ML20199E843
| ML20199E843 | |
| Person / Time | |
|---|---|
| Issue date: | 02/24/1986 |
| From: | Grimsley D NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Pellas L AFFILIATION NOT ASSIGNED |
| References | |
| FOIA-86-70 NUDOCS 8603270460 | |
| Download: ML20199E843 (15) | |
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4 UNITED STATES 4
NUCLEAR REGULATORY COMMISSION p
WASHINGTON, D. C. 20555 FEB 2 419sf Mr. Lars Pellas 71 Westland Road Cedar Grove, NJ 07009 IN RESPONSE REFER TO F0IA 86-70
Dear Mr. Pellas:
This is in regard to your request, pursuant to the Freedom of Information Act, to which the NRC assigned the above number.
This is a partial response to your request. We will notify you upon completion of search for and review of any additional records subject to your request.
The staff has completed the search for and review of records subject to your request, and this is the final response to your request.
The NRC has no records subject to your request.
Records subject to your request are available for public inspection and copying at the NRC Public Document Roon (FDR),
1717 H Street, NW, Washington, DC 20555, as noted on the enclosure (s). The PDR accession number is identified beside each record description.
r X
Records subject to your request are being made available for public inspection and copying at the NRC Public Document Room (PDR),1717 H Street, NW, Washington, DC 20555, in the PDR file folder under the above number and your name. These records are listed on the enclosure (s).
X We are enclosing a notice that provides information about charges and procedures for obtaining records from the PDR.
Sincerely, W
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Donnie H. Grimsley, Direct'or Division of Rules and Records Office of Administration Enclosure (s): As stated
.8603270460 860224 PDR FOIA PE'.LAS86-70 PDR 1
FOIA 86-70 i
Appendix Date of Documents Originator Recipient Description 1.
12/30/82 Cambridge Medical Diagnostics, Inc.
20-06799-02' 30-04659 (13 pages) 20-06799-03MD 30-11473 20-06799-04G 30-11391 j
NRC File Inspection 82-02 notes-2.
02/01/83 NRC Cambridge Medical Inspection Report 82-02 (4 pages)
Diagnostics, Inc.
i 3.
03/09/83 NRC Cambridge Medical Acknowledaement of 2/28/83 (4 pages)
Diagnostics, Inc.
response (copyattached)
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to Inspection 82-02 and request for additional information 4.
03/28/83 NRC Cambridge Medical Acknowledges follow-up (3 pages)
Diagnostics, Inc.
response 3/17/83 (copy attached) to inspection 82-02 Cambridge Medical Diagnostics, Inc.
20-06799-02 30-04659 20-06799-04G 30-11391 5.
01/22/86 NRC Cambridge-Medical Safety Inspection 86-01 (1 page)
Diagnostics, Inc.
.(NRC Form 591) t i
6.
01/29/86 NRC File Inspection 86-01 notes (10pages)
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FE8 1 383 Docket Nos.:
30-04659 License Nos.:
20-06799-02 30-11473 20-06799-03MD 30-11391) 20-06799-04G /
Cambridge Medical Diagnostics, Inc.
ATTN: Joseph J. Fitzgerald, Ph.D.
President 575 Middlesex Turnpike Billerica, Massachusetts 01865
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Gentlemen:
1
Subject:
Inspection No. 82-02 This refers to the special safety inspection conducted by Dr. Lawrence F.
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Friedman of this office on December 13-14, 1982 of activities by NRC License Nos. 20-06799-02, -03M0 and -04G and to the discussions of our findings held by Dr. Friedman with yourself and other members of your staff at the conclusion of the inspection, and to a subsequent telephone discussion between Edward Fitzgerald of your staff and Dr. Friedman on December 20, 1982.
The inspection was an examination of 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 licenses.
The inspection 4
consisted of selective examinations of procedures and representative records, interviews with personnel, measurements made by the inspector, and observations by the inspector.
The inspector took air samples in your production and sales areas which were analyzed in our Regional Office Laboratory in King of Prussia, Pennsylvania.
The results of our analyses indicate levels were below minimum detectable activities, and at least a factor of 100 below the concentration limit in 10 CFR Part 20, Appendix B, Table II, Column 1.
