ML19341C171
| ML19341C171 | |
| Person / Time | |
|---|---|
| Site: | 07001407 |
| Issue date: | 02/04/1981 |
| From: | Shatterly L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| References | |
| NUDOCS 8103020218 | |
| Download: ML19341C171 (1) | |
Text
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INSPECTION FINDINGS AND LICENSEE ACKNO%LEDGMENT d,7,*du~dIea'r"dgulatoryCommission i.ucaasaa St. Luke's Hospital Offfca of Inspection and Enforcement 1227 E. Rusholme Street Region III 799 Roosevelt Road Davenport, Iowa 52803 cien Ellyn IL 60137 s
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- e. ensescTeon renownes The inspecison was an emarr anation of the actsvities conducted under your hcense as they relate to rsJeation safety and to compliance with the Commission's rules and regulations sad the conditions or your hcense. The snipection consisted of selective esaminatenns of procedures and repte sentstsee records, enterviews with personnel, and observations by the inspector. The rendenas as a result of this inspection are as rollows:
X No items of noncompliance or unsafe conditions were found.
The followmg items of noncompliance related to records, signs, and labels were found:
O 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 indicate the presence of a filGH 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 RADIOACTIVI'TY AREA.
O D. Rooms or areas were not properly posted to indicate the presence of RADIOACTIVE M ATi. RIAL.10 CFR 20.203(el O
E. Containers were not properly labeled to indreate the presence of RADIOACTIVE M ATER!AL.
10 CFR 20.203(f)(I) or (f)(2)
O 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)
O G. FormNRC.3 was not properly posted.10 CFR 20.206(c)
O H. Records of the radiation exposure ofindividuals were not properly mamtamed.10 CFR 20.401(a) or 34.33(b)
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- l. Records of surveys or disposals were not properly maintamed.10 CFR 20.401(b) or 34.43(d)
O J. Records of receipt, transfer, disposal, export or inventory oflicensed material were not properly maintained.
10 CFR 30.51,40.61 or 70.5i K. Records ofleak tests were not maintained as presenbed in your license, or 10 CFR 34.25(c) g O L Records ofinventories were not maintained.10 CFR 34.26 x
j M. Utilization logs were not maintained.10 CFR 34.27 e
N. Records of radiation survey instrument calibration were not maintamed.10 CFR 34.24 3J enseklg J/
l O. Records of teletherapy electrical interlock tests were not maintained as presenbed in yo P. Other
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' The NRC Inspector has explained and I understand the items of noncompliance listed a o.
eitem of noncompliance will be corrected within the next 30 days.
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l lDateb tLocenser Representatu~e - Teste or Pasationi ORIGsNAL TO LICENSEE 810302 0M
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