ML20054A505
| ML20054A505 | |
| Person / Time | |
|---|---|
| Site: | 07001470 |
| Issue date: | 10/01/1980 |
| From: | Thomas R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20049A151 | List:
|
| References | |
| FOIA-82-11 70-1470-80-01, 70-1470-80-1, NUDOCS 8204150509 | |
| Download: ML20054A505 (7) | |
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UNITED STATES 4
c y1 NUCLEAR REGULATORY COMMisslON h,.d
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,o 1990 N. C ALIFORNI A BOULEVARD SulTE 202. W ALNUT C REEK PL AZ A
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W ALNUT CREEK. CALIFORNI A 94596 INSPECTION REPORT NO.
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Attached
[ ] Appendix A
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[ ] Appendix C b3"**
Telephone No:
License No. 8N/A/- / W 6 Last amendment & date: 8k/8SC //, /f78 A
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Category:
4
& Priority:g
, as of last amendment.
Inspection date(s):M4%,/f2?8 Type of inspection:d#/A[
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SUMMARY
OF FINDINGS AND ACTION Miononcompliance, clear 591
[ ] Noncompliance, 591 issued
[ ] Noncompliance, Appendix A
[ ] Regional action [ ] HQ action
[ ] Action on previous n/c, App B
[ ] Supplemental info, App C RECOMMENDATIONS See basis in Appendix C or attached memo.
[ ] Change Category to:
[ ] Change Priority to:
[ ] Next inspection date:
IS/ /f8.3 PERSONS CONTACTED
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-n 8204150509 820216 PDR FOIA NELSON 82-11 PDR Inspector:
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[h 8 Approved:
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/ M.va-A IE:V Form 605
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Scheduled for Post-inspection Module no.
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Inspection Itec.s M'
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Prgraa requirements,
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Licensee Ever.t Polic. nip Follo cp on S27013 Inspector-identified problems Follcwp cn ::onccepliance 927.023 and Ceviaticns l
IE Bulletin /k.ediate Action
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927023 Letter Folicw p follo w p on 927043
}{cedquarters P.e:;uests t
Follewp on 927053 Regional P.equests wf
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Independent inspection h = O Effort 3 I^ [rMG*JIREO] g..j g. ir t.! 937C03 Inspector Cispatched to site ha: .? - Q F e,i 1 ~ :p r. : 'i.:tilci. L.- 5 3r L1-; l Cn arring ':rir: i n s;:.: ti-5: IE:V Fo:n d .. _.. g }.'
T ( ( I; n 9 -O / }} ltGPECTICf1 REKRT f.'J?.ER .Page 3 of ' 78710D ~ 1:esi:.s1 k S AREAS 1:;5PECID /10 FIlDIiGS Licensee: M7 NbOddN7/Sd License no: j /Y-N dmendment no: _ W} weswoee nam eaa IfiSPECTIO:1 ITE:15 CRITERIA FIriDI G [,- g., dY
- 1. Orcanization uf Structure of organization as described in Lic Cond 7
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- 2. Licensee internal audits
'Lic Cond Scope and frequency of audits as required? gg g, [ l g Conducted by appropriate persons? Records !% [4f -'g maintained? Reviewed by canagement? gy M. gp g.,ctst Deficiencies identified & corrected? n g }fh.
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- 3. Training and oualificatien of cersonnel Lic Cond Mb l
Training & retraining conducted as required? Written & oral exams conducted? Examination results reviewed by canage-ent? ~ ~ ~ Instructions to workers per 19.12? 19.12' ~~ NorES & P2.uRX5t 3 ,[g
- 4. Radiation orotectia, orecedures
. tic Cond ~ 'i i Pracedures available and implerented? Identify !;l radiophirnsceutical and dose (s)? Cover handling of patients receiving therapeu*ic j j doses? Co/er handlirg of cadavers? A E ergency procedures for spills, etc? Persor.r.el u.ders tand prcced.;rcs? so:rs s ru uxs: 1 l IE:V Form 624A e. s . ~..). ;. ?. g
- y.4
a ( i i I .Page 4 cf IriSPECTICYJ REfCRT titISER 787103 - 2'edical /REAS ITISPECTED A'O FIQ !?;GS ( License no: M//-IN Amendment r.o: b i b. !v Licensee: 7 9 Ih5 PECTIC.'l ITEM CRITEAIA FIf;DItiG -} /N M
- 5. Use of ratarials Lic Ccnd
- $1 Procurement and use as required?
- g 9
Special tests (noly breakthrough, leak tests, etc) required? J .e Dose calibration checks performed?
- y..
