05000445/FIN-2013007-04
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Finding | |
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| Title | |
| Description | The inspectors identified a Severity level IV, non-cited violation of 10 CFR 50.71(e)(4), requires the UFSAR 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 UFSAR. Specifically, prior to June 20, 2013, the inspectors identified the alternate power diesel generator system was not described in sufficient detail in the FSAR as required. This finding was entered into the licensees corrective action program as Condition Report CR-2013-006256. The inspectors determined that the failure to update the Final Safety Analysis Report to include the description of the APDG system in section 8.3.1 AC Power Systems was a performance deficiency. The issue is a performance deficiency because it was a failure to meet requirement, 10 CFR 50.71(e)(4), and it was within the licensees ability to correct the 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. The finding resulted in a minor performance deficiency. For traditional enforcement, the inspectors used the Enforcement Policy, in accordance with Section 6.1.d.3, and determined the violation to be a Severity Level IV, non-cited violation, because the licensee failed to update the UFSAR as required by 10 CFR 50.71(e)(4), but the lack of up-to-date information had not resulted in any unacceptable change to the facility or procedures. This violation did not have a cross-cutting aspect. |
| Site: | Comanche Peak  |
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| Report | IR 05000445/2013007 Section 1R21 |
| Date counted | Jun 30, 2013 (2013Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | T Farnholtz R Smith G Skinner B Correll C Edwards T Buchanan J Braisted |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Comanche Peak - IR 05000445/2013007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2013Q2
Self-Identified List (Comanche Peak)
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