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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads ML20198A7511997-12-29029 December 1997 Notice of Violation from Insp on 971102-1213.Violations Noted:On 971113,inspectors Noted That Containment Coordinator Had Been Assigned Duty of Closing Containment Hatch While Retaining Balance of Coordinator Duties ML20199K2961997-11-25025 November 1997 Notice of Violation from Insp on 970922-1102.Violation Noted:Operators Used Markings on Drawing EID0003 as Operator Aid W/O Documented Approval of Shift Supervisor & Root Valves Indicated on Attachment C Were Operated ML20199F6961997-11-14014 November 1997 Notice of Violation from Insp on 971020-24.Violations Noted: Snubbers 17994 & 20231 Did Not Meet Unconditional Release Criteria & Were Taken Outside Normally Established Radiological Controlled Area W/O Using Form RPF 02-515-02 ML20217F1911997-10-0202 October 1997 Notice of Violation from Insp on 970810-0920.Violation Noted:On 970828,worker Entered Radiologically Controlled Area W/O Electronic Dosimetry Required by Radiation Work Permit 970009 ML20210N6821997-08-21021 August 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:Worker Entered Radiologically Controlled Area W/O Neutron Dosimetry Required by Radiation Work Permit 970003 ML20140E8311997-06-0606 June 1997 Notice of Violation from Insp on 970406-0517.Violations Noted:Security Escorts Escorted More than Five Visitors Into Vital Areas W/O Specific Approval of Vice President of Plant Operations or Designee ML20140E7181997-04-25025 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:On 970227,radwaste Operators Did Not Follow Proper Procedures & Disregarded Panel Alarm When They Were Instructed by Supervisor to Exceed Precautionary Fill Limit ML20137N0911997-04-0303 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Corrective Actions in Response to QA Audit K381 Finding Failed to Identify & Correct Conflict Between TS Clarifications & TS ML20137M5861997-04-0303 April 1997 Notice of Violation from Insp on 961007-25.Violation Noted: Licensee Corrective Actions in Response to Quality Assurance Audit K381 Findings,Failed to Identify & Correct Conflicts Between TS Clarifications & TS ML20137M3411997-04-0202 April 1997 Notice of Violation from Insp on 970127-0214.Violation Noted:Underlying Design Error Was Not Promptly Corrected ML20136E2591997-03-10010 March 1997 Notice of Violation from Insp on 970111-0222.Violation Noted:On 960728,shift Supervisor Logged Failure of Ci Valve Ef HV0034 to Close on Demand,But Failed to Recognize That Failure Resulted in Entry Into TS Action Statement 3.6.3 ML20147B7681997-01-30030 January 1997 Notice of Violation from Insp on 961201-970111.Violation Noted:On 961206,shift Supervisor Documented Operability Determination for turbine-driven Auxiliary Feedwater Pump Identifying Governor Oil Result ML20133C1001996-12-31031 December 1996 Notice of Violation from Insp on 961007-11 & 21-25. Violations Noted:Incorrect TS Clarifications Re 10CFR50.59, Failure to Perform Required Insvc Insp & Testing & Operating Facility Differently than Described in Updated SAR ML20132F1931996-12-13013 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:Sys Engineer Provided Operability Recommendation W/O First Properly Identifying Leaking Equipment & Evaluating Effect & Failed to Establish/Maintain Procedure Stn FP-204 ML20134G3001996-11-0707 November 1996 Notice of Violation from Insp on 960908-1019.Violation Noted:On 960323,w/plant in Mode 5,operators Discovered SI Pump Discharge Valves EM HV-8802A & 8821A Handswitches Tagged Do Not Operate Closed But Still Power Available ML20059C3091993-12-29029 December 1993 Notice of Violation from Insp on 931024-1204.Violations Noted:Failure to Maintain Cognizance of Control Panels & Permits & Failure to Properly Restore Clearance Orders ML20058E2771993-11-19019 November 1993 Notice of Violation from Insp on 930912-1023.Violation Noted:Licensee Determined Personnel Failed to Position & Verify That Actual Valve Positions for Boric