ML20133B166

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Informs That Condition of Isomedix Employee Observed to Be Good During Insp on 760728
ML20133B166
Person / Time
Issue date: 08/11/1976
From: Stearns C
NRC
To:
NRC
Shared Package
ML20008D730 List: ... further results
References
FOIA-85-111 NUDOCS 8507200242
Download: ML20133B166 (9)
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Text

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- - -n RU 11 B76 as FJ210 TO FILE In the course.of a specia(inspection conducted on July 28, 1976, the cordition of'.

  • was observed to be good, both mentally and

~

physically. Yscussicr.s eith Jchn Ibsefield ara others en the Isomedix' staff confirmed this.

Cl,arles F. Stearns Padiation Specialist ec:

J. P. O'Reilly G

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8507200242 850510 G OpC

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ATTAC!I::!'NT l-!

Par,e 1 of 4

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Attached N/A DATA T.llEET AppandIx A (W 17

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Appendix n [/i-DOCf.!;T NO.

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r Appendix C 1

.I 9 /NS'B // '

rActOTY INSPECTION No.

'/ C C I,, ' CITY,. STATE br nome.u A O '.

DATE/S V /7, /976 SUBJECT - RADTATimi SArr.

LICE!;SE N0/S. c?9-. - e. ;~~l 6.G-O /

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LOCAL *

.)?v/- N 7 ~4/70 d PHONE # FTS

$5PF.CTOR.

Y

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REVIEWR

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C INITIAL I

b5PECLit O u;N0UNCED TYPE 0F INSPECTIO!!:

g REINSPECTION QROUTI!!E p M;5CUNCED f

DATE OF LAST INSPECTION:

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t PECIAL REC 0>0!E !D:'D DATE ' ?.":XT I::SPECTI0ttt_ ///7 7

QROUTINE TYPE OP*.RATIOM: m,., ;,t,6 + d.

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C SMALL

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SCOPE OF OPE 7ATIC:/

O!(EDIUM b \\RCE' e

7 PRES!':TLY CLAS!I*'*EJ Ct.7/PRI S OF AMENDMENT NO.

C.l NO CM NCE REQt'IP.fD CT.CI:M;CES TO CAT /FRI CPER ATTACHED !!E}l0' DATED

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/*

SU>StARY OF FI!:DI"CS C 50 !;0NCC).7',IR;CE NOTED APPD; DIX A FOR h0NCC}.'PLIANCE ITEMS C 591 C Rob.

C OIaER.

NO SPECIAL PROBLCIS kEE APPENDIX B FCP. PROBLE!! AREAS RELATIVE To dea s f.- / d ".o tie

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PERSONS CONTACTPP '

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g NAME.

_ TITLE OP.C /

. NA'IE TITLE OPC i

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  • MN;Act!!ENT M7.ETING ATTE!:0EES 8,

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INSPECT'C.N PLAN Submitted Date Approved Date MC-26 POST INSPECTION INSPECTION TTEMS SCHEDULED TMSPECTION PROCEIWJRE NO.

STATUS

  • !!anagement !!ceting-Entrance g,, 3 # <*'* *</ /c/ <~*-<-**p and Exit Interviews v

//,4 j.

8'* "_

307035 jf Initial Management Meeting p'

  • Inspection Group

'/ 77 c -M Licensee Event Followup e, w 927005 V

4ss (i., /. a. e a f Lt

.ss a a. -

6 Followup on Inspector-identified Problems 927015

,lI /P Followup on Noncompliance and 92702B r

Deviations

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IE Bulletic/Immediate Action I.eeter Followup

//// -

927635 T

U Followup on Headquarters fJs, -

927048 Requests

//

Follovup cn Regional Requests

,f

,f 927055

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  • Independenc Inspection Effort

/

927068 Inspector Dispatched to Site 937005

~

Followup en Significant Event j,i g fj,.

