ML20100A379

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Responds to NRC 840504 & 0731 Ltrs Re Violations Noted in Insp Rept 50-482/84-08.Corrective Actions:Missing Sys Discrepancy Lists Evaluated & Addressed Per Applicable Site Procedures to Assure That Discrepancies Properly Corrected
ML20100A379
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 08/20/1984
From: Koester G
KANSAS GAS & ELECTRIC CO.
To: Hunter D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20100A377 List:
References
KMLNRC-84-148, NUDOCS 8503250488
Download: ML20100A379 (2)


Text

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p c uusas Gas ano accrme comur T*4E ELECT AC COMPANY GLENN L KCESTER wuCE pets DENT. h.scLEae August 20, 1984 Mr. D.R. Hunter, Chief

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Reactor Project Branch 2 U.S. Nuclear Regulatory Commission Region IV g {2g 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 KMLNRC 84-148 Re:

Docket No. STN 50-482 Ref: 1) Inspection Report STN 50-482/84-03 dated 5/4/84 from EHJohnson, NRC, to GLKoester, KG&E

2) Letter KMLNRC 84-084 dated 6/1/84 from GLKoester, KG&E, to EHJohnson, NRC
3) Request for Additional Information dated 7/31/84, from DRHunter, NRC, to GLKoester, KG&E Subj Supplemental Response to Inspection Report STN 50-482/84-08

Dear Mr. Hunter:

Reference 1) transmitted Inspection Report STN 50-482/84-08. Reference

2) provided Kansas Gas and Electric Company's (KG&E) response to Reference 1).

Reference 3) requested additional information regarding the generic aspects of violations 482/8408-2 and 482/8408-3. This letter provides KG&E's response to Reference 3).

Reference 3) specifically asked:

(1) are there additional System Discrepancy Lists that should be listed on the Turnover Exception List, and (2) are there additional System Discrepancy Lists not properly logged as closed.

As stated in Reference 2), Construction Procedure AP-VI-02 was revised to give responsibility for maintaining the SDL Log to the Project Quality Engineer (PQE). Upon initiation of this procedural requirements, the PQE cbtained copies of closed SDLs from the various discipline files in order to re.concile the SDL Log. This effort showed that there were missing SDLs and inaccuracies in the SDL Log.

Therefore, a thorough review was initiated to locate all open SDLs. Any SDLs that may be determined to be missing will 8503250488 841128 PDR ADOCK 05000482 DESIcurrED CRIGINAI' G

PDR YWb t g M Citi 37 201 N. Merke? ~ WrCNta, Kansas - Mail Adoress: RO. Box 208 I Wictura, Ksnsas 67201 - Tel phone: Area Code (316) 261-6451

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Mr. D.R. Hunter KMLNRC 84-148 August 20, 1984 be evaluated and addressed in accordance with applicable Site procedures to assure that all identified discrepancies have been corrected. The reviews and reconciliation of the previous SDLs and the SDL Log is scheduled for completion by October 1, 1984..

The' inaccuracies in the SDL Log reflect the early stages of the system turnover process during which SDLs were not individually logged. Several enhancements have since been made to the turnover process and procedures now in effect assure that all SDLs being produced are properly accounted.

Please contact me or Mr. Otto Maynard of my staff if you have any questions concerning this subject.

Yours very truly, d

U Glenn L. Koester Vice President - Nuclear GLK:bb xc: PO'Connor HBundy e

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