05000348/FIN-2014007-08
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Finding | |
|---|---|
| Title | Failure to Update the FSAR with the Safety Analysis Performed in Response to GL 2008-01 |
| Description | The team identified a Severity Level (SL) IV non-cited violation of 10 CFR 50.71, Maintenance of Records, Making of Reports, for the licensees failure to update the Updated Final Safety Analysis Report (UFSAR). Specifically, the UFSAR was not updated to reflect the analysis requested by the NRC in GL 2008-01, Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and Containment Spray Systems. The licensee entered the issue into the corrective action program as condition report 823270. The team determined the failure to update the UFSAR with the analyses performed for GL 2008-01 was a performance deficiency. Failures to update the UFSAR are dispositioned using the traditional enforcement process instead of the SDP in accordance with IMC 0612, Appendix B, Block TE2, because they potentially impede or impact the regulatory process. Specifically, failures to update the UFSAR challenges the regulatory process because it serves as a reference document used, in part, for recurring safety analyses, evaluating license amendment requests, and in preparation for and conduct of inspection activities. As a result, the team compared the performance deficiency against the examples in Section 6.1 of the NRC Enforcement Policy and determined it constituted a more than minor traditional enforcement violation because it rose to a SL-IV violation. Specifically, SL-IV violation example d.3 stated A licensee fails to update the UFSAR 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. The team determined an evaluation for cross-cutting aspect was not applicable because this was a traditional enforcement violation. |
| Site: | Farley  |
|---|---|
| Report | IR 05000348/2014007 Section 1R21 |
| Date counted | Jun 30, 2014 (2014Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | D Mas E Stamm G Macdonald M Yeminy N Feliz Adorno R Nease S Kobylarz T Lighty |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Farley - IR 05000348/2014007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Farley) @ 2014Q2
Self-Identified List (Farley)
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