05000397/FIN-2013007-04
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Finding | |
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| Title | Failure to Update the FSAR for the Cleaning and Inspection Frequency of the Diesel Fuel Oil Storage Tanks |
| Description | The team identified a Severity Level IV non-cited violation of 10 CFR 50.71(e), which states, in part, that each person licensed to operate a nuclear power reactor shall update, periodically, the final safety analysis report originally submitted as part of the application for the license, to assure that the information included in the report contains the latest information. Specifically, from May 2009 to August 22, 2013, the team identified that the diesel engine fuel oil storage tanks cleaning and inspection frequency was not updated in the final safety analysis report to include the latest information developed. This violation was entered into the licensees corrective action program as Action Request 292360. The violation did not represent an immediate safety concern. The licensees failure to update the final safety analysis report to reflect the cleaning and inspection frequency of the diesel engine fuel oil storage tanks in Section 9.5.4.4 Testing and Inspection Requirements was a violation of the NRC requirements. The inspectors determined that this violation was also a performance deficiency. However, the inspectors determined that the performance deficiency was minor. The inspectors considered this issue to be within the traditional enforcement process because it had the potential to impact the NRC\\\'s ability to perform its regulatory oversight function. The inspectors used the NRC Enforcement Policy to evaluate the significance of this violation. The inspectors determined that the violation was a Severity Level IV because it was similar to an example provided in Section 6.1 of the NRC Enforcement Policy. The inspectors did not assign a cross-cutting aspect to this non-cited violation because there was no finding associated with this traditional enforcement violation. |
| Site: | Columbia  |
|---|---|
| Report | IR 05000397/2013007 Section 1R21 |
| Date counted | Sep 30, 2013 (2013Q3) |
| Type: | TEV: Severity level IV |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21 |
| Inspectors (proximate) | G George G Replogle J Braisted M Yeminy S Kobylarz T Buchanan T Farnholtz T Martinez _Navedo W Smitht Buchanan T Martinez _Navedo W Smith G Replogle J Braisted M Yeminy S Kobylar |
| Violation of: | 10 CFR 50.71(e) 10 CFR 50.71 |
| INPO aspect | |
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Finding - Columbia - IR 05000397/2013007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Columbia) @ 2013Q3
Self-Identified List (Columbia)
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