IR 07200202/2020001: Difference between revisions

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{{Adams
{{Adams
| number = ML22207B796
| number = ML22321A161
| issue date = 06/24/2022
| issue date = 09/07/2022
| title = Jan X-Ray Service, Inc., NRC Form 591M, and 592M, Inspection Report 03011772/2022001
| title = Memorial Hospital of Sweetwater County - NRC Form 591M, IR 03013672/2022001
| author name = Draper J
| author name = Wardrobe L
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-IV/DNMS
| addressee name = Maramba J
| addressee name = Silverstrim K
| addressee affiliation = JAN X-ray Services, Inc
| addressee affiliation = Memorial Hosp of Sweetwater County, Rock Springs, WY
| docket = 03011772
| docket = 03013672
| license number = 21-16560-01
| license number = 49-17940-01
| contact person = Draper J
| contact person =  
| document report number = IR 2022001
| document report number = IR 2022001
| document type = Inspection Report, Safety and Compliance Inspection Record, NRC Form 591
| document type = E-Mail, Inspection Report, Safety and Compliance Inspection Record, NRC Form 591
| page count = 3
| page count = 1
}}
}}


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=Text=
=Text=
{{#Wiki_filter:NRC FORM 591M       U.S. NUCLEAR REGULATORY COMMISSION (04-2022)
{{#Wiki_filter:NRC FORM 591M 10 CFR 2.201  
Materials Inspection Report 1. Licensee/Location Inspected:    2. NRC/Regional Office JAN X-Ray Services, In Region III 22 Sanders D U. S. Nuclear Regulatory Commission O'Fallon, Missouri 63366    2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 Report Number(s) 2022001 3. Docket Number(s)  4. License Number(s)    5. Date(s) of Inspection 030-11772    21-16560-01      June 24, 2022 LICENSEE:
The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your license. The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspector. The inspection findings are as follows:
1. Based on the inspection findings, no violations were identifie . Previous violation(s) close . During this inspection, certain of your activities, as described below and/or attached, were in violation of NRC requirements, and were assessed at Severity Level IV, in accordance with the NRC Enforcement Polic A. The violation(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy were satisfie (Non-cited violation(s) was/were discussed involving the following requirement(s)
B. The following violation(s) is/are being cited in accordance with NRC Enforcement Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.1 (Violations and Corrective Actions)
Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identified. This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste TITLE  PRINTED NAME    SIGNATURE AND DATE LICENSEE'S REPRESENTATIVE NRC INSPECTOR Jason Draper, Health Physicist  Jason D. Draper  Digitally signed by Jason D. Draper Date: 2022.07.18 12:36:52 -05'00'
Digitally signed by Michael A. Kunowski BRANCH CHIEF    Michael A. Kunowski Date: 2022.07.20 07:01:51 -05'00'
Add Continuation Page          Page 1 of 1


NRC FORM 592M      U.S. NUCLEAR REGULATORY COMMISSION (10-2020)
U.S. NUCLEAR REGULATORY COMMISSION SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION LICENSEE/LOCATION INSPECTED: NRC/REGIONAL OFFICE Memorial Hospital of Sweetwater County 1200 College Drive Rock Springs, WY 82901 U.S. Nuclear Regulatory Commission Region IV, 1600 East Lamar Blv Arlington, Texas 76011-4511 REPORT NO.: 2022-001 DOCKET NUMBER LICENSE NUMBER DATE(S) OF INSPECTION 030-13672
Materials Inspection Record 1. Licensee Name:   2. Docket Number(s):  3. License Number(s)
JAN X-Ray Services (O'Fallon, MO)  030-11772  21-16560-01 4. Report Number(s):   5. Date(s) of Inspection:
2022001      June 24, 2022 6. Inspector(s):    7. Program Code(s): 8. Priority: 9. Inspection Guidance Used:
Jason Draper    04312  1 IP 87121 10. Licensee Contact Name(s): 11. Licensee E-mail Address:  12. Licensee Telephone Number(s):
James Maramba, Assistant james.maramba@janxndt.com  (517) 234-4606 RSO 13. Inspection Type: Initial 14. Locations Inspected:  15. Next Inspection Date (MM/DD/YYYY):
Routine Announced Main Office Field Office    Normal Extended 06/17/2022 Non-Routine Unannounced Temporary Job Site Remote    Reduced No change 16. Scope and Observations:
This was an announced routine inspection of a non-destructive testing company authorized to use radioactive material for industrial radiography at numerous field stations and at temporary job sites in NRC jurisdiction. This inspection was limited to the conduct of licensed activities based out of the company's field station in O'Fallon, Missouri. At the time of the inspection, the licensee employed six radiographers who worked out of this facility, though they were usually only physically present when collecting and returning equipment, film, and documentation.


