EA-97-611 - QSL Inspection, Inc.
January 23, 1998
Mr. Michael Lange
Vice President/Radiation Safety Officer
QSL Inspection, Inc.
5 Nealy Boulevard
Trainer, Pennsylvania 19061
||NOTICE OF VIOLATION
(NRC Inspection Report No. 030-30170/97-001)
Dear Mr. Lange:
This refers to the NRC inspection conducted on November 25, 1997 and December 8, 1997, at Huntington Valley, Pennsylvania; Trainer, Pennsylvania; and Newark, Delaware, the findings of which were discussed with you during an exit meeting on December 8, 1997. During the inspection, one violation of NRC requirements was identified, as described in the NRC inspection report transmitted with our letter dated December 23, 1997. In the December 23, 1997 letter, the NRC provided you an opportunity to either respond in writing to the apparent violation addressed in the inspection report or request a predecisional enforcement conference. You requested a predecisional enforcement conference which was held on January 21, 1998, to discuss the violation, its causes, and your corrective actions. The conference summary report is enclosed.
Based on the information developed during the inspection and the information you provided during the conference, the NRC has determined that one violation of NRC requirements occurred. The violation is cited in the enclosed Notice of Violation (Notice) and the circumstances surrounding it are described in detail in the subject inspection report. The violation involves the failure by two of your radiographers to appropriately secure a radiography device, containing 74 curies of iridium-192, while the device was in a vehicle located at a temporary jobsite in Newark, Delaware on December 8, 1997. Specifically, on that date, the inspectors observed that after the two radiographers arrived at the temporary jobsite, they exited the vehicle (which contained the radiography device in a darkroom at the back of the vehicle) and entered a building. Although the door to the vehicle's darkroom was locked, the front door to the vehicle was unlocked with the key in the ignition, and there were keys on the key ring that would open the vehicle's darkroom as well as the overpack that was securing the radiography device.
This violation represents a significant regulatory concern because the failure to maintain appropriate security of the material could result in the device being lost or stolen. At the conference, you contended that in this case it was unlikely that the device could have been stolen because you could observe the vehicle from your personal vehicle which was parked nearby, the radiographers were away from the vehicle for a short period of time, and the area was not easily accessible to members of the public. The NRC acknowledges your position; however, there was a potential for loss of control of licensed material which, if lost or stolen, could have resulted in significant exposure to members of the public due to the activity of the iridium source. Therefore, the violation is classified at Severity Level III in accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions" (Enforcement Policy), NUREG-1600. The violation demonstrates the importance of adequate oversight of your radiographers to ensure appropriate security of these devices is maintained.
In accordance with the Enforcement Policy, a base civil penalty in the amount of $2,750 is considered for a Severity Level III violation. Because your facility has not been the subject of an escalated enforcement action within the last two years, the NRC considered whether credit was warranted for Corrective Action in accordance with the civil penalty assessment process in Section VI.B.2 of the Enforcement Policy. Credit for corrective actions is warranted because your corrective actions were considered prompt and comprehensive. These actions, which were described during the inspection, as well as during the conference, included, but were not limited to: (1) counseling of the particular radiographers regarding expectations; (2) training for all radiographers to assure they understand acceptable practices; and (3) issuance of a memorandum to all radiographers addressing the security of sealed source devices.
Therefore, to encourage prompt and comprehensive correction of violations, I have been authorized to not propose a civil penalty in this case. However, similar violations in the future could result in further escalated enforcement action.
You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. The NRC will use your response, in part, to determine whether further enforcement action is necessary to ensure compliance with regulatory requirements.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response will be placed in the NRC Public Document Room (PDR).
Hubert J. Miller
Docket No. 030-30170
License No. 37-28085-01
1. Notice of Violation
2. Predecisional Enforcement Conference Report
Commonwealth of Pennsylvania
State of Delaware
State of North Carolina
NOTICE OF VIOLATION
|QSL Inspection, Inc.
|Docket No. 030-30170
License No. 37-28085-01
EA No. 97-611
During an NRC inspection conducted on November 25, 1997 and December 8, 1997, a violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," (Enforcement Policy), NUREG-1600, the violation is listed below:
10 CFR 20.1801 requires that the licensee secure from unauthorized removal or access licensed materials that are stored in controlled or unrestricted areas. 10 CFR 20.1802 requires that the licensee control and maintain constant surveillance of licensed material that is in a controlled or unrestricted area and that is not in storage. As defined in 10 CFR 20.1003, controlled area means an area outside of a restricted area but inside the site boundary, access to which can be limited by the licensee for any reason; and unrestricted area means an area, access to which is neither limited nor controlled by the licensee.
Contrary to the above, on December 8, 1997, the licensee did not secure from unauthorized removal or access a radiography exposure device containing approximately 74 curies of iridium-192 in a sealed source, nor did the licensee radiographers control and maintain constant surveillance of the licensed material. Specifically, the exposure device was located in a darkroom at the back of a truck in an unrestricted area at a temporary jobsite in Newark, Delaware, and at the time, although the door to the truck's darkroom was locked, the front door to the truck was unlocked with the keys in the ignition, and there were keys or the key ring that would open the truck's darkroom, as well as the overpack securing the radiography device. (01013)
This is a Severity Level III violation (Supplement IV).
Pursuant to the provisions of 10 CFR 2.201, QSL Inspection, Inc. is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region I, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Under the authority of Section 182 of the Act, 42 U.S.C. 2232, this response shall be submitted under oath or affirmation.
Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must specifically identify the portions of your response that you seek to have withheld and provide in detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
Dated at King of Prussia, Pennsylvania
this 23rd day of January 1998
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