ML20136F572

Notice of Violation from Insp on 850819-23

ML20136F572
Person / Time
Site:	Wolf Creek
Issue date:	11/14/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20136F544	List: ML20136F540 ML20136F572 ML20136F611
References
50-482-85-33, NUDOCS 8511220147
Download: ML20136F572 (2)

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APPENDI). A

, NOTICE OF VIOLATION

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Kansas Gas & Electric Company Docket: STN 50-432 Wolf Creek Generating Station License: NPF-32 r During an NRC inspection conducted on August 19-23, 1985, a violation of NRC requirements was identified. The violation involved failure to follow procedures for certain document control and licensing procedures. In

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accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below:

Failure to Follow Procedures Technical Specification 6.8, " Procedures and Programs" states that written procedures shall be established, implemented, and maintained covering the activities related to the emergency plan implementation,

a. Distribution Control System Procedure l

l- Procedure KP-1032, Section 7.3.5-7.3.7 states that if an acknowledg-ment has not been received within 30 days of the transmittal date of the emergency plan or emergency plan implementation procedures (EPP),

a reminder notice shall be sent to the recipient, to files, and copy l placed in the transmittal file.

Contrary to the above, letters had not been sent to recipients of the emergency plan and EPPs that failed to return the acknowledgment form.

b. Emergency Preparedness Program Maintenance Procedure EPP 02-1.1, Revision 1, Section 4.3.2, states "An evaluation shall be conducted of proposed changes to assure compliance with the requirements of 10 CFR 50.54(q)." Section 4.3.2.1 states "Such an evaluation shall be conducted by the originator of the proposed change'and documented."

Contrary to the above, there were no evaluation records for the evaluation performed on EPP changes submitted to the NRC on May 15, 1985, and June 27, 1985.

This is a Severity Level V Violation (Supplement VIII) (482/8533-01).

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, h$k1220147 G ADOcg $Q voR 5

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' Notice of Violation. .

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 is shown, consideration will be given to extending the response time.

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Dated 'at Arlington, Texas.

._, , .this l4thday of - Novema 1985.

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