IR 05000482/1993004
| ML20035F340 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 04/06/1993 |
| From: | Howell A, Mullikin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20035F337 | List: |
| References | |
| 50-482-93-04, 50-482-93-4, NUDOCS 9304210172 | |
| Download: ML20035F340 (65) | |
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l Appendix U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report:
50-482/93-04 Operating License: NPF-42 Licensee: Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839 Facility Name: Wolf Creek Generating Station Inspection At: Coffey County, Burlington, Kansas Inspection Conducted:
February 2 -24 and March 1-5, 1993 2N[
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M h-4- TS Acting Team Leader:
R. P. Mullikin, Acting Team L'eader Date Technical Support Section, Division of Reactor Projects Team Members:
T. F. Westerman, Chief, Engineering Section Division of Reactor Safety R. K. Frahm, Jr., Vendor Inspector (Rotational Assignment)
Engineering Section, Division of Reactor Safety P. A. Goldberg, Reactor Inspector, Engineering Section Division of Reactor Safety W. M. McNeill, Reactor Inspector, Engineering Section Division of Reactor safety R. B. Vickrey, Reactor Inspector, Engineering Section Division of Reactor Safety Accompanying Personnel:
W. D. Reckley, Project Manager Office of Nucle Rea tor ulation
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Approved:
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f'~b h Arthur T. Hcwely, Deputy Dir'sctor Date DivisionofRea@torSafety-i-9304210172 930415 PDR ADOCK 05000482 G
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SUMMARY TIME FOR ESSENTIAL CONTROL ROOM DRAWINGS TO BE
UPDATED HAS BEEN REDUCED TO LESS THAN 15 DAYS MAIN ANNUNCIATOR WINDOWS LIT DUE TO LOCKED
IN ALARMS HAS BEEN REDUCED FROM 12 TO 4 WORK REQUESTS TAGGED IN CONTROL ROOM WHICH REQUIRE
ENGINEERING EVALUATION HAS BEEN REDUCED FROM 10 TO --
PROCUREMENT RELATED DOCUMENTS HAVE BEEN REDUCED
BY 46%
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SINCE JUNE 1992 MEETING WITH THE NRC CWR BACKLOG HAS DECREASED BY 7% (DISCOUNTING THE
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205 WR STEP INCREASE CAUSED BY THE INDUSTRY THERMO-LAG ISSUE)
EERS HAVE BEEN REDUCED BY 48%
ITIPS HAVE BEEN REDUCED BY 43%
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FIELD CHANGE REQUESTS HAVE BEEN REDUCED BY 55%
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L OBJECTIVES:
DEVELOP A DESIGN CHANGE AND CONFIGURATION PROCESS THAT SATISFIES LICENSING AND REGULATORY REQUIREMENTS IN AN EFFICIENT MANNER
ENHANCE THE RESPONSIVENESS OF ENGINEERING TO PLANT NEEDS l
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EMPOWER USER GROUPS
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ENHANCEMENTS COMPLETED TO DATE:
USAR REVISED TO INCLUDE DEFINITION OF A CONFIGURATION
CONTROL PACKAGE NEW PLANT MODIFICATIONS AND CONFIGURATION CHANGE PROCESS
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PROCEDURE HAS BEEN DEVELOPED SPECIFICATIONS PROCEDURE HAS BEEN REVISED
REPAIR AND REWORK DEFINITIONS HAVE BEEN CLARIFIED
i KGP-1131 " PERMANENT MODIFICATION AND CONFIGURATION
CONTROL" PROCEDURE HAS BEEN REVISED A FIELD CHANGE PROCESS DEVELOPED BY SYSTEMS ENGINEERING
SIX DESIGN GUIDES HAVE BEEN DEVELOPED
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r-PEP ACTION PLAN DELIVERABLES:
EXPANSION OF THE GMR/SSR BOUNDARIES
RELAXATION OF THE CONFIGURATION CONTROL BOUNDARIES
BASED ON PRA OR SIMILAR METHODOLOGY FUNCTIONAL FLOW CHART DEVELOPMENT OF THE DESIGN CONTROL
PROCESS BASED ON REGULATORY REQUIREMENTS CLARIFY OR REVISE THE REPAIR AND REWORK DEFINITIONS
'T CLARIFY OR REVISE THE USAR DEFINITION OF DESIGN
EXPAND THE FIELD DISPOSITION METHODOLOGY
EVALUATE A STREAMLINED APPROACH FOR CONTROLLING
VENDOR MANUALS
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i REVISE PROCEDURES TO ENHANCE, CLARIFY, AND STREAMLINE
THE DESIGN CHANGE PROCESS
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