05000352/FIN-2016001-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance (Green) was identified by Exelon and is a violation of NRC requirements which meets the criteria of the NRC Enforcement Policy for being dispositioned as a NCV. From 2010 to 2014, Exelon made a total of 16 shipments of radioactive material which contained category 2 quantities of radioactive material. Exelon did not implement a transportation security plan for any of these shipments, which is contrary to the requirements of 49 CFR 172, Subpart I, Safety and Security Plans. This performance deficiency adversely affected the Public Radiation Safety cornerstone attribute of Program and Process based on inadequate procedures associated with the transportation of radioactive materials. The finding was determined to be of very low safety significance (Green) because the transportation of radioactive material issue did not involve: (1) a radiation limit that was exceeded; (2) a breach of package during transport; (3) a certificate of compliance issue; (4) a low level burial ground nonconformance; or (5) a failure to make notifications or provide emergency information. This issue was documented in Exelons corrective action program as IR 2490592. Corrective actions included contracting with a vendor to receive regular, prompt notifications of potentially applicable rule changes in the Federal Register. |
| Site: | Limerick  |
|---|---|
| Report | IR 05000352/2016001 Section 4OA7 |
| Date counted | Mar 31, 2016 (2016Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | D Schroeder J Furia J Richmond M Fannon R Nimitz S Barber S Rutenkroger J Schussler |
| Violation of: | 49 CFR |
| INPO aspect | |
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Finding - Limerick - IR 05000352/2016001 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Limerick) @ 2016Q1
Self-Identified List (Limerick)
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