05000416/FIN-2012005-08
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low security significance (Green) was identified by the licensee and is a violation of NRC requirements which met the criteria of NRC Enforcement Policy for being dispositioned as a non-cited violation. 10 CFR 74.19 requires, in part, that each licensee keep records of inventory including location, transfer, and disposal of all special nuclear material and conduct an annual physical inventory of all special nuclear material in its possession. Contrary to the above, before July 25, 2012, the licensee did not keep records of inventory including location, transfer, and disposal of all special nuclear material, in that on that date and after completing an inventory and records review of SNM pursuant to the material control and accounting program, licensee reactor engineers declared a source range monitor (SRM) detector lost. Specifically, SRM with serial number 1OF007J5 was not in its expected storage location. Using Manual Chapter 0609, Appendix D, Public Radiation Safety Significance Determination Process, the inspectors determined that this finding had very low safety significance (Green) because it resulted in no dose to a member of the public in the restricted area, controlled area or the unrestricted area. |
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2012005 Section 4OA7 |
| Date counted | Dec 31, 2012 (2012Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Rice D Proulx G George J Laughlin L Carson N Okonkwo R Kumana R Smith S Achen S Makord Proulxg George J Laughlin L Carson N Okonkwo R Kumana R Smith S Achen S Makor B Rice |
| INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2012005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2012Q4
Self-Identified List (Grand Gulf)
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