.y -

f Occurring During an Inspection

,j, f,

, 7,j g-937018 l

/10;b'+ ell'

. :'L*f3b* /4 afl.'s s

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  • Required Inspection Items

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MC 2850 - 78710s

M '"'

INSPECTION No.

7t:0 7 PACE 1 0F 3

i FACILITY

// //7/74 -

INSPECTOR /[.sg,.

License No.

M9'/M@ "O/

DATE Inspection Group NRDTCAE /

<ff HODULE o f pev /1 TNcPt t'TrO?! TTnf SOURCE OF INFORMATTON ACCEPTANCE CRITERIA FINDINCS' 1.

ORCA'ITZATION J

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,4 Mant.gement and Rcdiation,'

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L/C

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Protection Organization 4, g,,f

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/e,,a ct Requirements e5 GJ C

2.

LICENSEE AUDITS d "'*J [""./ g,,

L/C ft/

which references 4",g g Internal Inspection System, /

f Management Controls

/

license application cpducA C

/

3.,

TRATHINC AND INSTRUCTIONS g

jg4 pg L/C

/P-which references d

a.

Training Program I@-c g

<~w M

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license application I

b.

Instructions to Workers 19.12 l

'# 'Y L/C c.

Required Tests Administered;

'J/

(]

Scores Satis factory v

[* [/TI t -Legfh/

4.

RAD. PP.OTECTION PROCEDifRES Operating and Emergency j,fgg g g fu g,,,A/ f L/C /9' Procedures Implement.ed

(

.:-cade f <-./t77 5.

!!ATEgIAL, FACILITIES, & INSTRUME!TT: ;

y a.

Authorized Uses and Quantities

'p$ M## f b.

    • d*(,L L/C

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35.14, 35.100
  1. # # "' 'C

'/_M__ ' -

20.2D3 b.

Restricted Areas, Posting 4*'

(e ld /

[

Hequirements t

j c.

Survey Instruments & Dosimeters 94 /4't/ 6 (jo uw /sp L/C

/V which reference:

Operable, Calibrated 81 35.14 (h)(5)pplication(f)(2) license a d.

SeaIed Source Invent ory g

(v),

l

  • Code NA = lbt Applicablo V = Violation X - Deviation C - Cccplianco I = Ir.fractica U = Unresolved n - w r > <. t a.n....

PACE 2 0F 3

T"qvrm Tnn TTTM SOURCE OF INFORMATTON ACCEPTANCE ORITERIA FINDINCS*

6.

RECEf Fr AND TRANSFER'

  • '4'

"'*h '[#~

20.205; 71.51 a.

Procedures Available and Implement ( d P ""a*d'~ Y 1*"" #

30.41 ad Q

b.

Trans fer of Byproduct Material c.

Proper Labeling and Packaging 71.5; 49 CFR 170-189 0

d.

Records of Package Receipt 30.51 Transfer, Storace,fionitoring l

7.

PERSO:!!:EL RAD. PROTECTION - EXT g

j a.

Personnel !!anitoring control, 20.101, 20.102

/*'g,'N 20.202 Md*

Exposure !!inimization, Accumulated Dose b.

Surveys Required V

20.201 MON Recorils of !!onitoring, Surveys,'

20.401; L/C

/ 7 5* F c.

Disposal

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fa f.fde o l EZ6 tfa//,~

<,W 20.105, 20.1 u.4 u*

d.

Unrestricted Area Levels

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y pe>>r 8.

PERS4;ft:EL RAD. PROTECTION - ItTT tehM.geoo.,,, gg m e p.m. a a.

Airborne Concentration in Restrict ( d Areas das /"ce M..<e /

f

/ e'-*

f 20.103

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Expo.yure of !!inors.

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/#,,a<-%e 20.104 4Nd l

b.

Posting of Radiation Areas 20.203(d) o

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(he'-

20 201 fe c.

