ML20207T124
| ML20207T124 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 03/17/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20207T121 | List: |
| References | |
| 50-482-87-03, 50-482-87-3, NUDOCS 8703230222 | |
| Download: ML20207T124 (3) | |
Text
r APPENDIX A NOTICE OF VIOLATION Wolf Creek Nuclear Operating Corporation Docket:
50-482/87-03 Wolf Creek Generating Station License: NPF-42 During an NRC inspection conducted on February 11, 12, 17, and 24, 1987, four violations of NRC requirements were identified. The violations involved a failure to perform activities in accordance with established procedures, failure to lock valves in accordance with procedure, failure to have drawings reflect as-built status, and failure to establish adequate procedures.
In accordance with the " General Statement of Policy (and Procedure for NRC1986), the vio Enforcement Actions," 10 CFR Part 2, Appendix C listed below:
A.
Failure To Perform Activities In Accordance With Established Procedures Technical Specifications (TS) 6.8.1 requires that, " Written procedures procedures recommended in Appendix A of Regulatory Guide (RG)pplicable shall be established, and maintained covering... a.
The a 1.33, Revision 2, February 1978." Section 9.e of Appendix A states, " General procedures for control of maintenance, repair, replacement, and modification work should be prepared before reactor operation is begun."
TS 6.8.1 also states that " Major procedures are written to meet the requirements of ANSI N18.7-1976/ANS 3.2...." Section 5.2.7 of ANSI N18.7 states, " Maintenance or modification of equipment shall be preplanned and performed in accordance with written procedures, documents, instructions, or drawings appropriate to the circumstances...."
Contrary to the above, on February 17, 1987, the NRC inspector observed three plastic shields attached with aluminum tape, plastic tie wraps, and a pipe clamp at three locations adjacent to the shaft on Centrifugal Charging Pump "B" (PBG05B)(High Pressure Injection Pump); however, these modifications had not been accomplished in accordance with a licensee procedure.
This is a Severity Level IV violation.
(SupplementI)(482/8703-01)
B.
Failure To Lock Valves In Accordance With Procedure TS 6.8.1 requires that, " Written procedures shall be established, and Appendix A of Regulatory Guide (RG)pplicable procedures recomended in maintained covering... a.
The a 1.33, Revision 2, February 1978."
Appendix A of RG 1.33 states that, "The following... safety-related activities... should be covered by written grocedures..
1.c.
Equipmentcontrol(e.g.,lockingandtagging).
8703230222 870317 PDR ADOCK 05000482 G
2 Checklist (CKL) GL-121, Revision 6, " Auxiliary Building Heating, Ventilating, and Air Conditioning (HVAC) System Valve Lineup," had been established and implemented in accordance with the above TS and required, in part, that the handwheels to Valves GLV132 and GLV138 be locked closed.
Contrary to the above, on February 12, 1987, the NRC inspector observed Valves GLV132 and GLV138 closed but not locked.
This is a Severity Level IV violation.
(Supplement I)(482/6703-02)
C.
Failure To Have Drawings Reflect As-Built Status 10 CFR Part 50, Appendix B, Criterion V, states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances Drawings M-12GG02(Q), Revision 0; M-02GL01(Q), Revision 14; and M-12GLO2(Q), Revision 0, had been established and implemented in accordance with 10 CFR Part 50, Appendix B.
Contrary to the above, during walkdowns conducted on February 11 and 12, 1987, the NRC inspector identified the following selected examples of documentation deficiencies on quality (Q) drawings which did not reflect plant as-built status:
Valve GLVG55 is not shown on Drawing M-12GG02(Q), Revision 0 Valve GLV070 and associated line are not shown on Drawing M-02GL01(Q),
Revision 14 Valve GLV078 and associated line are not shown on Drawing M-12GLO2(Q),
Revision 0 This is a Severity Level V violation.
(Supplement I)(482/8703-03)
D.
Failure To Establish Adequate Procedures TS 6.8.1 requires that, " Written procedures shall be established, implemented, and maintained covering... a.
The applicable procedures recommended in Appendix A of RG 1.33, Revision 2, 1978." Appendix A of
~
RG 1.33 states that "The following... safety-related activities...
should be covered by written procedures..
1.c.
Equipment control (e.g., locking and tagging)."
Administrative Procedure (ADM)02-101, Revision 16, " Temporary l
Modifications," had been established and implemented in accordance with l
l l
3 the above TS to control temporary modifications. Step 5.5 of ADM 02-011 states, "the placement of temporary modifications authorized by approved procedures are excluded from the requirements of this procedure provided the procedure addresses installation and restoration of the modification."
Contrary to the above, on February 24, 1987, the NRC inspector observed a temporary chart recorder, which had been connected to the containment normal sump level recorders in accordance with Off Normal Procedure OFN 00-023, Revision 2 " Loss of B0P Computer," was not required to be removed by this procedure nor was the recorder removed when the procedure was exited.
This is a Severity Level IV violation.
(SupplementI.D)(482/8703-04)
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 violations if admitted;(3))the corrective steps which will be taken to avoid (2 the corrective steps which have been taken and the results achieved; 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 /u this l'/10 day of p[gu 1987