05000255/FIN-2009007-01
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Finding | |
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| Title | Violation of Title 10 CFR 50.9 Completeness and Accuracy of Information Regarding in Support of 10 CFR 20.2106 Records of Individual Monitoring Results |
| Description | The inspectors identified a Severity Level IV NCV of 10 CFR 50.9, Completeness and Accuracy of Information. The inspectors identified that the licensee, on April 17, 2008, submitted to the NRC inadequate NRC Form 5s, Occupational Dose Record for a Monitoring Period for three individuals that were involved in the demobilization of spent fuel reconstitution equipment in October 2007. The NRC Form 5s were not complete and accurate in all material respects. Specifically, the NRC Form 5s did not include pertinent information relative to the radiological implications to these individuals regarding their personal involvement in the demobilization of spent fuel reconstitution equipment under circumstances when the licensees ability to assess the workers dose was compromised. In particular, the NRC Form 5s failed to document the uncertainties associated with the workers radiation doses, as was necessary in this instance consistent with the instructions on the Form 5. When the NRC questioned the licensee on the accuracy of these NRC Form 5 submittals, the licensee submitted revised NRC Form 5s. The violation was more than minor because the missing information was material to the NRC. Specifically, this information is used by the NRC in its evaluation of the risk of radiation exposure associated with the licensed activity and in exercising its statutory authority to monitor and regulate the safety and health practices of its licensees. This Severity Level IV violation is of very low safety-significance because if the information had been complete and accurate when reviewed by the NRC, it likely would not have resulted in a reconsideration of a regulatory position or substantial further inquiry, such as an additional inspection or a formal request for information. Because this violation was of very low safety-significance, neither was it repetitive nor willful, and was entered into the licensees corrective action program [Condition Report (CR)-PLP-2009-04213], the violation is being treated as an NCV, consistent with the NRC Enforcement Policy. No cross-cutting aspects were identified with this violation |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2009007 Section 4OA4 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Or Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 95001 |
| Inspectors (proximate) | J Cassidy J Ellegood M Phalen P Lee R Pedersen W Slawinski |
| INPO aspect | |
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Finding - Palisades - IR 05000255/2009007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2009Q3
Self-Identified List (Palisades)
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