IR 05000202/2030001
| ML24003A867 | |
| Person / Time | |
|---|---|
| Site: | 05000202, 03019450 |
| Issue date: | 12/04/2023 |
| From: | Jonathan Pfingsten NRC Region 1 |
| To: | Hart E Hospital de la Concepcion |
| References | |
| IR 2023001 | |
| Download: ML24003A867 (1) | |
Text
NRC FORM 591M PART 1 U.S. NUCLEAR REGULATORY COMMISSION (04-2022)
10 CFR 2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION INSPECTED 2. NRC/REGIONAL OFFICE Hospital de la Concepción Region 1 Road #2, Km. 17 Allendale Rd San Germán, PR 00683 Suite 102 King of Prussia, PA 19406 REPORT NUMBER(s) 2023001 3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 030-19450 52-19873-01 12/04/2023 LICENSEE:
The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC ) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:
1. Based on the inspection findings, no violations were identifie o 2. Previous violation(s) close o 3.The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-cited violation(s) were discussed involving the following requirement(s):
o 4. During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with the NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.11. (Violations and Corrective Actions)
Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste TITLE PRINTED NAME SIGNATURE DATE LICENSEE'S Dr. Eileen Hart REPRESENTATIVE NRC INSPECTOR Jonathan Pfingsten Jonathan Digitally signed by Jonathan Pfingsten Pfingsten Date: 2023.12.26 14:22:56 -05'00'
BRANCH CHIEF Anne DeFrancisco Anne Digitally signed by Anne DeFrancisco DeFrancisco Date: 2024.01.03 14:14:46 -05'00'
NRC FORM 591M PART 1 (04/2022) Page 1 of 1