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 herewith as Appendix A.-
This violation has been categorized by severity level in accordance with the NRC Enforcement policy (10 CFR 2, Appendix C) published in the Federal Register Notice (47 FR 9987) dated March 9, 1982..You are required to respond to this letter and in preparing your response, you should follow the instructions in Appendix A.
In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this. letter and your reply will be placed in the Public Document Room.
The responses directed by this letter and the acc.ompanying 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.
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2 Your cooperation with us in this matter is appreciated.
Sincerely, Cristeal sisood BT8 E D H Al 6 C L C / A Thomas T. Martin, Director Division of Engineering and Technical Programs
Enclosure:
Appendix A, Notice of Violation cc w/o encl:
Public Document Room (PDR)
Nuclear Safety Information Center (NSIC)
Commonwealth of Massachusetts (2) bec w/o encl:
Region I Docket Room (with concurrences)
Senior Operations Officer (w/o encl.)
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FEB 1 3 33 APPENDIX A NOTICE OF VIOLATION Docket No.
30-04659 Cambridge Medical Diagnostics, Inc.
License No.
20-06799-02 Billerica, Massachusetts 01865 As a result of the inspection conducted on December 13-14, 1982, and in accor-dance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violations were identified:
10 CFR 20.201(b) requires that each licensee make such surveys as may be A.
As defined in 10 CFR necessary to comply with all sections of Part 20.
20.201(a), " survey" means an evaluation of the radiation hazards incident to the production, use, release, disposal, or presence of radioactive materials or other sources of radiation under a specific set of conditions.
14, 1982, no surveys were made to Contrary to the above, as of December assure compliance with 10 CFR 20.106, which limits the release of radio-activity to unrestricted areas. Surveys intended to meet this requirement were made, but were inadequate, in that they were not complete.
Spe-cifically, they did not include the efficiency of the air filtration system for iodine, nor did they relate the air monitoring and bioassay data to the requirements in 10 CFR 20.106.
This is a Severity Level IV violation.
(Supplement IV) 20-06799-02 requires that licensed material Condition 16 of License No.
B.
be possessed and used in accordance with statements, representations and procedures contained in application dated August 18, 1977.
1.
Item 14 of this application refers to the Safety Manual.
Sections III.A.3. -a and -b of this manual require that all seams in the radioiodine and radioactive particulate ventillation systems be galvanized welded.
Contrary to the above, as of December 14, 1982, the seams in that part of the radioiodine-and radioactive particulate ventillation systems that are below the roof were not welded.
Item 5 of this application specifies that certain named individuals 2.
act as your Radiation Safety Officers.
Contrary to the above, as of December 14, 1982, the individuals i
designated as your Radiation Safety Officer were changed and you failed to amend your license to reflect the change.
These items are Sever.ity Lavel IV vi_olations. '(Supplement VI)
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Appendix A 2
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Pursuant to the provisions of 10 CFR 2.201, Cambridge Medical Diagnostics, Inc.
is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including; (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.
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MAR 9 1983 Docket Hos. 30-04659 License Nos. 20-06799-0' 30.11473/
20-06799-03MD 30-11391 20-06799-04G Carbridge Medical Diagnostics, Inc.
ATTN: Joseph J. Fitzgerald, Ph.D.
President 575 Middlesex Turnpike Billerica, Massachusetts 01865 Gentlemen:
Subject:
Combined Inspection Nos. 30-04659/82-02; 30-11473/82-02; 30-11391/82-02 This refers to your letter dated February 28, 1983, in response to our letter dated February 1,1983.
Thank you for informing us of the corrective and preventive actions you docu-mented in response to our correspondence.
However, your letter has been re-viewed and additional information is found to be needed.
1.
In response to Item A., you addressed the general problem of contamination in the unrestricted area, but failed to provide specific corrective actions for inadequate air sampling and thyroid monitoring as detailed in the i
r 2.
In response to Item B.2., you failed to provide corrective actions for the fact that your present Radiation Safety Officer appeared inadequately 1
trained, contributing to Item A. of the Notice of Violation.
In addition, you failed to indfcate the corrective steps which will be taken to avoid future items of noncompliance.
