05000416/FIN-2009004-06
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 of the Code of Federal Regulations Part 74.19 requires, in part, that each licensee to keep records of inventory (including location and unique identity), transfer and disposal of all special nuclear material regardless of its origin or method of acquisition and to conduct an annual physical inventory of all special nuclear material in its possession. Contrary to the above, on July 22, 2009, during the performance of the2009 annual special nuclear material physical inventory, a discrepancy between the special nuclear material database and the physical inventory was determined. Specifically, the licensee failed to keep adequate records and inventory of a local power range monitor containing special nuclear material from 2005-2009. Inadequate records and inventory of the local power range monitor resulted in its shipment to a disposal facility in 2005. However, the inventory stated the location of the local power range monitor as the spent fuel pool. This error was discovered when a new engineer performed the 2009 physical inventory. This finding was documented in the licensees corrective action program as condition report CR-GGNS-2009-03729. |
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2009004 Section 4OA7 |
| Date counted | Sep 30, 2009 (2009Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Kirkland P Elkmann C Graves R Smith A Barrett G Miller C Osterholtz D Proulx M Chambers R Kellar A Fairbanks D Bollock B Rice T Pate D Reinert D Strickland R Kumana K Clayton G Guerra |
| INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2009004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2009Q3
Self-Identified List (Grand Gulf)
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