In a letter dated January 25, 2012...
During an NRC inspection conducted between October 17 and 20, 2011, a violation of NRC requirements was identified. In accordance with the NRC Enforcement Policy, the violation is listed below:
Safety Condition S-1 of Special Nuclear Material License No.1227 requires that material be used in accordance with the statements, representations, and conditions in the license application dated October 24, 2006, and supplements thereto.
Section 5.3.1, Management Measures, of the license application states, in part, that the configuration management program includes a requirement that prior to use in a process, nuclear criticality safety controls selected and installed are verified to fulfill the requirements identified in the criticality safety analyses.
Nuclear Criticality Safety Analysis, E-04-NCSA-186, Supercritical Carbon Dioxide (CO2)Extraction System, Version 4, designated High Efficiency Particulate Air (HEPA) Filter Cabinet Criticality Drain (C186DR14) as a nuclear criticality safety control.