Your letter addresses the specific cases but fails to describe the method you will use to assure that license conditions and NRC regulations are understood and will be followed by your staff in the future.
1 Please subeit to this office within seven (7) days of receipt of this letter a l
written statement containing the requested information.
Sincerely,
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Thomas T. Martin, Director h,
Division of Engineering cr.d i
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0 CAMBRIDGE NUCLEAR CORPORATION February 28, 1983 Mr. John E. Glenn Division of Engineering & Technical Programs U.S. Nuclear Regulatory Commission Region 1 631. Park Avenue King of Prussia, PA 19406
Dear Mr. Glenn:
In reference to your letter of February 1, 1983 concerning Inspection No. 82-02, the following comments are made:
(1) Appendix A, Item A To avoid the possiblity of cross contamination between the Red Zone (restricted area) exhaust and tle Green Zone (unrestricted area) air intake, we have installed a new Green Zone air intake at a location some distance across the roof from the Red Zone air ex-haust. We have also installed a new and direct air exhaust unit for the Red Zone waste storage area to avoid the possibility of leak-age of radioactive material into the Green Zone.
Since the inspect-tion, we have increased the frequency of air sampling in the unrestict-ed area and at no time have the concentrations equalled or exceeded the maximum permissible concentrations for unrestricted operations.
Correlation of thyroid monitoring of personnel in the unrestricted area support the air sampling data and clearly indicate that the air concentrations have been and are substantially lower than the maximun permissible level for unrestricted operations. With the two changes made above, the concentrations should be lower in the future.
To assure ourselves that we have adequate control of our operations, we plan to insert a continuous air monitor in the unrestricted area.
Be-fore the end of March 1983, we will continuously monitor the air in the unrestricted area. Air samples will be counted weekly.
(2) Appendix A, Item B Under earlier operations, the seams of. the ventilation systems were welded.
During the last 9 years, our' operations have been re-duced by a f actor of approx'imately 1000 in the amount of activity used and from more than 30 different radionuclides to a single radionuclide.
With these reductions in operational levels there were some changes in 4 2 Ao i d rh d e n.
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'Dr. Lawrcnca F. Friek.Jn has 2 of the non-restricted area were substantially lower than the maximum permissible levels for non-restricted areas during 1982.
Air sampling records will be maintained in the future in accordance with and in compliance with 10CF-20.106.
It should be noted that with the changes in the intake air for the Green Zone and the exhaust system for the waste storage area, the thyroid levels of personnel in the Green Zone have been substantially reduced.
(2) In response to Item B.2, I misunderstood the significance of your comment in the letter of February 1,1983.
I be-lieve that our present Radiation Safety Officer has learned much as a result of this recent inspection. We have made plans _for additional training in Health Physics at the University of Lowell. He shall attend an intensive program in Health Physics-(80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> in two weeks) at Lowell Univer-sity in May 1983.
I as providing close supervision of his health physics activities and for the next year (until March 1984) I will be fully responsible for the health physics operations.
I have scheduled my work load to make this possi-ble. During that time, Mr. Szczepanik will do the monitoring work under my supervision.
In a year, he should be capable to assume the Radiation Safety Officer's responsibilities.
(3) With respect to the method to be used to assure avoidance of future items of non-compliance, I plan to take a more' active ^
role in tihe health physics program. During our regular month-ly radiation safety meetings we shall cover the licensing con-ditions and NRC regulations so that they are clearly understood.
I shall insist that they be followed completely by my staff.
In summary, my staff and I will make every ' effort to avoid items of non-compliance in the future. More personal time and effort will be put into our Health Physics Program. Licensing conditions and NRC regulations will be a topic of each of ourmonthly radiation safety meetings. We will-upgrade'the health physics program.
V trul yours.
l oseph. Fitzgerald President JJF:ega
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MAR 2 81983 Docket Nos. 30-04659 License Nos. 20-06799-02 30-11473 20-06799-03MD 30-11391 20-06799-04G V Cambridge Medical Diapostics, Inc.
AlTN: Joseph J. Fitzgerald, Ph.D.
