05000369/FIN-2009004-01

Finding

Title

Failure to Adequately Update the UFSAR for Emergency Diesel Fuel Oil Storage Tank Requirements

Description

The inspectors identified a Severity Level IV non-cited violation (NCV) of 10 CFR50.71(e) for failure to adequately update the Updated Final Safety Analysis Report (UFSAR)for a license amendment to the emergency diesel generator (EDG) fuel oil storage tank requirements. The licensee intends to revise the UFSAR to reflect the licensing basis described in the license amendment and is developing procedural guidance for cross connecting the fuel oil storage tanks. This finding was considered as traditional enforcement because it had the potential for impacting the NRCs ability to perform its regulatory function. The inspectors used the NRC Enforcement Policy, Supplement I, to determine that the issue was more than minor because not including the new licensing basis for the safety-related fuel oil storage tanks in the UFSAR would have a material impact on licensed activities associated with this equipment. This issue was considered a Severity Level IV violation because the inaccurate information was not used to make an unacceptable change to the facility. No cross-cutting aspect was identified.

01
Site:	McGuire
Report	IR 05000369/2009004 Section 1R22
Date counted	Sep 30, 2009 (2009Q3)
Type:	TEV: Severity level IV
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.22
Inspectors (proximate)	H Gepford J Brady R Eul B Collins A Vargas R Monk J Heath J Bartley E Stamm A Nielsen L Carlson R Hamilton W Loo
INPO aspect
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v • d • e

Finding - McGuire - IR 05000369/2009004

6(0)2(2)3(4)4(3)5(0)6(3)7(2)301(0)302(0)402(0)501(1)20(0)

IR 05000369/2009004: 1 2 3

Finding List (McGuire) @ 2009Q3

CCA Matrix: 2009Q3

	Q	CCA	Title
05000369/FIN-2008005-03	2008Q4		Failure to Control a Locked-High Radiation Area Barrier
05000369/FIN-2008005-02	2008Q4		Accelerated Sequencer not Described in the UFSAR
05000369/FIN-2008005-01	2008Q4	H.13	Failure to Perform an Adequate Risk Assessment for Switchyard Activities
05000369/FIN-2009002-02	2009Q1	P.3	Failure to Adequately Describe the Load Squencer Function in the FSAR
05000369/FIN-2009002-01	2009Q1	P.3	Failure to Correct a Condition Adverse to Quality Associated with Abnormal Procedures for Loss of Nuclear Service Water
05000369/FIN-2009003-03	2009Q2	P.2	Failure to Correct Ultimate Heat Sink Licensing Basis Document Inaccuracies
05000369/FIN-2009003-04	2009Q2	H.7	Untimely Corrective Actions for Containment Isolation Valve Inadequate Closing Margins
05000369/FIN-2009006-01	2009Q2		Inadequate Procedure for RN System Flow Balancing
05000369/FIN-2009006-02	2009Q2		Failure to Correctly Translate Design Basis Information Related to the Isolation Time for Safety Related MOVs into Instructions and Procedures
05000369/FIN-2009006-03	2009Q2		Inadequate Verification of the Design Adequacy of the Control Circuit Voltage for 600 VAC Safety Related Motors
05000369/FIN-2009003-01	2009Q2		Failure to adequately implement design control measures for fire protection
05000369/FIN-2009003-02	2009Q2	H.14	Procedures Not Appropriate to the Circumstances for A Train RN Temporary Testing
05000369/FIN-2009007-01	2009Q2	H.7	Failure to Take Adequate Corrective Action for Appendix R Emergency Lighting Credited for Operator Action
05000369/FIN-2009007-02	2009Q2	P.2	Pertinent Fire Brigade Information and Guidance Not Identified in Fire Fighting Strategies
05000369/FIN-2009004-01	2009Q3		Failure to Adequately Update the UFSAR for Emergency Diesel Fuel Oil Storage Tank Requirements
05000369/FIN-2009004-02	2009Q3	H.2(a) H.6	Failure to Properly Calibrate Area Radiation Monitors

Self-Identified List (McGuire)

	Q	Title
05000369/FIN-2009004-03	2009Q3	Licensee-Identified Violation

[McGuire Findings full list]

05000369/FIN-2009004-01

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