ML20012C785
| ML20012C785 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek |
| Issue date: | 03/16/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20012C784 | List: |
| References | |
| 50-482-90-05, 50-482-90-5, NUDOCS 9003230213 | |
| Download: ML20012C785 (2) | |
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NOTICE OF VIOLATION Wolf Creek N' uclear Operating. Corporation Docket:
50-482 Wolf Creek Generating Station License: NPF-42 During. n NRC inspection conducted February 1-28, 1990, three violations of NRC requirements were identified. The violations involved inadequate corrective-action, inoperable auxiliary feedwater pump,. and failure to follow a maintenance procedure.
In accordance with the " General Statement of Policy and i
.ProcedureforNRCEnforcementActions,"10CFRPart2,AppendixC(1989)
(Enforcement Policy), the violations are listed below:
A.
Inadequate Corrective Action i
Criterion XVI of 10 CFR, Part 50, Appendix B, corrective actions, requires, in part, that measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition.
On December 15, 1988, the licensee was issued Notice of Violation 482/8827-04, for failure to test certain safety-related check valves. On January 16, 1989, the licensee responded, stating that the check valves would be included in a testing program, and that by December 29, 1989, a review to identify similar components would be completed.
Contrary to the above, during the month of February 1990, while reviewing
- the licensee's corrective action for Violation 482/8827-04, the inspector i
. identified:
(1) that even though the check valves were added to the test i
program, four of them were not going to receive a test; and (2) there were other similar components-that should have been added to the testing program (e.g., air check valves to the main steam and main feedwater isolation valves) that the licensee failed to identify.
-This is~a Severity Level IV violation.
(SupplementI)(482/9005-01)
B.
Inoperable Auxiliary Feedwater Pump Technical Specification (TS) requires that written procedures shall be established, implemented, and maintained covering)those activities recomended in Appendix A of Regulatory Guide (RG 1.33. Revision 2, February 1978. RG 1.33 requires, in part, that there be procedures covering the authorities and responsibilities for safe operation and shutdown.
WCGS Administrative Procedure (ADM)02-004, Revision 7, " Supervising Operator Qualifications and Responsibilities," has been established and implemented in accordance with RG 1.33.
Step 3.2 of ADM 02-004 requires that the supervising operator maintain a detailed up-to-date knowledge of the conditions and limitations in the plant operating license and TS.
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. Contrary to the above, on February 7,1990, the inspectors observed the turbine speed controller for the turbine driven auxiliary feedwater pump set so low as to make the pump incapable of performing its safety function, and no licensed operator (including the supervising operator) was aware of the pump's condition.
This is a Severity Level IV violation.
(SupplementI)(482/9005-02)
C.
Failure to Follow Procedure TS' requires that written procedures shall be established, implemented, and maintained covering those activities recommended in Appendix A of RG 1.33, i
Revision 2, February 1978.
RG 1.33 requires, in part, that there be i
procedures covering performing maintenance.
Procedure ADM 01-057, Revision 15, " Work Request," Section 2.1, requires that work requests will be used to control work performed on plant
. systems.
Contrary to the above, on February 13, 1990, the inspector observed licensee personnel working on Load Center Supply Transformer XPG22, without an authorized work request.
This is a Severity Level IV violation.
(Supplement I) (482/9005-03)
Pursuant to the provisions of 10 CFR 2.201, Wolf Creek Nuclear Operating Corporation is hereby required to submit to this office, within 30 days of the date of the letter transmitting this Notice,-a written statement or explanation-in reply, including for each violation:
(1) the reason for the violation if l
admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and-(4) the date when full compliance will be achieved.
Where good L
cause is shown, consideration will be given to extending the response time.
L Dated at Arlington, Texas, this /f d day of $ d 1990 l
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