>From DCPP How do you handle a source which is stored in the same room in which it is used? Once it is removed from its lock box / storage container / cabinet for use, do you (1) consider that source "issued" to that person? YES (2) require that it be logged in/out using a form or some electronic process? YES
Does your source control procedure (or other controlling document) (1) contain an issue log or mechanism to track a sources removal from a storage location? YES (2) Provide detailed instructions on what actions constitute an "issue for use"? YES (3) Provide an exemption for the logging of sources which never leave the room in which they are used? NO You may contact me for any specific questions. Respectfully, Craig D. Sutton Senior Radiation Protection Engineer Pacific Gas & Electric Company Diablo Canyon Power Plant MS 104/2/216 PO Box 56 Avila Beach, CA 93424 P: 805.545.4208 | C: 805.748.0603 | c...@pge.com<mailto:c...@pge.com> From: owner-power...@hps1.org [mailto:owner-power...@hps1.org] On Behalf Of Parlatore, Linda M:(GenCo-Nuc) Sent: Tuesday, March 31, 2015 11:42 AM To: powernet@hps1.org Cc: McCarty, George P:(GenCo-Nuc) Subject: Powernet: Sealed Source Control Question Looking for some advice here - How do you handle a source which is stored in the same room in which it is used? Once it is removed from its lock box / storage container / cabinet for use, do you (1) consider that source "issued" to that person? YES (2) require that it be logged in/out using a form or some electronic process? YES Does your source control procedure (or other controlling document) (1) contain an issue log or mechanism to track a sources removal from a storage location? YES (locally developed electronic database) (2) Provide detailed instructions on what actions constitute an "issue for use"? YES (3) Provide an exemption for the logging of sources which never leave the room in which they are used? NO Answers, comments and Insights are appreciated. Linda Parlatore Three Mile Island 717-948-8075 This Email message and any attachment may contain information that is proprietary, legally privileged, confidential and/or subject to copyright belonging to Exelon Corporation or its affiliates ("Exelon"). This Email is intended solely for the use of the person(s) to which it is addressed. If you are not an intended recipient, or the employee or agent responsible for delivery of this Email to the intended recipient(s), you are hereby notified that any dissemination, distribution or copying of this Email is strictly prohibited. If you have received this message in error, please immediately notify the sender and permanently delete this Email and any copies. Exelon policies expressly prohibit employees from making defamatory or offensive statements and infringing any copyright or any other legal right by Email communication. Exelon will not accept any liability in respect of such communications. -EXCIP PG&E is committed to protecting our customers' privacy. To learn more, please visit http://www.pge.com/about/company/privacy/customer/
