05000382/FIN-2013003-02

Finding

Title

Failure to Update Fuel Handling Accident Analysis in the Updated Final Safety Analysis Report

Description

The inspectors identified a Severity Level IV non-cited violation for the licensees failure to update the final (updated) safety analysis report in accordance with 10 CFR 50.71(e). Specifically, from July 1981 to April 18, 2013, the licensee failed to update the methodology, the data input, and the resulting limits for the fuel bundle drop accident analysis in the Waterford Steam Electric Station, Unit 3, Updated Final Safety Analysis Report (UFSAR), Section 15.7.3.4, Design Basis Fuel Handling Accidents. This violation was entered into the licensees corrective action program as Condition Report CR-WF3-2013-0193. The failure to update the methodology, the data input to the calculation, and the resulting limits for the fuel bundle drop accident analysis in Section 15.7.3.4 of the UFSAR in accordance with 10 CFR 50.71(e) is a performance deficiency. This performance deficiency was evaluated using traditional enforcement because it has the potential to impact the NRCs ability to perform its regulatory function. The inspectors used the NRC Enforcement Policy to evaluate the significance of this violation. Consistent with the NRC Enforcement Policy, the inspectors determined that the performance deficiency is a Severity Level IV non-cited violation. This noncited violation had no cross-cutting aspect because there was no finding associated with this traditional enforcement violation.

02
Site:	Waterford
Report	IR 05000382/2013003 Section 1R17
Date counted	Jun 30, 2013 (2013Q2)
Type:	TEV: Severity level IV
cornerstone	Barrier Integrity
Identified by:	NRC identified
Inspection Procedure:	IP 71111.17
Inspectors (proximate)	M Davis G George D Allen R Azua M Baquera N Okonkwo M Williams D Bradley
Violation of:	10 CFR 50.71(e) 10 CFR 50.71
INPO aspect
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v • d • e

Finding - Waterford - IR 05000382/2013003

0(0)1(0)2(3)3(5)4(4)5(3)6(0)7(1)8(1)403(0)404(2)406(0)501(0)502(0)

IR 05000382/2013003: 1 2 3 4 5

Finding List (Waterford) @ 2013Q2

CCA Matrix: 2013Q2

	Q	CCA	Title
05000382/FIN-2012403-04	2012Q3	H.9	Security
05000382/FIN-2012403-03	2012Q3	H.10	Security
05000382/FIN-2012403-02	2012Q3	H.14	Security
05000382/FIN-2012403-01	2012Q3		Security
05000382/FIN-2012008-05	2012Q3	H.8	Failure to Develop Effective Corrective Actions to Preclude Repetition
05000382/FIN-2012008-04	2012Q3	H.8	Failue to Ensure Operator Knowledge of Equipment Status
05000382/FIN-2012008-03	2012Q3	H.6	Failure to Take Timely Corrective Action to Establish a Basis for Flood Control Measures
05000382/FIN-2012008-02	2012Q3	H.6	Failure to Take Corrective Action Associated with Emergency Feedwater Pump AB
05000382/FIN-2012008-01	2012Q3	P.5	Failure to Promptly Determine the Operability of the Emergency Diesel Generators
05000382/FIN-2012004-01	2012Q3	P.5	Failure to Establish Procedural Controls to Ensure That Licensed Operators Could Perform Immediate and Time Critical Operator Actions Associated with Security and Fire Events
05000382/FIN-2012004-02	2012Q3	P.2	Failure to Identify and Correct Degraded Conditions Associated with the Auxiliary Component Cooling Water Heat Exchanger Outlet Temperature Control Valve
05000382/FIN-2012004-03	2012Q3	P.2	Failure to Identify and Correct a Torn Diaphragm of a SAFETY-RELATED Air Operated Valve Associated with the Emergency Feedwater System
05000382/FIN-2012004-04	2012Q3	H.13	Failure to Adequately Access and Manage Risk Before Performing Maintenance Activities Associated with NON-STANDARD Lifts
05000382/FIN-2012005-03	2012Q4		Reactor Auxiliary Building Roof Flood Protection Issue
05000382/FIN-2012005-02	2012Q4	P.2	Failure to Promptly Identify and Correct the Cause of Repetitive Failures Associated with Train a Component Cooling Water Radiation Monitor
05000382/FIN-2012005-01	2012Q4	H.5	Failure to Implement Control Measures to Ensure That Activated Materials Were Not Raised Above or Brought Near the Surface of the Refueling Pool, Causing a Locked High Radiation Area
05000382/FIN-2013002-03	2013Q1	P.2	Failure to Identify and Perform Testing to Demonstrate Local Manual Operation Action on SAFETY-RELATED AIR-OPERATED Valves
05000382/FIN-2013002-02	2013Q1	H.14	Failure to Perform an Adequate Operability Determination for Nitrogen Leak in MSIV
05000382/FIN-2013002-01	2013Q1	H.7	Failure to Identify and Control Potential Tornado Borne Missle Hazards
05000382/FIN-2012404-02	2013Q1	H.14	Security
05000382/FIN-2012404-01	2013Q1	H.7	Security
05000382/FIN-2013003-05	2013Q2	P.5	Failure to provide adequate post modification testing instructions for vibration monitoring on the feedwater piping system
05000382/FIN-2013003-04	2013Q2		Failure to submit an LER after discovery that manual handwheels on AOVs were not functional
05000382/FIN-2013003-03	2013Q2	H.13	Failure to comply with Action 4 of TS 3.3.1 during shutdown in Modes 4 and 5
05000382/FIN-2013003-02	2013Q2		Failure to Update Fuel Handling Accident Analysis in the Updated Final Safety Analysis Report
05000382/FIN-2013003-01	2013Q2	P.1	Failure to provide design control measures to withstand the effects of flooding on the reactor auxiliary building roof

Self-Identified List (Waterford)

	Q	Title
05000382/FIN-2012008-06	2012Q3	Licensee-Identified Violation
05000382/FIN-2012005-04	2012Q4	Licensee-Identified Violation
05000382/FIN-2012005-05	2012Q4	Licensee-Identified Violation

[Waterford Findings full list]

05000382/FIN-2013003-02

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