ML20133B166
| ML20133B166 | |
| Person / Time | |
|---|---|
| Issue date: | 08/11/1976 |
| From: | Stearns C NRC |
| To: | NRC |
| Shared Package | |
| ML20008D730 | List:
|
| References | |
| FOIA-85-111 NUDOCS 8507200242 | |
| Download: ML20133B166 (9) | |
Text
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- - -n RU 11 B76 as FJ210 TO FILE . . ,
In the course.of a specia(inspection conducted on July 28, 1976, the cordition of'.
~
- was observed to be good, both mentally and .
physically. Yscussicr.s eith Jchn Ibsefield ara others en the Isomedix' staff confirmed this.
Cl,arles F. Stearns Padiation Specialist ec: J. P. O'Reilly G
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8507200242 850510
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J p.. g r .W temp"ietton ~ ~~ .~ ATTAC!I::!'NT l-! .
Par,e 1 of 4 Attached N/A
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C <-
,, DATA T.llEET AppandIx A (W 17 r DOCf.!;T NO.
Appendix n [/i-
' qu }/ Appendix C 1 -
' rActOTY .I 9 /NS'B //.-' -
INSPECTION No. '/ C C I , , ' CITY,. STATE br nome.u A O '. DATE/S V /7, /976 ,
SUBJECT - RADTATimi SArr. LICE!;SE N0/S. c?9-. - e. ;~~l 6.G- O /
~
PHONE # FTS .- LOCAL * .)?v/- N 7 ~4/70 d
$5PF.CTOR . Y ~
REVIEWR / //'. ~
C INITIAL I b5PECLit O u;N0UNCED TYPE 0F INSPECTIO!!: g REINSPECTION QROUTI!!E p M;5CUNCED f DATE OF LAST INSPECTION: 1/:b/ p/ '
' ' ~
t & PECIAL REC 0>0!E !D:'D DATE ' ?.":XT I::SPECTI0ttt_ ///7 7 QROUTINE ,
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TYPE OP*.RATIOM: c
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m ,., ;,t,6 + d.
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'/ C SMALL e SCOPE OF OPE 7ATIC:/
O!(EDIUM b \RCE' 7
PRES!':TLY CLAS!I*'*EJ Ct.7/PRI : S OF AMENDMENT NO.
C.l NO CM NCE REQt'IP.fD CT.CI:M;CES TO CAT /FRI CPER ATTACHED !!E}l0' DATED ~
/* '
d
., SU>StARY OF FI!:DI"CS '
C 50 !;0NCC).7',IR;CE NOTED APPD; DIX A FOR h0NCC}.'PLIANCE ITEMS C 591 C Rob . C OIaER . - ,
NO SPECIAL PROBLCIS -
kEE APPENDIX B FCP. PROBLE!! AREAS
,,+
RELATIVE To dea s f.- / d ".or tie sc
"/ '
J Y PERSONS CONTACTPP f' l g NAME. _ TITLE OP.C /
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- 9. '
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- MN;Act!!ENT M7.ETING ATTE!:0EES '
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INSPECT'C.N PLAN Submitted Date .
Approved Date MC-26 POST INSPECTION INSPECTION TTEMS SCHEDULED TMSPECTION PROCEIWJRE NO. STATUS
- !!anagement !!ceting-Entrance g,, 3 # <*'* *</ /c/ <~*-<-**p and Exit Interviews v //,4 j. 8'* "_
307035 jf ,,
Initial Management Meeting p' . .
- Inspection Group '/ 77 c -M . .
Licensee Event Followup e, w 927005 4ss (i ., /. a. e a f Lt .ss a a. - V
- 6 Followup on Inspector-identified Problems 927015
,lI /P r Followup on Noncompliance and 92702B Deviations , .~//j/// - -
IE Bulletic/Immediate Action
//// -
I.eeter Followup 927635 T
U Followup on Headquarters fJs, -
Requests // 927048 Follovup cn Regional Requests ,f ,f 927055
- Independenc Inspection Effort / 927068 -// c g Inspector Dispatched to Site 937005
~
Followup en Significant Event j,i g fj f
,. .y -
Occurring During an Inspection ,j, f, , 7,j g- 937018 -
l /10;b'+ ell' . :'L*f3b* /4 afl.'s s
!
- Required Inspection Items ,
/ ,
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MC 2850 - 78710s FACILITY
M '"' # INSPECTION No. 7t:0 7 . PACE 1 0F 3 i License No. M9'/M@ "O/ DATE // //7/74 - INSPECTOR /[.sg , .
