05000454/FIN-2009005-03
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Finding | |
|---|---|
| Title | Failure to comply with 10 CFR Part 20 Appendix G. |
| Description | The inspectors identified a finding of very low safety significance and the associated NCV of 10 CFR Part 20, Appendix G, Section III.A.3. Specifically, the licensee did not establish a Quality Assurance Program sufficiently to assure conformance with 10 CFR 61.55, in that, the program was not adequate to identify incorrect waste stream data was used to determine the concentrations of radionuclides, and ultimately ensure waste was properly classified, in accordance with 10 CFR 61.55. The licensee entered the deficiency into its CAP (IR 950082) and re-evaluated these shipments using the appropriate waste stream radionuclide distribution and correctly determined that the waste classification remained Class C. The failure to establish an adequate 10 CFR Part 61 Quality Assurance Program, to assure conformance with 10 CFR 61.55, is a performance deficiency that was reasonably within the licensees ability to foresee and correct, which should have been prevented. The finding is more than minor because, if left uncorrected the performance deficiency could have the potential to lead to a more significant safety concern. This finding was determined to be of very low safety-significance because no radiation limits were exceeded, there was no breach of packaging, there was no package certificate of compliance finding, there was no low level burial ground non-conformance, and no failure to make notifications or provide emergency information. The cause of this finding was related to the cross-cutting area of Human Performance, Resources (H.2(b)) due to insufficient number of qualified shipping personnel |
| Site: | Byron  |
|---|---|
| Report | IR 05000454/2009005 Section 4OA5 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | B Bartlett B Palagi C Thompson J Cassidy J Robbins N Adorno R Jickling R Ng R Skokowski |
| CCA | H.9, Training |
| INPO aspect | CL.4 |
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Finding - Byron - IR 05000454/2009005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Byron) @ 2009Q4
Self-Identified List (Byron)
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