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:
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

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u_-_------__--_----_ _ _ _ - - - - - _ _ _ _ _ _ _ _ _

2. .
O .

J p.. g r .W temp"ietton ~ ~~ .~ ATTAC!I::!'NT l-! .

Par,e 1 of 4 Attached N/A

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,, DATA T.llEET AppandIx A (W 17 r DOCf.!;T NO.

Appendix n [/i-

' qu }/ Appendix C 1 -

' rActOTY .I 9 /NS'B //.-' -

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 /

~

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

$5PF.CTOR . Y ~

REVIEWR / //'. ~

C INITIAL I b5PECLit O u;N0UNCED TYPE 0F INSPECTIO!!: g REINSPECTION QROUTI!!E p M;5CUNCED f DATE OF LAST INSPECTION: 1/:b/ p/ '

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

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TYPE OP*.RATIOM: c

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m ,., ;,t,6 + d.

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'/ C SMALL e SCOPE OF OPE 7ATIC:/

O!(EDIUM b \RCE' 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 ~

/* '

d

., 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 ".or tie sc

"/ '

J Y PERSONS CONTACTPP f' l g NAME. _ TITLE OP.C /

, , . NA'IE TITLE OPC

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9. '

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s. , 10.
  • MN;Act!!ENT M7.ETING ATTE!:0EES '

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

  1. 6 Followup on Inspector-identified Problems 927015

,lI /P r Followup on Noncompliance and 92702B Deviations , .~//j/// - -

IE Bulletic/Immediate Action

//// -

I.eeter Followup 927635 T

U Followup on Headquarters fJs, -

Requests // 927048 Follovup cn Regional Requests ,f ,f 927055

  • Independenc Inspection Effort / 927068 -// c g Inspector Dispatched to Site 937005

~

Followup en Significant Event j,i g fj f

,. .y -

Occurring During an Inspection ,j, f, , 7,j g- 937018 -

l /10;b'+ ell' . :'L*f3b* /4 afl.'s s

!

  • Required Inspection Items ,

/ ,

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MC 2850 - 78710s FACILITY

M '"' # INSPECTION No. 7t:0 7 . PACE 1 0F 3 i License No. M9'/M@ "O/ DATE // //7/74 - INSPECTOR /[.sg , .

Inspection Group NRDTCAE / <ff HODULE o f pev /1

  • TNcPt t'TrO?! TTnf SOURCE OF INFORMATTON ACCEPTANCE CRITERIA FINDINCS'
1. ORCA'ITZATION J /la, .u a.N ,4 Mant.gement and Rcdiation ,' gg /ts.g y L/C /t/

Protection Organization 4, g,,f /,

/e,,a ct - 0, "

Requirements e5 GJ $

  • C
2. LICENSEE AUDITS Internal Inspection System, / 4",g g[""./ g,,"'

f L/C ft/ which references

! Management Controls / d "'*J license application cpducA /

C 3 ., TRATHINC AND INSTRUCTIONS g jg4 pg

a. Training Program '

g . L/C /P- which references d ,

<~w M 8** ~

license application I

b. Instructions to Workers I@-c 19.12 l

Required Tests Administered; '# 'Y L/C c.

' * * "'J/" ,

Scores Satis factory .

v

(]

4. RAD. PP.OTECTION PROCEDifRES [* [/TI t -Legfh/

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.

b.

Authorized Uses and Quantities Restricted Areas, Posting

'p$ #M## # # "' 'C f b. %** d*( ,L

'/_M__ ' -

L/C 20.2D3

/e/

35.14, 35.100 Hequirements # # # 4*'
  • j c. Survey Instruments & Dosimeters t

94 /4't/ 6 (jo uw (e ld /

/sp L/C /V which reference:

[ -

Operable, Calibrated 81 license a

d. SeaIed Source Invent ory g (v),

35.14 (h)(5)pplication(f)(2) 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' .
a. Procedures Available and Implement ( * '4' "'*h '[#~ 20.205; 71.51 dadP ""a*d'~ Y 1*"" #

b.

c.

