05000315/FIN-2017002-07
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50.71(e) required that the UFSAR be updated to assure that the latest information developed was in the UFSAR. In AR 2010 4194, Unit 1 and Unit 2 Small Break Loss of Cooling Accident (SBLOCA) Analyses, the licensee identified the March 2007 Unit 1 SBLOCA analysis had not incorporated into the UFSAR and was not included in the October 2008 UFSAR update provided to the NRC. The inspectors determined the failure to update the UFSAR by incorporating the newest SBLOCA analyses was contrary to 10 CFR 50.71e. The inspectors reviewed this issue in accordance with NRC IMC 0612 and the NRC Enforcement Policy. Violations of 10 CFR 50.71(e) are disposed using the traditional enforcement process because they are considered to be violations that potentially impede or impact the regulatory process. The inspectors reviewed Section 6.1.d.3 of the NRC Enforcement Policy and determined this violation was Severity Level IV because the licensees failure to update the UFSAR as required by 10 CFR 50.71(e) had not yet resulted in any unacceptable change to the facility or procedures. The inspectors determined the performance deficiency was minor in that failure to update the UFSAR was not willful; did not impact a performance indicator; was not a material condition issue which could lead to a more significant safety issue, and did not impact the Mitigating Systems cornerstone objectives . |
| Site: | Cook  |
|---|---|
| Report | IR 05000315/2017002 Section 4OA7 |
| Date counted | Jun 30, 2017 (2017Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Ellegood T Taylor T Go V Petrella L Rodriguez B Dickson |
| Violation of: | 10 CFR 50.71(e) |
| INPO aspect | |
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Finding - Cook - IR 05000315/2017002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2017Q2
Self-Identified List (Cook)
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