ML19282C048
| ML19282C048 | |
| Person / Time | |
|---|---|
| Site: | 07001717 |
| Issue date: | 01/30/1979 |
| From: | Brady N NORWALK HOSP., NORWALK, CT |
| To: | Mcclintock R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML19282C047 | List: |
| References | |
| NUDOCS 7903200048 | |
| Download: ML19282C048 (2) | |
Text
'
Norman A. Brady President g
Norwalk.
NOrWa. I coaaecucut *8so Hospita_
January 30, 1979 Mr. Robert O. McClintock, Chief Materials Radiological Protection Section United States Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 I
i
Dear Mr. McClintock:
In response to your letter of January 15, 1979 with respect to items of non-compliance found by the U.S. Nuclear Regulatory Commission inspection of December 28, 1978, please be advised of the following:
- 1) Chart Location - Dr. Krauthamer will have all the charts on patients l
in whom pacemakers were implanted returned to the I
Cardiology Department by February 2, 1979.
These charts'will remain within the Department.
5
- 2) Chart Completeness - Dr. Krauthamer will have the charts completely up-dated as per my previous recommendations as well as the requirements for data as detailed in the original protocol submitted to the U.S.N.R.C. by February 2, 1979.
3)
Audits - Mr. James Celsomino, Physicist Assistant or Mr. Carl Collica, Physicist will conduct audits of the patients charts on a quarterly basis.
- 4) Material Transfer - Mr. Gelsomino or Mr. Collica will be called to oversee that receipt and transfer of the Special Nuclear Materials is in accordance with the require-ments of the several regulatory agencies involved.
Therefore, the corrective steps taken to achieve compliance would be Items 1 and 2.
The corrective steps taken to maintain compliance would be Item 3 and 4.
The date that full compliance will be achieved should not be later than February 28, 1979.
7903200048
.,9 t
Norwa 1 Hospita..
Page two United States Nulcear Regulatory Commission January 30, 1979 i
f In addition, an audit of the Nuclear Pacemaker Program will be conducted on an annual basis with a representative of Management prior to March 9, 1979.
The results of all audits will be retained in Radiology with copies in l
Management and Cardiology.
I Sincerely,
/~
G.
s Norman A. Brady President cc:
Gerald A. L. Irwin, M.D.,
Chairman, Department of Radiology Martin H. Floch, M.D.,
Chairman, Department of Medicine Martin H. Krauthamer, M.D.
i Mr. Carl Collica, Physicist i
i i
e t
.