david m howe -block out days for ert training3/17-21/08: david howe, margaret lut, kevin siebert,...

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Page 1 of I David M HOWE - Block out Days for ERT Training From: David M HOWE To: CARPENTER, Todd S; CRAWFORD, Steve C; GOUDE, Zachary E; JONES, Terri L;. KELLER, Molly A; LEON, Daryl A; LINDSEY, Terry.D; LUT, Margaret; OBEROI, Sudhir; SHERRY, Brett W; SIEBERT, Kevin H; SPENCE, Justin I; WAHAB, Emal; WILSON, Philip R Subject: Block out Days for ERT Training Folks: As we have mentioned, there are three U.S. Department of Energy (DOE), Emergency Preparedness Exercises taking place in June, July, and September. All ERT team members will be participating. These are mandatory events. As such, if you have been assigned to a selected exercise date(s), they are block out days and are not available for any other activity or "day off' (i.e., vacation, personal leave,etc). Preliminary drill/training in May and additional information will be provided (dates TBA). However, for now, you need to schedule the following days for these exercises. June 19, 2008- U.S. DOE Full-Scale Field Exercise ERT Team Leader- Steve Crawford Assistant- Bonny Wright Members- Molly Keller Brett Sherry July 8-9,2008- Columbia Generating Station Dress Rehearsal AND September 9-10, 2008 Ingestion Exercise Alpha ERT Team Leader- Daryl Leon Assistant- Phil Wilson Members- Margaret Lut Sudhir Oberoi Bravo ERT Team Leader- Justin Spence Assistant- Terri Jones Members- Zach Goude Emal Wahab Controllers- Kevin Siebert, Todd Carpenter DOE AOC Advisor- David Howe RPS Mgr at PSOB- Terry Lindsey These exercises will provide an opportunity to enhance our ERT abilities :) David about:blank 4/8/2008

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Page 1: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Page 1 of I

David M HOWE - Block out Days for ERT Training

From: David M HOWE

To: CARPENTER, Todd S; CRAWFORD, Steve C; GOUDE, Zachary E; JONES, Terri L;. KELLER, MollyA; LEON, Daryl A; LINDSEY, Terry.D; LUT, Margaret; OBEROI, Sudhir; SHERRY, Brett W;SIEBERT, Kevin H; SPENCE, Justin I; WAHAB, Emal; WILSON, Philip R

Subject: Block out Days for ERT Training

Folks: As we have mentioned, there are three U.S. Department of Energy (DOE), Emergency PreparednessExercises taking place in June, July, and September. All ERT team members will be participating. These aremandatory events. As such, if you have been assigned to a selected exercise date(s), they are block out daysand are not available for any other activity or "day off' (i.e., vacation, personal leave,etc).

Preliminary drill/training in May and additional information will be provided (dates TBA). However, for now, you

need to schedule the following days for these exercises.

June 19, 2008- U.S. DOE Full-Scale Field Exercise

ERT Team Leader- Steve CrawfordAssistant- Bonny WrightMembers- Molly Keller

Brett Sherry

July 8-9,2008- Columbia Generating Station Dress Rehearsal ANDSeptember 9-10, 2008 Ingestion Exercise

Alpha ERT Team Leader- Daryl LeonAssistant- Phil WilsonMembers- Margaret Lut

Sudhir Oberoi

Bravo ERT Team Leader- Justin SpenceAssistant- Terri JonesMembers- Zach Goude

Emal Wahab

Controllers- Kevin Siebert, Todd CarpenterDOE AOC Advisor- David HoweRPS Mgr at PSOB- Terry Lindsey

These exercises will provide an opportunity to enhance our ERT abilities :) David

about:blank 4/8/2008

Page 2: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

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David M HOWE - Staff Training/Conference Schedule for April

From: David M HOWE

To: CARPENTER, Todd S; CRAWFORD, Steve C; CURRY, Nancy S; GOUDE, Zachary E; GRATER,Connie J; JONES, Duncan; JONES, Terri L; KELLER, Molly A; LEON, Daryl A; LINDSEY, Terry D;LUT, Margaret; MARTIN, Sylvia L; MURDZA, David L; OBEROI, Sudhir; SHERRY, Brett W;SIEBERT, Kevin H; SMITH, Judith A; SMITH, Maria T; SPENCE, Justin I; STRAND, Thomas J;WAHAB,.Emal; WILSON, Philip R; WRIGHT, Bonny A

Subject: Staff Training/Conference Schedule for April

RPS: FYI...during April, selected managers and staff will be out of the office for the below

trainings/conferences/inspection trips.

