ML20206S274

Notice of Violation from Insp on 860510 & 16

ML20206S274
Person / Time
Site:	Wolf Creek
Issue date:	07/02/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20206S271	List: ML20206S266 ML20206S274 ML20206S288
References
50-482-86-13, NUDOCS 8607070319
Download: ML20206S274 (3)

Text

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APPENDIX A NOTICE OF VIOLATION Kansas Gas and Electric Company Docket: 50-482/86-13 Wolf Creek Generating Station License: NPF-42 During an NRC inspection conducted on May 10 and 16, 1986, three violations of NRC requirements were identified. The violations involved failure to properly document a completed portion of a surveillance test, data was not recorded on a work request as required by procedure, and cardboard containers were stored in the auxiliary building contrary to procedure. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

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

A. Failure to Properly Document a Completed Portion of a Surveillance Test Technical Specification (TS) 6.8.1 requires that, " Written procedures shall be established, implemented, and maintained covering . . . a. The l applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978."

Section 8 of Appendix A to Regulatory Guide 1.33 states that, " Procedures for control of measuring and test equipment and for surveillance tests, procedures, and calibration," should be covered by written procedures.

Surveillance Procedure, STS EJ-202, Revision 0, "RHR System Inservice Valve Test," has been established and implemented in accordance with the ,

above TS. l l

Contrary to the above, on May 16, 1986, the NRC inspector reviewed STS l EJ-202,' Revision 0, "RHR System Inservice Valve Test," after Valve EJ _!

HV-8809B had bean tested and observed that both the test performer and l the second person witness had failed to properly implement this procedure l in that they had signed off Steps 5.1.2, 5.1.3, and 5.1.4 (which ,

documents testing of Valve EJ HV-8809A) rather than~ Steps 5.1.6, 5.1.7,  !

5.1.8, and 5.1.9 which were designated and required for documenting the '

testing of Valve EJ HV-8809B.

This is a Severity Level V violation. (Supplement I.E)(482/8613-01)

B. Data was not Recorded on a Work Request as Required by Procedure TS 6.8.1 requires that, " Written procedures shall be established, implemented, and maintained covering . ..a. The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978." ,

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2 Administrative Procedure, ADM 01-057, Revision 9, " Work Request," (WR) has l been established and implemented in accordance with the above TS.

Section 3.4.5 requires that the workman perform the required work as j specified in Block 18 of the WR, Contrary to the above, on May 16, 1986, the NRC inspector reviewed completed Work Request (WR) 02222-86 after it had been signed as completed by the shift supervisor (SS) and determined that the work instructions delineated in Block 18 of the WR had not been adequately implemented in that the limitorque serial number had not been documented in Block 39 of the WR as instructed in Block 18.

This is a Severity Level V violation. (Supplement I.E)(482/8613-02)

C. Cardboard Containers Stored in the Auxiliary Building Contrary to Procedure l

l TS 6.8.1 requires that, " Written procedures shall be established, implemented, and maintained covering . . . a. The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978."

Section 1.1 of Appendix A to Regulatory Guide 1.33 states that activities for the plant fire protection program should be covered by written procedures.

Administrative Procedure, ADM 13-102, Revision 4, " Control Of Combustible Materials," has been established and implemented in accordance with the above TS.

Step 3.1.2 of ADM 13-102 states, in part, " Storage of all types of combustibles in safety-related areas . . . shall be prohibited."

Contrary to the above, on May 10, 1986, during a routine plant tour the KRC inspector observed approximately 25 empty, heavy cardboard containers stored on the north end of Elevation 2000' of the auxiliary building. During a tour on May 13, 1986, the NRC inspector observed that the containers were still at the same location. The NRC inspector informed the supervising operator (SO) and the SS who had the containers removed.

This is a Severity Level IV violation. (Supplement I.D)(482/8613-03)

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

Dated at Arlington, Texas l

this 2nd day of July 1986.

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