These radiographers primarily worked at job sites in Illinois, though occasionally in Missouri as well.
49-17940-01


During the inspection, the inspector toured the licensee's facility, including the material storage area, and the licensee's radiography truck to evaluate the licensee's measures for material security, access control, postings, and exposure control. During the tour, the inspector performed independent surveys and verified the licensee equipment and instrumentation appeared to be operational and in good material condition. Though authorized, the licensee did not perform radiographic operations at the field station, and there were no temporary job sites within a reasonable distance to observe operations. The inspector observed a radiographer demonstrate the licensee's procedures for material receipt, inventory control and boundary setup. The inspector also interviewed the radiographer, the Assistant RSO and the Radiation Safety Specialist regarding source receipt, transfer, shipment, and disposal, instrumentation calibration and dosimetry exchange, routine inspection and maintenance of equipment, and emergency response procedures. The inspector also reviewed a selection of records associated with inventory, instrumentation calibration, dosimetry records, radiographer certifications and training, radiographer field audits, equipment inspections, leak test results, and field office audits.
7/19/2022, 9/7/2022 LICENSEE:
The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your licens The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspecto The inspection findings are as follows:
x 1. Based on the inspection findings, no violations were identifie. Previous violation(s) close. The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-Cited Violation(s) was/were discussed involving the following requirement(s):


No violations of NRC requirements were identified as a results of this inspection.
4. During this inspection certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with the NRC Enforcement Polic This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.1 Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identifie This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste TITLE PRINTED NAME SIGNATURE DATE LICENSEES REPRESENTATIVE Kelli J. Silverstrim - RSO


NRC Form 592M (10-2020)        Page 1 of 1
NRC INSPECTOR Leonardo Wardrobe


From: Draper, Jason To: james.maramba@janxndt.com Cc: james.moran@janxndt.com Subject: NRC 591M - JAN X-Ray Services (O"Fallon)
BRANCH CHIEF Lizette Roldan-Otero, PhD
Date: Wednesday, July 20, 2022 8:28:00 AM Attachments: NRC 591M - JAN X-ray Service (O"Fallon) jdmk.pdf James, As we discussed following my inspection, attached is the inspection report for the routine NRC inspection that was performed at your facility in OFallon, Missouri, on June 24, 2022.


Please review and keep this document for your records. There is no response required, though I would appreciate an email confirming that you have received the document. Let me know if you have any questions.
Lizette Roldan-Otero Digitally signed by Lizette Roldan-Otero Date: 2022.11.05 06:46:52 -05'00'
ADAMS Accession# ML22321A161


In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRCs Public Document Room or from the NRCs Agencywide Documents Access and Management System (ADAMS), accessible from the NRCs website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made publicly available without redaction.
From:
Wardrobe, Leo To:
ksilverstrim@mpcphysics.com Subject:
NRC Inspection Date:
Wednesday, September 07, 2022 1:34:00 PM Attachments:
IR-03013672.2022001.MemorialHospitalofSweetwaterCounty.NRC 591M_signed.pdf Ms. Silverstrim,


Jason Draper Health Physicist (Inspector)
The NRC performed an inspection of Memorial Hospital of Sweetwater County on July 19, 202 As we discussed on September 7, 2022, the inspection did not identify any violation The enclosed report presents the results of this inspectio Please review the attached report and maintain a copy for your record Please reply to the email acknowledging your receip Thank yo Leo Wardrobe Health Physicist Nuclear Regulatory Commission, Region IV Division of Radiological Safety and Security, Material Inspection Branch 1600 East Lamar Blvd.
NRC / Region III / DNMS / MIB (630) 829-9839 jason.draper@nrc.gov
 
