ML20132A497
| ML20132A497 | |
| Person / Time | |
|---|---|
| Issue date: | 02/05/1979 |
| From: | Brown G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Ghaed N FITZSIMONS ARMY MEDICAL CENTER, AURORA, CO |
| Shared Package | |
| ML17354B291 | List: |
| References | |
| FOIA-96-395 NUDOCS 7903080195 | |
| Download: ML20132A497 (14) | |
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UNITE O ST A TE$ NUCLE AR RECULATOR Y COMMIS$lCN 4[ A,C y 7,66 g
INSPECTlON & ENFORCEMENT -STATISTICAL DATA
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PRINCIPAL INSPECTOR LICEMEE VENDOR REVIEWER :
IRAN $= OUCKiffeUVesh IAi REFORI NO DA T E 51NO.1NV E S r fsf.SP R EGION FROM CONDUCTING AC Taas 7 9 19 24 tvPg ACTIVITY I h h I Cl / bbl 31 fCllCl/l/l8l7l#/l lEl Ag 15 18 M M D D Y Y 31 OR LICENSE NO (8Y PRODUCTI l7lfhl/I TO
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- M'.. Io 151-101 dol <tl61-li 131 I I toilo l/ I / I sl717I M M O D Y Y INSPFC TION PE HFOHVE O SY p 1 dlONAL OFFICE STAFF 2 O RESIDENT INSPECTOR 5 r 3 O PERFORMANCE APPRAISAL TEAM TYPE OF ACTIVITY CONDUCTED (CHECK ONE BOX ONLY) 33 34 INSPECTION OTHER G 05 0 MAN AGEMENT AUDif 09 0 MATL ACCT, 13 0 !MPORT 02 TY 06 O MAN AGEMENT VISIT 10 0 PLANT SEC. l 14 15 O0INVESTIGATION lNOUIRY 03 ": INCIDENT 07 O SPECIAL 11 O INVENT. VE RIF. l ggp INVEST. AL$o CNECK 04 O ENFORCEME NT 09 O VE NDOR 12 O SHIPME NT/EXPOR7 g stoCKSt INSPECTlON OR INVF5TIGATION WARNING- 1OANNOUNCED 2 GMJ6 ANNOUNCED H
35 SPEC TION SHIFT; 2 COFF SHIFT 3 O WEE KEND/ HOLIDAY 1 EHJAY SHIFT INSPECTION / INVESTIGATION NOTIFIC AflON ICHECK ONE box ONLYP J y 10591 2 ONAL OFFICE LETTER 3 O REFERRED TO HOS FOR ACTION 4 0 REGION LETTER & HOS FOR ACTION INS *f CTION/ INVESTIGATION FINDINGS (CHECK ONE 80x ONLY) g 38 i AR 2 O NONCOMPLIANCE _ 3 0 OEVIATION 4 O NONCOMPLIANCE & DEVIATION L ENFORCEMENT CONFERENCE HELO. I d9 NUMSER OF NONCOMPLIANCE ITEMSIN LETTER TO LICENSEE; NOTE: CHANGE MUST SE SUBMITTED I M '
ON 766 WHENEVER PREVIOU$LY '
A 4) CITED ITEM OF NONCOMPLIANCE
$ OFFICIALLY DELETED FROM N NUM9ER OF DEVIATION eTEMS IN LETTER TO LICENSEE:
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THE RECORD.
44 45 1 O NUMBER OF LICENSEE EVENTS Q 46 INSPECTION F EE 1 1 O NON ROUTINE / VENDOR (No Feel 2 O ROUTINE (No Feel 3 O ROUTINE (Fee) 4 O ROUTINE (Fee Reduced) l l
0 47 CONTENTS 2 7900 INFORMATION O 'S' YES REGION AL OFFICE LETTER OR REPORT TRANSMITTAL DATE FOR INSPECTION OR INVESTIGATION 591 OR LETTER ISSUED TO LICENSEE REPORT SENT TO HOS FOR ACTION IMMEDIATE ACTION LETTER g 54 59 60 DATE 65 48 53 101M 015171 '1 1IIIIII IIIIII I
' M M O O Y Y M M D D Y Y MM O D Y Y I
SUBJECT OF INVESTIGATION (CHECK ONE BOX ONLYi 6&67 i MISC.
