ML20212P873
| ML20212P873 | |
| Person / Time | |
|---|---|
| Site: | 07003019, 07001336 |
| Issue date: | 08/06/1986 |
| From: | Franklin L HOSP. ONCOLOGICA, PONCE MEDICAL CENTER, PONCE, PR, NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| References | |
| NUDOCS 8609030322 | |
| Download: ML20212P873 (1) | |
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NRC Form S91 U.S. NUCLEAR REaULATLY COMMISStiN (12,31) to CF n 2.2:'
SAFETY INSPECTION 5'
- t. LICENSEE
- 2. R EGION AL OF FICE Ponce District Hospital U. S. Nuclear Regulatory Commission Machuelo Road 14 101 Marietta St.e H.W. - Suite 2900 Ponce Puerto Rico 00731 Atlanta, GA 30323 e
- 3. DOCKET NUM3ER(S)
- 4. LICENSE NUMBE R(S)
- 5. D ATE OF 4NSPE TiO N 070-01336 / 070-03019 SNM-1951 64g JNA-/3G3 Licensee:
Th3 inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commissions (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures tnd r resentative records, interviews, with personnel, and observations by.he inspector. The fir Jings as a result of this inspection are as f ollows:
1 1, Within the scope of this inspection, no violations were observed.
] 2. The inspector also verified the steps you have taken to correct the violations identified riuring'the last inspec'.;on. We have no further questions on those actions at this time.
] 3. During this inspection certain of your activities, as checked below, were in violation of NRC requirements.
THIS IS A NOTICE OF VIOLATION which is required to be posted in accordance with 10 CFR 19.11.
A.
was not properly posted to indiate the pre ence ofa
.10 CFR 20.203(b), (c),(d), (e) or 34.42.
B. Containers located in were not property labeled to indicate the presence of radioactive material.10 CFR 20.203(f)(1), or (f)(2).
C.
of sealed sources were not performed at the proper f requencies.10 CFR License Condition Number D.Hecords of were not property maintained.
10 CFR or License Condition Number E. Documents were not properly posted or otherwise made available.10 CFR 19.11.
F. Reports or notifications of were not made in accordance with 10 CFR or license Condition Number H.
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K I hsrtby state that within 30 days the actions described by me to the Inspector will be taken to correct the violations identifled in the items checked above.
This statement of corrective actions is made in accordance with the requirements of 10 CF R 2.201. No furth-r response will be submitted unless required by the N R C. 8609030322 860006 REG 2 LIC70
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StGNATUR E - LICE NSEE DATE SIGN ATURE-N RC INSPECTOR DATE
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