05000266/FIN-2012005-05

Finding

Title

Unmonitored Neutron Exposure Evaluation

Description

The licensee utilized a source storage room outside of the RCA and adjacent to office space for the storage of a neutron source. The area around the source storage room was not posted and dosimetry was not required to be worn. In September 2012, several environmental dosimeters showed neutron dose (10-20 mRem [millirem]) when none were expected. The licensee investigated the abnormal results and determined that these dosimeters were stored in the office area adjacent to the source storage room for approximately two weeks while awaiting processing and that the neutron dose came from the neutron source in the storage room. At the time of the inspection, the licensee had not completed its evaluation of the accumulated neutron dose for personnel who utilized the areas adjacent to the source storage room. This issue is categorized as a URI pending completion and NRC review of the licensees evaluation.

05
Site:	Point Beach
Report	IR 05000266/2012005 Section 2RS4
Date counted	Dec 31, 2012 (2012Q4)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71124.04
Inspectors (proximate)	J Cameron M Jones M Thorpe Kavanaugh N Feliz Adorno P Smagacz R Winter S Burton V Myersa 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
'
v • d • e

Finding - Point Beach - IR 05000266/2012005

1(0)2(10)3(4)4(11)5(7)7(0)8(0)9(1)10(1)201(0)301(0)402(0)403(0)404(0)405(0)501(0)503(1)504(0)8(0)4(0)

IR 05000266/2012005: 1 2 3 4 5 6 7

Finding List (Point Beach) @ 2012Q4

CCA Matrix: 2012Q4

	Q	CCA	Title
05000266/FIN-2012002-02	2012Q1		Post-Maintenance Test On Main Feedwater Regulating Valve AMSAC Switches Deferred To Later Date
05000266/FIN-2012002-05	2012Q1		TSC Filter Testing May Be Inadequate
05000266/FIN-2012002-09	2012Q1		Shift Manager Working Outage Hours May Be Contrary To Guidance
05000266/FIN-2012002-03	2012Q1	H.5	Failure to Follow Procedure and Implement Post-Maintenance Testing for Main Feedwater Regulating Valves Following EPU Modifications
05000266/FIN-2012002-04	2012Q1	P.4	Scaffold Construction Interferes with the Operation of Containment Spray Suction Valve
05000266/FIN-2012002-06	2012Q1	H.12	Determining an Individuals Dose of Record With Discrepant TLD/ED Data Inputs
05000266/FIN-2012002-08	2012Q1	P.3	Failure to Perform Operability Evaluations as Required by Procedure
05000266/FIN-2012002-07	2012Q1		Past Reportability of Degraded Hazard Barrier Doors Not Performed
05000266/FIN-2012002-01	2012Q1		External Flooding Design and Mitigation Strategies Maintained and Tested Appropriately
05000266/FIN-2012503-01	2012Q2	H.7	Protective Action Recommendation Weakness
05000266/FIN-2012003-03	2012Q2		Partial Turnover of Extended Power Uprate Modifications
05000266/FIN-2012003-04	2012Q2	P.2	Failure to Incorporate Industry Operating Experience Into Preventive Maintenance Programs for Nuclear Instrumentation
05000266/FIN-2012003-02	2012Q2	H.6	NON-COMPLIANCEWITH 10 CFR 20.1701 to Control the Concentration of Radioactive Material in Air and Ensure That Radiological Airborne Hazards Would Be Minimized in the Technical Support Center During a DESIGN-BASIS Accident
05000266/FIN-2012003-01	2012Q2	H.14	Failure to Establish Emergency Diesel Generator Ventilation System Testing
05000266/FIN-2012004-10	2012Q3		Inadequate Procedural Guidance for Heavy Loads Operations
05000266/FIN-2012004-08	2012Q3	H.7	FAILURE TO INCORPORATE WOG ERG, REVISION 2, INTO THE EOPs
05000266/FIN-2012004-06	2012Q3		Transient Materials Not Removed from Containment Prior to Reactor Startup
05000266/FIN-2012004-05	2012Q3	H.13	Boric Acid Not Removed from Containment Isolation Valve as Required by Procedure
05000266/FIN-2012004-04	2012Q3	H.2	Weld Design Deficiency in Emergency Diesel Generator Missle Protection Barriers
05000266/FIN-2012004-03	2012Q3	H.14	Plant Operation with an Unacceptable ASME Code Class 2 Pressure Boundary Flaw
05000266/FIN-2012004-02	2012Q3	H.8	Failure to Implement Risk Management Actions During Various Emergent Work Activities
05000266/FIN-2012004-01	2012Q3	H.5	Failure to Adequately Control Materials Classified as High Winds/Tornado Hazards
05000266/FIN-2012004-09	2012Q3		FAILURE TO PERFORM ADEQUATE EVALUATIONS TO ENSURE COMPLIANCE WITH 10 CFR 72.212(b)(6) AND 10 CFR 72.122(b)(2)(i)
05000266/FIN-2012004-07	2012Q3	P.6	Shift Manager Working Outage Hours Contrary to Guidance
05000266/FIN-2012005-01	2012Q4	H.5	Unauthorized Transient Combustibles
05000266/FIN-2012005-02	2012Q4	H.5	Failure to Update the Fire Emergency Plan
05000266/FIN-2012005-03	2012Q4		Inadequate Scoping of a Non-Safety-Related System Into the Maintenance Rule
05000266/FIN-2012005-04	2012Q4	H.10	Failure to Implement and Maintain Procedures Regarding Breathing Air Quality
05000266/FIN-2012005-06	2012Q4	H.12	Condition Prohibited by Technical Specification 3.8.2, AC Sources-Shutdown
05000266/FIN-2012009-01	2012Q4	P.1(a)	Failure to Have Adequate Work Instructions and Procedures for Work Performed on the TURBINE-DRIVEN Auxiliary Feedwater Pump
05000266/FIN-2012005-05	2012Q4		Unmonitored Neutron Exposure Evaluation
05000266/FIN-2012010-01	2012Q4	P.1	Failure to Have Adequate Work Instructions and Procedures for Work Performed on the TURBINE-DRIVEN Auxiliary Feedwater Pump

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2012004-11	2012Q3	Licensee-Identified Violation
05000266/FIN-2012005-07	2012Q4	Licensee-Identified Violation

[Point Beach Findings full list]

05000266/FIN-2012005-05

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