ML20126L403
| ML20126L403 | |
| Person / Time | |
|---|---|
| Issue date: | 05/26/1981 |
| From: | Mullaney J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| References | |
| NUDOCS 8106030005 | |
| Download: ML20126L403 (1) | |
Text
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7 ms a m U.S. NUCLE AR REGUL ATORY COMMISSION
- 'n orricr or inspre t too Aue r ne eamt ut:n r i INSPECTION FINDINGS AND LICENSEE ACKNOhLEDGIENT
~ "r 4.l C.1 N S E E 2. M E GION A L O F F rC E Little Company of Mary Hospital. ES. helear Regulaton Commission
!2809 West 95thStreet . Office f In8Pection and Enforcernent a gion III i Lyergreen Park, Illinois t00642 ,e -9 799 Roosevelt Road
- j. Glen Ellyn,'ILL 60137 I
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s 'oO IM E T NUMBE MtS) 4. LICENSE NUMMMlS) 5. D AT E 071N SPECTION h 030-00164 12-03415!01 5/26/81
, uf SPECTION FINDINGS , .__
f ' r- m6pection wen an examination or the activities cohdigted undee yo.ar hcense as they relate to radiation ufety and to comphance with the -
c u minn's rules and regulations ard the conditions ul Wue Ucense. Th.t inspection ainsisted ur selective eurrinations or procedures and repre
- o .c records,interneM wit h personnet, and observatips by the inspet tor. I he rm,hngs as .i resun or this inspa n.,n are as ronown
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L No items of noNomphance or unsafe conditions were found.
t.Jiowmg items of noncomrhance related to neords, signs..md labels were found:
- k. Rooms or ared were not properly posted to indicate the presence of a RADIATION ARE A 10CFR 20 203(b)or 34 A2 Rooms or areas were not properly posted to indicate the presence of a lilGil RADI ATR)N AREA. ,
10 CFR 20,209c)(1) or 34.42 Poo i s or area, were not properly posted to indicate the presen.c of an AIRBORNE s. .DK) ACTIVITY ARI: A.
10 CFH 2v.20 911 i; l'ooms or arce,. were not properly posted to indicate the presenJe of R ADR) ACTIVE M ATI RI AL 10 CFR 20 20Me) wm Containers were not property labeled to ir:dicate the prewnee of R ADIOAC flVE M ATERI AL 10 CFR 20 20MO (l} cr (f)(2)
A current copy t f 10 CFR 20.a copy of t'ie license, or a copy of the operating procedures was not properly posted or _
made availsble 10 CFR 20.206(b)
' . I orm NRC.3 w.a not properly posted.10 CFR 20.206(e)
H. Ihrds of the .ahation aposure ofindidduals were not properly maintained.10 CFR 20.401(a) or 34.3[
- f. Racrds ol'surva s or disposals were not properly maintamed.10 rFR 20.401(b) or 34.43(d) / meness%
I Reard of recept, transfer, disposal, export or inventory oflicensed material were not properly maintained .e Io CFR 30.51. 30.nl or 70.5 I h IQ N/
LA K. Records of leak tests were not maintained as prescribed in your license, or 10 CFR 34.25 L Records ofinventories were not maintained.10 CFR 31.26 / N *
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/ u. lJU Qj M. Utihe.ation lop were not maintained.10 CFR 34.27 ,, r.
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N Records of radiation survey instrument ca'ibration were not maintained.10' CFR 34.' k.
' . Nueten n,mg cowssaw 7 0 Records of te!ciherapy electricalinterlock tests were not maintained asheense. presenbed in y (s .
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" Other _ _ . __ ._
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'5 Inspector b explained and I understadd the itow, of nonhapliance listed hve. The iterns of mp!iance wi!! H ectreeted within the next 30 days.
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IDate)
&.4$sb4 ." - 4a llicensee Representalv e - Tarle or fusirwn) f- -
. A t T O l.lCE NSEE wm P00R ORIGINAL _ .-
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