3/31-4/4: Kevin Siebert in Bend, OR for Nevada Tech Associates RSO Course

4/9: Kevin Siebert, Phil Wilson, David Howe in Salem, OR for project mgtmt class

4/7-11: Justin Spence in Las Vegas, NV for 2008 NREP Conference

4/8-9: Margaret Lut in San Diego, CA for Digital Mammography Course

4/13-16: Terry Lindsey in Rockville, MD for the 2008 NCRP Mtg & IMPEP MRB

4/14-17: Kevin Siebert in Eugene, OR doing inspections

4/14-18: Zach Goude, Emal Wahab, David Howe in Carson City, NV for NRC InspectionCourse

4/15-17: Sudhir Oberoi, Molly Keller, Phil Wilson, Todd Carpenter in Corvallis, OR forHazmat Responder Course * Justin Spence on 4/17 as instructor

4/29-5/1: Kevin Siebert in Bethesda, MD for NRC MARSSIM Course

about:blank 4/3/2008

Page 3: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Page 1 o

Connie J GRATER - Staff Schedules from 3/17-31/08

From: David M HOWE

To: CARPENTER, Todd S; CRAWFORD, Steve C; CURRY, Nancy S; GOUDE, Zachary E; GRATER, Connie J; JONES,Duncan; JONES, Terri L; KELLER, Molly A; LEON, Daryl A; LINDSEY, Terry D; LUT, Margaret; MARTIN, SylviaMURDZA, David L; OBEROI, Sudhir; SHERRY, Brett W; SIEBERT, Kevin H; SMITH, Judith A; SMITH, Maria T;SPENCE, Justin I; STRAND, Thomas J; WAHAB, Emal; WILSON, Philip R; WRIGHT, Bonny A

Date: 3/14/2008 12:44 PM

Subject: Staff Schedules from 3/17-31/08

RPS: FYI ..... during the next couple of weeks selected management and staff will be out of the office.

3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA

3/17-20/08: Zach Goude- Inspection trip to Roseburg area

3/20-26/08: Terry Lindsey- Vacation * Todd Carpenter will be the Acting Section Manager

3/27-28: David Howe- Vacation

fe c e e g c e g e

Page 4: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Radiation Protection ServicesProgram Action Log

04/07/08X = X Ray ProgramR = RML ProgramT = Tanning ProgramM= ManagementRD= Radon Program Note: Italicized information reflects most current updates.

S= SuspendedC= Completed

"Step Test"Protocols

Decision re: timetrame & researchcost ; 3/4/08- consulted w/ TDL re:sensimonitors & create control film-SC to get cost quote by 3/31/08 &film vendor by 6/31/08 6/31/08

C X 0-0-S Dental Assistant DeFerrari-Smith-Lut Have established review guidelines 12/04/07/H End of 2007Review Process (to Keller for Website & amend "I" Completed-

drive w/courses by 1/1/08); add posted onschls/applicants as submitted to OR Website

S X New "Radiological DeFerrari- 8/22/07 Lut- Review OBRT info packet for 01/08Assistant" Profession 10/30/07 possible F/U action- 12/4/07Review terminating because no action

needed/already in ruleS X X-Ray Test Unit Evals Crawford Completed field tests and written 01/01/08

eval of Unfor & Pirhana. Do Radcal Revised to

Page 5: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

for possible purchase; suspendinguntilfunding available to purchaseRTI equipmt

2/1/08

C X Develop OAR "Severity Wahab-Goude Severity levels established; update Completed-Level"/citation database Leigh (to add cite text in database) added to

database on12/4/07

6 X/R/ Develop integrated Committee: Lut-Wilson- 12/04/07 Initiated committee mtg; On-Going-T/M formal training plan for Siebert-Jones- set goals, objectives, SARA 12/31/08

new/ inspectors, mentors, Crawford-Smith-Grater- overview, initiate research- developleads Facilitators: Howe- framework by 02/05/08

Carpenter 11/06/07 02/05/08( committee mtg)- draftwritten protocols; research otherprograms; reviewed frameworkFinalize framework 03/04/08

