ML20133B675
| ML20133B675 | |
| Person / Time | |
|---|---|
| Site: | 03013158 |
| Issue date: | 10/01/1985 |
| From: | Scarano R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Burns J BARTLETT MEMORIAL HOSP., JUNEAU, AK |
| Shared Package | |
| ML20133B679 | List: |
| References | |
| NUDOCS 8510070061 | |
| Download: ML20133B675 (2) | |
See also: IR 05000176/1986001
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OCT 011985
License No. 50-17686-01
Bartlett Memorial Hospital
3260 Hospital Drive
D
Juneau, Alaska 99801
D.
Attention:
Mr. James Burns
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-Hospital Administrator
Gentlemen:
,
Subject: NRC Inspection
.
This refers to the routine safety inspection conducted by Mr. David D. Skov of
this office on August 22, 1985, of activities authorized by NRC License
No. 50-17686-01 and to the discussion of our findings held by Mr. Skov with
you and other members of your staff at the conclusion of the inspection and
also'by Messrs. James L. Montgomery and Robert D. Thomas of the Region V
office during the management meeting held on September 19, 1985.
The inspection was an examination of.the activities conducted under your
license as they relate to radiation safety and to compliance with the
Commission's rules and regulations and the conditions of your license. The
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inspection consisted of selective examinations of procedures and
representative records, interviews with personnel, and observations by the
inspector.
Based on the results of this inspection,.it appears that certain of your
activities were not conducted in full compliance with NRC requirements, as set
forth in the Notice of Violation' enclosed as Appendix A to this letter. These
items have been categorized into severity. levels as described in the NRC
Enforcement Policy, 10 CFR Part 2, Appendix C.
In addition t'o the need for corrective action regarding the specific
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violations included in Appendix A,-we,are concerned about the effectiveness of
your management control system that permitted the violations to occur.
Four
apparent violations of regulatory requirements were identified which indicate
a need for improvement of management control and administration of the
radiation safety; program in preventing violations of NRC regulations.
Consequently, in your' reply you-should describe in particular those actions
.taken or planned to improve the effectiveness of your overall management
control system.
Your response to this Notice is to be submitted in accordance with the
provisions'of 10 CFR 2.201 as stated in Appendix A, Notice of Violation.
The responses directed by this letter and the accompanying Notice are not
subject to the clearance procedures of the Office of Management and Budget as
required by the Paperwork Reduction Act of 1980, PL 96-511.
8510070061 851001
REG 5 LIC30
50-17686-01
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Bartlett Memorial Hospital
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If you have any questions on this matter or concerning this inspection, we
.will be glad to discuss them with you.
Sincerely,
Ross A. Scarano, Director
Division of Radiological Safety
and Safeguards
!
Enclosure:
cc:
State of Alaska
bec:
RSB/ Document Control Desk (RIDS)
Mr. J. Martin
Mr. B. Faulkenberry
G. Cook
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