05000483/FIN-2011003-05
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Finding | |
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Title | Failure to Periodically Update the Final Safety Analysis Report |
Description | The inspectors identified a noncited violation of 10 CFR 50.71 Maintenance of Records, because the licensee failed to update their Final Safety Analysis Report with submittals that include the effects of a change made to the facility. Specifically, the licensee built the old steam generator storage facility on the owner controlled area for long-term radwaste storage of four decommissioned steam generators and failed to update the Final Safety Analysis Report to include these changes to the facility. This issue was entered in the licensees corrective action program as Callaway Action Request 201104434. This issue was dispositioned using traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. The finding is more than minor because it has a material impact on licensed activities in that the four decommissioned steam generators, with a significant radioactive source term, have been relocated from the plant radiological controlled area to the owner controlled area. In addition, the radwaste management program has been affected because the licensee determined that this low-level radwaste facility will store these large components until an appropriate facility for disposal can be determined. The finding is characterized as a Severity Level IV noncited violation in accordance with NRC Enforcement Policy, Section 6.1, and was treated as a noncited violation consistent with Section 2.3.2.a of the NRC Enforcement Policy (Section 2RS08). |
Site: | Callaway |
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Report | IR 05000483/2011003 Section 2RS8 |
Date counted | Jun 30, 2011 (2011Q2) |
Type: | TEV: Severity level IV |
cornerstone | Pr Safety |
Identified by: | NRC identified |
Inspection Procedure: | IP 71124.08 |
Inspectors (proximate) | C Alldredge C Graves D Dumbacher G Guerra G Miller J Groom L Ricketson P Elkman R Latta |
INPO aspect | |
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Finding - Callaway - IR 05000483/2011003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Callaway) @ 2011Q2
Self-Identified List (Callaway)
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