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Category:CORRESPONDENCE-LETTERS
MONTHYEAR05000482/LER-1999-002, Forwards LER 99-002-00,re Identification of Surveillance Performed in Modes Other than Those Required by TS SR 4.6.3.2.a.Commitments Made by Util Are Encl1999-10-15015 October 1999 Forwards LER 99-002-00,re Identification of Surveillance Performed in Modes Other than Those Required by TS SR 4.6.3.2.a.Commitments Made by Util Are Encl 05000482/LER-1994-014, Forwards LER 94-014-00 Re Util Identification of Missed Surveillance Required by TS Prior to Changing Modes.List of Commitments Made by Licensee,Encl1999-10-15015 October 1999 Forwards LER 94-014-00 Re Util Identification of Missed Surveillance Required by TS Prior to Changing Modes.List of Commitments Made by Licensee,Encl ML20217F7481999-10-14014 October 1999 Informs That Based on Approval of Core Assessment Damage Guidance in WCAP-14696,rev 1 for Westinghouse Nuclear Power Plants,Licensee May Use WCAP-14696,rev 1 at Wolf Creek Generating Station ML20217F8701999-10-13013 October 1999 Provides Summary of Meeting on 991007 with Representatives of Wolf Creek Nuclear Station in Burlington,Kansas Re Status of Licensee Radiation Protection Program.List of Meeting Attendees & Licensee Presentation Encl ML20217C1721999-10-0707 October 1999 Forwards Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted.Purpose of Insp to Perform Routine Operational Status Insp of Emergency Preparedness Program & to Resolve Questions Re Revised Emergency Plan ML20217A4881999-09-29029 September 1999 Forwards Changes to Plant Data Point Library,Iaw 10CFR50,App E,Section VI.3.a.ERDS Point Affected Is RDS0001 ML20216H9291999-09-29029 September 1999 Informs That Licensee Responses to GL 97-06, Degradation of Steam Generator Internals Acceptable & Did Not Identify Any New Concerns with Condition of SG Intervals at Plant ML20212G1681999-09-24024 September 1999 Notifies NRC of Change in Status of Licensed Individual at Plant,Per 10CFR50.74.RL Acree Holds License OP-42654 at Plant,But Has Been Permanently Reassigned from Position for Which Plant Has Certified Need for RO License ML20216F9591999-09-22022 September 1999 Forwards Withdrawal of Amend Request Re Ultimate Heat Sink Temp for Wolf Creek Generating Station ML20212G5641999-09-20020 September 1999 Forwards Insp Rept 50-482/99-13 on 990725-0904.Three Violations Being Treated as Noncited Violations 05000482/LER-1999-011, Forwards LER 99-011-00 Re Identification of Missed Surveillance Due to Exceeding Flow Rate Specified in TS for Ccps.List of Util Commitments Contained in Attachment I1999-09-17017 September 1999 Forwards LER 99-011-00 Re Identification of Missed Surveillance Due to Exceeding Flow Rate Specified in TS for Ccps.List of Util Commitments Contained in Attachment I 05000482/LER-1999-010, Forwards LER 99-010-00,re Failure to Correctly Perform TS Surveillance 4.3.3.6.Encl Identifies Actions Committed to by Util1999-09-16016 September 1999 Forwards LER 99-010-00,re Failure to Correctly Perform TS Surveillance 4.3.3.6.Encl Identifies Actions Committed to by Util ML20212D9381999-09-16016 September 1999 Informs That NRC Staff Completed Midcycle PPR of WCGS on 990818.Areas of EP & Engineering Warranted Increase in NRC Action.Nrc Plan to Conduct Add Insp Beyond Core Insp Program Over Next 7 Months to Address Listed Questions 05000482/LER-1999-006, Forwards LER 99-006-01,re Identification of Failure to Enter LCO for TS 3.6.1.1 While Taking Containment Atmosphere Samples During Power Operation.Commitments Made by Util Are Encl1999-09-15015 September 1999 Forwards LER 99-006-01,re Identification of Failure to Enter LCO for TS 3.6.1.1 While Taking Containment Atmosphere Samples During Power Operation.Commitments Made by Util Are Encl ML20212C9211999-09-15015 September 1999 Forwards NRC Form 536, Operating Licensing Examination Data, in Response to NRC Administrative Ltr 99-03 ML20216F1641999-09-14014 September 1999 Forwards Insp Rept 50-482/99-12 on 