05000247/FIN-2009005-04
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | |
| Description | An NRC-identified Severity Level IV, NCV of 10 CFR 72.212(b)(2)(ii), was identified because Entergy personnel did not evaluate a change to the written evaluation described in its Holtec Updated Final Safety Analysis Report (UFSAR) prior to implementing the change. Specifically, inspectors identified that Entergy personnel were storing combustible material on the Independent Spent Fuel Storage Installation (ISFSI) pad which was contrary to the Holtec UFSAR and the Entergy 72.212 Evaluation Report which stated that transient combustibles will not be stored on the ISFSI pad. Following the inspectors' questions, Entergy personnel determined the required evaluation in accordance with the requirements of 10 CFR 72.48(c) was not performed. Entergy personnel entered the issue into their corrective action program and verified that all combustibles had been removed from the pad. The Reactor Oversight Process (ROP) was not used for this finding because inspections of ISFSI activities are covered under NRC Manual Chapter 2690 and are not incorporated in the reactor safety cornerstones in the ROP's Significance Determination Process (SOP). It was determined that the failure to evaluate a change to the written evaluation required by 10 CFR 72.212 using the requirements of 10 CFR 72.48(c) was a performance deficiency that was reasonably within Entergy's ability to foresee and prevent. The finding was determined to be a Severity Level IV violation based on Supplement VI, Example 0.2 of the NRC Enforcement Policy. A cross-cutting aspect was not assigned since the performan.ce deficiency was not applicable to evaluation in accordance with the ROP. |
| Site: | Indian Point  |
|---|---|
| Report | IR 05000247/2009005 Section 4OA5 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 60855.1 |
| Inspectors (proximate) | C Crisden D Orr G Newman J Commiskey J Schoppy M Gray M Halter P Cataldo T Fish |
| INPO aspect | |
| ' | |
Finding - Indian Point - IR 05000247/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Indian Point) @ 2009Q4
Self-Identified List (Indian Point)
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||