7 X Develop a staff Howe- i 1/06/07 Do tmg record review; create Tied todevelopment plan source list; determine needs training

02/05/08: DMH developing matrix plan8 X Update OAR's Crawford/Lut for Div 106 Review/update for appropriate

language/eval duplicity, new ruleneeds- as of 01/07/07 revieweddefinitions- as of 01/21/07 reviewedrules section as a training exercisew/ Wahab, Goude, Oberoi, Keller;Review recommendations & 03/31/08finalize by 03/3-1/08 & submit toTDL

9 X Staff review of annual Lut/All- 11/02/07 Analyze staff v. goals; project 11/06/07 On-Goinginspection goals inspect, needs v. due-dates;

Page 6: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

presenteci researcn & county mapfor planning inspections- staffagreed to minimum target of 3inspection days/wk & 2.5inspections/inspection day;02/05/08 mtg: assessed Januaryinspections (101 total)- staff agreedrealistic/attainable target goals

10 X Solidify RPS Role in Oberoi - 11/02/07 Research/solicit Rad needs in 12/04/07OEPH Mobile Detection detection unit ; had mtg w/ CST to 1/8/08Unit explore component needs/ $ for

components; to consult w/ Leon:02/05/08 got PCA #; vehicle beingbuilt; still to consult wiLeon 03/04/08

11 X RPS Website Keller- Updating program sites; staff to 12/04/07Enhancement submit orig. word docs (pdf) to 1/8/08

Keller02/05/08 Need to revamp website; 05/08coordinate w/ Wahab by 05/08 &consult w/ TDL

12 X/R/ Initiate Supervisory Howe- 10/30/07 Schedule RML first for IMPEP, 11/30/07T Accompaniments then X &T ; Complete needed RML 12/15/07

(including annual & PA accompanimentsaccompaniment by TDL) ;completed by 2/15/08 ; on-going

quarterly/annual accompaniments;TDL to begin annualaccompaniments post July

4/1/08

Page 7: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

fval teasiDllity otpaperless inspectionsystem

w aflaol/urawtorct/LLutilowe uonauct researcn- cnK Wt wa 3t.Rad; suspending due totechnological challenzes

1z/ 731/11214107

14 X Serve as CRCPD Digital Crawford Assemble committee members and 04/08Inspection Protocol advisors; Draft by 11/08committee chrperson Had mtg w/ member on 0 1/24/08;

teleconference on 3/12 or 26/08; 3/10/08attend conference update

15 X/R/ Develop written protocols Lut/Siebert/Wilson Hold Ist meeting 12/30/07T for inspections Assigned as part of Training 02/05/08

Committee- drafts to be developed/ 4/1/08reviewed by committee

16 X Update Inspection Sheets Goude- Dental; Jones- Update OAR #s; submit to Smith 05/01/08Vet/Med for printing

02/05/08 Wait until rules update &then update sheets

17 T/X Release Keller to field for Wilson/ Lut Released to Field for Tanning - 11/19/07 Tanning-inspections Began Dental inspect, review; 0.1/15/08 11/19/07

began X Ray text review in mid-January; did February X-Ray 3/4/08inspections w/Lut ; begancompleting 2 Bushong chapters perweek (1 day/wk X Trngw/ Lut); in 4/1/084-5 months to be on own

18 X Release Oberoi to field Jones to Crawford Learn/shadow dental inspections 02/01/08for inspections 02/05/08 in field doing mentored

inspections; needs to be tested by 02/29/08Lut & then do own dental 3/4/08inspections by March 11; began

Page 8: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Bushong by RIMS0/00 4/1/U619 X Update Data Inspection Crawford Integrate sheets w/ rule changes; 1/30/08

Sheets 02/05/08 Depends upon #16 05/01/0820 X Develop Therapy Jones/Wright/Lut Consult w/ Bonny Wright; solidify 2nd Draft 04/01/08

Inspection protocols final edition & print; TDL and BW 02/01/08consult on final edition ?test run on March 14 &19, '08 3/4/08

21 X Ceph Machine- model OP Crawford- 11/21/07 Develop database/ research 4/1/08100D / OP 200D manufacturer data; 02/05/08 need to 05/31/08Exposure testing dedicate one-wk of testing