990816-20.No Violation Noted.Determined That Solid Radwaste Mgt & Radioactive Matls Transportation Programs Were Properly Implemented 05000482/LER-1999-009, Forwards LER 99-009-00 Re Util Identification of Fire Suppression Issue Affecting Safe Shutdown Components. Attachment I Identifies Actions Committed to by Licensee in Encl LER1999-09-10010 September 1999 Forwards LER 99-009-00 Re Util Identification of Fire Suppression Issue Affecting Safe Shutdown Components. Attachment I Identifies Actions Committed to by Licensee in Encl LER ML20212A5651999-09-10010 September 1999 Informs of Completion of Review of & Encl Objectives for Wolf Creek Generating Station 1999 Emergency Preparedness Exercise Scheduled for 991117.Determined Exercise Objectives Appropriate to Meet EP Requirements 05000482/LER-1999-008, Forwards LER 99-008-00,re Efsa at Plant.Attachment I Identifies Actions Committed to by Licensee in LER1999-09-0303 September 1999 Forwards LER 99-008-00,re Efsa at Plant.Attachment I Identifies Actions Committed to by Licensee in LER ML20211M7151999-09-0303 September 1999 Forwards Changes to Wolf Creek Generating Station Data Point Library.Emergency Response Data Sys Points Affected Are EJL0007 & EJL0008 ML20211N0081999-09-0202 September 1999 Informs That NRC Staff Has Reviewed Submittals & Concluded Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power- Operated Gate Valves ML20211K8301999-09-0202 September 1999 Forwards marked-up TS Page Deleting Inequality Signs from Trip Setpoints in SR 3.3.5.3 & Reflecting Info on Calibr Tolerance Band,Per 990708 Application to Amend License NPF-42 ML20211K1941999-08-31031 August 1999 Forwards Rev 31 to WCGS Physical Security Plan,Safeguards Contingency Plan & Training & Qualification Plan,Iaw 10CFR50.54(p).Encl Withheld,Per 10CFR73.21 ML20211H1491999-08-26026 August 1999 Forwards Insp Rept 50-482/99-16 on 990809-13.No Violations Noted.Insp Focused on Low as Is Reasonably Achievable Program,Training Program for Contract Radiation Protection Personnel & Radiation Protection QA Program ML20211A8581999-08-18018 August 1999 Forwards Insp Rept 50-482/99-08 on 990316-0724.One Violation Being Treated as Noncited Violation ML20211G2201999-08-17017 August 1999 Forwards Exam Rept 50-482/99-301 on 990726-29.Exam Evaluated Six Applicants for SO Licenses & Three Applicants for RO Licenses ML20210U0991999-08-13013 August 1999 Forwards Insp Rept 50-482/99-11 on 990712-16.No Violations Noted.Insp Was to Review Radiological Environ Monitoring Program ML20210U9751999-08-13013 August 1999 Informs That Licensee Identified That Answer Key for One Question on 990720 Written Exam & Event Classification for on Job Performance Measure Required Mod.Description & Justification for Proposed Mod,Including Technical Ref,Encl ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210R5621999-08-12012 August 1999 Forwards Monthly Operating Rept for July 1999 for Wolf Creek Generating Station,Per TS 6.9.1.8 & GL 97-02.Revised Repts for Apr,May & June 1999,correcting Number of Hours Reactor Critical,Encl ML20210P7491999-08-0909 August 1999 Ack Receipt of ,Which Transmitted Wolf Creek Radiological Emergency Response Plan 06-002,Rev 0,under Provisions of 10CFR50,App E,Section V ML20210N0061999-08-0303 August 1999 Forwards Response to NRC 990401 RAI Re GL 95-07, Pressure Locking & Thermal Binding of SR Motor-Operated Gate Valves ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210H2551999-07-29029 July 1999 Provides 180-day Response to NRC Request for Info Re GL 99-02, Lab Testing of Nuclear-Grade Activated Charcoal ML20210J1371999-07-29029 July 1999 Requests NRC Approval of Methodology for Determining RCS Pressure & Temp & Overpressure Mitigation Sys PORV Limits. Attachment I Provides Proposed Changes to Improved TS ML20210F5931999-07-27027 July 1999 Forwards semi-annual Fitness for Duty Performance Data Rept for Wcnoc,Per 10CFR26.71(d).Rept Covers Period of 990101- 0630 ML20210F5881999-07-23023 July 1999 Submits Response to Administrative