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<br />12.4.12 SAFETY .IfISPF7C1'IONS AND AUDITS <br />The following safety inspections and audits shall <br />be performed by the licensee: <br />12.4.12.1 Daily Inspections <br />Fach shift supervisor shall conduct and document <br />a daily visual surveillance of all ore crusher <br />sorter and waste water treatment areas to insure <br />proper implementation of good radiation safety <br />practices, including good clean-up practices to <br />minimize surface buildup of radioactive <br />particulates. <br />12.4.12.2 Weekly Inspections <br />Weekly inspections by or under the direction of <br />the plant Radiation Safety Officer shall be <br />oonducted of licensed facilities process and <br />storage areas and a report submitted to the <br />Facilities Manager on any items of noncompliance <br />with operating procedures, license requirements, <br />or safety practices, including housekeeping <br />practices, affecting radiological safety. <br />12.4.12.3 fbnthly Inspections <br />fbnthly unannounced docimrented walk-through <br />inspections of all work and storage areas shall <br />be conducted by ar under the direction of the <br />Radiation Safety Officer to ensure that the <br />radiation safety program is as required. <br />12.4.12.4 Quarterly Inspections <br />Quarterly plant inspection by the plant Radiation <br />Safety Officer and audit of the above inspection <br />reports and audit of all monitoring data shall be <br />conducted and a written report submitted to the <br />Facilities f'Hnager and the Internal Audit <br />Conmiittee: The report shall recommend any <br />necessazy corrective actions and include an <br />evaluation of the adequacy of the implementation <br />of license requirements. <br />VII -21- <br />