05000266/FIN-2013004-02
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Finding | |
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| Title | Failure to Update FSAR for Radioactive Waste Storage Changes |
| Description | The inspectors identified a finding of very low safety significance (Green) and an associated Severity Level IV (SL-IV) NCV of 10 CFR 50.71(e), Maintenance of Records, Making of Reports, for the licensees failure to comply with the requirements to periodically update the Final Safety Analysis Report (FSAR) to include an accurate description of the sites solid waste management system and radiation monitoring system as a result of modifications made to the site. This issue was entered into the licensees CAP as AR01898640 and AR01898643. The inspectors determined the finding to be more than minor in accordance with IMC 0612, Appendix B, because if left uncorrected, this could lead to a more significant safety concern because future changes to the facility, procedures, and programs would not be able to consider the licensing basis information that was removed or never inserted. The finding was determined to be of very low safety significance (Green) in accordance with IMC 0609, Appendix D, Public Radiation Safety Cornerstone Significance Determination Process, because it involved radioactive material control but did not result in public exposure greater than 5 mrem [millirem]. Additionally, using IMC 0612, Appendix B, Issue Screening, the inspectors determined that the violation of 10 CFR 50.71(e) could be dispositioned using traditional enforcement because it had the potential to impact the NRCs ability to perform its regulatory function. The violation was determined to be a SL-IV violation using the NRCs Enforcement Policy, Section 6.1, because the inaccurate information was not used to make an unacceptable change to the facility procedures. The inspectors concluded that this finding did not have an associated cross-cutting aspect. |
| Site: | Point Beach  |
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| Report | IR 05000266/2013004 Section 2RS8 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | NCV: Green |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.08 |
| Inspectors (proximate) | J Rutkowski D Betancourt K Barclay J Cameron M Thorpe-Kavanaugh P Smagacz V Myers J Steffes |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Point Beach - IR 05000266/2013004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2013Q3
Self-Identified List (Point Beach)
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