Radionuclide NESHAPS SUBPART H INSPECTION MANUAL

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101

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5929

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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

2002

rok

Table of Contents

List of Acronyms i

Introduction 1

Section 1: Regulatory Requirements 3

1.1 Inspecting the Facility 3

1.1.1 The Standard 3

1.1.2 Compliance with the Standard 5

1.1.3 Estimated Releases and Reporting 13

1.1.4 Quality Assurance Practices 16

Section 2: Compliance Determination 19

2.1 Inspection Preparation 19

2.1.1. Scope of Inspection 19

2.1.2. Resource Needs 19

2.1.3 Inspection Plan 20

2.1.4 Pre-Requisite Activities 22

2.2 Inspection of Facilities 23

2.2.1 Plant Entry 24

2.2.2 Opening Conference 25

2.2.3 Inspection Documentation 27

2.2.4 Verification of Facility Records 29

2.2.5 On-Site Dose Calculations 29

2.2.6 Post-Inspection Conference 30

2.2.7 Post-Inspection Activities 31

2.3 Determining Compliance 32

Conclusion 33

Introduction to Appendices A through D 35

Appendix A: 40 CFR 61, Subpart H, Requirements Checklist 37

Appendix B: Radionuclide NESHAPs Information Checklist – Questions and Answers 51

Appendix C: Radionuclide NESHAPs Information Checklist – Additional Questions and Answers 65

Appendix D: Example Inspection Report Format and Example Inspection Report 83