05000382/FIN-2011005-03
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Finding | |
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| Title | Failure to Periodically Update the Updated Final Safety Analysis Report |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.71 Maintenance of Records, because the licensee failed to update their updated final safety analysis report with submittals that include a change made to the facility. Specifically, the licensee built the low level radwaste storage facility in 1995 on the owner controlled area for interim radwaste storage of dry and solidified radioactive waste and failed to update the updated final safety analysis report to include these changes. This issue was entered in the licensees corrective action program as condition report WF3-2011-07711. 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 stored radwaste materials with a significant radioactive source term has been relocated from the plant radiologically controlled area to the owner controlled area. In addition, the radwaste management program has been affected because the licensee was not originally licensed to act as a low level waste facility. However, the termination of the Barnwell Low Level Radioactive Waste Management facility has forced the licensee to build such a storage area and make changes to the facility, significantly increasing the onsite storage capacity. The inspectors determined that this finding did not reflect present performance because it is an issue with changes made to the facility more than 15 years previously. Therefore, there was no cross-cutting aspect associated with this finding. This finding is characterized as a Severity Level IV non-cited violation in accordance with NRC Enforcement Policy, Section 6.1, and was treated as a non-cited violation consistent with Section 2.3.2.a of the NRC Enforcement Policy |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2011005 Section 2RS8 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Pr Safety |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71124.08 |
| Inspectors (proximate) | L Ricketson G Guerra C Smith P Elkmann M Davis G George L Carson D Allen D Overland B Correll S Hedger N Greene D Bradley |
| INPO aspect | |
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Finding - Waterford - IR 05000382/2011005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Waterford) @ 2011Q4
Self-Identified List (Waterford)
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