05000416/FIN-2013003-02
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Finding | |
|---|---|
| Title | Failure to Revise Figures and Tables in the Updated Final Safety Analysis Report |
| Description | The inspectors identified a non-cited violation of 10 CFR 50.71(e)(4), which requires the Final Safety Analysis Report be updated, at intervals not exceeding 24 months, and states in part, the revisions must reflect all changes made in the facility or procedures described in the FSAR. Specifically, the inspectors identified three examples of changes to figures or tables that had not been included in the licensees Updated Final Safety Analysis Report submittal in November, 2012: (1) Figure 9.2-027, Sheet 2, Revision 16 Plant Service Water Radial Well System Unit 1 (2) Figure 10.4-011, Condensate System (Drawing M-1053B, Revision 28), and (3) Table 9.1-12, Maximum Fuel Pool Heat Load did not include values associated with the extended power uprate. This finding has been entered into the licensees corrective action program as Condition Reports CR-GGN-2013-00426, CR-GGN-2013-02661, and CR-GGN-2013-02471. The failure of the licensee to include all changes made to the facility or procedures in their November 2012 update to the original revision of the Final Safety Analysis Report is a performance deficiency. The issue is a performance deficiency because it was a failure to meet a requirement, 10 CFR 50.71(e)(4), and it was within the licensees ability to correct this problem. Using Inspection Manual Chapter 0612, Appendix B, the performance deficiency was assessed through both the Reactor Oversight Process and traditional enforcement because the finding had the potential for impacting the NRCs ability to perform its regulatory function. By screening through the Reactor Oversight Process, the finding resulted in a minor performance deficiency. Following the traditional enforcement path, the inspectors used the NRC Enforcement Policy, dated January 28, 2013, to evaluate the significance of this violation. Consistent with the NRC Enforcement Policy and in accordance with Section 6.1.d.3, this finding was determined to be a Severity Level IV non-cited violation because the licensee failed to update the Final Safety Analysis Report as required by 10 CFR 50.71(e)(4). However, the lack of up-to-date information had not resulted in any unacceptable change to the facility or procedures. This finding had no crosscutting aspect. |
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2013003 Section 1R17 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.17 |
| Inspectors (proximate) | B Rice C Hale J Braisted J Quichocho R Kopriva R Smith |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Grand Gulf - IR 05000416/2013003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Grand Gulf) @ 2013Q2
Self-Identified List (Grand Gulf)
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