ML20197A634

Notice of Violation from Insp on 860718

ML20197A634
Person / Time
Site:	Wolf Creek
Issue date:	10/22/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20197A608	List: ML20197A604 ML20197A634 ML20197A669
References
50-482-86-17, NUDOCS 8610270356
Download: ML20197A634 (2)

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APPENDIX A NOTICE OF VIOLATION Kansas Gas and Electric Company Docket: 50-482/86-17 Wolf Creek Generating Station License: NPF-42 '

During an NRC inspection conducted on July 18, 1986, a violation of NRC requirements was identified. The violation involved failure to perform activities in accordance with specified procedure. In accordance with the

" General Statement of Policy and Procedure for NRC Enforcement Actio'ns,"

10 CFR Part 2, Appendix C (1986), the violation is listed below:

Failure To Perform Activities In Accordance With Specified Procedure 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 Regulatory Guide (RG) 1.33, Revision 2, February 1978."

Appendix A of RG 1.33, Revision 2, February 1978, states that, "The following . . . safety-related activities . . . should be covered by written procedures . . 1.d. Procedure adherence . . . ."

ADM 01-001, Revision 12, April 1,1986, " Introduction To Wolf Creek Generating Procedures," Section 4.2.4, states that, "Those participating in any activity shall be made aware of, and use, proper and current instructions, procedures, drawings, and engineering requirements for performing the activity as applicable."

ADM 02-300, Revision 7, May 20, 1986, " Surveillance Testing,"

Section 5.4, Step 5.4.1 states, "Each test performer is responsible for the effective conduct of each assigned surveillance activity . . . ."

These responsibilities include: " Verifying prior to its use that a procedure is the current revision."

Contrary to the above, on July 18, 1986, the NRC inspector observed during records review that during the performance of STS CH-008A,

" Emergency Diesel Fuel Storage Tank," on June 1, 1986, that the data sheet for STS CH-008B, " Emergency Diesel Fuel Storage Tank," Revision 3 was used instead of the appropriate Revision 4, which had been issued on May 14, 1986. The records review indicated that the test perfonrer 4 failed to use the correct procedure and revision, even though he had signed in Section 1 of the cover sheet that he had used the correct procedure and revision. Further, the post-performance review cycle failed to discover this error.

This is a Severity Level V violation. (SupplementI.E)(482/8617-01)

Pursuant to the provisions of 10 CFR 2.201, Kansas Gas and Electric Company is hereby required to submit tr. this Office, within 30 days of the date of the letter transmitting this ht tice, a written statement or explanation in reply, including for each violadon: (1) the reason for the violation if 8610270356 861022 PDR ADOCK 05000482 G PDR

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, Texts this M day of Aa7 1986.

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