Inspection Group NRDTCAE / <ff HODULE o f pev /1
- TNcPt t'TrO?! TTnf SOURCE OF INFORMATTON ACCEPTANCE CRITERIA FINDINCS'
- 1. ORCA'ITZATION J /la, .u a.N ,4 Mant.gement and Rcdiation ,' gg /ts.g y L/C /t/
Protection Organization 4, g,,f /,
/e,,a ct - 0, "
Requirements e5 GJ $
- C
- 2. LICENSEE AUDITS Internal Inspection System, / 4",g g[""./ g,,"'
f L/C ft/ which references
! Management Controls / d "'*J license application cpducA /
C 3 ., TRATHINC AND INSTRUCTIONS g jg4 pg
- a. Training Program '
g . L/C /P- which references d ,
<~w M 8** ~
license application I
- b. Instructions to Workers I@-c 19.12 l
Required Tests Administered; '# 'Y L/C c.
' * * "'J/" ,
Scores Satis factory .
v
(]
- 4. RAD. PP.OTECTION PROCEDifRES [* [/TI t -Legfh/
Operating and Emergency j,fgg g g fu g,,,A/ f L/C /9' .
Procedures Implement.ed
.:-cade f <-./t77
( .
- 5. !!ATEgIAL, FACILITIES, & INSTRUME!TT: ; y a.
b.
Authorized Uses and Quantities Restricted Areas, Posting
'p$ #M## # # "' 'C f b. %** d*( ,L
'/_M__ ' -
L/C 20.2D3
/e/
- 35.14, 35.100 Hequirements # # # 4*'
- j c. Survey Instruments & Dosimeters t
94 /4't/ 6 (jo uw (e ld /
/sp L/C /V which reference:
[ -
Operable, Calibrated 81 license a
- d. SeaIed Source Invent ory g (v),
35.14 (h)(5)pplication(f)(2) l
- Code NA = lbt Applicablo V = Violation X - Deviation C - Cccplianco I = Ir.fractica U = Unresolved -
n - w r > <. t a.n.... .
PACE 2 0F 3 .
T"qvrm Tnn TTTM SOURCE OF INFORMATTON ACCEPTANCE ORITERIA FINDINCS*
- 6. RECEf Fr AND TRANSFER' .
- a. Procedures Available and Implement ( * '4' "'*h '[#~ 20.205; 71.51 dadP ""a*d'~ Y 1*"" #
b.
c.
Trans fer of Byproduct Material Proper Labeling and Packaging '
30.41 71.5; 49 CFR 170-189 Q
- d. Records of Package Receipt 30.51 0 Transfer, Storace,fionitoring l 7. PERSO:!!:EL RAD. PROTECTION - EXT g j
- a. Personnel !!anitoring control,
/*'g,'N 20.101, 20.102
! Exposure !!inimization, Accumulated Dose 20.202 Md*
- b. Surveys Required V 20.201 MON
- c. Recorils of !!onitoring, Surveys,' 20.401; L/C /7 5* F Disposal //n.
- d. Unrestricted Area Levels / fa f.fde o ly EZ6 tfa//,~ <,W 20.105, 20.1 u.4 pe>>r u*
- 8. PERS4;ft:EL RAD. PROTECTION - ItTT tehM .geoo.,,, gg m e p .m. a
- a. Airborne Concentration in Restrict ( d Areas das /"ce M..<e / / f e'-* f 20.103 . #d+ ~'
Expo.yure of !!inors . pggfj,,,g. /#,,a<-%e 20.104 . 4Nd
- b. Posting of Radiation Areas o l
, 20.203(d) . - -
- c. Survey and Monitoring Requirements; Recorils ,pb am a e, #M // (he'- 20 201 20}401 fe
.a m = W [
/ d at/ ? ' .
- d. f.cak Testing of Scaled Sources 223+-< d V L/C ; 35.14(b)(5)(i), l u:j u j u j -
k d #8" '
- 9. EFFI11Efff C0tiTROL & WASTE DISPOSAT, '"A ~ % I ltelease of Effluents, pps v g7 ya,A' - 20.106 .l
"' 'N" Waste Disposal, Procedures,tiecords 4 M " */ " # ~ # # /g , ' 20.301, .303, .304, .305 g
- 20.401; L/C /'r dfSf.vW l
- 10. SIIIPPTt!G INCIDE!TFS Incidents Since Last Inspection 20.205(b), (c)
Corrective Actions ( A 71.5, 49 CER 170-189
- Codo NA = Not Applicable V = Violation *X - Deviation '
C = Co:aplianco
- l I = Infraction U = Unresolved l*
D = Deficiency .
