INSPECTION PLAN AD REPOR.' E _77-
Plan approved:
Al. • •. 2... 2 7". :"
Licensee: //N44-4 iJ4 -
License,
Page_2 of
Date:
no:
Inspection Items Scheduled for Post-inspection Module no. 766 Time Infoinspection status
.Management meeting - Entranceand Exit Interviews 30703B
[REQ UIRED)
InitialManagement Meeting
Program requirements,
MC 28S5V'777/3/ Rr1UlRED)
'Licensee Event Followup 92700B
Followup ohInspector-identified problems 927018
Follbwup on Noncomplianceand Deviations 92702B
*IE Bulletin/Inmediate ActionLetter Followup 927D3B
Followup on - - - m m.
Headquarters Requests " 92704B
Followup onRegional Requests 92705B
Independent InspectionEffort
[RE OUZRED]
Inspector Dispatched to Site 937008
Followup on Significant EventOccurring During Inspection 93701B
*-. .;.-.* -. J - - •... ." ... :.o .-t.. ". . :.-. ,: . .;. .. -. • .. ". 2t9~
INSPECTION REPORT " -77- 0 1•,:-)
Page 3. of-.-
777108 - rndustrlal-Academic
AREAS INSPECTED AND FINDINGS
14
4 ~~--" kLicense noiLicensee: 414ý ___-____-__ AmOendment no: V
INSPECTION ITEMS CRITERIA FINDING
I. Organization Lic Cond
Management organization. O .1* / ,
Radiation protectio organization..-/4
eq. .e Ct./C! SS?.4 S/ZA Ad zf,,. -6.y , , .- < k- 4 .L (/
2: Licensee internal audits Lic Cond
Scope and frequency.
Management controls.
& RDWAKs:
t"2 •e.
tr.
3. Training and instructions to employees Lic C
Training program, scope and frequency, Lic Condr e t r a i n i n g . .. -- •
..Required tests adininstered. scoressatisfactory. e- "
Instructions to workers. 19.12
NOlES £ REAPXS: ' % .1 4
,C.
d
4. Radiation protection procedures
Operating & emergency procedur~esImplemented. •
Security. • -
Lic Cond
20.207
NIOTES i REIEIARKS:
z~ ~-e'4 A~el
)
)INSPECTION REPORT I'BER 77-01
AREAS IISPECTE AND FINDINGS
Licensee: / A4 4" t c L.-•" License no:
Page -4 of
777101 - Zndustrial-Academic
___--/,_'0- Amendment no: ; /L-: ..... . --
INSPECTION ITEM CRITERIA FINDING
5. Materials, facilities and instruments ME
Authorized uses a uantities. . Lic Cond
Restricted areas, posting requ ments..,- 20.203Survey instrument! ~ 7meters; operable, Lic Cond
properly calibrated.
6. Receipt and transfer of materials
Procedures implemented, adequate.
Transfer of byproduct raterial. ''
Labeling and packaging.
Records of receipt, transfer, storage,survey, and monitoring
20.205, 71.5130.4171.5, 49CFR170-18930.51
NOTES £ REMUR.S:
ACLCA I
7. Personnel protection - external
Personnel monitoring control; minimize 20.101, 20.102, 20.202
exposures, sontrol of accumulated dose.
Surveys conducted, adequate. 20.201
Records of monitoring, sureys, disposals. 20.401, Lic Cond
Levels In unrestricted areas; 20.1, 20.105
NOrES & REMA-S:
1.2
8. Personnel protection - internal
Airborne concentratio ns in restricted areas. 4/'•
Exposure of minors. " .. .
Posting of airborne radioactivity areas.
Survey, monitoring requirements; records. "4
Leak tests of sealed sources. Aý-
NOTEZS & REXA.R.M
20.10320.10420.20320.201, 20.401
Lic Cond
I
INSPECTION REPORT NME 7"7 0 / Page 5 of 777710B - Xndustrial-Academic
AREAS INSPECTED AND FINDINGS
Licensee: t$~SN &~* ~s4l44 Licen~se no: //7-"gU0W-t Amendment no: ___7/
INSPECTION ITEM
9. Effluent control, waste disposal
Release of effluents. 71t .Waste disposal. V t?-7
Procedures, records.
CRITERIA FINDING
20.10620.301, 20.303, 20.304, 20.305
20.401, Lic Cond
NOTES & REMARS:
"10. Shipping, shipping incidents
Procedures fq•r pickup, receipt, mnitoring ofpackages.