C X Send Vender Letter re: Judy Smith Staff to forward info to Smith 12/14/07 Letter mailed"Do's & Don't's" 12/21/07

23 X Produce 12 bound copies Judy Smith Photocopied info and bound for 1/15/08of X Ray rules including, inspectors use3 w/ Industrial & Therapy 02/05/08 need to do follow up 05/01/08

edition after rule changes

24 X Research Need for QC Crawford X ray staff discussion 1/8/08Device Copper plates 02/05/08 need to cost out plates 05/01/08

25 M Solidify 2008 NRC Howe Select-Rank Order-Forward NRC 12/21/07Training Course Apps to Brenda Usilton; completed 12/28/07Attendees on 12/28/07; forwarded TMPEP- 02/12/08

Mgr priority request to Usilton;Staff attended G-109 & 205 3/4/08courses; confirmed for G-108 & H-121 4/1/08

26 M/X Monitor & Comply w/ All Staff Review HB: attended seminar on 1/8/8/R/T BB 2185 12/12/7 or 1/8/8; attended by MK,

Page 9: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Y w, i,); lvim ro ootrain tn copyby 4/15/08; complete Tanning staffresearch/review; 4/26/08 publichearing- need to connect ORS 431wI HB 2185 enforcement elements

3/4/08

4/1/08

27 M/T Conduct Fee Increase Terry Lindsey/ Howe/ Research; Staff review; schedule Create 3Hearing-Citation Wilson hearing; Wilson created citation bieniumHistory history by 4/1/08 Cite history

.. _ _by 4/1/0828 T Monitor-seek compliance Wilson Sent e-mail to corporate- 12/21/07

w/ Anytime & Snap franchisees; completed inspection;Fitness re 24-hr cited franchisee; need F/U w/ corp-Operation franchisee re: registration (send 3/14/08

letter by 02/29/08 via Wilson)research corp accountability(citeability) w/ Terry Lindsey ; sendCorp letter by 3/14/08- PENDING 4/1/08

29 T Develop Tanning Wilson Completed draft on 11/06/07; need Staff reviewInspection procedure staff-mgr review & signoff by 5/6/08

30 T Develop Tanning Strand Develop draft procedure; do staff- Draft byLicensing/Admin mgr review & sign off 5/6/08Procedure

31 T Develop OAR Revisions Tanning Staff 333-119; develop draft-integrate Draft byrule hearing changes, as part of 4/5/08RPS Rules Committee

32 T Create Power Point for Keller Developed slide outline; coord w/ 1/8/8 PP- 7/1/08Tanning Operator Course Wilson & Strand for final done PP

versionby 7/1/08; Wilson/Howe

Page 10: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

atena rr course33 T Conduct Tanning

operator CourseWilson/Keller/Strand Sent mailing list to SAE by

02/19/08; sent mailer 2/4/08 to newlicensees on 02/04/08; DMHconfirmed ability to offer fullpacket to attendees w/ TDL on2/6/08; by 3/21/08 TS to print 150starter packets; at Portland trnghad Shilo Inn facility issues;Wilson to create after action reportof all training; need to print 200starter packets for Oct traininglxtrni session

2/15/08 &3/1/08

3/28-31/08Bend/Eugene!Portland/Pendleton- had19/42/80/8attendees(25%

4/1/08 non pre-registered atPortland

S T Serve as member of Wilson Attend scheduled mtgs; did not MtgsTobacco & Emphysema attend mtgs completedCommittee

C T Reformat Phoenix Keller Changed to landscape & add # of 1/8/08 01/08/08Reports beds

C T Develop "Monthly Keller Developed draft & review w/ DMH1; 12/21/07Inspection Report" form 02/05/08 used prototype for January

reports- still amending format; 03/04/083/4/08- finalized format & in useby staff

37 T Develop" Customer Strand Develop draft for staff review 5/6/08Service Survey"form

38 R Complete all remaining Siebert/Spence/Leon Assigned remaining 24 inspections 1/28/08"Overdue" Inspections (on wkly basis); completed for IMPEP

IMPEP visit; as of 4/1/08 only one Review

Page 11: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

• overaue inspection- to oe aoneby 4/18/08

4/1/IU

39 R No Inspection Reports Siebert/Spence/Leon CompleteInspection reports greater 12/21/07 By 1/28/08-greater than 45 days than 120 days IMPEP visit