. i
. PA T 3 0F 3 - I TnsprrTTON TTFM SOURCE OF INF014!ATION ACCEPTANCE ORITERIA FINDINGS
- i
- 11. NOTIFICATIONS AND REPORTS a.
b.
To Individuals Overexposures; Excessive Levels, C. :nc.
7hhM
- 19.13 20.405 2/< g vp 94ec M c.
d.
Of incidents Personnel Exposures and Monitoring ,/ 4d [g o / '7//2 (
t 20.403 20.407 O
Termination of Work 20.408
- e. The f t or I.oss of Licensed Material 81 20.402
- 12. POSTING OF NOTICES Notices to Workers 19.11 1
13.'
CONFIRMATORY MEASUREffEtTrS 'I" . #"Y' . +- ,
Confirm Licensee's Results .@ /7.'.- -rN,u Inspector Judgement gg of Surveys gmA g, f, .
.EW ., .
W!
- 14. SPECIAL CONSIDERATIONS .I,T5'21O
- s. T>Ito breakthrough L/C 48'#! /
b.
c.
133X e procedures and surveys Accountability for therapeutic h L/C Accepted radiological implant sources practices
- d. Surveys to insure removal of Accepted radiological therapeutic implants practices
- 15. SPECTAT. DOSE CONSIDERATIONS Lenses of Eyes,
[) ,
Inspector Judgement Extremities 20.201(b) eef. 20.101 Ancillary Personnel
- Code FA = Not Applicable V = Violation X = Deviation '
C - Cumpliance I = Infraction U = Unrcoolved
- D = Deficienct .
Al't'r? nix A
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I.
i !
!*0*.TO:!PI.T A'*C MCUP l
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Facility g'r/2j c/b Insp. tio. 740 2 -
I
- License 1:o. cv'9- /G Cp-O/ -
i i BASIS FOR CITATIO!!
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ar t;,J < n.t o &# "'W s
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) it.e e o .<r d a.a<./ M i i:' m ess F y A S Xtca 0 l 4 AD= . --
=A sto o .+,. m Dw: . .
10 CFR Jo. /,_pj ff pg. r4 Nt rgg. ki !/dac.A k NW M C-f/ M h~w 4
- Q }
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Itco 0 f.2) D 0 # 0 3~ #Le gp!'d7d $' 6-ws. .
10 CFR J'O/0( %
L/C m
- Class > Art -
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1eca 0 10 CFR /9/1 y dyYr &claa.9 1./C .
'h $ W ,6# w
- Class %o
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Item 0 4'. . .. _.,e
.1 CFR , 70. v/ c gy yg,. g - gg g A ,
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s Ywh n/ & &/ /9 .c<.7 , cur r f/,e. 4 _
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Item 0 10 CFR L/C
- Class Item 4 10 CFR L/C
- Class
- (V) Violations; (In) Infraction; (Def) Deficiency;-(C) Commitment; (Dev) Deviation w
- g. Al'I'12:n1:: It '
- - - - - - ~ ~ - - -
G innnector Cont.ents p 1:nrer:olved ite:.s
! n[ Uncorrected Unusual Occurrences,or liepeated Etc. n/c
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Facility r/ A Inspection 1:o. 150 2--
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1 1.icensc No. 99 i$~tCW-0/ .
i The next inspector should be aware of the following: [dg C'<d- '
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s ../. a r a- z ii/ o/n .
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_ r APPENDIX C - SPECIAL CONSIDERATIONS .
Licensee Lic. No. Insp. No. -
Inspection Item Source of Information Acceptance Criteria Findings A) Dose Considerations: Inspector judgment (1) Lensec of Eyes 20.201(b) ref. 20.101 (2) Extremity Doses -
(Rings) ~
(3) Ancillary personnel ,
(}
(tlurses)
B) Teletherapy Inspector judgment 20.101; 20.105 (1) Posting (2) Interlocks (3) 5 year maintenance (4) Halfunctions u
C) Medical 35.14, 35.100 (1) Authorized Procedures "
~
Authorized Materials #
Authorized Users k-}
Authorized Instruments -
L/C (a) Mo99 breakthru (b) Calibrated as per L/C .
i (2) Leak Tests 35.14(b)(5)(i) .
35.14 (e)(1)(1)
(3) Scaled Source 35.14(b)(5)(v) -
j Inventory 35.14(f)(2)
(4) Xe133 & others auth. L/C. .
by L/C *
.