An NRC-identified non-cited violation of
10 CFR 72.212 was identified for failing to evaluate changes to the written evaluations required by 72.212(b)(2) using the requirements of 72.48(c). Even though licensee procedure NSD 211,
10 CFR 72.48 Process, required that one be performed, the licensee had not performed any 72.48(c) evaluations for any changes to the 72.212(b)(2) written evaluations for the NAC-UMS casks or the TN-32 casks since the requirement was included in the rule (5 revisions). This finding is in the licensees corrective action program as Plant Investigation Process (
PIP) M-06-3729. This issue is greater than minor because the failure to perform 72.48(c) evaluations on any changes to 72.212 written evaluations had a reasonable likelihood that the changes could require NRC review and approval. This issue was considered as traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function and was characterized as a
Severity Level IV violation.