President
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575 Middlesex Turnpike i
Billerica, Massachusetts 01865 j
Gentlemen:
Subject:
Codined Inspecti.m Nos. 30-04659/82-02; 30-11391/82-02; 30-11473/82-02 This refers to your letters dated February 28, 1982, and March 17, 1983, in response to our letters dated February 1,1983, and March 9,1983.
Thank you for infoming us of the corrective and preventive actions docu-mented in your letter.
These actions will be examined during a future inspection of your licensed program.
J Your cooperation with us is appreciated.
Sincerely, oa,g,ml b ned ik f' g l~90ne ric s V ' e c h*7 AI R
Thomas T. Martin, Director Division of Engineering and Technical Programs cc:
Public Document Room (PDR)
Nuclear Safety Information Center (NSIC)
Commonwealth of Massachusetts (2) bec:
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March 17, 1983 Dr. Lawrence F. Friedman Division of Engineering &
Technical Program U.S. Nuclear Regulatory Commission Region 1 631 Park Avenue King of Prussia, PA 19406
Dear Dr. Friedman:
i In reference to your letter of March 9,1983 which I received on March 14, 1983, the following comments are made:
I (1)
In response to Item A, we have determined the collection efficiency of our air sampling media and have applied the corrective factor in the determinations of the air con-centrations. The collection efficiency was determined by putting two activated charcoal loaded filters in the air sampling holder of the pump assembly and operating the pump at the same volume flow rate as normally used for sampling. The collection efficiency, R was obtained by the expression E=1 - A /Al where Al and A2 are the activi-2 ties on the first and second filter media, respectively.
With the inclusion of the correction factors, the data in-dicated that at no time during the year 1982 did we exceed the marimum permissible concentrations for non-restricted areas.
With respect to the thyroid monitoring system, we calibrated the system using a source of I-125 that was measured in our Tracor 1285 Auto-gamma counter. We also made a study of the effective half-life of I-125 in the thyroid.
In many in-stances, the effective half-life was considerably less than the anticipated value of 6 weeks that is used in the dose calculations.
These data indicate our thyroid dose measure-ments are conservative.
Since the thyroid measurements were made more frequently than the air sampling measurements, analyses were made relating the thyroid concentrations to the airborne concentrations. The data indicate that the average concentration of I-125 in air n& 1 e-1--
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I of the non-restricted area were substantially lower than j
the maximtsa. permissible levels ' for non-restricted areas during 1982..
Air sampling records will be maintained.'in the future in accordance with and in compliance with 10CF-20.106.
It should be noted.that with the changes-in the intake air for the Green Zone and the exhaust system for the waste 4
storage area, the thyroid levels of parsonnel in the Green Zone have been substantially reduced.
i (2)
In response to Item B.2. I misunderstood the significance of your comment in the letter of February 1, 1983.
I be-lieve that our present Radiation Safety Officer has learned much as a result of this recent inspection. We have made plans for additional training in Health Physics at the University of Lowell.
He.shall attend an intensive program.
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in Health Physics-(80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> in two weeks) at Lowell Univer-sity in May 1983.
I am providing close supervision of his health physics activities'and for the next year (until J
March 1984) I will be fully responsible for the health physics operations.
I have scheduled my work load to malte this possi-ble.
During that time, Mr. Szczepanik will do the monitoring work under my supervision.
In a year, he should be capable to' assume the Radiation Safety Officer's responsibilities.
(3) With respect to the method to be used to assure avoidance of 4
future items of non-compliance, I plan to take a more active' role in tihe health physics program.
During our regular month-ly radiation safety meetings we shall cover the licensing con-ditions and NRC regulations so that they are clearly understoode
- I shall insist that they be followed completely by my staff.
t In summary, my staff and I will make every effort.to avoid items of non-compliance in the future. More personal time and e'ffort will be put.into our Health Physics Program. Licensing conditions and NRC regulations will be a topic of each of ourmonthly radiation safety meetings. We will upgrade the I
health physics program.
j V
trul yours.
I oseph. Fitzgerald President i
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U.S. NUCLEAR ' ELULATORY COMMISS40N A
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- 2. REGIONAL OF FICE q
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Ucenses:
The inspection wee en examination of the activities conducted under your license as they reiste to refletion safety and to compliance with the Nucleer
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Reguletory Commissior/s (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures
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end representative records, interviews, with personnel, and observations try the impactor. The findings as a result of this inspection are as follow =:
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[ 1.Within the scope of this inspectiori.' no violations were observed.
