05000445/FIN-2015002-03
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Finding | |
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Title | Failure to Update the UFSAR for Restrictions Associated with Shared System Operations of Component Cooling Water |
Description | The inspectors identified a non-cited violation of 10 CFR 50.71(e), Maintenance of Records, Making Reports, associated with the licensees failure to update the Final Safety Analysis Report. Specifically, the licensee failed to update the Final Safety Analysis Report to include information detailing restrictions associated with shared system operations of the non-safeguards component cooling water loads between units. This issue does not represent an immediate safety concern because, at the time of identification, the component cooling water systems were not cross connected. The licensee entered this issue into the corrective action program for resolution as Condition Report CR-2014-007235. The licensees failure to update the Final Safety Analysis Report to reflect restrictions associated with shared system operations of the non-safeguards component cooling water loads was a performance deficiency. Because this performance deficiency had the potential to impact the NRCs ability to perform its regulatory function, inspectors evaluated the performance deficiency using traditional enforcement. Using Inspection Manual Chapter 0612, Power Reactor Inspection Reports, dated January 24, 2013, Appendix B, Issue Screening, and Appendix E, Examples of Minor Issues, the Reactor Oversight Program aspect of this performance deficiency was determined to be minor. Using the NRC Enforcement Policy, dated January 28, 2013, the performance deficiency was determined to be a Severity Level IV violation in accordance with Section 6.1.d.3, because the lack of upto-date information in the Final Safety Analysis Report had not resulted in any unacceptable changes to the facility or procedures. Inspectors determined that cross-cutting was not applicable to this finding because it was strictly a traditional enforcement issue. |
Site: | Comanche Peak |
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Report | IR 05000445/2015002 Section 4OA2 |
Date counted | Jun 30, 2015 (2015Q2) |
Type: | TEV: Severity level IV |
cornerstone | Mitigating Systems |
Identified by: | NRC identified |
Inspection Procedure: | IP 71152 |
Inspectors (proximate) | C Cowdrey E Schrader G Guerra J Josey J Kirkland J Larsen M Bloodgood M Williams P Elkmann R Kumana T Farina T Hipschman |
Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
INPO aspect | |
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Finding - Comanche Peak - IR 05000445/2015002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Comanche Peak) @ 2015Q2
Self-Identified List (Comanche Peak)
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