05000263/FIN-2011004-03

Finding

Title

Shipping and Transportation of a Radioactively Contaminated Condensate Demineralizer Vessel

Description

On July 14, 2011, it was reported to the licensee by the driver of the vehicle that there was a puncture in the side of a container package on radioactive material shipment number 11-127. The package was a Sealand box inside an enclosed conveyance. The Sealand box contained a radioactively contaminated condensate demineralizer vessel and the puncture was a nominal 4 by 6 inch hole. There was no spread of contamination as a result of the compromised package. The inspectors initial review determined that a performance deficiency exists, in that, the shipping container contents was inappropriately braced and blocked for transport. Regulations require that licensees ensure that loads not shift under conditions normally incident to transportation. The inspectors will review the additional information provided by the licensee and determine the significance of the performance deficiency.

03
Finding closed by
Site:	Monticello
Report	IR 05000263/2011004 Section 2RS8
Date counted	Sep 30, 2011 (2011Q3)
Type:	URI: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71124.08
Inspectors (proximate)	N Shah K Riemer M Phalen K Stoedter S Thomas P Voss M Learn A Scarbeary J Corujo-Sandin P Cardona-Morales S Bellm Munirc Zoia K Riemer M Phalen K Stoedter S Thomas R Walton P Voss J Beavers S Bell
INPO aspect
IR 05000263/2011005 (1 February 2012)
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v • d • e

Finding - Monticello - IR 05000263/2011004

1(0)2(5)3(5)4(3)5(8)6(0)7(0)8(2)9(0)10(5)201(1)403(0)404(4)405(0)406(2)408(1)409(0)501(0)502(0)5(0)24(0)

IR 05000263/2011004: 1 2 3

Finding List (Monticello) @ 2011Q3

CCA Matrix: 2011Q3

	Q	CCA	Title
05000263/FIN-2010005-02	2010Q4	P.2	Failure to Implement Corrective Actions to Address a Deficiency Associated with the Door Interlock on Airlock 413
05000263/FIN-2010005-01	2010Q4	H.8	Failure to Properly Store Loose Material in Close Proximity to Safety Related Equipment
05000263/FIN-2010007-01	2010Q4		HELB Analysis Potentially Non-Conservative
05000263/FIN-2011002-01	2011Q1	H.5	Inadequate System Isolation during Check Valve Maintenance
05000263/FIN-2011002-05	2011Q1		Containment Overpressure Not Ensured in the Appendix R Analysis
05000263/FIN-2011002-02	2011Q1		Calculation of Work Hours during Fatigue Rule Implementation
05000263/FIN-2011003-05	2011Q1	H.14	Inadequate C.1 Startup Procedure Review
05000263/FIN-2011003-04	2011Q1	H.5	Failure to Maintain Radiation Exposure ALARA During Inboard Main Steam Isolation Valve Repair
05000263/FIN-2011003-03	2011Q1		Failure to Update USAR for Cask Lift Height Restrictions
05000263/FIN-2011003-01	2011Q1	H.2	Poor Maintenance Practices Result in CV-3490 Failing Shut
05000263/FIN-2011002-03	2011Q1	H.8	Failure to Control a Level 1 FME Area during New Fuel Receipt Activities
05000263/FIN-2011003-02	2011Q1		Failure to Update USAR for Cask Lift Height Restrictions
05000263/FIN-2011004-01	2011Q3		NOED for Emergency Diesel Generator Load Rejection Surveillance Requirement 3.8.1.7
05000263/FIN-2011004-02	2011Q3	H.11 H.12	Failure to Follow Emergency Diesel Generator Quarterly Surveillance Procedure
05000263/FIN-2011004-03	2011Q3		Shipping and Transportation of a Radioactively Contaminated Condensate Demineralizer Vessel
05000263/FIN-2011008-01	2011Q3		Hydrogen Bottles Located Below RHR System Cables
05000263/FIN-2011008-02	2011Q3		Failure to Inspect and Test the MCR Air Intake Smoke Detector
05000263/FIN-2011408-01	2011Q3	H.7	Security

Self-Identified List (Monticello)

	Q	Title
05000263/FIN-2010005-03	2010Q4	Licensee-Identified Violation
05000263/FIN-2011002-04	2011Q1	Licensee-Identified Violation
05000263/FIN-2011404-01	2011Q2	Licensee-Identified Violation
05000263/FIN-2011404-02	2011Q2	Licensee-Identified Violation
05000263/FIN-2011404-03	2011Q2	Licensee-Identified Violation
05000263/FIN-2011404-04	2011Q2	Licensee-Identified Violation

[Monticello Findings full list]

05000263/FIN-2011004-03

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