Posting & labeling as required? 20.203 P k & l, (.54 {k Koris s RL' Lux 5s g ~t L fu y n ' l %UQ be 7 M
- 6. Storage of raterials Material secured in both restricted and 20.207 unrestricted areas? Adequately?
NOTES s RE.u us: n [% b
- 7. Facilities Lic Cond
,/l),4 As described in lic cord or application? Any changes r:ade? Adequacy? ? 80:Es s REnuxsz ~.a l - Y ~
- 8. Instruments Lic Cond Survey meters & instruments adequate for
- )
'. 8, l program? Instruments & ceters c;;erable? Calibrated? Jf Calibration adequate? j HOTES & P2.v.rRXSr 1 --M A I l IE:V Forra 6243 E. ..I[',*[
( 1:GPECTIC:1 FEiDRT IU?ER $?O ~O f Page S cf 7311C3 =.*edical AREAS IfCPECTED /Ja FI;O!!xi3 L S o e n u o A enu m no:. MNOCM License no: Licensee: h*&. It15 PECTIC:1 ITElis CRITERIA FIfiDING L-t [b
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- 9. Receipt and trar.sfer of material
.1 Written procedures for pickup, receiving, 20.205 + op:ning packages? ? Survey of packages when received? 20.205(c)(1) !y Records of survey of packages? 20.401(b) J Transfer of naterials proper? Transfer 30.41, 30.51 F records maintained? Authorized containers used? Shipping papers 71.5 & package labels prcper for packages on hand? sorts s Pr.*.ARX52 Q h) / /04
- 10. rersonnel orotection - external Personnel ronitoring controls adequate?
20.101, 20.202 Exposures minimized? Exposure records (fiRC-4 or 5) raintained? 20.102(b), 20.401'(a) Available for employee review? Surveys conducted? Adequate? 20.201 Records of conitoring, surveys? 20.401 Levels in unrestricted areas within limits? 20.1, 20.105 sOTis s PI* ARK 5s .a ..~ Mb'
- 11. Personnel prntection - internal Airborne concentrations in restricted areas?
20.103 Exposures to' minors? 20.104 q Posting of airborne radioactivity areas? 20.203(d) a .'l Survey, monitoring acequate for airborne radio-20.201 ~ activity, surface contamination? Records 20.401 L{ reaintained? ^ scrt.s s ravrexs d c. IE:V Forn 624C ..- { ' Q
~ ( IriSPECTICtl REPCRT fu'EER Page C of 737203 - Medical AREAS It43PECTED A;D F!ia!!;GS O$ lA)D M.~f /-/-- License no: //- / VA[() Amendment no: Licensee: L.n-. li;SPECTIC:1 ITEtt CRITERIA FIriDifiG
- 12. Ef fluent controls, waste discosal
/V k lk .t Release of effluents controlled? 20.105, 20.303
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Vaste disposals controlled? 20.301, 20.303, 20.304, 20.305 Procedures, records caintained? 20.401, Lic Cond j Surveys rnade? Ad?quate? 20.401 f' <wp, ncy:rs s pr:uRxss
- 13. tiotifications and recorts O I.
To individuals. 19.13 Overexposures, excessive levels & concentrations, 20.403, 20.405 incidents. Personnel exoosures and ronitoring, termination 20.407* 20.408 reports. Thef t or loss of licensed raaterial. 20.402 M }A( ' sorts s'nrnAnxs m w Laud 4
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- 14. Posting of notices Part 20, license & documents, procedures, 19.11(a) notice of violations posted?
~ ' ' ' ~ "'15.ll(c) ~ ~ ' " ~ ~ ~ fiRC-3 posted? ncr:ts c acunxsz ~: lA M i a -r 7 ~ ) \\ C. E_ = i
- 15. Other license conditiers Lic C
I D c IE:V Form 624D r :\\ S9**%*4
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- t Page 7 of It;SPECTIC:1 REPORT t.u:iER I'
757103 - M dic.nl l /REAS I!!SPECTED /10 Fl:0!?,'GS k I(Ch[If' Utense no: $4]k
- N0 /.T.E.1drent no:
'2"' Licensee: 0~ [3 J IfiSPECTION ITElis CRITERIA fit;DI;iG A7 R' I f
- 16. Confirmatcry reasurecents tIb if
[I.] 3 s k--. ? NN.A - t 1 i 1 }.
- 17. Independent inspection effort bb I
t t / .JLl3 M&
- 18. Incidents ard events Any in'cidents of misadninistrations, contamination, etc. not otherwisa
]' covered by reports? ' )l I i jiv4M f y J 3 IE:V Form 624E e 6 '. o O d8m . C. ' *f,}}