The inspectors identified a non-cited violation (
NCV) for the failure to update the
Updated Final Safety Analysis Report (
UFSAR) as required by
10 CFR 50.71(e)for the
Fire Protection Program (
FPP) documents that were
incorporated by reference. This issue is in the licensee=s corrective action program as Problem Investigation Process Report (
PIP) M-10-0655. The licensee intends to either provide the required updates to the referenced documents or incorporate the
FPP directly into the
UFSAR. The updated information for the
UFSAR was important because it identified the elements of the
FPP, fire hazards analysis, and
safe shutdown analysis that are a portion of the basis for the
FPP. This issue was considered as traditional enforcement because it had the potential for impacting the NRC=s ability to perform its regulatory function. This issue is not minor because not having an updated portion of the
UFSAR hinders the licensees ability to perform adequate 50.59evaluations and can impact the NRCs ability to perform adequate regulatory reviews for license amendments and inspections. Consequently, it can have a material impact on licensed activities. This issue was considered to meet the criteria for a
severity level IV violation in Supplement I of the
NRC Enforcement Policy because the information was not used to make an unacceptable change to the facility or procedures. This violation was not screened for associated cross-cutting aspects because it dealt with traditional enforcement.