Completed inspection reportsgreater than 90 days; 4/1/08- goal toclear reports > 90 days by 5/6/08

40 R NMED Verified & up to Siebert NMED verified & up to date; 12/21/07 ?date Develop Radiation Incident

"Master Binder" Entry Protocol by5/6/08 5/6/08

41 R Draft versions of all Siebert 87106, 87103, 87250Inspection Procedures

42 M Gamma Spec Loan to Lindsey RML staff Discussed w Mgt staff To U of 0OHSU/U of 0 on 4/1/08 on 3/12/08

by Spence;to OHSUby 4/30/08

43 M Audit Licensing Files Howe Oriented by RML Staff 1/15/07 1/21/0744 M Develop 3 bienium Howe Obtain program stats & staffing 12/28/07 1/4/08

Inspection/staffing history; create matrix stats/histmatrix 1/4/08

matrix45 M Complete IMPEP Carpenter Assembled information & mailed to 12/19/07

questionnaire "IMPEP team46 RD Create database for Keller/Sherry Talked with Riven 1-4-08 will work 2-5-08 3-4-08

prolab information on for us47 RD Create Mini-Site for Keller Hanna & Rocke granted me 1-4-08 11-11-08

Page 12: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Radon injbrmation permission. Working on setting up the new site for asmooth transition

48 X Vet Rule Committee Howe, Crawford, Lut, First meeting w/ Richard Kay and 2/6/08 03/31/08Goude Amber Martin; Lut & Crawford to

revamp rule & contact0 VMB/O VMA (Exec Dir. 3/31/08Contacted by Crawford on 4/4/08)by 3/31/08; complete site-tech. -field trip

49 X Complete Bushong HP Lut- w/ Keller & Crawford Zach to review relevant chapters for On-goingCourse w/ Oberoi Keller-Oberoi independent study-

establish weekly target and mentorreview w/each (6-8 weeks); Kellerbegan 2/1/08- Oberoi begin 3/10/08;4/2/08- both reviewed Chptrs #1-4;by 4/10/08 review #5-8 4/10/08

50 X Audit Vet Tech Rad Crawford-Goude Attended course on 1/14/08; hadSafety Course & eval for meeting w/ R.Kay & A. Martin re:Vet Tech rule revision need for rule chg-enforcement on

2/6/08; need to do clinic visit-finalize proposed rule chglanguage-consult w/ TDL-formulate plan of action;remaining (5) staff to attend 5/2-4/08 course

51 T/M Collection of Tanning Strand-Howe Strand to Contact DHS-Fiscal by 3/4/08Renewal! non-paying 4/8/08; do Dept of revenue contact 4/08/08licensee fees re; action taken 5/6/08

Page 13: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

vevetop A ray writtenprotocoifor using X Raydatabase

vevetop protocoi arajT- ao staffreview &finalize

53 R Develop Cite-Non Cite Spence Develop protocol draft- complete 6/1/08Protocol staff review-mgr approval &

implement54 M/R Initiate Rules Committee Carpenter (Facilitator)- Held Pst mtg 3/5/08; scheduled On-going

/X/T Members- Grater, Lindsey, follow up assignments- 3/11/08Lut, Martin, Wilson, Siebert mtg- wI TDL, refined "rules for

action" list including Div. 100,101, 102, 103, possibly 106, 114,118, 120, 123- to be completed by 4/4/084/4/08

55 M/R Initiate Emergency Carpenter (Facilitator)- Held Ist mtg 3/5/08; scheduled On-going/X/T Preparedness Committee Members- Oberoi, Sherry, follow up assignments- next mtg

Spence, Wright 4/21/0856 M/R Initiate Lab Committee Siebert (Facilitator)- Held 1st mtg 3/5/08; scheduled On-going

/X/T Members- Leon, Martin, assignments; next mtg 4/21/08Spence, Wahab, Wilson-Murdza/Carpenter asneeded

57 M/R Front desk Personnel Carpenter To be scheduledTraining on Hazmat/RMLacceptance process

58 X Initiate CT Rule Lut (Facilitator)- Members- Confirm outside reps (Kim Urp, ???Committee Crawford, Jones, Wright, Peter Chinn, Dr. Barnett, Paul

outside reps Brown?); review GE request for__ doing PET/CT attenuation studies-

Page 14: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

ivuc. Mea. l ecn. i'LI/LI trngversus full CT?

