ] Noncompliance, 591 issued [ ] Noncompliance, Appendix A ( I Regional action Hq action [ I Action on previous noncompliance, Appendix B [ ] Supplemental info, Appendix C RECM ,•ENDATIONS See basis in Appendix C or attached memo. [3 Change Category to: (/_ _ _[ I Change Priority to: _____ [ I Next inspection date: - • 0 PERSONS CONTACTED C.?.d~ 4 id4A~i~'4p, Itk1-4.?~.APS _____ ee16 F Inspector: ! ,z/A z, Approved: __ 7 /,-77 6/ A-11Y
Transcript of USAEC Inspection Report No. 77-01; License No. 47-00260-09 ... · S. F. Downs -519,513 J. S. Beeby...
Page 1 of__
INSPECTION REPORT NOW. 7 '/ Attached
[]'Appendix A
] Appendix C
Licensee contact: k., d -L / Telephone no. (3&9) ?97- -- y
License no. -'-17- 0 Last amendient and date: • g, d77r_ 9/I// ?
Category: __ and Priority: i , as of last amendment.
Inspection date(s): -"/6 i /e?7? .Type of inspection: /AýWi,,i, f1j41ad.!,47(W
SU'ILRY OF FINDINGS AND ACTION
N0o nonccmpliance, clear 591 issued [ ] Noncompliance, 591 issued
[ ] Noncompliance, Appendix A ( I Regional action Hq action
[ I Action on previous noncompliance, Appendix B [ ] Supplemental info, Appendix C
RECM ,•ENDATIONS
See basis in Appendix C or attached memo.
[3 Change Category to: (/_ _ _[ I Change Priority to: _____
[ I Next inspection date: - • 0
PERSONS CONTACTED
C.?.d~4 id4A~i~'4p,Itk1-4.?~.APS _____
ee16 F
Inspector: ! ,z/A z,
Approved: __
7
/,-776/
A-11Y
INS!IN PLANNM REPRT NUPZER 7-
Plan approved:
Licensee: /_L4- W44L License
* Page 2 of
-Date: iZ177
no: IV7- e5aPb-W,;R
Inspection Items Scheduled for Post-inspection MIodule no. 766 Tire InfoInspection status
Management meeting - Entranceand Exit Interviews 30703B
[REQUIR ED]
InitialManagement Meeting
Program requirements,
MC 28Cýo -777/01SIREQU1`RED)
'Licensee Event Followup 927008
Followup ohInspector-identified problems 92701B
Follbwup on Noncomplianceand Deviations 927028
IE Bulletin/In.!edlate ActionLetter Followup 92703B
Followup on - - - _Headquarters Requests .. 92704B
Followup onRegional Requests 92705B
Independent InspectionEffort [REQUIRED)
Inspector Dispatched to Site 93700B
Followup on Significant EventOccurring During Inspection 937018
f~.
INSPECTIO11 PLAN AND REP'ORT ItrSER ?7 6
Licensee: 64/1(~L ,
Plan approved
Page 2 of
Date: i 17
License no: Y 7-(~.- 7-
Inspection Items Scheduled for Post-inspection Module no. 766 Time Infoinspection status
.Management meeting - Entrance
and Exit Interviews 30703B
fRQUIRED)
-Ii etia-tManagement MeetingI I- _
Program requirements,
MC 28 '5O . .5 777/183
'Licensee Event Followup 92700B
Followup ohInspector-identified problems 92701B
Followup on Noncomplianceand Deviations 92702B
IE Bulletin/In•,ediate ActionLetter Followup 92703B
Followup on - - . . 90Headquarters Requests .9270B
Followup onRegional Requests 92705B
Independent InspectionEffort
Inspector Dispatched to Site 937008
Followup on Significant EventOccurring During Inspection 93701B
.-.- -.. ...,- . ..... .. . .".. I .. ...... .. .. ... .. .
INSECTION REPORT NMJ 72-0 ( Page 3 of K777103 - rndustrIa1-Acadenic
AREAS INSPECTED AND FINDINGS
Licensee: tyPV2b1. 6 -- ,oX.. 6 .,/9Z-iZ 4 License no: " '/i-M '2kendment no:
INSPECTION ITEMS CRITERIA FINDING
1. Organization
Management organization'Radiation protection organization.
Lic Cond
NOTES & RE.ARKW :
2; Licensee internal audits " Lic Cond 6?C-
Scope and frequency. -
Management controls.
NOTES G RXEAAS: .:
3. Training and instructions to employees Lic C _-
Training program, scope and frequency, Ltic Condretraining. .--
..Required tests administered; scoressatisfactory.
Instructions to workers. e 19.12
NOTES 9 RENAPX~t
4. Radiation protection procedures
Operating & emergency procedur~es Lic Condimplemented.
