05000266/FIN-2011005-02

Finding

Title

Determining an Individuals Dose of Record with Discrepant TLD/ED Data Inputs

Description

The inspectors reviewed the licensees process and procedures for resolving discrepant information associated with thermoluminescent dosimeter (TLD) and electronic dosimeter (ED) records involving the same radiologically controlled area (RCA) entry. Specifically, the 2011 TLD blind spiking test results had dose under reports that were unexplained in the tests evaluation. In one instance with no explanation, a TLD test result indicated 142 mRem (millirem) recorded dose versus 219.5 mRem exposed dose. Similarly, when the inspectors reviewed radiation worker exposure evaluations, some individuals were assigned their ED dose as the dose of the record. In other instances, individuals were assigned their TLD dose as the dose of record. The radiation worker exposure evaluations reviewed by the inspectors were incomplete, in that, there were no bases explaining why the ED data or TLD data was used for a given RCA entry. The inspectors concluded that more information was needed from the licensee to fully understand how the licensee determined several individuals dose of record

02
Site:	Point Beach
Report	IR 05000266/2011005 Section 2RS4
Date counted	Dec 31, 2011 (2011Q4)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71124.04
Inspectors (proximate)	R Langstaff R Winter T Bilik M Phalen M Kunowski S Burton M Thorpe-Kavanaugh J Beavers P Cardona-Morales K Carrington S Bellm Kunowskis Burton R Krsek V Meghani J Bozga M Learn M Thorpe-Kavanaugh V Myers C Zoia A Dahbur T Bilik M Phalena Dahbura Shaikh D Mcneil J Laughlin K Carrington K Walton M Kunowski M Munir M Phalen M Thorpe Kavanaugh R Langstaff S Burton S Sheldon V Myers
INPO aspect
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v • d • e

Finding - Point Beach - IR 05000266/2011005

1(0)2(4)3(6)4(4)5(4)6(0)7(0)8(1)9(5)10(0)201(0)301(0)403(1)404(0)501(0)405(0)7(0)30(0)

IR 05000266/2011005: 1 2 3 4

Finding List (Point Beach) @ 2011Q4

CCA Matrix: 2011Q4

	Q	CCA	Title
05000266/FIN-2011002-02	2011Q1	H.8	Failure to Perform Required Ultrasonic Exam in Accordance with Procedures
05000266/FIN-2011002-03	2011Q1		Out-of-Service Radiation Monitors Potentially Impact Emergency Classification Ability
05000266/FIN-2011002-04	2011Q1	H.4 H.5	Unacceptable Preconditioning of Technical Specification Required Surveillance Test
05000266/FIN-2011002-01	2011Q1		Failure to Maintain Internal Flood Protection Features on Emergency Diesel Generators G-01 and G-02 Control Cabinets
05000266/FIN-2011003-01	2011Q2	H.5	Safety Injection Pump Discharge Flow Indicator Left Isolated
05000266/FIN-2011003-05	2011Q2		Diesel-Driven Fire Pump Loss of Suction During Surveillance Testing
05000266/FIN-2011003-03	2011Q2		RHR Pump Operability with Tanks in Auxiliary Building Not Seismically Qualified
05000266/FIN-2011003-02	2011Q2		Seismic Qualification of the Condensate Storage Tank and Related Flooding Barriers
05000266/FIN-2011003-06	2011Q2		Failure to Follow Procedures Needed to Maintain Equipment Operability with Hazard Barriers Out-Of-Service
05000266/FIN-2011003-04	2011Q2	H.14	Failure to Perform an Operability Evaluation for Leakage Inside Containment
05000266/FIN-2011009-01	2011Q3	H.9	Failure to Monitor outside Air Temperature
05000266/FIN-2011009-02	2011Q3	H.7	Failure to Incorporate Minimum AFW Flow Requirement into Emergency Procedures
05000266/FIN-2011009-03	2011Q3		Containment Spray Pipe Support Deficiencies
05000266/FIN-2011009-04	2011Q3	H.2	Turbine Building Structural Steel Floor Beams Did Not Meet AISC Requirements
05000266/FIN-2011004-03	2011Q3		Failure to Ensure Tornado Missile Protection for EDGs G01 and G02 Exhaust Stacks
05000266/FIN-2011004-02	2011Q3	H.14	Failure to Perform an Operability Evaluation for Rod Drive Control System Failures
05000266/FIN-2011004-01	2011Q3		Potential Failure to Correctly Implement a Systems Approach to Training for the Licensed Operator Requalification Program
05000266/FIN-2011005-01	2011Q4	H.9	Failure to Disposition a Pipe Support in Accordance with ASME Code
05000266/FIN-2011005-03	2011Q4		Condition Reports and URIs Potentially Affecting Safety System Functional Failure Performance Indicator
05000266/FIN-2011005-02	2011Q4		Determining an Individuals Dose of Record with Discrepant TLD/ED Data Inputs

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2011403-01	2011Q1	Security
05000266/FIN-2011004-04	2011Q3	Licensee-Identified Violation
05000266/FIN-2011009-05	2011Q3	Licensee-Identified Violation
05000266/FIN-2011005-04	2011Q4	Licensee-Identified Violation

[Point Beach Findings full list]

05000266/FIN-2011005-02

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