05000266/FIN-2018003-01

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v t e Finding
Title	Failure to Perform Evaluations to Ensure that the Fabrication of Dry Cask Storage Systems Meets the Requirements of the Loading Certificate of Compliance
Description	An NRC-identified Severity Level IV NCV of 10 CFR 72.212 was identified when the licensee failed to perform written evaluations to ensure that the dry cask storage systems met the fabrication requirements of the Certificate of Compliance (CoC) to which they were loaded.

01
Site:	Point Beach
Report	IR 05000266/2018003 Section 4OA5
Date counted	Sep 30, 2018 (2018Q3)
Type:	TEV: Severity level IV
cornerstone	No Cornerstone
Identified by:	NRC identified
Inspection Procedure:	IP 60855.1
Inspectors (proximate)	T Hartman K Barclay V Myers G Edwards N Fields J Rutkowski R Baker J Cameron
Violation of:	10 CFR 72, LICENSING REQUIREMENTS FOR THE INDEPENDENT STORAGE OF SPENT NUCLEAR FUEL, HIGH-LEVEL RADIOACTIVE WASTE, AND REACTOR- RELATED GREATER THAN CLASS C WASTE
INPO aspect
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v • d • e

Finding - Point Beach - IR 05000266/2018003

1(6)2(2)3(4)4(0)5(0)6(0)10(1)11(0)201(0)410(0)411(0)412(0)5(0)

IR 05000266/2018003: 1 2 3 4

Finding List (Point Beach) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000266/FIN-2017004-01	2017Q4	H.3	Failure to Implement Required Provisions of NFPA 805
05000266/FIN-2017405-01	2017Q4	H.7	Security
05000266/FIN-2018001-01	2018Q1		Failure to Evaluate and Characterize Fire Protection Pipe Wall Degradation
05000266/FIN-2018001-02	2018Q1		Failure to Evaluate Material Acceptability for a Safety-Related Doorstop
05000266/FIN-2018001-03	2018Q1		Inadequate Basis for Deletion of TRM 3.4.3 Primary System Integrity Requirements
05000266/FIN-2018001-04	2018Q1		Enforcement Action: EA18030: Unanalyzed Condition for Tornado Generated Missiles
05000266/FIN-2018002-01	2018Q2	H.7	Primary Auxiliary Building Floor Plug Removal Creates Unanalyzed Flood Path
05000266/FIN-2018002-02	2018Q2		Unanalyzed Condition for Tornado Generated Missiles
05000266/FIN-2018003-01	2018Q3		Failure to Perform Evaluations to Ensure that the Fabrication of Dry Cask Storage Systems Meets the Requirements of the Loading Certificate of Compliance

Self-Identified List (Point Beach)

	Q	Title
05000266/FIN-2018001-05	2018Q1	Licensee-Identified Violation
05000266/FIN-2018003-02	2018Q3	Licensee-Identified Violation
05000266/FIN-2018003-03	2018Q3	Licensee-Identified Violation
05000266/FIN-2018003-04	2018Q3	Licensee-Identified Violation
05000266/FIN-2018010-01	2018Q3	Licensee-Identified Violation

[Point Beach Findings full list]

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