ML19345H288
| ML19345H288 | |
| Person / Time | |
|---|---|
| Site: | 07001993 |
| Issue date: | 03/25/1981 |
| From: | Mullauer J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19345H287 | List: |
| References | |
| NUDOCS 8105010512 | |
| Download: ML19345H288 (1) | |
Text
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.O romu ssC-ssi U.S. NUCLEAR REGULATORY COMMISSION (3 771 OFFICE OF INSPECTION AND ENFORCEMENT INSPECTION FINDINGS AND LICENSEE ACKNOWLEDGMENT
- s. LIC ENSE E
- 2. REGION AL OFFICE Lutheran Hospital of Fort Wayne U.S. Nuclear Regulatory Commission 3024 Fairfield Ave.
Office of Inspection and Enforcement Fort Wayne, IN 46807 Region.III 799 Roosevelt Road Glen Ellyn, IL 60137
- 3. DOCKET NUMBERtS)
- 4. LICENSE NUMBER (5)
- 5. D ATE OF BNSPECTION 070-01993 SMN-1551 3/25/81
- 4. INSPECTION FINDINGS The inspection was an examination of the activities conducted under your license as they relate to radiathn safety and to compliance with the Commission's rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and repre-
,,m._,,
sentative records, interviews with personnel, and observations by the inspector. The findings as a result of this insputian are as foHows:
b 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.10CFR20.203(b)or34.42 O
B. Rooms or areas were not properly posted to indicate the presence of a HIGli RADIATION AREA.
10 CFR 20.203(c)(I) or 34.42 O
C. Rooms 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 MATERIAL.10 CFR 20.203(e)
O E. Containers were not properly labeled to indicate the presence of RADIOACTIVE STA'TERIAL.
10 CFR 20.203(f)(1) 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. Form NRC.3 was not properly posted.10 CFR 20.206{c)
O 11. Records of the radiation exposure ofindividuals were not properly maintained.10 CFR 20.401(a) or 34.33(b) gg I. Records of surveys or disposals were not properly maintained.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 70.51 O
K. Records ofleak tests were not maintained as prescribed in your license, or 10 CFR 34.25(c)
O L. Records ofinventories were not maintained.10 CFR 34.26 O
M. Utilization logs were not maintained.10 CFR 34.27
~
N. Records of radiation survey instrument calibration were not maintained.10 CFR 34.24 O. Records of teletherapy electrical interlock tests were not maintained as prescribed in your license.
O P. Other 0$u LA w.A h.
11
{1 (A(C Inipector)
)
7 The NRC Inspector has explained and I undersynd the items of noncorr$iance listed afyove. The items of noncompliance will be corrected within the next 30 days.
.
- n ~.
(Date)
(Licensce Representati e - Title or Position)
,qg ORIGINAt. TO LICENSEE
_ 810 5010 gyg