05000298/FIN-2015007-03
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Finding | |
|---|---|
| Title | Failure to Update the Final Safety Analysis Report (FSAR) |
| Description | The team identified three examples of a Severity Level IV, non-cited violation, of 10 CFR 50.71, Maintenance of Records, Making of Reports, Section (e), which states, in part, each person licensed to operate a nuclear power reactor under the provisions of 10 CFR 50.21 or 10 CFR 50.22 shall update periodically the final safety analysis report (FSAR) originally submitted as part of the application for the license, to assure that the information included in the report contains the latest information developed. This submittal shall contain all the changes necessary to reflect information and analyses submitted to the Commission by the licensee since the submittal of the original FSAR, or as appropriate, the last update to the FSAR under this section. Specifically, in January 2012 and February 2015, the licensee failed to update the Updated Safety Analysis Report for changes made to their Anticipated Transient Without Scram analyses and plant conduct of operations procedures. This finding was entered into the licensees corrective action program as Condition Reports CR-CNS-2015-02106, CR-CNS-2015-02090, and CR-CNS-2015-02393. The team determined that the failure to update the Final Safety Analysis Report to assure that the information included in the report contains the latest information developed was a performance deficiency. This finding was evaluated using traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. This finding was more than minor because each example potentially rendered portions of the safety analyses for Anticipated Transient Without Scram events described in the Updated Safety Analysis Report less conservative or contradicted previous information regarding the licensees flooding analysis contained in the Updated Safety Analysis Report. The traditional enforcement violation was determined to be a Severity Level IV violation consistent with the example in paragraph 6.1.d(3) of the NRC Enforcement Policy. Since this was a traditional enforcement violation, no cross-cutting aspects were assigned per the guidance contained in Inspection Manual Chapter 0612, Section 07.03(c). |
| Site: | Cooper  |
|---|---|
| Report | IR 05000298/2015007 Section 1R21 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | R Latta S Kobylarz T Farnholtz C Barron N Okonkwo |
| Violation of: | 10 CFR 50.71 10 CFR 50.21 10 CFR 50.22 |
| INPO aspect | |
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Finding - Cooper - IR 05000298/2015007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cooper) @ 2015Q2
Self-Identified List (Cooper)
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