ML20082A209
| ML20082A209 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/13/1983 |
| From: | Koester G KANSAS GAS & ELECTRIC CO. |
| To: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20082A171 | List: |
| References | |
| NUDOCS 8311180085 | |
| Download: ML20082A209 (2) | |
Text
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J KANSAS GAS AND ELECTRIC COMPANY TFW ELE CT8DC COMPANY
- i a
CLENN L 8L se E S T E It wits persioskt. souctsan October 13, 1983 Mr. J.E. Gagliardo, Director Division of Resident, Reactor Project and Engineering Programs h
q U.S. Nuclear Regulatory Commission
~b Region IV i
611 Ryan Plaza Drive, Suite 1000 0CT I 71983 b' I i ~
Arlington, Texas 76011
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3,
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KMLNRC 83-134 Re:
Docket No. STN 50-482 Ref:
- 1) Letter STN 50-482/83-07 dated 4/22/83 from WCSeidle, NRC, to GLKoester, KG&E
- 2) Letter KMLNRC 83-057 dated 5/20/83 from GLKoester, KG&E, to WCSeidle, NRC Subj: Supplemental Response to Notice of Violation (83-07-01)
Dear Mr. Gagliardo:
Reference 1) transmitted your Inspection Report STN 50-482/83-07 which identified a violation concerning the Wolf Creek Constructor's Test Control Program. In Reference 2), Kansas Gas and Electric Company (KG&E) responded to the violation and described the corrective actions to be taken by the Constructor.
As discussed on September 12, 1983, between Messrs. ECreel, OMaynard and CParty of my staff and Mr. WJohnson of your staff, a review of the Constructor's corrective actions by KG&E Quality Assurance organization revealed that the actions taken were not completely adequatc and that the test control program needed further enhancement. Therefore, KG&E issued a " Work Hold Agreement" on September 12, 1983, to stop the testing being performed by the Constructor until certain ct.anges are made to enhance the program.
The specific additional corrective actions that are required of the Constructor before the Work Hold will be released are outlined below:
- 1. Revise appropriate procedares to incorporate a standardized " Test Instruction Sheet" and proceduralize the use of the sheet. This action has been completed.
. O 00 PDR 201 N. Market -Wetuta. Kansas - Mad Address: PO. Box 208 I Wrctuta Kansas 67201 - Telephone: Area Code (316) 261-6451
.O Mr. J.E. Gagliardo 3
KMLNRC 83-134 October 13, 1983
- 2. Resolve.the test control findings documented in the Constructor's Corrective Action Report 1-G-0024.
All but one of the findings have been resolved.
- 3. Constructor's QA staff to initiate an audit of the Corrective Action Report program effectiveness.
The audit has been completed and the results are under evaluation.
- 4. When a test is performed by KG&E Startup and verified by the Constructor, the Startup Test Report number and revisions shall be annotated on the Hydrostatic Test Report. Work Procedure WP-VII-211 has been revised to incorporate this requirement.
- 5. Revise appropriate p:;ocedures tu make the Hydrostatic and Pneumatic Test Report form consistent with the Constructor's ASME Section III Manual. This action has been completed.
More specific information concerning the details of the changes are documented in Work Hold Agreement #19 which is available at the Wolf Creek job site for your review. If you have any questions concerning this matter, please contact me or Mr. Otto Maynard of my staff.
Yours very truly, N
M Glenn L. Koester
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Vice President - Nuclear GLKabb cc: WSchum/ASmith k
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