] 2. The inspector steo verified the sesse you have taken to correct the violations iderdified during the last inspection. We have no further question.s on those actions et this time.
] 3. During this inspection artein of your activities, as docked below, were in violation of NRC requirements.
TH3 IS A NOTICE OF VIOLATION which is required to be posted in accordance with 10 CFR 19.11.
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was not property posted to indiate the presence of e
.10 CFR 20.203(b), (c), (ol, le) or 34.42.
- 8. Containers located in were not property labeled to indicate the presence of radioactive material.10 CFR 20.203(f)(1), or (f)(2).
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of sealed sources were not performed at the proper frequencies.10 CFR Ucense Condition Number D. Records of were not properly maintained.
10 CFR or Llconse Condition Number E. Documents were not property posted or otherwise med,e available.10 CFR 19.11.
{ F. Reports er notifications of were not made in acmedence with 10 CFR or License Condition Nuneber M.
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I hersey etete that within 30 days the actione desertbed by rne to the inspector will be teken to correct the violetions identifled in the items checked This esotement of corrective actions is made in occordence with the requirements of to CF M 2.201. No further romperse will be submitted unless reg red the N E C.
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Appendix C IRSPECTION REPORT NO.
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INSPECTIO DATE (s):
/ / S. 2 /8'6 TYPE OF INSPECTION: C SPECIAL C3 ANNOUNCED C9-110GT5NE W OUNCED W IFT to OTwat
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CN0 NCNCOPFLIANCE, CLENt 591 ISSUED C ACTION ON PREVIOUS NONCOW LIANCE, EQ NO NONCOW LIANCE, LETTER DII 8 Q NGMCOMPt.IANCE, APPENDII A C MONCOFLIANCE, 591 ISSUED C SUPPt.EMENTAL IWO, APPENDII C RECOWINDAT:CNS SEE BASIS IN API ENDII C C CHANGE CATEGORY TO:
C CHANGE PRIORITY TO:
O NEIT INSPECTION CATE:
PDtSOKS CONTACTED
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INSPECTION PLAN AND REPORT NUMBER Page of Plan Approved:
Date:
Licensee:
License No.
Scheduled for Post Inspection Module No.
Inspection Items Inspection Status Management Meeting - Entrance 30703B and Exit Interviews-(Required)
Program Requirements, 777108 MC 2850 1
(Required)
Followup on Noncompliance i
92702B and Deviations l
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Transportation 86740B 1
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Industrt;l - Academic AREA 5 INSPECTED AND FINDING 5 Licensee:
License No:
Amenenent Mo:
i th5PECTION ITEMS CRITERIA FINDING 1.
Orsantration Lic Cond C
Management organization?
Radiation Protection Organization?
Scope of Operation?
NOTES & REMARKS:
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_T. raining and Instructions to Employees C
Training program, scope and frequency.
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Required tests assinistered; scores satisfactory?
Instru'ctions workers?
1g.12 MOTES & REMARKS:
4.
Radiation Protection Procedures
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Operating & emergency procedures isolamented? Lic Cond Security?
20.207 NOTES & REMARKS:
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Materials. Facilities and Instruments
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1.t":*12ed uses ano wart ties?
L c 29c Restr*cteo areas.
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20.203 Survey instruments & osimeters; oce-aole, properly calibrated?
%TES & REMARKS:
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777108 - Industrial - Acadesric i
AREAS INSPECTED AND FINDINGS Licensee:
License No:
Asenement No:
INSPECTION ITIM CRITERIA FINOING 6.
Receipt and Transfer of Materials b
Procedures implemented, adequate?
20.205, il.51 Transfer of byproduct meterial?
30.41 Control of source material,
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40.51, 40.64, 70.42, 70.51, 70.53, 70.54 Labeling and packaging?
71.5. 49CFR 170-189 Records of receip Nr, storage, survey, and monitor 1.,r 30.51
/w Procedures for pickup, receipt, monitoring 20.205(b)&(c) of packa9es?
NOTES & REMARK 3:
7.
