05000331/FIN-2015007-02
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Finding | |
|---|---|
| Title | Failure to Correctly Update the Updated Final Safety Analysis Report |
| Description | The inspectors identified a Severity Level IV NCV of 10 CFR 50.71(e) for failure to assure that the information included in the last update of the updated final safety analysis (UFSAR) report contained the latest information developed. The licensee implemented a change to the UFSAR, in preparation for License Amendment 243 that did not contain the latest information developed. Specifically, Section 5.4.6.1 (page 5.430 of Revision 17) was updated with a note that stated the reactor core isolation cooling system was not safety-related. In fact, the reactor core isolation cooling system had always been designated as safety-related. The licensee entered this issue into the CAP as CR 01974995 and prepared an updated final safety analysis report (UFSAR) change that removed the statement that the reactor core isolation cooling system was not safety-related. The inspectors determined that the update to the UFSAR with incorrect information was a performance deficiency in accordance with IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening, issued on September 7, 2012. The inspectors concluded that traditional enforcement applied because the failure to correctly update the UFSAR impacted the regulatory process. The Enforcement Policy, dated February 4, 2015, Section 6.1.d.3, gave the example that if, a licensee fails to UFSAR as required by 10 CFR 50.71(e) but the lack of up-to-date information has not resulted in any unacceptable change to the facility or procedures; then this was a Severity Level IV violation. In this case, the UFSAR was updated incorrectly and did not, result in any unacceptable change to the facility or procedures. The inspectors determined this to be a similar example and therefore was more than minor and a Severity Level IV violation. This violation was not associated with a finding that was evaluated by the significance determination process. Therefore, a cross-cutting aspect was not assigned to this traditional enforcement violation. |
| Site: | Duane Arnold  |
|---|---|
| Report | IR 05000331/2015007 Section 4OA5 |
| Date counted | Jun 30, 2015 (2015Q2) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Schwab C Phillips I Hafeez J Mcghee J Steffes R Ng |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Duane Arnold - IR 05000331/2015007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Duane Arnold) @ 2015Q2
Self-Identified List (Duane Arnold)
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