Transportatior. of licensed material. c-7Incidents, reports, corrective actions. )t4L-c
NOTES & VE;ARX:
20.205(b) & (c)
71.549CFR 170-189
11..Notifications and reports _
To Individuals. 19.13
Overexposures, Wssive levels & concentrations, 20.403, 20.405incidents. .. . . *...... ... --- " -
Personnel exgsures and monitoring, termination 20.407, 20.408reports.
Theft or loss of licensed material. 20.402
NOTES & REMARKS:
-74
12. Posting of notices
Part 20, license & documents, procedures,notice of violations.
NRC-3..-
19.11(a)
19.11(c)
NOTES & PEMARJU:A
I . fj
2)INSPECTION REPORT WvER 72"_01/. .
AREAS INSPECTME AND FINDINGS
Page 6 of 777710B - Zndustrial--Academic
Licensee: ./Z - ( L 6 Z License no: HnAmedment no: 3/
INSPECTION ITEM CRITERIA FINDING
13. Environmental monitoring program Lic Cond _ ---
Implementation of program, scopf andfrequency as required. W///
Records maintained, reviewed by management..
&
14. Emergency preparedness Lic Cond
Procedures availa~ e for incidents andaccidents. , o e
Training for personnel; coordination n.-hsupporting groups and agencies.
* OTES S RLFYAR=.: - -,~f
* 15. Other license conditions Lic f/c(
NOES & REAR :_ _o
~ ~Z~A -A-0 _
16. Confirmatory measurements
Licensee's surveys verified on samplingbasis.
MOTES 6 REKAMRM:
20.105, 20.201
17. Independent inspection effort
mA 7 ~ ~4~7L ,~4$4~~'507ES & REAARS:
INSPECTI, .REPOT tJ' _ 77-0 _-. Page? of7
APPENDIX A - DOCU,'ENTATION OF U)Nc'tiPLIANCE
Licensee: //,7A14 1e6'~Lces o
Reference Basis for noncompliance
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
AReport item
10 CFR
Lic Cond
Type n/c
.~ *., ." *1. M"44n'I{A
_ -I---1
TI I
.1
N
I ______________________ -
k p.- f) '~?7W q)f',~AdrL ta
71.I
(/a~~~)
SPECIAL INSTRUMENTATION
(SID)
D. L, GARRISONH
- Z . . .. . . . . .. . .
~00*~
IDEVELOPMENT
R.0 u S EA.LEYR. V. SEALEY
MEASUREMENT ENGINEERINGAND SERVICES
T. E. GALLAGHER
APPLICATIONS ENGINEERING
zR C. LA'.T .C,. ,. -.: . ,: i . L: 'W .. •
*6(--,
SECRETARY Wanda Myers
ND SERVICES
E. Gallagher
STAFFASSISTANT -
SPECIAL ASSIGNMENTS:~. R . Tompson
FABRICATION
G. B. LeRoy
ACOUSTICS ANDENGINEERING MEASUREM
M. D. Harper
E. R. BaileyB. J. HartleyH. F. MontgomeryPi E. NunleyD. M. Siers
A. F. Skidmore
E. C. Bennett
TEST INSTRUMENTCALIBRATION AND
REPAIR
J. C. Chapman''.
C. H. Davids(R. H. HudsonLinda ReddL. F. SwannJ. K. Thomps
J. D. Steele
:)n
)n
S~tanda~ds LabTa~t Equipmentv
- ," .. ':K .OPERATIONS OFFICE
C. G. Carte*
-:Beverly Jones• Norma Taylor- .
Mary Jean Wickert
*Wo'dz O0'Ldw~/ILSOAccounting'Purzchast9 .
rement6: Expediting. Shipping
acement" Cost Libtrary"'etel~raton T" Time Di6tjbutionte.ze *. *. Centraw FiLe Systemce Budget
Cost Feedbacz...kc~u~ic4-' VehiZcte,6
GAS MIX-ING
LABORATORY
.W.' R4 .Jordan
E. M. BabcockC. L.. Nelson
GravimetAic and-Pao•.ta P&e6.6.AeGas Samples
ChromaogtaphicCoewnn .
