05000250/FIN-2017007-09

Finding

Title

Failure to Update the UFSAR with the Latest Information Developed

Description

The NRC identified a Severity Level-IV non-cited violation of Title 10 Code of Federal Regulations 71(e), Maintenance of Records, Making of Reports, for the failure to assure that the Updated Final Safety Analysis Report (UFSAR) contained the latest information developed, including all changes made in the facility or procedures as described in the UFSAR. The team determined that the licensee failed to update the UFSAR to include the latest information regarding several design features associated with turbine runback. For immediate corrective actions, the licensee entered this issue into their corrective action program as AR 2218695 to update the UFSAR. The NRC determined this violation was associated with a minor performance deficiency in accordance with the screening criteria in IMC 0612, Appendix E. Because the failure to update the UFSAR impacted the NRCs ability to perform its regulatory process, the team evaluated the violation using the traditional enforcement process. The team determined that this met the criteria for a SLIV violation because not accurately describing turbine runback design features in the UFSAR could have a material impact on licensed activities, and met the SLIV violation criteria in 6.1.d.3 of the NRC Enforcement Policy. The violation represented a failure to update the UFSAR as required by Title 10 Code of Federal Regulations Part 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

09
Site:	Turkey Point
Report	IR 05000250/2017007 Section 1R21
Date counted	Sep 30, 2017 (2017Q3)
Type:	TEV: Severity level IV
cornerstone	Other
Identified by:	NRC identified
Inspection Procedure:	IP 71111.21M
Inspectors (proximate)	T Fanelli S Bussey M Riley N Morgan M Jones H Leake R Bywater J Bartley
Violation of:	10 CFR 50.71(e)
INPO aspect
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Finding - Turkey Point - IR 05000250/2017007

1(2)2(3)3(3)4(3)5(0)7(10)8(4)301(0)403(0)404(0)405(0)502(0)

IR 05000250/2017007: 1 2 3 4 5 6 7 8 9 10

Finding List (Turkey Point) @ 2017Q3

CCA Matrix: 2017Q3

	Q	CCA	Title
05000250/FIN-2016004-01	2016Q4	H.1	Unrecognized Inoperable Reactor Protection System Instrument Channel
05000250/FIN-2017001-01	2017Q1	H.1	Inadequate Operational Decision-Making Procedure Implementation Results in Feedwater Heater Water Hammer
05000250/FIN-2017001-02	2017Q1	H.1	Failure of Vital Battery Chargers Due to Conductive Dust / Particulate Foreign Material Exclusion
05000250/FIN-2017008-01	2017Q1	H.9	Potential Failure of Fire Detection Capability on Credited Train of Equipment Following High Energy Arc Flash Event
05000250/FIN-2017008-03	2017Q1	H.1	Potential Failure to Implement Adequate Foreign Material Exclusion Control
05000250/FIN-2017008-02	2017Q1		Potential Failure to Complete an Adequate Risk Assessmen
05000250/FIN-2017008-04	2017Q1		Potential Inadequate Design Control of Current Limiting Reactor
05000250/FIN-2017002-01	2017Q2	P.5	Failure to Perform 100 Percent General Visual Examinations of Containment Moisture Barriers Associated with Containment Liner Leak Chase Test Connections
05000250/FIN-2017002-03	2017Q2	H.9	Failure to Implement Fire Detection
05000250/FIN-2017002-02	2017Q2	H.1	Inadequate Foreign Materials Exclusion Controls for Thermo-Lag Activities Renders Electrical Equipment Inoperable and Results in a High Energy Arc Flash
05000250/FIN-2017003-03	2017Q3	H.12	Inadequate Maintenance Rule (a)(4) Risk Assessment for the High Head Safety Injection Pumps
05000250/FIN-2017003-02	2017Q3	H.12	Inadequate Operator Fundamentals during Diesel Driven Fire Pump Surveillance Testing
05000250/FIN-2017007-09	2017Q3		Failure to Update the UFSAR with the Latest Information Developed
05000250/FIN-2017007-08	2017Q3		Failure to Correct a Non-Conforming Condition Impacting Containment
05000250/FIN-2017007-07	2017Q3	P.1	Failure to Identify ICW Pipe Corrosion
05000250/FIN-2017007-06	2017Q3		Failure to Verify the Adequacy of Design for the ECC and CCW Systems
05000250/FIN-2017007-05	2017Q3		Failure to Adequately Perform Discharge Testing on Battery 3B
05000250/FIN-2017007-04	2017Q3		Failure to Verify the Adequacy of Design for Component Protective Covers
05000250/FIN-2017007-03	2017Q3	H.9	Failure to Verify the Adequacy of CCW isolation from Supplemental Cooling System (SCS)
05000250/FIN-2017007-02	2017Q3		Failure to Perform Design Verification for Under Frequency Trip of the Main Generator Breakers
05000250/FIN-2017007-01	2017Q3		Inadequate Verification of Electrical Protective Device Selective Coordination
05000250/FIN-2017007-10	2017Q3		Potential failure of 125 Vdc Bus 3B Class 1E components
05000250/FIN-2017003-01	2017Q3	P.1	Failure to Identify and Correct CCW Pipe Corrosion

Self-Identified List (Turkey Point)

	Q	Title
05000250/FIN-2016008-01	2016Q4	Licensee-Identified Violation

[Turkey Point Findings full list]

05000250/FIN-2017007-09

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