ML20132E381

Notice of Violation from Insp on 850621 & 26

ML20132E381
Person / Time
Site:	Wolf Creek
Issue date:	09/20/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20132E374	List: ML20132E370 ML20132E381 ML20132E421
References
50-482-85-26, NUDOCS 8510010074
Download: ML20132E381 (2)

Text

APPENDIX A NOTICE OF VIOLATION Kansas Gas and Electric Company Docket: 50-482/85-26 Wolf Creek Generating Station License: NPF-42 During an NRC inspection conducted on June 21 and 26 two violations of NRC requirements were identified. The violations involved failure to control measuring and test equipment in accordance with procedure and failure to incorporate temporary changes in procedure as required. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

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(10 CFR Part 2, Appendix C (1985), the violations are listed below:

A. Failure to Control I4easuring and Test Equipment in Accordance With Procedure 10 CFR Part 50, Appendix B, Criterion V states, in part, " Activities affecting quality...shall be accomplished in accordance with these instructions, procedures, or drawings...."

The following are excerpts from plant procedures that have been-established in accordance with 10 CFR Part 50, Appendix B, Criterion V:

. Administrative Procedure, ADl4 02-101, " Temporary liodifications,"

Revision 12, dated May 16, 1985, in Section 5.4 states, in part:

"The placement of temporary modifications authorized by approved procedures are excluded from the requirements of this procedure....

If the procedure authorizing the installation o_f a modification is to be suspended or. terminated, the modification must be restored to normal, or the operations shift responsible for the suspension / termination must initiate the temporary modification order form...."

. In Section 2.2, ADl4 02-101, states, in part, "The duty shift supervisor shall a'pprove all temporary modifications.... A 10 CFR 50.59 applicability review will be conducted for all temporary modifications."

Contrary to the above, on June 26, 1985, Pressure Gauge WC9967 was observed connected to flow orifice flange BN-FI-968, located in safety injection pump room 'B' without the use of a temporary modification order, approved procedure, or a 10 CFR 50.59 applicability review.

This is a Severity Level IV violation (Supplement I.D)

(50-482/8526-01).

8510010074 850920 PDR ADOCK 0 % $2 O

B. Temporary Changes not Incorporat'ed in Procedure as Required 10 CFR Part 50, Appendix B, Criterion V states, in part, " Activities affecting quality... shall be accomplished in accordance with these instructions, procedures, or drawings...."

Administrative Procedure ADM 02-021, Revision 6, "Use of Procedures in Operations," has been established in accordance with 10 CFR Part 50, Appendix B, Criterion V.

Step 3.1.1 of Procedure ADM 02-021 requires that, prior to use, a procedure will be verified to ensure that it is the current revision.

Contrary to the above, on June 21, 1985, Surveillance Procedure STS SE-001, Revision 2, " Power Range Adjustment to Calorimetric," was performed without having applicable temporary changes incorporated.

This is a Severity Level V violatir 1 (Supplement I.E)

(50-482/8526-02).

Pursuant to the provisions of 10 CFR 2.201, Kansas Gas and Electric Company 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 violations if 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 cause shown, consideration may be given to extending your response time.

Dated at Arlington, Texas, this 20thday of September. 1985.