05000254/FIN-2011009-06
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Finding | |
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| Title | Failure to Update the FSAR With the Safety Analysis Performed In Response to GL 2008-01 |
| Description | The inspectors identified a Severity Level IV violation of 10 CFR 50.71, Maintenance of Records, Making of Reports, for the failure to update the final safety analysis report. Specifically, the final safety analysis report was not updated to reflect the analysis requested by the Commission in Generic Letter 2008-01. This violation was entered into the licensees corrective action program. The performance deficiency was determined to involve a traditional enforcement violation because it impacted the regulatory process. The traditional enforcement violation was determined to be more than minor because the information that was not included in the Final Safety Analysis Report had a material impact on safety and licensed activities. The traditional enforcement violation was determined to be a Severity Level IV violation because the failure to update the final safety analysis report to reflect the analysis performed in response to Generic Letter 2008-01 did not result in an unacceptable change to the facility or procedures. An evaluation for cross-cutting aspect was not applicable because this was a traditional enforcement violation. |
| Site: | Quad Cities  |
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| Report | IR 05000254/2011009 Section 4OA5 |
| Date counted | Dec 31, 2011 (2011Q4) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | Z Falevits S Sheldon W Sherbin D Melendez-Colon C Brown N Feliz-Adomo A Stone J Chiloyen |
| INPO aspect | |
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Finding - Quad Cities - IR 05000254/2011009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2011Q4
Self-Identified List (Quad Cities)
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