ML20128Q346

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Forwards Response to Violation Ii.C Re Installation of Test Flanges Rather than Required Blind Flanges Downstream of Certain Safety Injection Valves.Blind Flanges Installed. Administration Procedure Adm 02-101 Modified
ML20128Q346
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 05/30/1985
From: Koester G
KANSAS GAS & ELECTRIC CO.
To: Taylor J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
References
EN-85-027, EN-85-27, KMLNRC-85-143, NUDOCS 8506040162
Download: ML20128Q346 (5)


Text

KANSAS GAS AND ELECTRIC COMPANY THE ELECTAIC COMPANY GLENN L MOESTER vctp.EsectMT NucLaa.

May 30, 1985 Mr. J.M. Taylor, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Comission Washington, D.C.

20555 KMLNRC 85-143 Re:

Docket No. SPN 50-482 Ref:

1) Ietter dated 5/8/85 from RDMartin, NRC, to GIKoester, KG&E
2) KMLNRC 85-142 dated 5/30/85 from GIKoester, KG&E, to JMPaylor, NRC Subj: Enforcement Action 85-27

Dear Mr. Taylor:

Enclosed is Kansas Gas and Electric Conpany's (KG&E) response to Violation II.C (Violation Not Assessed a Civil Penalty) as documented in Reference 1.

Pursuant to 10CFR2.201, the following five items are addressed for the alleged violation:

1.

Admission cr denial of the alleged violation; 2.

The reason for the violation, if admitted; 3.

The corrective steps that have been taken and the results achieved; 4.

The corrective steps that will be taken to avoid further violations; and 5.

'Ihe date when full empliance will be achieved.

KG&E's response to Item I (Violation IA, IB, IC, and ID) of Enforcement Action 85-27 was transmitted by Reference 2.

g6040162850530 G

ADOCK 05000482 PDR 201 N. Market ~ Wichita, Kansas - Mail Address: Ro. Box 208 l %1chita, Kansas 67201 - Telephone: Area Code (316) 261-6451

Mr. J.M. Taylor-May 30, 1985 KMusC 85-143 Please contact me or Mr. Otto Maynard of my staff, _if you have any glestions concerning KC4E's response to the alleged violation.

Yours very truly, Glenn L. Koester Vice President - NLiclear GE: dab Enclosure xc: PO'Connor (2)

JCununins RDMartin i

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Glenn L. Koester, of lawful age, being first duly sworn upon oath says that he is Vice President - Nuclear and an Officer of Kansas Gas and Electric Conpsny; that he has read the foregoing h ment and knows the content thereof; that he has executed that same for and on behalf of said Conpany with full power and authority to do so; and that the facts therein stated are true and correct to the best of his knowledge, information and belief.

By Glenn L. Koester Vice President - Nulcear SUBSCRIBED ami sworn to before me this M day of N 1985.

bt*M mfd a U Notary Public

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Violations Not Assessed a Civil Penalty

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Finding C.

10CFR Part 50, Appendix. B, Criterion XI requires that all testing required: to demonstrate that structures, systems, and couponents will perform satisfactorily in service is identified and -performed in accordance with written test j-procedures which incorporate the requirements and acceptable limits contained in applicable design h==nts.

KGGE. Administrative Procedure ADM 92-101, Revision 11, "Tenporary Modifications", in paragraph 3.1.6 requires that if the procedure authorizing the installation of a modification is suspended for a period of greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the modification must be restored to normal or tagged in accordance with this procedure.

j contrary to the above, at the time of this inspection, test flanges rather than the required blind flanges to Flow Elements EM-924, !!M-925, EM-926, and EM-927 were installed downstream of certain safety injection valves and the test flanges were not tagged as a tenporary modification in

,accordance with ADM 02-101.

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Response

i 1.- Admission or denial of alleged violation:

The. test flanges had been installed in accordance with-surveillance test procedure STS CV-216, " Boron Injection Flow Path Check Valve Test". Following conpletion of the i

. surveillance procedure, the removal of the test flanges, and i:

reinstallation of the permanent blind flanges, was tracked by a Nbrk Request rather than a tenporary modification as required by. administrative procedure ADM 02-101, "Tenporary Modifications".

2.

The reason for the violation, if admitted:

The inplementation requirements of the Tenporary Modification procedure were not clear and therefore, resulted in the described procedural deviation.

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~3.

'Ihe corrective sters that have been taken and the results achieved:

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'Ibe tracking Nbrk Request has been coupleted and the permanent blind flanges have been reinstalled.

'Ihe Plant Manager has issued a letter to all section Superintendents involved in test procedure inplementation reiterating the requirements of administrative procedure ADM.02-101, "Tenporary Modifications",

and

' instructing-each Superintendent to review these requirements and discuss them with the affected personnel.

4..'Ihe corrective steps that will be taken to avoid future violations:

In addition to the action described above, a modification to administrative procedure' ADM 02-101 is being prepared to clarify the inplementation requirements.

5.

'Ihe date when full coupliance will be achieved:-

Full coupliance will be achieved by June 15, 1985.

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