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REGION V 3, ';;PE d
SUITE 202. W ALNUT C REEK PL AZ A
,o 1990 N. CAllFORNI A BOULEVARD
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WALNUT CREEK. CALIFORNI A 94596 INSPECTION REPORT f;0.
Sh-c4 Attached
[
Appendix A
\\/crEi'Ms U.e utrc h W ed5u c d t l % sti 4l t0ds ho e e-A h t e tie 831 V1.
[ d Appendix B
[ ] Appendix C L6, Ansele, CMerm, a.
qeOi3 Telephone fio:(2.lM nq -4 ho ( L. WetWQ License flo. 04 -con B L - oy Last amendment & date: MO,78,JA 3c.19Ei Category:
G1
& Priority:
3
, as of last amendment.
Inspection date(s): he.16 -t e.19 t i Type of inspection: 2.:.A e d % ;x,,D SUf01ARY OF FIllDIllGS AND ACTION
[ ] !!o noncompliance, clear 591
[ ] fioncompliance, 591 issued
[r} floncompliance, Appendix A.
[ ] Regional action [ ] HQ action
[ ] Action on previous n/c.. App B
[ ] Supplemental info, App C RECO e!EfiDATIONS See basis in Appendix C or attached memo.
[ ] Change Category to:
[ ] Change Priority to:
[ ] flext inspection date:
PERSONS CONTACTED
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Approved:
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IE:V Form 605 l
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Inspection Report t! umber 81-0.1 Page 2
of Licensee V/)
Wa d > i~ c,.4 despJr,1 License t!o. Ct. -c ca b i - c 'f-IllSPECTIO:1 ITEMS MODULE flUMBER 766 TIME ItiFORf/
Manaaement Meeting - Entrance and Exit Interviews (RCOUIRED) 307038 '
A x 1 = A.
Initial Management Meeting 303008 Program Requirements MC 2860 (REQUIRED) 99h6 e7G - 04 Transportation Activities (REQUIRED) 86740B F A%\\=R In-office Review of Event Reports 90712B Licensee Event Followup 927008 Followup on Inspector Identified Problems 92701B Followup on flancompliance and Deviations 92702B /
Ox32 6 IE Bulletin /Immediate Action Letter Followup 92703B
~
~ Followup on Headquarters Requests 92704B Followup on Regional Requests 92705B Independent Inspection Effort (REQUIRED) 92706B '
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Review of Part 21 Reports 92715B Inspector Dispatched to Site 93700B Followup on Significant Event Occurred During an inspection 93701B n :c l-+oc :
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'7871oa res:a.:
/3EAS I::SPECID ha Fl?DItG3 Licensee: M h/ods tiff /fespM E License no: C4 -cce f t-c4 /:.end:nent no: _78
!!iSPECTIO.'l ITE.* S CRIiCRIA FI:1DI!O
- 1. Orcanization c r --
Structure of organt:Nicn as described in Lic Cond requira. ants?
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- 2. Licensee internal audits
' Lic Cond.2.3
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.edical
/REAS I?GPECTED A'O FItaING" Licensee: V/l Mods h Oc60$hE License no: dOccI0i -Cf _ A. endment r.o: ~7 8 IfGPECTIC:t ITE:t CRITERIA FIrioli;G
- 5. Use of ratarials
, Lie Cond 33.
11/C Procurerent and use as required?
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- 6. Storace of raterials Material secured in both restricted and 20.207 unrestricted areas? Adequately?
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- 8. Instr m nts Lic Cond -2.'l Ok Survey reters & instruments adequate for prograi?
Instrc:ents 5 reters cperable? Calibrated?
Calibration adequate?
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781103
.*edical AREAS !!GPECT2D A?;D FI CIf:G3 Licenses: VM.(Ot M (c S flc@.le/
License r.o: 04 -CClTI'C 4/
Amend. rent no:,71
.- If;5FECTIC:1 ITE115 CRI?ERIA FI!iDIf;G
- 9. Receipt and transfer of raterh1 CK
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tiritten procedures for' pick::p, receiving,
'20.205 cprain] packages? CL n M d CA* dW4M h Survey of packs;es hen received? ct 20.205(c)(1) MI -P hb *O b '*
- b 2f8 Records of survey of packages? ct 20.401(b)
(.g,Ap 30.41, 30.51 % If h, M N *
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Transfer of naterials proper? Transfer records caintained? ck g-
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Authorized contair.ers used? shipping papers 71.5 g
& package labels preper for packages on hand?
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- 10. Personnel protection - external CK
. Personnel rnonitoring controls adequate?
20.101, 20.202 Exposures minimized? Ctr..
Exposure records (f;RC-4 or 5) caintained?Ot.
20.102(b), 20.401(a)
Available for ceployee review?
Surveys conducted? Ade';uate? ck.
20.201 Records of conitorir.g, surveys? cK 20.401 Levels in unrestricted arcas within limits? cE.
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- 11. Personnal protection - internal m /c.
Airt.crne concentrations in restricted areas?
20.103 c d A.14. f & *7 dam l
Exposures to' minors?
20.104 Acc s,,- %
l4, % hbu.il Posting of airborne radioactivity areas?
20.203(d)
. Aw,g4 fy 'ft-M Survey. conitoring adequate for airborne radio-20.201 J.G M.
activity, surface contaninitien? Records 20.401 rasintaiced?
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!! 2PECTICfl TsEFGT t.U'3ER 8 A Page C of 737103 - Medical AREAS 1;5FECTED A D F!iCI;G3 Licensee: Vt1 (Mch-->cb MND License no: C4-oc.f di+/
Inencent r.o: 76
. IriSPECTIO:1 ITEft CP.ITE RI A FI!;0!?;G
- 12. Ef fluent controls. wast? dise sal ch[C_
Release of effluents controlled? cA 20.105, 20.303 11aste disposals controlled? c t 20.301, 20.303, 20.304, 20.305 Procedures, records caintained? m [c_
20.401, Lic Cond Surveys rade? Ad:quate? ck:.
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19.13 Overexposures, excessive icvels & concentrations, 20.403, 20.405 incidents. % g Persont.el exposures and conitoring, ter:nination 20.407i 20.403 reports. (.t4 Thef t er loss of licensed material. m 20.402
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- 14. Postino of notices
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c(t Part 20, license 5 documents, procedures, 19.ll(a) notice of violations posted? ch
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liRC-3 posted? cK 19.ll(c) riorts s acuRxs:
- 15. Othe license conditions Lic A3
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II'5FEdTIC.*1REfCRTf. USER bdL page 7 of 737103 - Medic.x1 5l
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Site (Licensee) Results Needed By Collected By URGENT Sample Types 3 Date Submitted Sample Volume m1,cm,g m Sample Date DD l'FM YY HH MM TIME ZONE Air Samples Sample Description and/or Location (Be Specific) Time Started Flow Rate Time Stopped Flow Rate 3 X X (2.83 X 10 ml/ft total avg flow sample rate time in min Count Requested (grossci,grossg, g -spec) sample volume SAtPIE ANAL. DATE COUNT 'GPOSS NET RESULT S mple Types e DATE HOUR FOR C00tlTED TIME COUNT BKGD COUNT U.), C.? i,< ) ? - i~(-P,\\ ~C l'~ '~i-81 5- 'cx " " / n.'t- ./; (A) 50ml Poly-Bottle (B) 500ml Poly-Bottle P. $ 6' I 549 69.'. lLO./, l-93 !) D. la (C) Charcoal Cartridge (CP-200) Batch
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