Acid Filter Inlet & Outlet Reflected Required Reach Rod Position ML20057G1891993-10-15015 October 1993 Notice of Violation from Insp on 920830-1010.Violation Noted:During Period of May - Aug 1992,records Were Identified as Being Incomplete or Inaccurate ML20057G1181993-10-14014 October 1993 Notice of Violation from Insp on 930920-24.Violation Noted: During 930920-24,inspectors Determined That Weakness Had Not Been Corrected ML20057E2891993-10-0404 October 1993 Notice of Violation from Insp on 930809-27.Violation Noted:Seven Failures of Bellows in Residual Heat Valves EJ8856A & -B Since 1984 Not Resolved ML20058M7611993-10-0101 October 1993 Notice of Violation from Insp on 930801-0911.Violation Noted:Operators Started Safety Injection Pump W/O Starting Component Cooling Water Pump on 930813 ML20057C2241993-09-21021 September 1993 Notice of Violation from Insp on 930823-27.Violation Noted: Unescorted Access to Protected or Vital Areas for Contractor Personnel Who Terminated Employment at Facility for Period 930101-0801 Had Not Been Rescinded as Required ML20128D5571993-02-0101 February 1993 Notice of Violation from Insp on 921122-930102.Violation Noted:Failure to Properly Implement Procedure & Inadequate Spent Fuel Pool Bridge Crane Operating Procedure ML20126A4991992-12-11011 December 1992 Notice of Violation from Insp on 921011-1121.Violation Noted:Licensee Failed to Change Alr OO-O47E to Provide Alternate Method of Draining Tank ML20125C6621992-12-0707 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty from Insp on 920921-1006.Violation Noted:While Implementing WR 51543-92,personnel Expanded Scope of Work Being Performed W/O Revising WR 51543-92 to Provide Further Directions ML20197H6461990-11-0909 November 1990 Notice of Violation from Insp on 900926-1005.Violation Noted:Corrective Action Program Did Not Assure That Nonconforming Condition Potentially Affecting turbine-driven Auxiliary Feed Pump Was Promptly Reported & Corrected ML20062D0021990-10-19019 October 1990 Notice of Violation from Insp on 900801-0914.Violation Noted:Test of Main Generator Voltage Regulator Performed W/O Procedure ML20059N3131990-10-0101 October 1990 Notice of Violation from Insp on 900701-31.Violation Noted: Individual Assumed Supervising Operator Watch W/O Having Performed Five 12-h Shifts in Preceeding Calendar Yr ML20058P2491990-08-13013 August 1990 Notice of Violation from Insp on 900507-11 & 0629-0703. Violation Noted:Inadequately Adjusted Detection Aids Sys ML20056A2881990-07-31031 July 1990 Notice of Violation from Insp on 900601-30.Violations Noted: Corrective Action Specified in LER 90-004 Not Appropriate to Reduce Probability of Similar Events Occuring in Future & Strip Charts Did Not Reflect Real Time ML20058K3681990-06-26026 June 1990 Notice of Violation from Insp on 900514-18.Violation Noted: Insufficient Radiological Emergency Response Training Which Could Result in Improper Emergency Classifications &/Or Protective Action Recommendations to Offsite Authorities ML20246P2011989-05-15015 May 1989 Notice of Violation from Insp on 890401-30.Violation Noted: Corrective Actions Not Effective in Precluding Repetition of Event ML20245J4031989-05-0101 May 1989 Notice of Violation from Insp on 890201-28.Violation Noted: Inoperable Fire Barrier,Failure to Lock Valve in Accordance W/Procedure & Failure to Update Drawing ML20245E9261989-04-21021 April 1989 Notice of Violation from Insp on 890313-17.Violation Noted: Seven Individuals Left Util W/O Receiving Exit Whole Body Count & No Record Included in Their Exposure History File Indicating Attempt Made to Contact Them to Return for Count ML20245A5601989-04-13013 April 1989 Notice of Violation from Insp on 890306-10.Violation Noted: Fire Hazards Analyses for Plant Mod Request 2206, Auxiliary Bldg Fire Protection Sys Did Not Include Consideration of Radiation Release Potential Under Stated Condition ML20247A7871989-03-15015 March 1989 Notice of Violation from Insp on 890213-17.Violation Noted: Licensee Installed Temporary Jumper Across Cell 10 of Station