05000285/FIN-2010004-03
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Finding | |
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Title | Failure to Update the Updated Safety Analysis Report Solid Waste |
Description | The inspectors identified a Severity Level IV, noncited violation of 10 CFR 50.71, Maintenance of Records, Making of Reports, paragraph (e) which states, in part, Each person licensed to operate a nuclear power reactor shall update periodically the final safety analysis report originally submitted as part of the application for the license, to assure that the information included in the report contains the latest information developed. Contrary to the above, the licensee failed to update periodically the Updated Safety Analysis Report originally submitted as part of the application for the license, to assure that the information included in the report contains the latest information developed. Specifically, since December 2006, the licensee stored a significant source of radioactivity in the original steam generator storage facility but failed to describe the source, volume, and storage of radioactive equipment in the Updated Safety Analysis Report. The licensee has entered this violation into their corrective action program as Condition Report 2010-3636.
The inspectors determined that the failure to update the Updated Safety Analysis Report as required by 10 CFR 50.71(e), Maintenance of Records, Making of Reports was a performance deficiency. This finding was evaluated using traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. The finding was more than minor because it had a material impact on licensed activities in that a radioactive solid waste storage facility was relocated from the plant radiological controlled area to the owner controlled area without being described in the Updated Safety Analysis Report. The finding was characterized as a Severity Level IV violation in accordance with Section 6.1.d.3 of the NRC Enforcement Policy (Section 1R17). |
Site: | Fort Calhoun |
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Report | IR 05000285/2010004 Section 1R17 |
Date counted | Sep 30, 2010 (2010Q3) |
Type: | TEV: Severity level IV |
cornerstone | Miscellaneous |
Identified by: | NRC identified |
Inspection Procedure: | IP 71111.17 |
Inspectors (proximate) | L Ricketson J Kirkland D Stearns G George J Clark D Graves I Anchondo W Schaup T Buchanan R Hickok N Greene J Wingebach |
INPO aspect | |
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Finding - Fort Calhoun - IR 05000285/2010004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2010Q3
Self-Identified List (Fort Calhoun)
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