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The inspectors identified a non-cited viol … 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.. This finding had no crosscutting aspect.

Discovered date

23:59:59, 30 June 2013 +

Docket

05000416 +

Event date

23:59:59, 30 June 2013 +

Finding integer

2 +

Finding type

Traditional Enforcement Violation +

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Identified by

NRC identified +

Inspection Manual Chapter

NRC Inspection Manual 0612 Appendix B +

Inspection procedure

IP 71111.17 +

Inspection report

IR 05000416/2013003 +

Inspector

C Hale +, B Rice +, Ron Kopriva +, Jessie Quichocho +, Jonathan Braisted + and Rich Smith +

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>.

17:23:17, 1 October 2017 +

Person