Battery NK12 & No Safety Evaluation Provided ML20195E0591988-10-31031 October 1988 Notice of Violation from Insp on 880919-23.Violation Noted: Numerous Analytical Results for Various Chemical Parameter Analyses Performed by Technicians on Lab Analytical Accuracy cross-check Program Stds from 870710 to 880720 Unacceptable ML20195D9301988-10-28028 October 1988 Notice of Violation from Insp on During Sept.Violations Noted:Failure to Cycle During Initial Quarterly Surveillance Test Attempt Because Yellow Train four-way Valve Did Not Operate ML20195B3131988-10-21021 October 1988 Notice of Violation from Insp on 880912-16.Violations Noted:Alarms on Several Eberline AMS-3 Continuous Airborne Radioactivity Monitors Incorrectly Set High & Failure to Leak Test Four Sr-90 Sources for Period Exceeding 18 Months ML20205C2911988-10-19019 October 1988 Notice of Violation from Insp on 880606-17.Violations Noted: Procedures & Instructions Provided to Maint Personnel for Component Cooling Water Pump Maint Activity Did Not Include Appropriate Cautions or Details for Removal of Bearing 1998-09-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads 1999-09-21
[Table view] |
Inspection Report - - 2010004 |
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NOTICE 0F VIOLATION' l
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. ~ lKansasGasLandElectricCompany_ Docket No. 50-482:
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~ < Wolf Creek Generating Station License No.~ NPF-42~ -
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-, , EA 85-127:
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NV i .During'an'N'RC inspection conducted d'uring.th'e period September 1 through .
~ ;0ctober 4/.1985,afive violations of.NRC. requirements were identified. The most-
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', 1significant violation. involved the failure to adhere to~ technical specification n requirements regarding operable emergency core cooling systems. In accordance ~
Lwith'the " General' Statement'of Policy and Procedure for NRC Enforcement Actions,"
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310CFRPart-2,AppendixC(1985),theviolations.arelistedbelow: ,
J tTechnical Specification 3.5.2 requires that "two' independent emergenc >
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> ? core cooling systems (ECCSs) subsystems shall be operable with each'
subsystem comprised.of:
L OneLoperable centrifugal charging pumpo r y
J ,' One operab1'e safety' injection pump,
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c.. -One operable RHR heat exchange , di One operable RHR pump, Land [
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' AnLoperable flow path capable . . . ."
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The' action statement for Tech'nical Specification 3.5.2 states: "with' l'
< - Ione ECCS subsystem inoperable, restore thel inoperable subsystem to operable status within 72-hours or be!in at least hot. standby.within the next '
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, q.i6' hours.and in. hot shutdown within the following
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6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />."
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- C'ontrary to th'e above, on August:31,'1985 !it was determined that centrifugal
, charging pump A.had.been inoperable for 97 hours0.00112 days <br />0.0269 hours <br />1.603836e-4 weeks <br />3.69085e-5 months <br /> without the required action ;
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statement being1 implemented. ,
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1 This.is a Severity Level III Tiolation (Supplement I).
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.B., 10 CFR Part 50, Appendix-B, Criterion V states: . " Activities affecting quality shall be' prescribed by documented instructions, procedures, or .
drawings'. . . and_shall be accomplished in accordance with these ,
. instructions, procedures, or drawings. . . ."