10 CF A 20 403 TYPE 8 10 CFR 20 405
) _ TYPE A 010.N TE RN AL OVE REXPOSURE 06 0 110 lNT. OVE RE XPOSURE 15 0 CRITICALITY 210 EQUIP. FAILURE 02 O EX TERN AL OVE RE XPO$URE 07 0 12 O EXT, OVEREXPOSURE 16 O LOSS / THEFT 220 ALLEGATION /
08 0 13 0 EXCESS RAD. LEVELS 17 0 MUF COMPLAINT S 03 O RELEASE TO UNREST AREA 04 O LOSS OF F ACILITY 09 0 14 O EXCESS CONC. LE*/ELS 18 O TR ANSPORT ATION 23O PUBLICINTEREST 10 0 19 O CONT AM/ LEAKING 24O SABOTAGE 05 O PROPER TV DAMAGE SOURCE 250 ABNORMAL OCCUR.
20 0 E NVIRONMENTAL EVENT 260 OTHER HE ADOUARTERS ENTRIES t HOS ACTION ON INSP/ INVEST REFERRED SY REGION: ggg4 a.eR . t l.,C l l l
- 70 75 NOTE:
J U DATE HOS ENFORCEMENT LETTER. NOTICE. ORDER ISSUED: l l l l l ll E FIED B IE M M D D Y Y WHENEVER ENTRIES ARE 76 M AOE IN BLOCKS T U V CIVIL PE NALTY ISSUED.
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W O ATE 766 ENTERED INTO COMPUTER FILE (MO/YR): M u y y EFERENCE:
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- Attach'd E I Appendix A W
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t 1 Appendix c it.C W n1sA d M nJlut2 4,tM -
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Licensee contact: A . /Ve % M MM Telephona no. Je// - f.2/ 7 -
M *Y W of-License no.Q.T-60096 ~ /.? Last amend:ent and date: }h bb $
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Catescry: S./ . and Prfority: , as of last amendment.
. Inspection date(s): /-/I'7 Type of inspection: Mn.
j, -//-7g / D o.:1 O 7 ~&M '-
g -/0 '76 mdf5 5Ltt'ARY OF FitDlt:GS ND bCilal
[ ] tb nonco.m.pliance, clear 591 issued [ ] Honcorp11ance, 591 issued l
[ ] tb.w pliance, Appendix A [4'1(egional action Hq action
[ tion on previous conc =pliance, Appendix B . [ ] Supplemental info, Appendix C-
. PIC&feG%TICNS I See basis in Appendix C .or attached c:end. -
[.] Change Category to: [ ] Change Priority to: -
[Wffaxt inspectfon date: ha. 4~.
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PERSONS Carra.ir.a W W tua '
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Plan approved: .Date: .
Litensee:.
I Am MUM O License no: O S - cwo </ 4:, - /3, I
Inspection Itra 5 M "O "I' "8* 736 U " I"I*
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.. l Esnager+nt raeting - Entrance ,
and Exit Intervios 307033 .
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Inittsi l Hana;er:ent Meeting 1
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Progro requiret:ents, l
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Licensee Event Fo11cwp 927003 I
Fo11cwp ch Inspector-identifled proble ts $2701B.
1 Followp on None:: pliance ~i and Davistions ,
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i IE Eulletin/In edlete Action .
Letter fo11cwp . . 927033 . ;
Eol.lesuo on . 2 _ _%. . . .
,927048 _
Headquarters P.equests Followp en .
P.egi:nal Requests 927053 Independent Inspection E ncr=
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g' Inspector Dispatched to Site
- 937C03 ,
Fo11cwp on Significant Event '
Cccurring During Inspection 93701B /
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Licensee: N i
.. d Ned y License a::S -oe'c V6 J '$ kend.nent po: 3b Iti57ECTIO:1 lid 5 CRITEP.IA FI;;0IttG
- 1. Or:anizatien_ .
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Structure of or;snization as described in Lic Cond
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'No a ,' m 1 'c , L-a u "ta<rd.v m - wm -
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- 2. Licens e internal audits Lic Cond eyA' Scope and frequency of audits as required?
Conducted by appecpriate persons? Records . l c1aintained? P.eviewed by c anageraent? .< L I Deficiene!es identified & corrected?
tiorts s P.w us WY '
Op &n && &
. Way_M. W ..
- 3. Tra f nino e-d cualificatien of oersonael Lic Cond og
. ' Training a retraining conducted as required? . .
)!ritten & oral exa.ts conducted? Examination *
.results reviewed by canage-ent? .
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Instructions to workers per 19.12? 19.12 ~-- - ~ "~
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- handling of patients receiving therapeutlc
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doses? Cover handling of cadavers? ~L. .
Emergency procedures for spills, eh? .a=/.
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I Licensee: N i c(IV OW V License rio:Er.oon 94 -/3 h en&ent no: Od ..
ItiSPICTIO:1 IT D .
CRITi.?.!A FItiDIt!G
- 5. Use of r'aterf als Lic cond Ok Procurerient and use as required? '. pw- ! u=-I M A Special tests (.:aly breakthreugh leak tests, ' ,,
etc) required? ,
jJcM # / h"4 .- W; Dose calibration checks performed? A M W, ,.