59 X Permission for mini-CAT Crawford-Smith Put on record that Vendor hassales/use w/training approvalfor doing training,

provided amended license, & thengive Variance (via Smith)- in 2nd 3/14/08cycle of rule-making

60 X Field-test 2-cycle cite- Goude ????free facilities

61 T' Develop OAR "severity Wilson Develop severity levels to integrate 5/15/08levels "Icitation database w/HB 2185for staff review byfor Tanning facilities 4/18/08-finalize by 5/1/08- add to 4/18/08

database cite text w/ Riven by5/15/08 5/15/08

62 T Develop new Tanning Keller Developed prototype form-Registration & reviewed by staff on 3/4/08; editingInformation form form based upon staff input; final(autofill) review/approval by TDL by 4/18/08 4/18/08

63 T Over-exposure allegation Wilson Interviewed complainant by 3/7/08; 4/15/08investigation (T-2165) in completed follow upLincoln City inspection/investigation/memo re:

facility on 3/13/08; entered intoRad Incident database; Wilson to 4/15/08confirm worker name/enter indatabase & close incident

64 R Develop new database Siebert 03/13/08- TDL recommended (toheader for Radiation DH) for Radiation IncidentIncidents database to be modified with new

Page 15: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

heaaer/autoflUs, plus suleoar,narrative log section to ensurereporting consistency; Discuss wiRML staff & consult wiRivenLeigh

4/1/08

65 R Distribute/Use NCR RML Staff 3/8/08- distributed for use; DMH 4/1/08Form 591 & Cover Letter to audit use during inspection-during inspections report sign off

66 T Potential Exposure via Keller 3/19/08- RPS received info;cracked Acrylic 3/25/08- Keller completed

inspections & citations; KellerFollow up inspection by 4/25/08 4/25/08

67 T Develop Inspection Keller 4/1/08- consult wi Riven; clear wI 4/4/08checkout/assignment in TDL & e-mail request to Riven

I Phoenix database68 T Attach autofill closed Keller 4/4/08- consult wi TCS & TDL re: 5/6/08

loop letter to database language (incl. Inspector name?);e-mail request to Riven

69 X Follow up on OR-OSHA Goude 4/3/08- assigned to Goude via Lut;complaint referral re: Goude to contact OSHA by 4/8/08Eugene Animal Hospital to initiate investigation by 4/10/08 4/10/08

Page 16: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

TRAINING FRAMEWORKTraining Committee

4/1/08

Phase I - Awareness Phase II - Knowledge Phase III - InternalizationNew Employee Orientation 1. External > Project Team Leader Assignments1 - 2 week structured RPS orientation > Attend relative core > Building Teams/Conflict Resolution(i.e. field inspections, licensing, radiation > H.P./Licensing/Admin Course >" RPS Instructorsresponse, ERT, equipment orientation, rules (i.e. H.P. - within X months attend > Mentorand regulations, employee forms, phone inspection and HP course > Lead Workersystem, correspondence protocols) Licensing/administrator with X months > Supervisor/Management

attend-NRC licensing course) > Cross TrainingPrimary Assignment> Training with mentor 2. Internal

(Emergency Preparedness - Response)> NIMS/ICS Training (100/200/700/800)> "Go Bag"/Respirator Assembly/Fitting> Equipment Training> Assigned as ERT Member> Drill/Training participation

3. Attend Technical Writing Class

4. Project Team Assignments> Complete Project Management/Meeting

Facilitators classes*********************************** ************************************ ************************************

Level I Minimum number of Level II Complete inspections/licensing Level IV Do independent inspections/Observations- number of shadows check off tasks license reviews

Level III Begin doing inspections/ Level V Ongoing performancelicensing with mentor evaluations - audit 100% of(minimum number within a period inspections/licenses reports/of time) within a period of time

CrossT~rai-aiinCross Training> Initiated if completing independent Level II Level IV

Inspections Level III Level V> Orientation to new program

- inspections protocols/regulation.review

> Begin shadowing (Level I)

Page 17: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

Career Dvl etPaEnd, of New Employee Orientation Demonstrate minimum competencies • Monthly feedback (written) between

" Daily feedback (written) between > Weekly Feedback (written) between manager-mentor-traineementor (supervisor) and trainee mentor and trainee

Career Development Plan in DHS - Fully crosstrained/mentor/leadworker/management/outside DHS

Page 18: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

RPS TRAINING COMMITTEE MEETING

December 4, 2007Minutes

David Howe facilitated the meeting, beginning at 10:00 am in the RPS Lab.