Trans fer of Byproduct Material Proper Labeling and Packaging '

30.41 71.5; 49 CFR 170-189 Q

d. Records of Package Receipt 30.51 0 Transfer, Storace,fionitoring l 7. PERSO:!!:EL RAD. PROTECTION - EXT g j
a. Personnel !!anitoring control,

/*'g,'N 20.101, 20.102

! Exposure !!inimization, Accumulated Dose 20.202 Md*

b. Surveys Required V 20.201 MON
c. Recorils of !!onitoring, Surveys,' 20.401; L/C /7 5* F Disposal //n.
d. Unrestricted Area Levels / fa f.fde o ly EZ6 tfa//,~ <,W 20.105, 20.1 u.4 pe>>r u*
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 . #d+ ~'

Expo.yure of !!inors . pggfj,,,g. /#,,a<-%e 20.104 . 4Nd

b. Posting of Radiation Areas o l

, 20.203(d) . - -

c. Survey and Monitoring Requirements; Recorils ,pb am a e, #M // (he'- 20 201 20}401 fe

.a m = W [

/ d at/ ? ' .

d. f.cak Testing of Scaled Sources 223+-< d V L/C  ; 35.14(b)(5)(i), l u:j u j u j -

k d #8" '

9. EFFI11Efff C0tiTROL & WASTE DISPOSAT, '"A ~  % I ltelease of Effluents, pps v g7 ya,A' - 20.106 .l

"' 'N" Waste Disposal, Procedures,tiecords 4 M " */ " # ~ # # /g , ' 20.301, .303, .304, .305 g

  • 20.401; L/C /'r dfSf.vW l
10. SIIIPPTt!G INCIDE!TFS Incidents Since Last Inspection 20.205(b), (c)

Corrective Actions ( A 71.5, 49 CER 170-189

  • Codo NA = Not Applicable V = Violation *X - Deviation '

C = Co:aplianco

  • l 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.

b.

To Individuals Overexposures; Excessive Levels, C. :nc.

7hhM

  • 19.13 20.405 2/< g vp 94ec M c.

d.

Of incidents Personnel Exposures and Monitoring ,/ 4d [g o / '7//2 (

t 20.403 20.407 O

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

13.'

CONFIRMATORY MEASUREffEtTrS 'I" . #"Y' . +- ,

Confirm Licensee's Results .@ /7.'.- -rN,u Inspector Judgement gg of Surveys gmA g, f, .

.EW ., .

W!

14. SPECIAL CONSIDERATIONS .I,T5'21O
s. T>Ito breakthrough L/C 48'#! /

b.

c.

133X e procedures and surveys Accountability for therapeutic h L/C 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 .

Al't'r? nix A

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I.

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

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Facility g'r/2j c/b Insp. tio. 740 2 -

I

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

i i BASIS FOR CITATIO!!

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ar t;,J < n.t o &# "'W s

l,

) it.e e o .<r d a.a<./ M i i:' m ess F y A S Xtca 0 l 4 AD= . --

=A sto o .+,. m Dw: . .

10 CFR Jo. /,_pj ff pg. r4 Nt rgg. ki !/dac.A k NW M C-f/ M h~w 4

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'f f h Y dd d. 7 Y low a 9 vue<2_ _ ,

Itco 0 f.2) D 0 # 0 3~ #Le gp!'d7d $' 6-ws. .

10 CFR J'O/0(  %

L/C m

  • Class > Art -

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1eca 0 10 CFR /9/1 y dyYr &claa.9 1./C .

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  • Class %o

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Item 0 4'. . .. _.,e

.1 CFR , 70. v/ c gy yg,. g - gg g A ,

M

  • Class #c/ %t/ <[ .dc.ze CGM t e g&

s Ywh n/ & &/ /9 .c<.7 , cur r f/,e. 4 _

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Item 0 10 CFR L/C

  • Class Item 4 10 CFR L/C
  • Class
  • (V) Violations; (In) Infraction; (Def) Deficiency;-(C) Commitment; (Dev) Deviation w
  • g. Al'I'12:n1:: It '

- - - - - - ~ ~ - - -

G innnector Cont.ents p 1:nrer:olved ite:.s

! n[ Uncorrected Unusual Occurrences,or liepeated Etc. n/c

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Facility r/ A Inspection 1:o. 150 2--

}

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

i The next inspector should be aware of the following: [dg C'<d- '

y n J<w o6wy y4 a/ M g +AT

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s ../. a r a- z ii/ o/n .

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_ r APPENDIX C - SPECIAL CONSIDERATIONS .

Licensee Lic. No. Insp. No. -

Inspection Item Source of Information Acceptance Criteria Findings A) Dose Considerations: Inspector judgment (1) Lensec of Eyes 20.201(b) ref. 20.101 (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 #

Authorized Users k-}

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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