ML19249E459

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IE Insp Findings & License Ack of License SNM-1836.Insp Findings:Form NRC-3 Not Properly Posted
ML19249E459
Person / Time
Site: 07002873
Issue date: 08/03/1979
From: Woodruff R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
References
NUDOCS 7910010466
Download: ML19249E459 (1)


Text

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FORM NRC-591 U.S. NUCLEAR REGUL ATORY COMMISSION g

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OFFICE OF INSPECTION AND ENFORCEMENT J

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INSPECTION FINDINGS AND LICENSEE ACKNOWLEDGMENT C. F /N S

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.,#.v.y Coxxc University of Puerto Rico em cr p - ; t' 2d Enforce Mayaguez campus y',g, il S~~ 37 ~1C0

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College Station 101 I,'.;r. 'da Sucat I"/l a

Mayaguez Puerto Rico 00708 a

AManta Gecreia 30303

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4. LICENSE NU M BE R(Si S. D ATE OF INSPECTION

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070-02873 SEM-1836

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6. INSPECTION FIMOINGS The inspection was an examination of the activities conducted under your license as they relate to radiation sarely and to comphance with the Commission's rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and repre-sentative records, interviews with personnel. and observations by the inspector. The findings as a result of this mspnton are as follows:

O No items of noncompliance or unsafe conditions were found.

The following items of noncomphance related to records, signs, and labels were found:

A. Rooms or areas were not properly posted to indicate the presence of a RADIATION AREA.10CFR 20.203(b)or 34.42 O

B. Rooms or areas were not properly posted to in.'icate the presence of a filGli RADI ATION AREA.

10 CFR 20.203(c)(1) or 34.42 O

C. Rooms or areas were not properly posted to indicate the presence of an AIRBORNE RADIOACTIVITY AREA.

10 CFR 20.203(d)

D. Rooms or areas were not properly posted to indicate the presence of RADIOACTIVE M ATERI AL.10 CFR 20.203(e)

E. Containers were not properly labeled to indicate the presence of RADIOACTIVE M ATERI AL.

10 CFR 20.203(f)(1) or (f)(2)

C F. A current copy of 10 CFR 20, a copy of the license, or a copy of the operating procedures was not properly posted or made available.10 CFR 20.206(b)

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G. FormNRC-3 was not properly posted.10 CFR 20.2^^(:) ' 3

11. Records of the radiation exposure ofindividuals were not properly maintained.10 CFR 20.401(a) or 34.33(b)

I. Records of surveys or disposals were not properly maintained.10 CFR 20.401(b) or 34.43(d)

J. Records of receipt, transfer, disposal, export or inventory oflicensed material were not properly maintained.

10 CFR 30.51,40.61 or 70.5 I O

K. Records of leak tests were not maintained as prescribed in your license, or 10 CFR 34.25(c) oo g

L. Records ofinventories were not maintained.10 CFR 34.26 g

g M. Utilization logs were not maintained.10 CFR 34.27 O

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N. Records of radiation survey instrument calibration were not maintained.10 CFR 34.2%

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y O. Records of teletherapy electrical interlock tests were not maintained as prescribed in your license.

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7. The NRC Inspector has explained and I understand the items of noncompliance listed above. The items of noncompliance will be corrected within the next 30 days.

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ORIGINAL TO LICENSEE 1060 119