Security. 20.207
NOTES AREY-.AR).S:
41 Zr" /'
f"." -7
,dd~I ~446~f
5,/o AwVt46o / n&L5-/2)i7-
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INSPECTION REPORT NusER 77- (
AREAS INSPECTED AND FINDINGS
Page 4 of__
77710B - Xndustzral-Academic
Licensee: L/t//)ý* - &.L,/ 10e Zoi,e1.; License no: "-AV'4 ' e ' Azmendment no:
INSPECTION ITEM CRITERIA FINDING
5. Materials, facilities and instruments
Authorized uses anduantitles. L-- tic Cond
Restricted areas, posting requirements. 20.203
Survey instrumento-&-ljneters; operable, Ltic Condproperly calibrated.
NiOTES 5 RLXARPU3:
6. Receipt and transfer of materials
Procedures implemented, adequate.
Transfer of byproduct material.
Labeling and packaging. c,..
Records of receipt, transfer, storage,7._survey, and monitoring
20.205, 71.51
30.41
71.5, 49CFR 170-189
30.51
NOTES & R-rwMAR)•2:
7. Personnel protection - external d2=1'ýPersonnel m ring control; minimize . 20.101, 20.102, 20.202exposures, cntolo cumulate ose.
Surveys conducted, adequate. , . 20.201
Records of monitoring, surveys, disposals. 20.401, Lic Cond
Levels in unrestricted areas. 20.1, 20.105
8 rn lzpoe t -iterna c_.-- c
8. Personnel protection - internal
Airborne concentrations in restricted areas.-)i
Exposure of minors. )ri ... .
Posting of airborne radioactivity areas. /i5A
Survey, monitoring requirements; records. 'r•"
Leak tests of sealed sources.
'NOTES S RV2AR-KS:
20.103
20.104
20.203
20.201, 20.401
Ltic Cond
INSPECTION REPORT tU 177-dl/
AREAS INSPECTED AND FINDINGS
Licensee: ,fifl4'Ac6 41"V Licen~se no~
Page 5 fof
777.10 - 2ndustrlal-Academic
: '/7-.9rU0-P7 Amendment no:
INSPECTION ITEM CRITERIA FINDING
9. Effluent control, waste disposal
'Release of effluents.
Waste disposal. O?6-
Procedures, records. 0,-_-
20.10620.301, 20.303, 20.304, 20.305
20.401, Lic Cond _1
NOTES 9 RMURS: 47,.: ,..
10. Shipping, shipping incidents
Procedures for pickup, receipt, monitoring of.packages. T?...
Transportatior. of licensed material. I--Incidents, reports, corrective actions.•
20.205(b) & (c)
71.549CFR 170-189
NOTES~4 & REMARKS:
11. Notifications and reports Zz-To individuals.
Overexposures, excessive levels & concentrations,incidents.IC-•
Personnel exposures and monitoring, teminationreports.
Theft or loss of licensed material.
NOTES & RLV.ARPS:
19.13
20.403, 20.405
20.407, 20.408
20.402
12. Posting of notices
Part 20, license & documents, procedures,notice of violations. A.•-
NRC-3.
19.11(a)
19.11(c)
NOTES &REZ'.MA.RS:
INSPECTION REPORT NL1MBER
AREAS INSPECTm- NXD FINDINGS
Licensee: - ' -License no:
Page 6 of __2
77710B - Industr.Za-Acacemic
//?7-/JAZ0-1Andment no: -L. . . . I . . . .
-it
INSPECTION ITEM CRITERIA FINDING
13. Environmental monitoring proaram Lic Cond
Implementation of program, scope and 441-frequency as required.
Records maintained, reviewed by management. I/•
N•OTES £ R.EAvARKS':
14. Emergency preparedness Ltic Cond OIL
Procedures available for incidents andaccidents. L-'
Training for personnel; coordination withsupporting groups and agencies" £-
NOTrEES £ Rp-Ra:
15. Other license conditions tic
NOE & REMAR~ ___
16. Confirmatory measurements
Licensee's surveys verified on sampling 20.105,.20.201basis.
NOTES REARKS:
17. Independent inspection effort
NOTES & R/AAMUl 6 A
'INSPECTION REPORT NLU.ER __ V/I "V Page Z of
APPENDIX A - DOCtIE•TATION OF WNCOmCPLIANCE
Licensee: L-Lcense no:_
Reference Basis for noncompllance
Report item
10 CFR
Lic Cond
Type n/c.
