ML19345G271
| ML19345G271 | |
| Person / Time | |
|---|---|
| Site: | 07001416 |
| Issue date: | 02/23/1981 |
| From: | Burger R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| References | |
| NUDOCS 8103170686 | |
| Download: ML19345G271 (1) | |
Text
Qu e S S s'on S FORM NAC.Se t U.S. NUCLEAR REGUL ATORY COMMISSION
( 3-77)
OF FICE OF th.,P ECTION A ND ENFORC EME NT INSPECTION FINDINGS AND LICENSEE ACKNOWLEDGMENT
- 3. LICE NSEE
- a. REGION AL OFFICE Incarnate Word Hospital U. S. Nuclear Regulatory Commission 3545 Lafayette Region III St. Louis, 10 63104 799 Roocevcit Road Glen Ellyn, IL 60137 L DOCS (ET NUMBER (5)
- 4. LICENSE NUMBE Rl$)
- 9. D ATE O F INSPECTION 1/14/81 - on-site 070-01416 snm-1428 2/23/81 - ltr. rec'd
- 4. SNSPECTION FINDINGS The inspectii n was an exarnination of the activities conducted under ycur license as they relate to radiation safety and to compliance with the d' _.
Commission's rules and regulations and the conditions of your license. The ir -pection consisted or selective examinations or procedures and repre-sentative records. interviews with personnel. and observations by the inspectoi ?.*. rindings as a result or this inspectiJn are as follows:
@ No items of noncompliance or unsafe conditions were found.
The following items of noncompliance 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 indicate the presence of a ll:GH RADIATION AREA.
10 CFR 20.203(c)(1) or 34.42 C. Room. or areas were not properly posted to indicate the presence of an AIRBORNE RADIOACTIVITY AREA.
O D. Rooms or areas were not properly posted to indicate the presence of RADIOACTIVE MATERI AL.10 CFR 20.203(c)
O E. Containers were not properly labeled to indica'.e the presence of RADIOACTIVE MATERI AL.
10 CFR 20.203(f)(1) or (f)(2)
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)
~
- 11. Records of the radiation exposure ofindividuals were not properly maintaine,1.10 CFR 20.401(a) or 34.33(b)
O
- 1. Records of surveys or disposals were not properly maintained.10'CFR 20.401(b) or 34.43(d)
,,g J. Records of receipt, transfer, disposal, export or inventory oflicensed material were not properly maintained.
10 CFR 30.51,40.61 or 70.51'
~
O K. Records of leak tests were not maintained as prescribed in your license, or 10 CFR 34.25(c)
L Records ofinventories were not maintained.10 CFR 34.26 j
4 O
M. Utilization logs were not maintained.10 CFR 34.27
/,l IIU Q g
.o O
N. Recards of radiation suney instrument calibration were not maintained.10 CFR 34.24 I f d
Q O. Records of ieletherapy electricalinterlock tests were not maintained as prescribed in you nse a,
O P. Other b
/
l) p L.YA46/^^%.
J
/ /
(ARC insr>ector) /
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.
o.m
'.* i b i
_.p,.~
(D.trel (Licensee Repress si~e - Torte or Position) dIO31 ORIG L TO LICENSEE 70 Q g