05000305/FIN-2012004-04
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Finding | |
|---|---|
| Title | Effective Dose Equivalent Determination |
| Description | The inspectors identified a finding of very low safety significance and an associated NCV of 10 CFR 20.1201(c) for the failure to accurately assess occupational dose specific to effective dose equivalent for external exposure (EDEex) determinations. The issue has been entered into the licensees CAP as CR487980. Corrective actions include procedural review and required revisions, a review of previous EDEex calculations and appropriate adjustments, and issuance of industry operating experience. The inspectors reviewed the guidance in IMC 0612, and determined that the finding was more than minor because it was associated with the program and process attribute of Occupational Radiation Safety Cornerstone and affected the cornerstone objective of ensuring adequate protection of worker health and safety from exposure to radiation, in that inaccurate radiation monitoring affects the licensees ability to control and limit radiation exposures. Using IMC 0609, Attachment C, of the Occupational Radiation Safety SDP, the inspectors determined that the finding was of very low safetysignificance because the finding did not involve: (1) As-Low-As-Is-Reasonably- Achievable (ALARA) planning and controls; (2) a radiological overexposure; (3) a substantial potential for an overexposure; or (4) a compromised ability to assess dose. Because this finding was of very low safety significance, was not repetitive or willful, and was entered into the CAP, this violation is being treated as an NCV, consistent with Section 2.3.2 of the NRC Enforcement Policy. The primary cause of this finding was related to the cross-cutting aspect of human performance, resources. Specifically, the licensee failed to provide complete and accurate procedures to the radiation safety staff. |
| Site: | Kewaunee  |
|---|---|
| Report | IR 05000305/2012004 Section 2RS4 |
| Date counted | Sep 30, 2012 (2012Q3) |
| Type: | NCV: Green |
| cornerstone | Or Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.04 |
| Inspectors (proximate) | R Winter K Riemer J Jandovitz R Krsek V Meghani K Barclay A Shaikh V Myers |
| CCA | H.7, Documentation |
| INPO aspect | WP.3 |
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Finding - Kewaunee - IR 05000305/2012004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Kewaunee) @ 2012Q3
Self-Identified List (Kewaunee)
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