Report item
10 CFR
Lic Cond
Type n/c
Report item
10 CFR
Lic Cond
Type n/c "
Report item __
10 CFR
Lic Cond
Type n/c
Report item
10 CFR
Lic Cond
Type n/c
V
-,0 ý
f •l• W X Ill #J
APPENDMX C - SUPPLP-tI.EARY INPFO
Licensee: 4.- e1f £ L 4 J 2 i License no: ~7 '.t'
* [ 3 Uncorrected/repeated noncompliance C I Unresolved items
[ 3 Unusual occurrence, conditions, etc •n~spector's co,-•ents
[ 3 Basis for change of Category or Priority
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SPECIAL INSTRUMENTATION
DEVELOPMENT
R. V. SealeyII
SECRETARY Sharon Mulder
4 I
I NSTRUMENT DEVELOPMENT
T. M. Austin
II I I
I INSTRUMENT DESIGN
C. R. LandfriedI E. G. Trawick
R&D COORDINATOR
G. A. GillisRADIATIONM. C. Bowen PROTECTIONE. T. CarrollH. Senman 14 T
R. 'C. Barker
R. S. Berry D. G. AllportW. S. KennedyB. C. Petersen
Nuc.eonic DevelopmentRadiation Praotec•ionE-Cec~tocheimica.Op~tics
PhysicalZ Chemistry,Physicat MethodsClfomatoagraphy
G. L. BakerC. E. FrickJ. R. MossJ. F. PetersenE. G. TrawickI. E. Williams
H. W. Withrow
Ait and Water QuaWlty Monttri ngInduztk2 Hygiene Support
R. D. DillonR. S. CallowayF. A. Coon, IIIJ. F. FisherE. C. LawsonT. 0. MakiS. T. MartinP. P. Mierau
D. J. BeachD. L. BrinkleyR. N. PeayD. R. SpradlingA. R. Rogers.
Che n ýc~a2MechanicaaEltatronicDrafting.
6/4/76
SPECIAL INSTRUMENTATION 1APPLICATION ENGINEERING
RF C. Latwenee
SECRETARY Kathy Starr .1I
IPROJECT, PLANT AND BUSINESS
TEAM COORDINATORSANALYTICAL LABORATORY
W. L. Bare
ELECTRONICS AND NUCLEONICS
LABORATORIES
M. E. Cavender
W.J.
D.
M. Barrows - 510,526E. Reed. - 515
R. Pauley - 512,514
- 511A. L. Young
W. H. WagnerJ. M. Berry
M. E. CarterC. E. Dunn
H. F. Bailey
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J. A. BoggessL. B. RodgersR. W. Stanton
- 312- 293, 312, Ohio Va
- LDPE
- HDPE
? -43LevetDensityMoistUwe
Capital Project.Plant Working
Budget
Fietd SevicZeStaJtupContract
J. E. JohnsonS. F. Downs - 519,513J. S. BeebyR. E. Reiter
Jean Sealey - Training
Lizaion and ConzuLtationPtant Wakking BudgetCapitat Pojec4tMeazurement ProbtemsSampte SystemSpeciat 1nzttumwntation Training
Customizing Comrei.ia2 EquipmentCalibration o6 Pftocezz Anatyze•T. Chomatographic-Mo-Lstute-
UttcavioZet-lnfarafed-Oxygen, etc.Evaluation
. Anatyzezs•. Component6
•"Field Se~vice
Ind Lon and StamtupContlact ServiceRevisions and RepaiA
/4/76
SPECIAL INSTRUMENTATIONMEASUREMENT ENGINEERING
AND SERVICES
T. E. Gallagher
SECRETARY Wanda Myers
I. STAFF ASSISTANT -1SPECIAL ASSIGNMENTS
W. R. Thompson
FABRICATION
G. B. LeRoy
ACOUSTICS ANDENGINEERING MEASUREMENTS
M. D. Harper
E.
B.H.P.D.
R.J.F.E.M.
BaileyHartleyMontgomeryNunleySiers
TEST INSTRUMENTCALIBRATION AND
•REPAIR.
J. C. Chapman
Standard6 LabTest Equipment
C. H.
R. H.LindaL. F.J. K.
DavidsonHudsonReddSwannThompson
J. D. Steele
A. F. Skidmore
E. C. Bennett
P. M. Hutzler
D. T. DavisR. C. KrebsR. C. Sweeney
SHOPS:ModetPrototypeElectronicsStattic Pressue Cat.b'awtion
to 700,000 Zbz/inn
Dynamic Measutements:
Vibration Di placementVetocity-Acetekatioj
S-St'ain Shock-Prhtesui ePuzawtion- Fotce
Noise SmwveysArchitecturaZ Acouti•c• Noise ContAol
Capitat Poject6sExisting Plant ProbACommunity'Noise Prut
Development o6 SpecialVisco-Elastic DampenAcoustic Enc~o,6su •Lagging Systems
OPERATIONS OFFICE
C. G. Carte
Beverly JonesNorma TaylorMary Jean Wickert
Wordk O,.de,/ILSOAccountingPurchasing.ExpeditingShippingCost LibraryTime DistributionCent'ae File Sys.temBudgetCost FeedbackVeiic.Ces
ZemsblerSilenceAr:ting Systenm
GAS MIXINGLABORATORY
W. R. Jordan
E. M. BabcockC. L. Nelson
Gravimettric andPartial PressueGas SampZes
Claomatogaphic.Cowumnn
Pilot Plant FeedStock
Calibrtation SampZes
/4176
SPECIAL INSTRUMENTATION
.(SID)
D. L." GARRISON
JONE
DEVELOPMENT
R. V. SEALEY
MEASUREIvENT ENGINEERING
AND SERVICES
T. E. GALLAGHER
APPLICATIONS ENGINEERING
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