ML20215N711
| ML20215N711 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 11/04/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20215N707 | List: |
| References | |
| 50-482-86-22, NUDOCS 8611070183 | |
| Download: ML20215N711 (2) | |
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APPENDIX A NOTICE OF VIOLATION Kansas Gas and Electric Company
' Docket:
50-482/86-22
' Wolf Creek Generating Station License:
NPF-42 During an NRC inspection conducted on September 25'and October 3, 1986, two 7
violations of NRC requirements were identified.
The violations' involved a 3
Technical Specification fire door.being blocked open and a failure to control i
documents marked as safeguards information (SI)..- In accordance with the
" General _ Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1986), the violations are listed below:
A.
Technical' Specification (TS) Fire Door Blocked Open Wolf Creek Generating Station :(WCGS).TS 3.7.11 requires, in part,."All
-sealing devices in fire-rated assembly penetrations (fire doors,...)
shall be operable" and "With one or more of the above required fire barrier penetrations 'noperable', within one hour establish a continuous
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fire watch... or verify the operability of fire detectors.... and j
establish an hourly. fire watch."
. Contrary to the above, on September"25,.1986, the NRC inspector ob$erved
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Fire Door ~15031 blocked open without the required continuous or' hourly 1 -
fire watch being. established.
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-This is a Severity Level IV violation.
(Supplement-I.D)(482/8622-01)
'B.
Failure To Control Documents Marked As Safeguards'Information Technical Specification (TS) 6.8.-1 requires that, " Written procedures shall be established, implemented, and maintained covering... a.
The.
applicable procedures recommended in Appendix A of Regul.atory Guide (RG) 1.33, Revision 2, February 1978."
Section 1 of Appendix A to RG 1.33 states "a..
Security and visitor control" should be covered by written administrative' procedures.
Wolf Creek Generating Station (WCGS) Administrative Procedure ADM 07-408, Revision 6, " Distribution and Control Of' Safeguards Information," has been established and implemented in accordance with the above TS.
Step 5.2.1.5 of ADM 07-408 states, in part, "Each document containing SI, that is not an original'will have a copy number stamped in red ink on the front page."
' Step 5.3.1 of ADM 07-408 states, "While in use, documents containing SI j:
will be attended by personnel authorized as per section 4.1."
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2 Step 6.9.1 of ADM 07-408 states, in part, " Documents originally containing SI shall be removed from the safeguards information_ category whenever the information no longer meets the-criteria...."
Contrary to.the above, on October 3, 1986, the NRC inspector reviewed the agenda.for Plant Safety Review Committee (PSRC) Meeting No. 234 and observed that attachment 82 "TM0 86-SE-126" was marked " safeguards information." Further inspection' revealed that the information contained in the 5 pages of attachment 82 were not actually SI but had been labeled that way in error.
Since the material was classified and labeled as SI, the requirements of ADM 07-408, noted above, should have been complied with.
This is a Severity Level IV violation.
(Supplement I.D)(482/8622-02)
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.
Date at Arlington, Texas this 4,@
day of
- h. w, 1986 4
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