Personnel Protection - External C
Personnel senitoring control; minimize 20.101, 201.102, 20.202 exposures, control of a umulated dose?
Surveys conducted, adequate? htW 20.201 Recores of monitorin rveydposals?
20.401, Lic Cond Levels in unrestricted areas?
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20.203 Survey.
ring bioassay t recents; recorcs?
20.201, 20. C Leak tests of sealed sources?
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Industrial - Academic AREAS INSPECTED AND FINDINGS Licensee:
Licen,se No:
Amenenent No:
INSPECTION ITEM CRIT 1RIA FIN 0!NG 9.
Effluent Control. Vaste Disposal.
C Release of effluents? M.// Mb Weste disposal, proper packaging for shipment?
20.301, 20.303, 20.304, 20.305 Procedure pstgs2-20.401, Lic Cond
= 7t5 a = =5:
wa ae r-oc a e g tai
- 10. Transportation C
Management controls, audits?
Selection of packaging?
49 CFR 173.393-5' 10 CFR 71 Preparation of packages for shipment? Filling 49 CTR 172.173 and loading. closing, liquids?
49 CFR 172.300 Martings & labelling?
Monitoring?
49 CFR 172.402, a03 49 CFR 173.393 Shipping papers, loading and placarding of vehicles? 49 CTR 172.200 Reports of trcidents?
49 CFR 171.15,171.16 Training program?
Examination of packages?
NOTES & RDERK5:
- 11. Notifications and Resorts
(-
To individuals?
19.13 Overexposures, excessive levels and concentrations, 20.403,20.405 incidents?
Personnel ess:swres anc monitoring, ter-ination 20.407,20.406 reports ?
Theft or loss of licensed materials? h 20.402 NOTES & REMt.tr.5:
fa1PECTID KPORT alpSER Fi
()
Page _
of _
r~m*M
)
777104 - Industrial Academic AREAS INSPECTED AND FINDINGS Liceesee:
i License No:
Amenement No:
INSPECTION ITEM CRITERIA FINDING
- 12. Postino of Notices b
Part 20, e & documents, procedures,
19.11(a) notice of violations?
NRC-37 19.11(c)
NOTES & REMARKS:
- 13. Envirotunental Monitorino Proeren Lic Cond M/4
!aplementation of program, scope and frequency as required?
Records maintained, reviewed by management?
MOTES & REMARKS:
- 14. Erwroency Preparedness Ltc Cond b
V V Procedures available for incidents and accidents?
Training fer personnel; coordination with supporting groups and agencies?
MOTES & REMARKS:
- 15. Other License conditions NOTES & REMARKS:
~
(
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W INSPECTION REPORT MLMBER b
Page _
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[
777108 Industrial - Academic AREAS INSPECTED AND FINDINGS Licensee:
License No:
Asen h nt No:
INSPECTION ITEM CAITERIA FIN 0!NG
~ 16. Confirmatory Nessurteents Licensee,'s surveys verified on sampling basis?
201.105, 20,201 MOTES & RDWlKS:
MRC Instrument:
Callbration due date:
- 17. Indeoendent Inspection Effort NOTES & RDMRKS:
i
-6 REGIOR I Fors 198-D.3 m
gy g) t ;
c ' *m-IllSPECTION llDORT IRpett Page of APPDIDIX A - 00CLPENTATION OF NONC0FFLIANCE Licensee:
License No:
Asforence Basis for noncomptiance h
Report ito 10 CFR Lic Cond Type n/c Report itas 10 CFit Lic Cond Type n/c Report item 10 CFR Lic Cond Type n/c Report item 10 CFR Lie Cond Type n/c Report its 10 CFR Ltc Cond Type n/c 1
Report item l
10 CFR Lfc Cond j
Type n/c
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(%1sWie man mesa c
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4 iden:1fication and samary of action taken l
Status
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Describe:
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Type n/c:
Describe:
Action taken:
OPDt CLO5G Report No:
Type n/c:
Describe Action taken:
OPD CLOSED Report No:
Type n/c:
Descrite Action taken:
OPEN CLOSED
w-O hEFECTI0li MPORT IRBSEA _
page of _
APPDIO!2 C - SUPPLDENTART INF0iguTION Licensee:
License ho:
( ) Uncorrected / repeated noncompliance
( ) Unresolved items
( ) Unusual occurrence, conditions, etc
( ) Inspector's coments
( ) Basis for change of Category or Priority 6
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JSTRIAL - ACADEMIC IN 19&D Quly 82)
LICSSE NO: 18 - #4 7 $ 9 -81.