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Administrative Procedure (ADM)03-101, Revision 4. " Radiation Work Permit !
- Program," has been established in accordance'with 10 CFR Part 50, !
i Appendix B.-Criterion V and Section 3.5 states,'in part. "Each individual
_using a radiation work permit (RWP) is responsible to. comply with this
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. procedure and applicable instructions from the health physics group."' j
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/ . iContrary~to{ theta'bove,on' August 30, 1985,'a radiation worker was observed -
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c enteringia'radiclegically controlled work area without-donning th ;
o oprotectiveclothing:(cottonliners,rubbergloves,plasticshoecovers,.
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" fand rubberishoe iovers).-delineated in.RWP 850143. which had been establishe forithe controlled area by .the.. health physics group.:
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llThisis'.aSeverityLevel:IVviolation(SupplementI).
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' ;C.'.'Teckical-[ Specification 3.3.3.8,requiresthatthe_firedetection-
,o - instrumentation for Fire Detection Zone 201 be' operabl .. ~_
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, .. W iThe action statement for Technical Specification 3.3.3.8 requires that-.
f' awhen the~. fire detection instrument for Fire. Detection Zone 201 (located inside containment) is inoperable, a fire watch patrol must be established
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t -,!+ ;to inspect. Fire- Zone -201 at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />'_or the containment' air
- ; temperature must_be monitored at least once per hour at the locations:
listed in TechnicaleSpecification 4.6. *$ ?Contraryto;theabove,onAugust 13. 1985, with the fire detection instrument:
Ifor Fire Zone 201 inoperable, containment air temperature was not monitored
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'atLleast once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> between the hours of 0700 and 1459, nor was _a
fire watch patrol established to monitor Fire' Zone 20 This is'a Sev_erity Level IV N olation (Supplement I).
' D .= - 10 CFR Part-50, Appendix B, Criterion V, states: " Activities affectin .
quality:shallThe prescribed by documented instructions, procedures or: ,
= drawings .u. . and.shall-be' accomplished in accordance with these
, instructions,' procedures, or drawings . .. ."
. Design Drawing E-IR 8900, Revision 3. " Raceway Notes. Symbols, and Details "
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- has been implemented in accordance with:10 CFR Part 50, Appendix B,
. Criterion Ve
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Design Drawing E-IR 8900, Revision 3, provides the methods that are acceptable for installation of conduit at the Wolf Creek Generating Statio . Contrary to the above, on September 26, 1985, flexible conduit 1U1276,
-running betwee'n the rigid conduit mounted on the room wall and terminal box TV-AB05 mounted on the main steam isolation valve (MSIV) AB HV-20, was tied with a plastic stay strap to an air line (approximately
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" - 3/4" diameter) going to the same. valve. Also, flexible conduit 1U1279,
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~ going to MSIV A8 HV-17, was tied with a plastic stay strap to the conduit
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" : connector.(atthevalve)forconduit1U1277. This method of installing iflexible conduit is not shown in. Drawing E-IR 8900 as an acceptable installation metho This is a_ Severity Level IV violation (Supplement I).
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. E.s ?10;CFR Part 50,LAppendix B,- Criterion V. . states::" Activities affecting -
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quality shall.be, prescribed by documented-instructions.. procedures.-or a:-P '
Ldrawingsb...- . and shall be: accomplished.in;accordance with these
' instructions, procedures,:or drawings... . .. ."
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1 A L ADM 13-102, Revision,4, " Control of Combustible Materials," has been l established inLaccordance with 10 CFR Part 50,-Appendix B, Criterion b
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~ Sec51on5.1of'ADM13-1d2 states"Thepersonrequiringtheuseof3
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combustible materials in excess of the amounts specified in Table 1.