Arlington, TX 76011 Office: (817) 200-1429
 
leonardo.wardrobe@nrc.gov
 
http://www.nrc.gov/
}}
}}

Latest revision as of 19:39, 2 January 2025

Memorial Hospital of Sweetwater County - NRC Form 591M, IR 03013672/2022001
ML22321A161
Person / Time
Site: 07200202, 03013672
Issue date: 09/07/2022
From: Leonardo Wardrobe
Division of Nuclear Materials Safety IV
To: Silverstrim K
Memorial Hosp of Sweetwater County, Rock Springs, WY
References
IR 2022001
Download: ML22321A161 (1)
v • d • e


Text

NRC FORM 591M 10 CFR 2.201

U.S. NUCLEAR REGULATORY COMMISSION SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION LICENSEE/LOCATION INSPECTED: NRC/REGIONAL OFFICE Memorial Hospital of Sweetwater County 1200 College Drive Rock Springs, WY 82901 U.S. Nuclear Regulatory Commission Region IV, 1600 East Lamar Blv Arlington, Texas 76011-4511 REPORT NO.: 2022-001 DOCKET NUMBER LICENSE NUMBER DATE(S) OF INSPECTION 030-13672

49-17940-01

7/19/2022, 9/7/2022 LICENSEE:

The inspection was an examination of the activities conducted under your license as they relate to radiation safety and to compliance with the Nuclear Regulatory Commission (NRC) rules and regulations and the conditions of your licens The inspection consisted of selective examinations of procedures and representative records, interviews with personnel, and observations by the inspecto The inspection findings are as follows:

x 1. Based on the inspection findings, no violations were identifie. Previous violation(s) close. The violations(s), specifically described to you by the inspector as non-cited violations, are not being cited because they were self-identified, non-repetitive, and corrective action was or is being taken, and the remaining criteria in the NRC Enforcement Policy, to exercise discretion, were satisfie Non-Cited Violation(s) was/were discussed involving the following requirement(s):

4. During this inspection certain of your activities, as described below and/or attached, were in violation of NRC requirements and are being cited in accordance with the NRC Enforcement Polic This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.1 Statement of Corrective Actions I hereby state that, within 30 days, the actions described by me to the Inspector will be taken to correct the violations identifie This statement of corrective actions is made in accordance with the requirements of 10 CFR 2.201 (corrective steps already taken, corrective steps which will be taken, date when full compliance will be achieved). I understand that no further written response to NRC will be required, unless specifically requeste TITLE PRINTED NAME SIGNATURE DATE LICENSEES REPRESENTATIVE Kelli J. Silverstrim - RSO

NRC INSPECTOR Leonardo Wardrobe

BRANCH CHIEF Lizette Roldan-Otero, PhD

Lizette Roldan-Otero Digitally signed by Lizette Roldan-Otero Date: 2022.11.05 06:46:52 -05'00'

ADAMS Accession# ML22321A161

From:

Wardrobe, Leo To:

ksilverstrim@mpcphysics.com Subject:

NRC Inspection Date:

Wednesday, September 07, 2022 1:34:00 PM Attachments:

IR-03013672.2022001.MemorialHospitalofSweetwaterCounty.NRC 591M_signed.pdf Ms. Silverstrim,

The NRC performed an inspection of Memorial Hospital of Sweetwater County on July 19, 202 As we discussed on September 7, 2022, the inspection did not identify any violation The enclosed report presents the results of this inspectio Please review the attached report and maintain a copy for your record Please reply to the email acknowledging your receip Thank yo Leo Wardrobe Health Physicist Nuclear Regulatory Commission, Region IV Division of Radiological Safety and Security, Material Inspection Branch 1600 East Lamar Blvd.

Arlington, TX 76011 Office: (817) 200-1429

leonardo.wardrobe@nrc.gov

http://www.nrc.gov/

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