DOCKET NO. (s) SO' 044 F7 PM OF SC-Il473 ATTAC M D O #* *
'3 0 - II 3 9 l C2 Appendix 8 INSPECTION REPORT NO.
71 -8Ik_
CM u%RJ% A's,L s n r % L / / li a % c L A i n 4//i, %. or r% s-Telephone No: [f /7 UF#05'O LICENSEE CONTACT:
LIC SSE NO:
2#-#6799-6'l CATEGmY b PRI(RITY:
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TYPE OF INSPECTION:
SPECIAL C2 ANNOUNCEO ME Y UNAMOUNCED C f3
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CHANGE PRIORITY TO:
C NEIT INSPECTION DATE:
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. (July 821
.777108 - Industrial - Academic INSPECTION PLAN AND REPORT NUMBER Page
-of P1an Approved:
Date:
Licensee:
License No.
r Scheduled for Post Inspection Module No.
Inspection Items Inspection Status Management Meeting - Entrance 307038 and Exit Interviews (Required)
Program Requirements, 777108 MC 2850 (Required)
Followup on Noncompliance 92702B and Deviations Independent Inspection 92706B H
Effort (Required)
Transportation 86740B
'+
., ~., -. -, - - - - -, - -
REGION I Ftm 198-D.2 INSPECT N
Page gf 777108 -
Industrial - Academic
)
AREAS INSPECTED AND FIN 0lMS Licensee:
License No:
Amendeent No:
l INSPECTION ITEMS CRITERIA FINOING 1.
Organfration Lic Cond Management organization?
Radiation Protection Organization?
N 4
/
Scope of Operation?
gMg h~{ g lf g
9 g.
[
NOTES & REMAR(5:
1 2.
Licensee tr.ternal Audits Lic Coad Scope and frequency?
W
[$C, 4 444f' M4 d [M E i
Management controls?
d A'87 I4TES & REMARKS:
[Mf * -
A p *'
p M&W l
3.
Training and instructions to Employees hj i
Training program, scope and frequency.
Lic Cond
{
T-retraining?
Required tests administered; scores satisfactory?
Instructions to workers?
19.12 NOTES & REMARKS:
4.
Radiation Protection Procedures f,
Operating & emergency procedures implemented? Lic Cond Security?
20.207 MOTES & REMARKS:
5.
Materials. Facilities and Instruments.
Authorized uses and quantities?
Lic cond gg g
M(M
,' h4;g 4 2,7Q.
Restricted areas, posting requirements?
20.203 Survey instru ents & dosimeters; operable.
M WMM 4%
properly calibrated?
NOTES & REMARKS:
4 I
INSPECTION REPORT NLMBER Page of 777108 - Industrial - Academic AREAS INSPECTED AND FINDINGS Licensee:
License No:
Amendment No:
INSPECTION ITEM CRITERIA FINDING o
6.
Receipt and Transfer of Materia's 41h' 1
Procedures implemented, adequate?
20.205, 71.51 Transfer of byproduct material?
30.41 1
Control of source material.
40.51, 40.64. 70.42, 70.51, 70.53. 70.54 Labeling and packaging?
71.5. 49CFR 170-189 Records of receipt, transfer, storage, survey, and monitoring?
30.51 Procedures for pickup, receipt, monitoring 20.205(b)&(c) of packages?
NOTES & REMARKS:
7.
Personnel Protection - External b
Personnel monitoring control; minimize 20.101, 201.102. 20.202 exposures, control of accumulated dose?
I Surveys conducted, adequate?
20.201 Records of monitoring, surveys. disposals?
20.401. Lic Cond Levels in unrestricted areas?
20.1, 20.105 NOTES & REMARKS:
8.
Personnel Protection - Internal
(_* -
Airterne concentrations in restricted areas?
