ML20207E204

Notice of Violation from Insp on 861124

ML20207E204
Person / Time
Site:	Wolf Creek
Issue date:	12/22/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20207E172	List: ML20207E169 ML20207E204 ML20207E265
References
50-482-86-28, NUDOCS 8701020089
Download: ML20207E204 (2)

Text

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[8N 7.;j y APPENDIX A -

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NOTICE OF VIOLATION =

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Kansas Gas and Electric Company Docket:

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50-482/86-28 0%." Wolf Creek Generating Station License: NPF-42 2

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'l?;.'y During an NRC inspection conducted on November 24, 1986, a violation of NRC

.~ ' ?- requirements was identified. The violation involved a failure to comply with d4 l.M;..f surveillance requirements. In accordance with the " General Sta.ement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), 2 f .{9 .: the. violation is listed below: d

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f.h- > Failure To Comply With Surveillance Requirements -j O. .y.W.{ 1

. . h ,.L Technical Specification (TS) 6.8.1 requires that, " written orocedures i-

" JN shall be established, implemented, and maintained covering . . . a. The f.D . applicable procedures recommended in Appendix A of Regulatory ~

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.r si Guide (RG) 1.33, Revision 2, February 1978". end. Section 8 of Appendix A m states that, " procedures for control of measuring and test equipment and 9 u ?iJ for surveillance tests, procedures, and calibration," should be covered by 9

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(g Q. written procedures, j h J %4:i

-Administrative Procedure, ADM 02-300, Revision 8, " Surveillance Testing,"

has been established and implemented in accordance with TS 6.8.1 and ]

W9 Section 5.6.2 of ADM 02-300 states that, "Each reviewer of test results 3

. j -3. f shall ensure that each test package is complete including all test 3 Mb data / signatures required by the subject test." 4 2

f,%j 7,, % Contrary to the above, on November 24, 1986, during a review of completed surveillances that had been reviewed by designated licensee personnel, the j

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s.? P[ NRC inspector identified the following instances where the above

$U.f.f- 0h requirements had not been complied with: B Steps 6.3, 6.4, and 6.5 of Surveillance Procedure STS MT-016, i

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Revision 3, " Standby Diesel Generator Inspection," established and 3 Lp ip implemented in accordance with TS 6.8.1 had not been signed off by g W9 the test performer, the supervisor, and the QC supervisor / lead 4 respectively, as required. 1 J. 3

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[y.3 This is a Severity Level V violation. (Supplement I.D)(482/8628-01) $

g Pursuant to the provisions of 10 CFR 2.201, Kansas Gas and Electric' Company is E hereby required to submit to this office, within 30 days cf the date of the j

= letter transmitting this Notice, a written statement or explanation in reply, j 2

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y 8701020089 861222 d PDR ADOCK 05000482 --i

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including:for each violation: - (1) the reason for the violation if admitted,

the corrective steps whict. have been taken and the results achieved; thel corrective steps which will be taken to avoid further violations; and

!the.date.when full compliance will be achieved. Where good cause is shown, iconsiderationwill.be given to extending the response time.

/ Date at Arlington Texas f this 22nd day of December 1986..

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