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The inspectors identified a Severity Level … The inspectors identified a Severity Level IV (SL-IV) non-cited violation (NCV) for failure to update the Updated Final Safety Analysis Report (UFSAR), as required by 10 CFR 50.71(e), to include the minimum required inventory of lube oil for operation of the emergency diesel generators, following the conversion to improved standard technical specifications (ISTS). The inspectors determined that the failure to include this information contributed to the licensee falling below the minimum lube oil inventory required for the Emergency Diesel Generators to meet their seven day mission time. The licensee took immediate corrective actions to obtain sufficient lube oil and entered the issue into the corrective action program as nuclear condition report (NCR) 452251. This issue was considered as traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. This issue is more than minor because not having an updated portion of the UFSAR hinders the licensees ability to perform adequate 10 CFR 50.59 evaluations 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 determined to meet the criteria for a severity level IV violation in the NRC Enforcement Policy because the information was not used to make an unacceptable change to the facility or procedures. No cross-cutting aspect was assigned because cross-cutting aspects are not assigned to violations being dispositioned through the traditional enforcement processhrough the traditional enforcement process +

Discovered date

23:59:59, 31 March 2011 +

Docket

05000261 +

Event date

23:59:59, 31 March 2011 +

Finding integer

2 +

Finding type

Non-cited violation +

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Identified by

NRC identified +

Inspection procedure

IP 71111.15, Operability Determinations and Functionality Assessments +

Inspection report

IR 05000261/2011002 +

Inspector

Randy Musser +, M Riches +, Catherine Scott +, Wesley Deschaine +, Edwin Lea + and Jim Hickey +

Licensing Basis Document

Updated Final Safety Analysis Report +

Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.

23:48:42, 20 February 2018 +

Person