05000298/FIN-2015004-02
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Finding | |
|---|---|
| Title | Failure to Update the Updated Safety Analysis Report |
| Description | The inspectors identified two examples of a non-cited violation of 10 CFR 50.71(e), Maintenance of Records, Making Reports, for the licensees failure to update the Updated Safety Analysis Report for the reactor equipment cooling system and fire protection program to ensure that the report contained the latest information. Specifically, licensing personnel failed to update the Updated Safety Analysis Report when implementing License Amendment 232, in May 2009, for changes associated with the reactor equipment cooling system and again in April 2015, when the licensee implemented License Amendment 248 for the fire protection program transition to meet the requirements of NFPA-805. The licensee initiated corrective actions to update the affected sections, and initiated an extent of condition evaluation to identify other similar portions of the Updated Safety Analysis Report that may not have been updated. The licensee entered these deficiencies into the corrective action program as Condition Reports CR-CNS-2015-05948, CR-CNS-2015-06240, and CR-CNS-2015-06483. The licensees failure to update the Updated Safety Analysis Report for the reactor equipment cooling system and fire protection program to ensure that the information included within the report contained the latest information developed in accordance with 10 CFR 50.71(e) was a performance deficiency. This performance deficiency was screened using Inspection Manual Chapter 0612, Appendix B, Issue Screening, dated September 7, 2012, and was determined to be minor in the Reactor Oversight Process, and therefore, it was not evaluated as a finding using the significance determination process. In accordance with the NRC Enforcement Policy, the performance deficiency was evaluated using the traditional enforcement process because it had the potential for impacting the NRCs ability to perform its regulatory function. Under the traditional enforcement process, this performance deficiency was determined to be more than minor and a Severity Level IV violation because it was consistent with the example in Paragraph 6.1.d.3 of the NRC Enforcement Policy, dated February 4, 2015. Specifically, the licensee failed to update the Updated Safety Analysis Report 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. No cross-cutting aspect was assigned to this violation because there was no Reactor Oversight Process finding associated with the performance deficiency. |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2015004 Section 1R04 |
| Date counted | Dec 31, 2015 (2015Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.04 |
| Inspectors (proximate) | B Larson C Henderson E Simpson G Warnick J Kirkland J Robbins M Hayes P Elkmann P Voss S Garchow |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Cooper - IR 05000298/2015004 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2015Q4
Self-Identified List (Cooper)
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