05000397/FIN-2016009-06
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Finding | |
|---|---|
| Title | Failure to Update the Final Safety Analysis Report with Changes to Radioactive Waste Processing |
| Description | SLIV. The team identified a Severity Level IV non-cited violation of 10 CFR 50.71(e) for the failure of the licensee to periodically pr ovide the NRC a Final Safety Analysis Report (FSAR) update with all changes made to the facility or procedures. Specifically, the licensee changed its radwaste management strategy for the spent fuel pool cooling and cleanup system and material being stored in the spent fuel pool. However, the licensee had not changed its process control program or updated the FSAR to reflect the impact on waste streams from processing items stored in the spent fuel pool including activated metals, Tri-Nuke filters, filter socks, and dem ineralizer filter resins. This issue was entered into the corrective action program as Action Requests 359293 and 359296. The failure to update the final safety analysis report to reflect changes in solid radwaste management and the process control program was a performance deficiency. The Reactor Oversight Programs SDP does not specifically consider the regulatory process impact in its assessment of licensee performance. Therefore, it is necessary to address this violation which involves the ability of the NRC to perform its regulatory oversight function using traditional enforcement to adequa tely deter non-compliance. Referring to Section 6.1.d. of the Enforcement Policy, the finding is being characterized as a Severity Level IV violation. Traditional enforcement violations are not assessed for cross-cutting aspects. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2016009 Section 4OA5 |
| Date counted | Mar 31, 2017 (2017Q1) |
| Type: | TEV: Severity level IV |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 93812 |
| Inspectors (proximate) | L Carson N Greene B Tharakanb Tharakanh Gepford L Carson N Greene |
| Violation of: | 10 CFR 50.71 10 CFR 50.71(e) |
| INPO aspect | |
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Finding - Columbia - IR 05000397/2016009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2017Q1
Self-Identified List (Columbia)
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