05000333/FIN-2009005-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | The following violation of very low safety significance Severity Level IV was identified by Entergy and is a violation of NRC requirements which meet the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as a NCV. 10 CFR Part 72.212 (b)(I)(ii) requires, as a condition of general license under the provisions of 10 CFR Part 72.210, that a licensee register use of each ISFSI cask with the NRC no later than 30 days after using that cask to store spent fuel. This requirement is also contained in Entergys procedure, MP-019.07, MPC Transfer and Hi-Storm Movement. Contrary to this requirement, two multi-purpose canisters (MPCs) were placed into service for greater than 30 days without notification to the NRC. Cask 10, location 10, (MPC 221, Hi-Storm 307) was placed into service on July 14,2009. Cask 11, location 7 (MPC 222, Hi-Storm 309) was placed into service on JUly 27,2009. Entergy identified the issue on September 18, 2009 and generated CR-JAF-2009-03243. Entergy subsequently provided formal notification to the NRC on September 21, 2009. Traditional enforcement applies because a failure make a required report to the NRC in a timely manner has the potential to impact the NRCs ability to perform its statutory mission. This violation was determined to be a Severity Level IV violation (Very Low Safety Significance) consistent with Section IV.A.3 and Supplement I.D. of the NRC Enforcement Policy. This finding is in Entergys CAP as CR-JAF-2009-03243 |
| Site: | FitzPatrick  |
|---|---|
| Report | IR 05000333/2009005 Section 4OA7 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | S Rutenkroger G Hunegs M Gray S Mccarver J Commiskey |
| INPO aspect | |
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Finding - FitzPatrick - IR 05000333/2009005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (FitzPatrick) @ 2009Q4
Self-Identified List (FitzPatrick)
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