P. M. Hutzler
D. T. DavisR. C. KrebsR. C. Sweeney
Dynam~ic MezAl LV-Lb'ation VizpA
Vetocity-AccStAain Shocz-P'
PuZtzation- Fo'
NoL~e Su'weysA'tchitectwutktNoi e. Confi~oZ.
PLPo~t P.zn~tS~to cfz,
Ccl~bt.tio n
Teed.
Saniptu'
SHOPS:hfodetP'woto~typeEt ectA on.Z uStatic P'Le,6wue Catb~'ation.
tco 100,000 tbi6/~in7- *
CapitaZ P1"wject6-ExiZ6tng Ptan~t PaobZemwCommwni~tyNoi e. P,%obZem~
Tevetopmen~t ao6 Speciat SiZenceu:Visco-E~tz~tc Dampening Sqz56teimsAcou.6ti~c. Encto.6wtezLagging. Sys~tems
* , *, ;
SPECIAL INSTRUMENTATION
APPLICATION ENGINEERING
Rr.G~-4awr-ence I '°j ..
SECRETARY Kathy Starr I%
. .I
I .1
PROJECT, PLANT AND BUSINESS'TEAM COORDINATORS
*1*ANALYTI CAL LABORATORY
W. L. Bare
r ELECTRONICS AND NUCLEONICS•. LABORATORIES..
W.
(~*J.
M. Barrows - 510,526E. Reed. 515
D. R. Pauley
A. L. Young
w.J.
M.C.
H. WagnerM. Berry
E. CarterE. Dunn
- 512,514
- 511
- 312- 293, 312,
- LDPE.
-HDPE
- 519,513
F.
J.: J-
R.
*' L.•DD.
Ohio Valley D.D.
C.
C.
D.M.
L.'
F.L.F.W.A.W.L.L.
F.E.B.R.
K.
BeckettCampbellChapmanColeGardnerHastingsHatcher.Huffman..McTeerOsborneParsonsPetersSmithWing:
•J • j
'Den4LityMoZi-tu~e
M. E. Cavender
J. A. BoggessL. B. Rodgers: 7Zc 14R. W. Stanton,)
Capita2 P'wjec~t.Ptanut Wo'LkiLng
K Fieted Savw-ce,
Con~t'zc.tH. F. Bailey
J.>S.
J.
R.
E.F.S.E.
JohnsonDownsBeebyReiter
Jean Sealey - Training
LL &on and Cons t wtionPtant Working BudgetCapita2 Project6Measuemeznt Pobtems
. SampZe SystermSpeciat InstAumentat on Training
Czom~zzing Comeniniw.L Equipmen~t.CaZib'w4ion o4 PtLocezz Anatyzexz
* Ut~azicote~t- In4'a~ed- Oxyg en,Evatuation
*ComponentzFietd Seiwice.
*In.6tat&&Ltion and S-ta~tip:ContJ~ac~t Se'AviceFRevison-6 and Repaikr
e~tc.
SPECIAL INSTRUMIENTATIONDEVELOPMENT
R. V. Sealey's'.e.'.
SECRETARY Sharon Mulder
i i
I.4
INSTRUMENT DEVELOPMENT
T. M. Austin
INSTRUMiENT DEVELOPMENT
E. Trawick
, i•:*F
"- :1- I J
INSTRUMENT DESIGN
C. R. Landfried! l !
RADIATION
R&D COORDINATOR
r- 1-1 1l !,k'•LO
M.E.
H.-R.
R.W.B.
C. BowenT. CarrollSenmanC. Barker
S. BerryS. Kennedy--C. Petersen
PROTECTION
D4. G. . r
D. G. Ailport
G. L. BakerC. E. FrickJ.R. MossJ. F. PetersenE. G. Trawick",I. E. Williams
ii W. Withrow
Air and WatekL Quatity Monito'ingInd~tiiat Hyggiene Support ,
R. D.
R.S.F.A.J. F.E. C.* T. O.S.T.P. P.
D. J.D. L.R. N.
'D. R.A.R.
DillonCallowayCoon, IIIFisher.Lawson.-MakiMartinMierau'
BeachBrinkleyPeaySpradlingRogers
Q Nucteonic Vevetopwen-t* Radiatieon P).o~tection
E.&ec~t)ochem-Lcat.Optic6PhyziLcaZ Chemi~&~yPhy.6caZ Me~thod4s
* Chotomato9/Laphy
*ChemiLcatMechanLcatzEtec~tAonLc~VDcz~ting
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