- u ofLthis procedure will obtain.a permit.for.the handling, use,.and/or
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< storage of_those materials from the fire. protection specialist or his
, , designe Storage.must' comply with S?ction 3.1.2."
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- -Table 1 to ADM 13-102 states that1the:ma'ximum~ quantities of4 transient
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, - combustiblessolids allowed without a perinit will be (at or below)
10 cubic' feet and 100 pounds.
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, '; ContraryLtotheabove,on' September 25, 1985, 19 cardboard boxes, which is in excess of'the amount specified in , Table 1 of Section.5.1 of
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ADM'13-102, were observed to be unattended and stored on the north end of.the auxiliary building on the 2026' level without the use o '
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combustible materials permi ^
This is.a Severity Level IV-Violation (Supplement I).
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. 2 .' . ADM 01-034, Revision.7, " Housekeeping and Cleanliness Control,".has
.been. established in'accordance with 10 CFR Part 50, Appendix B,
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, Criterion V. The following are excerpts from ADM 01-034:
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Section_6.2.3:-" Oily ~ mops and wiping rags will be stored in
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noncombustible containers when not in use."
Section 6.-l.4: " Rags,' paper, and other debris shall be placed in
> 1 suitable waste containers. If radiologically contaminated items
- are involved, the decontamination and/or. disposal will be done under the direction of the health physics group."
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~Section 6.2.2.1: " Combustible waste material will be disposed-i .of at:least once per working shift in noncombustible covered waste
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'Section 6.2.2.8i " Oily rags and waste, in small amounts, shall be
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disposed of in portable metal waste cans with a self-closing cover."
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. Contrary to the above, on September 26, 1985, the following conditions
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'were observed in the auxiliary building: l
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4- .~ A metal trash ' container (flapper lid type),' locate'd in ; Room?1509: -
- on'the'2047'slevel and' adjacent to main steam; isolation Dw G Walve' AB HV-20, was: overflowing with combustible trash to the- O
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i Lextent that the flapper. lid was'being held open bysthe trash.and-
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- a' paper l towel:was on the floor ~ beside the trash' containe ,
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- b.: LIn Room.1412' on the 2026' level and adjacent to main feedwater- -
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isolation valve AE FV-041,' approximately 20 oil-soaked rags -
3 L(approximately'1'. by 1?:in size).were lying on.the floor.,
['* ;- - c. - ~0n'the 1974'ilevel adjacent to Column AJ-A6 in the north-south- ~*
a' ;; ~ >- corridor on the east side of the building. a trash barrel y
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'mostly combustibla material.--
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, - d.'. 'On-the 2026' level adjacent to' Column AJ-A13, a trash barrel-
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(50 gallon open top drum) was approximately-two-thirds full of
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mostly. combustible materia '
' L0nthe2000'11evela'djacenttoColumn.A13-atshesouthendoff
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' the north-south corridor, an unattended pile of approximately-
- 10 rags-(approximately11' by.1' each) was on the floor beside
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an overturned maintenance car ,
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- .0n the.2047' level adjacent to Column AJ-A9, a trash. barrel
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l(50 gallon open top drum) was approximately three-fourths full ,
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of mostly combustible materia ,
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- This is a;5everity Level IV violation;(Supplement I).
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[ Pursuant to.the provisions of 10.CFR 2.201, Karsas Gas'and Electric Company is hereby required to submit to this Office within 30 days of the date of the
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. letter transmitting this- Notice, a written statement.or explanation in reply,
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/ including for each violation: _(1) the'. reason for the violations if admitted,- ,
the~ corrective steps.which have been taken and the results achieved,'
- the corrective steps which will be taken to avoid further violations, and ~#
. - the date when full compliance will be achieved. Where good cause is shown,
> consioeration will be' given to extending the response tim ,
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FOR THE NUCLEAR REGULATORY COMMISSION
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. Robert D. Martin Regional Administrator ,
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~ Dated at Arlington, Texas, t
,this day of December 198 [
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