Present:Carpenter, Todd Lindsey, TerryCrawford, Steve Lut, MargaretGrater, Connie Siebert, KevinHowe, David Smith, JudyJones, Terri Wilson, Phil

* This committee includes management staff, lead workers and mentors.

Meeting Summary

David identified the goal of the Training Committee (to develop a formaltraining plan), and gave an overview of current RPS sources/methods oftraining (courses, mentoring, position assignments, and projects), the threephases of learning/training (awareness, knowledge, internalization), and theSARA (survey, analysis, response, and assessment) model of projectmanagement. The committee then formulated training and developmentgoals (an integrated written training plan for new employees and on-goingstaff development, and desired outcomes including producing a competentemployee, improved product delivery/customer service, enhanced publicsafety, and liability protection) and Training Committee objectives (developwritten procedures, document performance competency, broaden areas ofstaff expertise, ensure staff have needed equipment, and develop multi-leveltraining curriculum).

Committee member assignments for the next meeting were given:1) Margaret to assemble prior Training Committee material copies;2) Margaret and Steve to review X-Ray Inspection written procedures,

Kevin to review RML Inspection written procedures, and Phil to review* Tanning Inspection written procedures [21 CFR- machine testing,IP87XXX, and 21 CFR 1040.20 respectfully]; for possible integrationwith NRC, FDA, CRCPD, NCRP, AAPM procedures;

3) Terri to research other states regarding their staff training programs.4) Todd and David to develop draft of multi-level training curriculum.

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Goal of Committee

To develop a formal training plan.

Training/Development - New Personnel

Currently, a person who is new to Oregon Radiation Protection Services isoffered the following training:

" NRC Courseso Core Curriculum for licensingo Core Curriculumfor inspections

M DHS Trainingo New Employee Orientation (NEO) oro New Manager Core Curriculum!

Radiation Protection Services Section

o Mentoringo Assignmentso Projects

This training takes place in three phases:

* Awareness•Knowledge

•lInternalization (application of knowledge)

Using the "SARA" model for project management

Survey - what is out there, what is workingAnalysis - trying to apply to our workResponse - choosing/implementing strategy(s) based upon analysisAssessment - Do we like it? Is it doing what we want it to do? Making

course adjustments...

Goals of Trainin2 and DeveloDment

Element: An integrated written training plan for

Page 20: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

New employees/mentors/managers/leadworkers/externaltraining/ongoing staff development

Objectives: Written procedures for each type of inspection,licensing, etc.

1. Producing a Competent Employee (well-rounded, informed)2. To improve product delivery/customer service3. To enhance public safety4. Liability protection

Objectives of Training Commitee

1. Develop written procedures

A. InspectionsB. LicensingC. Emergency Response/Emergency PreparednessD. Enforcement (January 2008 - rule revision)E. New Employee Orientation in Radiation Protection Services

2. Demonstrate (document) performance competency

A. Time, number of inspections, satisfactory evaluations, mentor/leadride alongs

B. Establish minimum competency

3. Broadening area of expertise (through external training, projects,informal/formal training)

4. Ensure employees have appropriate or needed equipment/tools to do job,

ie, calibrated and quantity

5. Develop a multilevel training curriculum (written).

Assignments for next meeting

" Prior Training Committee bring copies of materials they had workedon.

" David and Todd will draft focus areas for Objective #5.

Page 21: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

" Terri Jones and Phil will call other states and find out about theirtraining plans.

" Review:o RML - IP 87XXXo X-ray - 21 CFR - machine testingo Tanning- 21 CFR 1040.20

Adjournment* The meeting adjourned at 11:45 am.

Respectfully submitted,

Connie J. Grater

Page 22: David M HOWE -Block out Days for ERT Training3/17-21/08: David Howe, Margaret Lut, Kevin Siebert, Daryl Leon, and Steve Crawford -at NRC course in Richland, WA 3/17-20/08: Zach Goude-

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