ML20154D124
| ML20154D124 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 05/11/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20154D117 | List: |
| References | |
| 50-482-88-13, NUDOCS 8805190053 | |
| Download: ML20154D124 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Wolf Creek Nuclear Operating Corporation Docket:
50-482/88-13 Wolf Creek Generating Station Operating License:
NPF-42 As a result of the inspection conducted March 14 through April 6, 1988, two violations of NRC requirements were identified.
The violations involved a failure to have an adequate procedure and failure to assure that conditions adverse to quality are promptly identified and corrected.
In accordance with the "Ceneral Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the following violations were identified.
1.
Failure to Have an Adequate Procedure Criterion V of Appendix B to 10 CFR Part 50, requires that activities affecting quality be prescribed by documented instructions or procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions or procedures.
Contrary to the above, Wolf Creek Generating Station Procedure ADM 07-100, Revision 33, "Preparation, Review, Approval, and Distribution of WCGS Procedures," was not appropriate to the circumstances in that it did not require temporary procedure changes to be posted or identified in the body of any procedures, including Emergency Operating Procedures (EMGs).
The failure to post temporary changes for Procedure EMG E-0, "Safety Injection," resulted in a supervising operator missing a CAUTION in two steps during the implementation of this procedure on the Wolf Creek Generating Station (WCGS) simulator.
This is a Severity Level IV violation.
(Supplement I)(482/8813-01) 2.
Failure To Assure That Conditions Adverse To Quality Are Promptly Identified and Corrected Criterion XVI of Appendix B to 10 CFR Part 50, requires that measures be established to assure that conditions adverse to quality are promptly identified and corrected.
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Contrary to the above, an incorrect transition point was not corrected in WCGS Procedure EMG C-33, "SGTR Without Pressurizer Pressure Control."
Step 7c, response not obtained column, of this procedure transitic,ns the operator to step 18e which does not exist.
During the implementation of Procedure EMG C-33 on the WCGS simulator, the supervising operator transitioned to step 19 when he observed that there was not a step 18e.
It was determined that the correct transition should have been from step 7c to 7e.
This transition error had apparently been previously identified but not corrected by the licensee, as evidenced by light pencil corrections noted in some copies of EMG 33 located at the simulator.
This is a Severity Level IV violation.
(Supplement I)(482/8813-02) 8805190053 880511 l
PDR ADOCK 05000482 Q
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2 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 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.
Dated at Arlington, Texas this lith day of May 1988.
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