05000275/FIN-2008009-01

Finding

Title

Failure to update the Final Safety Analysis Report

Description

The team identified a non-cited violation of 10 CFR 50.71(e) for the failure of the licensee to periodically (every 24 months) update its Final Safety Analysis Report Update with all changes made in the facility or procedures. Specifically, in July 2005, the licensee stopped using the boric acid evaporator system as described in the Final Safety Analysis Report Update, Section 11.2.6, and did not submit an update to the NRC regarding this operational change. This issue was entered into the licensees corrective action program as Notification 50116337. The team determined that the failure to update the Final Safety Analysis Report Update to reflect changes made to the facility was a performance deficiency. This issue is subject to traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. The finding is characterized as a Severity Level IV, non-cited violation in accordance with NRC Enforcement Policy, Supplement I, Example D.6, in that, the erroneous information in the Final Safety Analysis Report Update was not used to make an unacceptable change to the facility or procedures. (Section 2PS1

01
Site:	Diablo Canyon
Report	IR 05000275/2008009 Section 2PS1
Date counted	Dec 31, 2008 (2008Q4)
Type:	TEV: Severity level IV
cornerstone	Pr Safety
Identified by:	NRC identified
Inspection Procedure:	IP 71122.01
Inspectors (proximate)	L Ricketson D Stearns G Werner L Carson D Graves
INPO aspect
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v • d • e

Finding - Diablo Canyon - IR 05000275/2008009

1(0)2(3)3(4)4(4)5(4)7(0)8(2)9(1)301(0)401(0)402(0)501(0)6(0)31(0)

IR 05000275/2008009: 1

Finding List (Diablo Canyon) @ 2008Q4

CCA Matrix: 2008Q4

	Q	CCA	Title
05000275/FIN-2008002-02	2008Q1	H.8	Failure to Demonstrate That the Unit 2 Containment Atmosphere Particulate Radioactivity Monitor Performance Was Being Effectively Controlled Per 10 CFR 50.65(A)(2)
05000275/FIN-2008002-01	2008Q1	P.1 P.1(a)	Failure to Maintain the Integrity of an Auxiliary Building Fire Door
05000275/FIN-2008002-03	2008Q1	P.3	Failure to Follow Procedures, Per Technical Specification 5.4.1
05000275/FIN-2008003-01	2008Q2	P.2	Failure to Scope Spings Into Maintenance Rule
05000275/FIN-2008003-03	2008Q2	P.5 P.2(a)	Inadequate Emergency Diesel Generator Snubber Valve Receipt Inspection
05000275/FIN-2008003-02	2008Q2	H.14	Failure to Follow Operability Procedure
05000275/FIN-2008004-02	2008Q3	H.13	Failure to Perform a Safety Assessment for Following Discovery of Explosive Gas in the Auxiliary and Containment Buildings
05000275/FIN-2008004-03	2008Q3	P.2	Inadequate Operability Evaluation of Reactor Coolant Leakage Detection System
05000275/FIN-2008004-04	2008Q3	H.8	Unit 2 Main Transformer Fire
05000275/FIN-2008004-01	2008Q3	H.11 H.12	Inadequate Procedure Resulting in Inoperable Auxiliary Building Ventilation System
05000275/FIN-2008008-01	2008Q4	H.8	Failure to Identify and Correct Violations of the Seismically Induced Systems Interaction Program
05000275/FIN-2008009-01	2008Q4		Failure to update the Final Safety Analysis Report
05000275/FIN-2008008-02	2008Q4	P.2	Failure to Take Appropriate Actions to Correct an Identified Adverse Trend
05000275/FIN-2008005-02	2008Q4	P.2	Failure to Implement Effective Actions to Correct an Adverse Trend
05000275/FIN-2008005-01	2008Q4		500 Kv Offsite power Source Compliance With General Design Criterion 17
05000275/FIN-2008005-04	2008Q4		Inadequate Design Control for the Emergency Diesel Generator
05000275/FIN-2008005-03	2008Q4	P.2	Operation of 230 kV Offsite Power System Outside the Design Basis

Self-Identified List (Diablo Canyon)

	Q	Title
05000275/FIN-2008003-04	2008Q2	Licensee-Identified Violation

[Diablo Canyon Findings full list]

05000275/FIN-2008009-01

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