20.103 y [Mu Exposure of minors?
20.104 7 /
- 4 7 " l'ldi b' Posting of airborne radioactivity areas?
20.203 g*
t' 0
Survey, monitoring bioassay requirements; records? 20.201,20.401 I
W'*jI p [(
+
Leak tests of sealed sources?
Lic Cond NOTES & REMARKS:
x-..,
INSPECTION REPORT MLSWER Page of 777108 -
Industrial '- Academic AREAS INSPECTED AND FINDINGS Licensee:
License No:
Amen h t No:
INSPECTION ITEN CRITERIA FINDING 9.
Effluent Control. Waste Disposal
- a%4 LA a
~
Release of effluents?
20.106 gj jj
%, [, c~ r~h
- 8 Y Waste disposal, pmper packaging for shipment?
20.301, 20.303, 20.304, 20.305 er wn mu2lcu d Procedures, reconis?
20.401 Lic r % *ths; cW< 41 7
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- 10. Transportation 4t((
Management controls, audits?
Selection of packaging?
49 CFR 173.393-5'.10 CFR 71 Preparation of packages for shipment? Filling 49 CFR 172.173 and loading, closing, liquids?
49 CFR 172.300 Markings & labelling?
49 CFR 172.402, 403 Monitoring?
49 CFR 173.393 Shipping papers, loading and placarding of vehicles? 49 CFR 172.200 Reports of Incidents?
49 CFR 171.15,171.16 Training program?
Examination of packages?
MOTES & REMARKS:
- 11. Motifications and Reports To individuals?
19.13 Overexposures, excessive levels and concentrations. 20.403,20.405 incidents?
Personnel exposures and monitoring, termination 20.407,20.408 reports?
Theft or loss of Itcensed materials?
20.402 NOTES & REMARKS:
c
INSPECTION REPORT IM BER Page ef 777108 - Industrial - Academic AREAS INSPECTED AND FINDINGS Licensee:
License No:
Amendment No: _
INSPECTION ITDI CRITERIA FINDING
- 12. Posting of Notices Part 20, license & documents, procedures, 19.11(a) notice of violations?
NRC-37 19.11(c)
NOTES & REMARKS:
- 13. Envimnmental Nonitoring Program Lic Cond WY Implementation of progras, scope and frequency as required?
Records maintained, reviewed by management?
NOTES & REMARKS:
- 14. Emerwney Preparedress Lic Cond O
Procedures ave 11able for incidents and accidents?
Training for personnel; coordination with supporting groups and agencies?
NOTES & RDIARKS:
i l
- 15. Other License Conditions NOTES & REMARKS:
INSPECTION REPORT Ml5SER Page of 777108 Industrial - Academic AREAS INSPECTED AND FINDINGS Licensee:
License No:
Amenkt No:
INSPECTION ITEM CRITERIA FINDINE
- 16. Confimatory Measurements Licensee's surveys verified on sampling basis?
201.105, 20.201 m
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REGION I Fons 198-D.3
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License No:
Reference Basis for noncoup11ance Report item hbYQ O 98M8 MyA fv 3./ -( = =^= C & 'N'A'
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REGION I Fom 198-D,4 4
b S M b REPORT MLSSER Page of 1
APPOSIX B - LICENSEE ACTION ON PREITOUS INSPECTION FilWINES Licensee:
License No:
Identification and summary of action taken Status Report No:
Type n/c:
Describe:
Action taken:
OPS CLOSED Report No:
Type n/c:
Describe:
e Action taken:
OPG CLOSED Report Mo:
Type n/c:
Describe:
Action taken:
OPEN 4
CLOSED 1
Report No:
Type n/c:
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OPG CLOSED Report No:
Type n/c:
Dev ribe Action taken:
OPG CLOSED l
Report No:
Type n/c:
Describe Action taken:
OPG i
CLOSED x
REGION-I Fr.ru 198,0.5
~ (July 82) -
INSPECTION REPORT NiseEA p 9, of APPENDIX C - SUPPLDENTARY INFOWIATION Licensee:
License No:
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( )Unresriveditems
( ) Unusual occurrence, conditions, etc
( ' ) Inspec' or's coements
( ) Basis for change of Category or Priority Y
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