IR 07200202/2020001: Difference between revisions

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{{Adams
{{Adams
| number = ML22207B796
| number = ML22220A095
| issue date = 06/24/2022
| issue date = 06/23/2022
| title = Jan X-Ray Service, Inc., NRC Form 591M, and 592M, Inspection Report 03011772/2022001
| title = Vassar Health Connecticut, Inc., NRC Form 591M Part 1, Inspection Report No. 03001272/2022001
| author name = Draper J
| author name = Elliott R
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-I
| addressee name = Maramba J
| addressee name = Divestea K
| addressee affiliation = JAN X-ray Services, Inc
| addressee affiliation = Sharon Hosp, Vassar Health Connecticut, Inc
| docket = 03011772
| docket = 03001272
| license number = 21-16560-01
| license number = 06-08020-02
| 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 = 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 PART 1      U.S. NUCLEAR REGULATORY COMMISSION (07-2012)
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:
10 CFR 2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION    2. NRC/REGIONAL OFFICE INSPECTED Region 1 Vassar Health Connecticut, In Allendale Road, Suite 102 dba Sharon Hospital    King of Prussia, PA 19406-1415 50 Hospital Hill Road Sharon, CT 06069 REPORT NUMBER(s) 2022001 3. DOCKET NUMBER(S)  4. LICENSE NUMBER(S)   5. DATE(S) OF INSPECTION 030-01272  06-08020-02    06/23/2022 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:
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)
1. Based on the inspection findings, no violations were identifie o 2. Previous violation(s) close o 3.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) 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)
o 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 Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.11. (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'
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   DATE LICENSEE'S Ken DiVestea, Director of Imaging REPRESENTATIVE Services Robin Elliott NRC INSPECTOR     Robin L. Elliott Digitally signed by Robin L. Elliott Date: 2022.06.27 17:14:05 -04'00'
Digitally signed by Michael A. Kunowski BRANCH CHIEF    Michael A. Kunowski Date: 2022.07.20 07:01:51 -05'00'
BRANCH CHIEF  Anne DeFrancisco    Digitally signed by Anne Anne E. DeFrancisco DeFrancisco Date: 2022.07.08 16:48:44 -04'00'
Add Continuation Page          Page 1 of 1
NRC FORM 591M PART 1 (07/2012)        Page 1 of 1
 
NRC FORM 592M      U.S. NUCLEAR REGULATORY COMMISSION (10-2020)
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.
 
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.
 
No violations of NRC requirements were identified as a results of this inspection.
 
NRC Form 592M (10-2020)        Page 1 of 1
 
From: Draper, Jason To: james.maramba@janxndt.com Cc: james.moran@janxndt.com Subject: NRC 591M - JAN X-Ray Services (O"Fallon)
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.
 
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.
 
Jason Draper Health Physicist (Inspector)
NRC / Region III / DNMS / MIB (630) 829-9839 jason.draper@nrc.gov
}}
}}

Revision as of 01:20, 16 September 2022

Vassar Health Connecticut, Inc., NRC Form 591M Part 1, Inspection Report No. 03001272/2022001
ML22220A095
Person / Time
Site: 07200202, 03013672
Issue date: 06/23/2022
From: Robert Elliott
NRC Region 1
To: Divestea K
Sharon Hosp, Vassar Health Connecticut
References
IR 2022001
Download: ML22220A095 (1)
v • d • e


Text

NRC FORM 591M PART 1 U.S. NUCLEAR REGULATORY COMMISSION (07-2012)

10 CFR 2.201 SAFETY INSPECTION REPORT AND COMPLIANCE INSPECTION 1. LICENSEE/LOCATION 2. NRC/REGIONAL OFFICE INSPECTED Region 1 Vassar Health Connecticut, In Allendale Road, Suite 102 dba Sharon Hospital King of Prussia, PA 19406-1415 50 Hospital Hill Road Sharon, CT 06069 REPORT NUMBER(s) 2022001 3. DOCKET NUMBER(S) 4. LICENSE NUMBER(S) 5. DATE(S) OF INSPECTION 030-01272 06-08020-02 06/23/2022 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 o 2. Previous violation(s) close o 3.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) were discussed involving the following requirement(s):

o 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 Policy. This form is a NOTICE OF VIOLATION, which may be subject to posting in accordance with 10 CFR 19.11. (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 DATE LICENSEE'S Ken DiVestea, Director of Imaging REPRESENTATIVE Services Robin Elliott NRC INSPECTOR Robin L. Elliott Digitally signed by Robin L. Elliott Date: 2022.06.27 17:14:05 -04'00'

BRANCH CHIEF Anne DeFrancisco Digitally signed by Anne Anne E. DeFrancisco DeFrancisco Date: 2022.07.08 16:48:44 -04'00'

NRC FORM 591M PART 1 (07/2012) Page 1 of 1

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