Survey and Monitoring Requirements;

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Recorils 20}401

.a m = W d.

f.cak Testing of Scaled Sources

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223+-< d V

L/C

35.14(b)(5)(i),

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EFFI11Efff C0tiTROL & WASTE DISPOSAT, k d #8" '

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% I 20.106

.l ltelease of Effluents, pps v'N" g7 ya,A' -

Waste Disposal, 20.301,.303,.304,.305 g

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Procedures,tiecords 4 M " */

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20.401; L/C

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10.

SIIIPPTt!G INCIDE!TFS Incidents Since Last Inspection

( A

20.205(b), (c)

Corrective Actions 71.5, 49 CER 170-189

  • Codo NA = Not Applicable V = Violation
  • X - Deviation l

C = Co:aplianco I = Infraction U = Unresolved l

D = Deficiency

i PA T 3 0F 3

I TnsprrTTON TTFM SOURCE OF INF014!ATION ACCEPTANCE ORITERIA FINDINGS

  • i 11.

NOTIFICATIONS AND REPORTS a.

To Individuals 7hhM 19.13 2/< g vp 94ec M 20.405 b.

Overexposures; Excessive Levels, C. :nc.

O t

7//2 (

20.403 c.

Of incidents d.

Personnel Exposures and Monitoring,/

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20.407 Termination of Work 20.408 e.

The f t or I.oss of Licensed Material 81 20.402 12.

POSTING OF NOTICES Notices to Workers 19.11 1

'I" 13.

CONFIRMATORY MEASUREffEtTrS

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Confirm Licensee's Results

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-rN,u Inspector Judgement gg of Surveys gmA g,

f,

.EW.,

W!

14.

SPECIAL CONSIDERATIONS

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T>Ito breakthrough L/C 48'#!

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133 e procedures and surveys h

L/C b.

X c.

Accountability for therapeutic Accepted radiological implant sources practices d.

Surveys to insure removal of Accepted radiological therapeutic implants practices 15.

SPECTAT. DOSE CONSIDERATIONS

[)

Lenses of Eyes, Inspector Judgement Extremities 20.201(b) eef. 20.101 Ancillary Personnel

  • Code FA = Not Applicable V = Violation X = Deviation C - Cumpliance I = Infraction U = Unrcoolved D = Deficienct

I.

Al't'r? nix A

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!*0*.TO:!PI.T A'*C MCUP i

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j Facility Insp. tio.

740 2 -

I License 1:o. cv'9- /G Cp-O/

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BASIS FOR CITATIO!!

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  • (V) Violations; (In) Infraction; (Def) Deficiency;-(C) Commitment; (Dev) Deviation w

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- - - - - - ~ ~ - - -

G innnector Cont.ents p

1:nrer:olved ite:.s n[ Uncorrected or liepeated n/c

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Unusual Occurrences, Etc.

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Facility r/ A Inspection 1:o.

150 2--

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1 1.icensc No. 99 i$~tCW-0/

i The next inspector should be aware of the following:

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APPENDIX C - SPECIAL CONSIDERATIONS r

Licensee Lic. No.

Insp. No.

Inspection Item Source of Information Acceptance Criteria Findings A) Dose Considerations:

Inspector judgment 20.201(b) ref. 20.101 (1) Lensec of Eyes (2) Extremity Doses -

(Rings)

~

(3) Ancillary personnel

(}

(tlurses)

B) Teletherapy Inspector judgment 20.101; 20.105 (1) Posting (2) Interlocks (3) 5 year maintenance (4) Halfunctions u

C) Medical 35.14, 35.100 (1) Authorized Procedures

~

Authorized Materials k-}

Authorized Users Authorized Instruments L/C (a) Mo99 breakthru (b) Calibrated as per L/C i

(2) Leak Tests 35.14(b)(5)(i) 35.14 (e)(1)(1)

(3) Scaled Source 35.14(b)(5)(v) j Inventory 35.14(f)(2)

(4) Xe133 & others auth.

L/C.

by L/C

.

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