The inspectors identified a non-cited violation of
10 CFR 72.172 for failing to promptly identify and correct a
condition adverse to quality associated with not performing
10 CFR 72.48(c) evaluations on five previous revisions of
10 CFR 72.212 written evaluations for the Independent Spent Fuel Storage Installation (
ISFSI). This issue is in the licensees corrective action program as
PIP M-07- 4321. This issue is greater than minor because the failure to promptly correct and perform
10 CFR 72.48(c) evaluations on any changes to
10 CFR 72.212 written evaluations had a reasonable likelihood that the changes could require NRC review and approval. This issue was considered as traditional enforcement because it had the potential for impacting the NRCs ability to perform its 3 Enclosure regulatory function. It was characterized as a
severity level IV violation because it was evaluated as not having greater than very low safety significance. This finding has a cross-cutting aspect of timely correct action in the area of problem identification and resolution
