05000333/FIN-2009005-03: Difference between revisions

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

03
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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v • d • e

Finding - FitzPatrick - IR 05000333/2009005

1(0)2(2)3(7)4(2)5(3)6(0)402(0)502(0)

IR 05000333/2009005: 1 2 3

Finding List (FitzPatrick) @ 2009Q4

CCA Matrix: 2009Q4

	Q	CCA	Title
05000333/FIN-2009002-02	2009Q1	P.2	Failed to Submit an LER For a Condition Prohibited by TX Associated With EDG Fuel Oil Supply
05000333/FIN-2009002-01	2009Q1	P.1 P.1(a)	Inoperable Control Room Envelope Door
05000333/FIN-2009003-01	2009Q2	H.11 H.12	High Energy Line Break Door Missing Lower Support
05000333/FIN-2009003-02	2009Q2	H.7	Failure to Recognize an Adverse HPCI Performance Trend
05000333/FIN-2009003-03	2009Q2	H.14	Balance Chamber Pressure for the HPCI Turbine Stop Valve Was Not Set at a Value to Ensure HPCI Operation
05000333/FIN-2009003-04	2009Q2	P.1 P.1(a)	Failure Regarding an Adverse EDG Rotor Insulation Performance Trend
05000333/FIN-2009003-05	2009Q2	H.5	Inadequate Work Planning for Strain Gauge Resulted in Unplanned Exposure
05000333/FIN-2009004-01	2009Q3	H.2	HELB Barrier Doors Left Open and Unattended
05000333/FIN-2009005-02	2009Q4	P.3	Standby Liquid Control Performance Demonstration Not in Accordance with 10 CFR 50.65(a)(2).
05000333/FIN-2009005-01	2009Q4	P.3	Emergency Lighting Performance Demonstration Not in Accordance with 10 CFR 50.65(a)(2).

Self-Identified List (FitzPatrick)

	Q	Title
05000333/FIN-2009003-06	2009Q2	Licensee-Identified Violation
05000333/FIN-2009003-07	2009Q2	Licensee-Identified Violation
05000333/FIN-2009004-02	2009Q3	Licensee-Identified Violation
05000333/FIN-2009005-03	2009Q4	Licensee-Identified Violation

[FitzPatrick Findings full list]

@@ Line 1: / Line 1: @@
 {{finding
-| title = LICENSEE-IDENTIFIED Violation
+| title = Licensee-Identified Violation
 | docket = 05000333
 | inspection report = IR 05000333/2009005

05000333/FIN-2009005-03: Difference between revisions

Latest revision as of 11:38, 30 May 2018

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05000333/FIN-2009005-03: Difference between revisions

Latest revision as of 11:38, 30 May 2018

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