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- Posting t labeling as required? 20.203 trotrs a P2n'cs
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Haterial secured in both restricted and 20.207
. unrestricted areas? Adequately? .
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Lic Cond ok As described in lic cond or application? .
'Any changes : ede? Adequacy? g h 04._. , ,
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- 8. Instr ents Lic Cond O/(
Survey ceters & instru=ents adequate* for e progran? p Me: - ' - e, Instruments & ceters operable? Calibrated? v Calibration adequate? y ,
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- 9. Recelot and transfer of rete-tel dk k*ritten prt:efures for pickup, receivin;. 20.205 -
opening psckages? g - ' Survey of packages when' received? 20.205(c)(1) . ;. Records of survey of packages? 20.401(b)
- Tran'sfer o? :.aterials pr:;er? Transfer 30.41, 30.51 records caintair.ed? ae/, ,
Authorized centsiners t: sed? Shipping papers 71.5 .
& package lehels pr:;er for packages on hand?
M # ' ^1 * . . ..
- 10. Personnel =~~teei":n - exterrs1 . OK Personnel :::niterte; centrols ade<;uate? 20.101, 20.202 i Exposures r.inir.fzed7 d& 20.102(b), 20.401(a)
Exposure re::rds ( 4?.0-? cr 5) caintained? Available for e p1syee review? ,,
. 20.201 Surveys c,c .fucted? Adequate? g ~ '
RecorUs of c hltoring, surveys? f 20.401 ,
. Levels in unrestricted areas within 11alts? 20.1, 20:105 Fxts s 7.reA?_ts, w .
j fl
. N r- --
-M , %%=ga-p _
& /7y . I
- 11. Persennel oroteetten - internel CM Airborne c:ncentrations in restricted areas? 20.103 _
l Exposures to r. fears? 20.104 .I Posting of airberte radicactivity areas? 20.203(d) , 20.201 : Survey , cenitoring adequate fer airtsrce radio-activity, surface contaminstion? Records 20.401 r.atntained? .
- KO;15 s P " M.tss .
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- Pege- 6 of a . .
. 787103 - hedic.LL
' . /?.EAS If 3PECTED AfD Fitalt;G3 Liccesee: dO%/
i <.f _ License n$: $ o'-do o yd /3/.oen nt no: 3b
\
I.'i3PICTIC.*1 ITE'l . CRITERIA TI;;0I:;G .
- 12. Ef fluent cent-ols, weste disecsal , . C(
F.eleaseo'feffluen$cc.. trolled? 20.105, 20.303 - k'asta dispossis controlled? 20.331. 20.303, 20.30t, 20.305 . Pro:edures, records ceintained? 20.401 Lic Cond
- Surveys cade? Adequate? 20.401 -
1:a n s s rz. m xss
~ '
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cY,I .
- 13. 7:otifications a :d re orts .
gK . To individ::als'. 19*13 Overexposures, excessive levels t, concantrations, 20.403, 20.405
- incidents. M Personnel ,ex;osures and conitoring, ter ifnation 20.407,* 20.408
- reports.
Thef t or loss of licensed catarf al. 20.402 '
'scr:ts / axn?.nu ^' W j ~
- 14. ' Posting of r:tices .
(*)/( Part 20. llcense & doct.::ents, procedures, ' 19.11(a)
. r.otice of violations posted?
'~~
"N ^ ' ' ~ ~"
. ti?.C-3 posted? 19.11(c) .,
t; r::s s P".A?.ns
.2
- 15. 0.her kieense cendf tf ons . Lic r
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' EXEAS 1:3?Eu:.a lJD Fi:Dl::G5 Li 8^5et: I N %/
. s License n5: $ 5'-doo yd -/Jp$n nt r:o: 3$
I?i3PICTIC:4ITEt CRITERIA FI:i3I:iG
- 12. Etnuent cent els, weste disease.1 F.elease of effluen$ cer. trolled?
20.105, 23.303 O(. 1(aste dispossis controlled? Pro:edures, re:ords caintained? 20.301, 20.303, 20.30?, 20.305 20.401, Lic Cond ' Surveys cade? Adequate? 20.401 - tio:IS a r.rratus g ~
, ada/ J W M M .
- 13. f:otf f tcatisns a*:d re: orts gQ.
To. individ::als'. CNerexposures, exc.essive levels & concentrations,
'. 19 .13 20.403, 20.405 incidents. W .
- Personnel ,exposcres, and conitoring, temination 20.407,* 20.408 a r.eports. .
