ML20211B653

Notice of Violation from Insp on 861201-05

ML20211B653
Person / Time
Site:	Wolf Creek
Issue date:	02/11/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20211B646	List: IR 05000482/1986032 ML20211B642 ML20211B653
References
50-482-86-32, NUDOCS 8702190482
Download: ML20211B653 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Kansas Gas and Electric Company Docket: 50-482/86-32 Wolf Creek Generating Station License: NPF-42 During an NRC inspection conducted on December 1-5, 1986, a violation of NRC -

requirements was identified. The violation involved failure of the post-test review to identify an out-of-specification value and institute proper corrective action. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the (

violation is listed below:

Failure of Post-test Review to Identify an Out-of-Specification Value and Institute Proper Corrective Action, Wolf Creek Generating Station (WCGS) 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 8.b of Appendix A to Regulatory Guide 1.33 requires that specific procedures for surveillance tests, inspections, and calibrations are to be provided.

Plant Administrative Procedure (ADM)02-300, Revision 8, " Surveillance Testing," has been established and implemented in accordance with these requirements.

Step 5.6.2 requires that each test reviewer shall ensure that, " Test data shall be compared to the acceptance criteria to determine test acceptability."

Contrary to the above, during the post-test review of STS MT-019, dated October 16, 1985, the reviewers failed to identify and take appropriate corrective action to restore the "as listed" out-of-specification value of the average specific gravity to within limits.

This is a Severity Level IV violation. (Supplement I.D)(482/8632-01)

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, 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 this // M day of [ chm A r 1987

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