05000395/FIN-2016004-04
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Finding | |
|---|---|
| Title | Failure to Update FSAR with a New Design Function for the Equipment and Floor Drain System |
| Description | SL IV. The NRC identified a severity level IV (SL IV) non-cited violation (NCV) of 10 Code of Federal Regulations (CFR) 50.71(e) for the licensees failure to update the final safety analysis report (FSAR) with the latest information developed, regarding the design functions of the equipment and floor drain system. Specifically, the licensee failed to update the FSAR to reflect the high-energy line break (HELB) steam propagation barrier (SPB) function of the floor drain system following installation of new floor drain orifices used as SPBs. The licensee entered this issue into their corrective action program as CR-16-06003. The inspectors treated the noncompliance with 10 CFR 50.71(e) as traditional enforcement because not having an updated FSAR hinders the licensees ability to perform adequate 10 CFR 50.59 evaluations and impacts the NRCs ability to perform its regulatory function such as license amendment reviews and inspections. This was determined to be a SL-IV violation of 10 CFR 50.71(e) because it was similar to the NRC Enforcement Policy, Section 6.1.d.3, SL IV example of, a licensee fails to update the FSAR 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. Cross-cutting aspects are not assigned to traditional enforcement violations. |
| Site: | Summer  |
|---|---|
| Report | IR 05000395/2016004 Section 4OA5 |
| Date counted | Dec 31, 2016 (2016Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | No Cornerstone |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Masters C Smith D Lanyi E Coffman G Ottenberg J Reece |
| Violation of: | 10 CFR 50.59 10 CFR 50.71(e) |
| INPO aspect | |
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Finding - Summer - IR 05000395/2016004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Summer) @ 2016Q4
Self-Identified List (Summer)
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