Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 74.19 (c), Recordkeeping, states, in part that, each licensee who is authorized to possess special nuclear material (SNM), shall conduct a physical inventory of all SNM in its possession, under license, at intervals not to exceed 12 months. Contrary to this, on May 22, 2015, Exelon identified that the 2014 SNM inventory had not been completed by the end of August 2014, as was required since the 2013 SNM inventory was completed in August 2013. The 2014 SNM inventory was started on August 26, 2014, and was completed on October 6, 2014. Exelon subsequently self-identified that inventories of nine locations had exceeded 12 months although all SNM was accounted for by October 6, 2014. The inspectors determined that this finding was of very low safety significance (Green), because the finding did not represent an actual loss of SNM and the performance of an inventory in June 2015, as part of the corrective actions, was completed satisfactorily. The inspectors determined that Exelon correctly evaluated the finding and developed appropriate corrective action as documented in Exelons CAP as IR02504484. |
| Site: | Calvert Cliffs  |
|---|---|
| Report | IR 05000317/2015003 Section 4OA7 |
| Date counted | Sep 30, 2015 (2015Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Rosebrook A Siwy D Schroeder J Nicholas P Finney R Clagg S Horvitz T Burns |
| Violation of: | 10 CFR 74, MATERIAL CONTROL AND ACCOUNTING OF SPECIAL NUCLEAR MATERIAL |
| INPO aspect | |
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Finding - Calvert Cliffs - IR 05000317/2015003 | |||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Calvert Cliffs) @ 2015Q3
Self-Identified List (Calvert Cliffs)
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