05000397/FIN-2013005-04
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 71.5(a) requires that each licensee who transports material outside the site of usage, as specified in the NRC license...shall comply with the applicable requirements of the Department of Transportation regulations in 49 CFR... Title 49 CFR 172.203(d)(3) states, in part, the description for a shipment of a Class
(radioactive) material must include the activity contained in each package of the shipment. Contrary to the above, on August 29, 2011, in the shipping manifest for Radioactive Waste Shipment 11-106, the licensee did not include the correct activity for the radioactive mechanical filters shipped, in that the original manifest stated an activit of 8.09 Curies, but the licensee later determined the activity was 31.54 Curies. The licensee identified this violation and entered it into their corrective action program as Action Request AR 248151248151 This finding was determined to be of very low safety significance (Green) because the finding did not involve the radioactive effluent release program or the radiological environmental monitoring program, but the finding did involve the transportation of radioactive material. The finding was not (1) in excess of radiation limits, (2) a breach of package during transit, (3) a certificate of compliance issue, (4) a low-level burial ground noncompliance, or (5) a failure to make notifications or provide emergency information. |
| Site: | Columbia |
|---|---|
| Report | IR 05000397/2013005 Section 4OA7 |
| Date counted | Dec 31, 2013 (2013Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Hairep Hernandezr Lantz S Hedger B Baca D Bradley J Dykert J Groom J Laughlin J O'Donnell L Ricketson M Hayes |
| Violation of: | 10 CFR 71.5 49 CFR |
| INPO aspect | |
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Finding - Columbia - IR 05000397/2013005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2013Q4
Self-Identified List (Columbia)
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