05000266/FIN-2012002-06
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Finding | |
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| Title | Determining an Individuals Dose of Record With Discrepant TLD/ED Data Inputs |
| Description | The inspectors identified a finding of very low safety significance and an associated non-cited violation of 10 CFR 20.1201(c). Specifically, the licensee failed to accurately assess and assign the appropriate individual dose received on multiple (three) occasions in the first quarter 2010, given thermoluminescent dosimeter (TLD) to electronic dosimeter (ED) data mismatches. The issue was entered in the licensees corrective action program as AR01730419. The licensees immediate corrective actions included assigning the appropriate exposures to the involved individuals. The finding was determined to be more than minor in accordance with IMC 0609, Appendix C, Occupational Radiation Safety Significance Determination Process, because it was associated with the program and process attribute of the Occupational Radiation Safety Cornerstone, and adversely affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation, in that not assigning an individual the appropriate dose received affected the licensees ability to monitor, control, and limit radiation exposures. Specifically, the inspectors determined that the finding had very low safety significance (Green) because the finding did not involve: (1) as-low-as-is-reasonably-achievable (ALARA) planning and controls; (2) a radiological overexposure; (3) there was not a substantial potential for an overexposure; and (4) there was no compromised ability to assess dose. This finding has a cross-cutting aspect in the area of human performance, work practices, specifically, that the licensee ensures the use of human error prevention techniques. |
| Site: | Point Beach  |
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| Report | IR 05000266/2012002 Section 2RS4 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.04 |
| Inspectors (proximate) | M Phalen M Thorpe Kavanaugh S Burton V Myers J Jandovitz K Barclay M Kunowski |
| CCA | H.12, Avoid Complacency |
| INPO aspect | QA.4 |
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Finding - Point Beach - IR 05000266/2012002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2012Q1
Self-Identified List (Point Beach)
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