05000285/FIN-2009006-05
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Finding | |
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Title | Failure to Maintain Quality Records of the Intake Structure Design |
Description | The team identified a Severity Level IV, noncited violation of 10 CFR Part 50,Appendix B, Criterion XVII, Quality Assurance Records, for failure to maintain original records of the seismic and tornado analysis of the intake structure. Specifically, in 2005, the licensee could not retrieve the original design documentation of the seismic and tornado analysis of the intake structure. This condition was documented in CR 200504345. After the licensee determined the documentation was not retrievable, the licensee reconstituted the seismic and tornado analysis of the intake structure. These analyses were available during the teams inspection. This finding is assessed through traditional enforcement because the finding has the potential for impacting the NRCs ability to perform its regulatory function. Using Inspection Manual Chapter 0612, Appendix E, the finding is more than minor because the records were not retrievable. Using Supplement I of the NRC Enforcement Policy, this finding will be treated as a Severity Level IV violation. This finding was not assigned a crosscutting aspect because the underlying cause was not indicative of current performance |
Site: | Fort Calhoun |
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Report | IR 05000285/2009006 Section 4OA5 |
Date counted | Dec 31, 2009 (2009Q4) |
Type: | TEV: Severity level IV |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | |
Inspectors (proximate) | D Loveless G George G Morris N Okonkwo P Goldberg S Hedger S Wong T Farnholtz W Sherbin |
INPO aspect | |
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Finding - Fort Calhoun - IR 05000285/2009006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2009Q4
Self-Identified List (Fort Calhoun)
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