Theft or loss of licensed catarial. 20.402 '
, .co:rs i rz a.=.ur #& j ~
- 14. Postino of reti es ON,-
Part 20, ifcense & doct.:.ents, precedures, - r.otice of violations posted? 19.11(a) liRC-3 posted?
19,11(c) *~~ ~ ~ ~ ~
'" 9 ' *~ ';- ..
teorm's aLvAtus
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- 15. Other license c:rditions ' . Lie -
, p. -
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4 Cu trterly Report of Procedures Perforned in the HSF-X !!uclear : odicine Scrvice 26 Sept - 22 Docenber 1978 . Eadiation Protection Officer !!uclcar Medicine Serv. 2 Jan 79 Ext. 86h6 , j,ROCFEURE .\,-yg RADIO?!UC'IDE # OF PROCEDURES all! A. Function Studies
'l . Thyroid Uptako 1 %ati, E-1E3 399
- 2. Thyroid Uptake suc+ I-131 21
- 3. Perchlorate Washout n u t.' I-123 7
- h. Perchlorate Washout u t? I-131 1
- 5. Drain Vascular Flow t r , tl 99mTc DTPA 129
^ '
- 6. Brain Vascular Flow n (4 99mTc Gluccheptonate $1
- 7. Renal vascular Flow ic .c? 99mTc DTPA 19 8 Renal Vascular Flow :. - .:2 99mTc Glucoheptonate 5
- 9. Renogren s t .c; Hippuran I-131 18
- 10. Lung Ventilation .-4 ~
Xc-133 gas 22
- 11. Ochilling Test e.r,c , Cc-57' 10
- 12. Red Blood Cell Survival :: ,-l Cr-51 1 31 cod Volume RIFA I-125 2
- 13. ;f ,l lb. Tilecd Volunc .
., Cr-51 2 If. 21 cod aca a ,:; 99nTc Portechnetate
.c ,,, 99nTc TRPA 2
1
, 16 ::e:rt Flow .
L. ,'.,.,Jr.c3t':c'ig
- 1. b.yroid Scans ' . ' , .
- I-123 110 2 Thyrcid Scans i-4 I-131 (, wa ' L'd- +' ' .' 1h
- 3. Thyroid Scans it ti 99nTc Pertechnetate 6
- h. 2 rain Scana M' - ! l 99nTc DTPA 131 5 Crain Secno u !? 99nTc Glucchcptonate 51
- 6. CisterrAgraphy :.: :2 Inlll DTPA 6
- 7. P.cnel Scans :r , '. t 99-Cc DTPA 20 8 Renal Scans v -d
- 99i.Cc G1tcoheptonate 5 i 9. Ltvc./ Spic.'n Scans :' a ". ? 9 mTc Fu1 Nr Colloid 193
- 10. Peno ;'orre.-r :s ,cl 99nTc Sulfur Colloid 1
- 11. '* holo Tody Senns c . , t ,' Ga 67 65
- 12. Pcne Scans . ,. ..:l 99aTc l'edronate Sodium 219
- 13. Lung Scans 3 .:; 99nTc Microspheres 23 1b. Heart Scans . .; Thallium 201 15 C. Thercreutic Precedures
, ~1 7 desve's Discase r i t , .' I-131 (!!aI) 8 2 Thyroid Carcinona It Je '-G I-131 (!!aI) h 4
4
Cuarterly Report,1uc1 car Medicino Servico Page 2 D. In-Vitro Studies h710
- 1. T3 Uptake tes .4 / -;lv I-125 twJ I-125 967
- 2. T3 RIA 62hD
- 3. Th RIA : A4 I-125 s&a I-125 86
- h. ETR r, .
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^4 Anno Dolbow flM(ASCP) fluelear liedicine Service
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, ItGPECTLCH. REJCRT IU'3ER O .
. page of APPENDIX.B - LICEtGEE ACTION 01 PREVIOUS INSPECT!Qi Fitalt4S .
. Licensee: Twdde/ -fd ,
License no: 05 - 000'/6 - / a P /)m, & &n
, Identif fcatt'on and surnury of action #taken Status Report no: 75'-O[ Type n/c: E kescrib5: /0 (_.F A 2O202 M I
- Action taken:
/W h& 05 .. !!i -
Report no: Type n/c: Describe: . Action taken:
- OPEN 3 .
. CL0 SED 1
Report no: Type n/c:, Describe: Action taken: ? OPEN - CLOSED O .._
' ~ - - -
. . . . ~ . ~ ~ . _ , ,
Report no: Type n/c: Describe: Action taken:
- OPEN
.1- '
CLOSED 1 l
. 1 Report no: Type n/c: Describe:
Actio'n taken:
. OPEN l Ct0sEn
/
4
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