05000461/FIN-2009003-05

Finding

Title

Licensee-Identified Violation

Description

10 CFR 20.2001, (a)(1) requires that a licensee dispose of licensed material only by transfer to an authorized recipient as provided in 10 CFR 20.2006. Contrary to the above, on September 30, 2005, the licensee made a shipment of phase separator resin (Shipment Number W05-023), totaling 614 curies to a waste processor who was not authorized by Agreement State license to receive more than 400 curies. Specifically, the licensees authorized shipper failed to completely read the receivers license limitations during the process of preparing the shipment, and the processor personnel did not identify the error when confirming that they were ready to receive the shipment. The recipient was authorized to receive radioactive material in this form and had an occupational safety program in place to protect personnel. This was identified in the licensees corrective action program (AR 567081567081. The finding was determined to be of very low safety significance (Green) because it did not involve radioactive material control, effluent release, environmental monitoring, transportation, or Part 61

05
Site:	Clinton
Report	IR 05000461/2009003 Section 4OA7
Date counted	Jun 30, 2009 (2009Q2)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	J Draper M Mitchell M Ring S Mischke A Scarbeary B Kemker C Brown D Lords D Reeser
INPO aspect
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Finding - Clinton - IR 05000461/2009003

1(0)2(0)3(7)4(6)6(0)7(0)301(0)402(0)403(0)404(0)501(0)502(1)30(0)27(0)

IR 05000461/2009003: 1 2 3 4 5 6 7

Finding List (Clinton) @ 2009Q2

CCA Matrix: 2009Q2

	Q	CCA	Title
05000461/FIN-2008004-01	2008Q3		Failure to Perform Adequate Post-Maintenance Testing Resulted in High Reactor Vessel Water Level (Level 8) Scram
05000461/FIN-2008004-03	2008Q3	H.4 H.5	Failure to Perform Adequate Preventative Maintenance on Shutdown Service Water Valve 1SX014A Resulted in Significant Degradation and Gross Seat Leakage
05000461/FIN-2008004-04	2008Q3		Failure to Recognize the Safety-Related System Function of the 1B Residual Heat Removal Pump Seal Cooler When Evaluating Past operability of the Pump
05000461/FIN-2008004-02	2008Q3	H.5	Failure to Evaluate an Unexpected and Unknown Cause for Stray Voltage in the End-of-Cycle Recirculation Pump Trip Circuit During Post Modification Testing Resulted in a Reactor Recirculation Pump Trip
05000461/FIN-2008403-01	2008Q4	H.7	Security
05000461/FIN-2008005-02	2008Q4		Maintenance Rule Scoping Question for Liquid Effluent Process Radiation Monitors
05000461/FIN-2008005-01	2008Q4	P.1 P.1(a)	Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program
05000461/FIN-2008201-01	2008Q4		Security
05000461/FIN-2008201-02	2008Q4		Security
05000461/FIN-2008201-03	2008Q4		Security
05000461/FIN-2009003-01	2009Q2	H.13	Failure to Evaluate Safety Function of Suppression Pool Makeup System
05000461/FIN-2009003-04	2009Q2		Review of Applicability of TSSR 3.0.3 to Mulitple Missed Surveillance Intervals for Excess Flow Check Valves
05000461/FIN-2009003-02	2009Q2		Review of Excess Flow Check Valve Operability Evaluation In Lieu of Testing
05000461/FIN-2009003-03	2009Q2	P.3	Failure to Perform Surveillance Testing on the Division 3 Shutdown Service Water Pump With Adequate Measuring and Test Equipment

Self-Identified List (Clinton)

	Q	Title
05000461/FIN-2009003-06	2009Q2	Licensee-Identified Violation
05000461/FIN-2009003-05	2009Q2	Licensee-Identified Violation
05000461/FIN-2009003-07	2009Q2	Licensee-Identified Violation

[Clinton Findings full list]

05000461/FIN-2009003-05

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