NRC inspectors identified a
SL IV,
NCV of
10 CFR 50.71(e), Maintenance of Records, Making of Reports. The licensee failed to include Eagle 21 licensing basis information into the
Updated Final Safety Analysis Report (
UFSAR). The Eagle 21 licensing basis information was specified in License Amendment (LA) numbers 135 (Unit 3) and 140 (Unit 4). The licensee entered the issue into their corrective action program (
CAP) as action request (
AR) 2048916 to update the
UFSAR with the design and licensing basis for the Eagle 21. The failure to update the
UFSAR was a performance deficiency that was determined to be minor because it did not meet the more than minor screening criteria. Because the issue impacted the NRCs ability to perform its regulatory process, the inspectors evaluated the violation using the traditional enforcement process. The inspectors determined the issue was a
SL IV violation because it met violation example 6.1.d.3. The violation represented a failure to update the Final Safety Analysis Report (
FSAR) as required by
10 CFR 50.71(e), but the lack of up-to-date information has not resulted in any unacceptable change to the facility or procedures. Cross-cutting aspects are not assigned to traditional enforcement violations.