Ltr 99-02, Operator Reactor Licensing Action Estimates, ML20210B8191999-07-20020 July 1999 Ack Receipt of ,Which Transmitted Wolf Creek EP Implementing Procedure 06-005,Rev 1.Implementation of Changes Will Be Subj to Insp to Confirm That Changes Does Not Decrease Effectiveness of EP ML20209H5411999-07-15015 July 1999 Forwards Insp Rept 50-482/99-07 on 990614-18.No Violations Noted.Insp Focused on Radiation Program During Normal Operating Conditions ML20209H0441999-07-14014 July 1999 Forwards Response to NRC 990326 RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs. Summary of Util Commitments Provided in Attachment 2 ML20209H0751999-07-14014 July 1999 Forwards Monthly Operating Rept for June 1999 for Wolf Creek Generating Station,Per TS 6.9.1.8 & GL 97-02.Max Dependable Capacity Has Been Updated from 1163 to 1170,as Determined by Calculations Based on Capacity Test Results of July 1998 ML20209G9871999-07-14014 July 1999 Informs of Changes Affecting Wolf Creek Security Plan,Per 10CFR50.54(p)(2).Encl Provides Description of Changes & Justification for Changes ML20209E3581999-07-12012 July 1999 Discusses Util 980925 Response to GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity, Issued on 950519 to Wolf Creek Generating Station ML20209E0611999-07-0808 July 1999 Forwards Addl Pages to Rev 12 of USAR & Commitment Changes, Inadvertently Omitted from 990311 Submittal ML20196K8231999-07-0606 July 1999 Submits Kansas Electric Power Cooperative,Inc Ltr Pursuant to Commission Direction in Memo & Order CLI-99-19.Addresses Disposition of Existing Antitrust Conditions Attached to License for Wolf Creek Unit 1 Re Proposed License Transfer ML20209C6031999-07-0606 July 1999 Provides Applicants View as Result of 990618 Memo & Order Directing Parties to Address Proper Disposition of Existing Antitrust License Condition Attached to OL for Facility Due to Planned Changes in Ownership of Facility.With Svc List ML20196K0501999-07-0202 July 1999 Forwards Insp Rept 50-482/99-06 on 990502-0612.Three Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20209B7131999-07-0101 July 1999 Submits Response to NRC Request for Info Re GL 98-01, Suppl 1, Y2K Readiness of Computer Sys at Npps. Response on Status of Facility Y2K Readiness Was Requested by 990701.Disclosure Encl ML20209A7461999-06-29029 June 1999 Informs of Changes in Project Mgt Staff Assigned to Wcgs. Effective 990628,J Donohew Will Assume PM Responsibilities ML20209B5151999-06-29029 June 1999 Informs That Util Completed Analyses & Modifications to Address Items Discussed in GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design-Basis Accident Conditions 1999-09-03
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217F7481999-10-14014 October 1999 Informs That Based on Approval of Core Assessment Damage Guidance in WCAP-14696,rev 1 for Westinghouse Nuclear Power Plants,Licensee May Use WCAP-14696,rev 1 at Wolf Creek Generating Station ML20217F8701999-10-13013 October 1999 Provides Summary of Meeting on 991007 with Representatives of Wolf Creek Nuclear Station in Burlington,Kansas Re Status of Licensee Radiation Protection Program.List of Meeting Attendees & Licensee Presentation Encl ML20217C1721999-10-0707 October 1999 Forwards Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted.Purpose of Insp to Perform Routine Operational Status Insp of Emergency Preparedness Program & to Resolve Questions Re Revised Emergency Plan ML20216H9291999-09-29029 September 1999 Informs That Licensee Responses to GL 97-06, Degradation of Steam Generator Internals Acceptable & Did Not Identify Any New Concerns with Condition of SG Intervals at Plant ML20216F9591999-09-22022 September 1999 Forwards Withdrawal of Amend Request Re Ultimate Heat Sink Temp for Wolf Creek Generating Station ML20212G5641999-09-20020 September 1999 Forwards Insp Rept 50-482/99-13 on 990725-0904.Three Violations Being Treated as Noncited Violations ML20212D9381999-09-16016 September 1999 Informs That NRC Staff Completed Midcycle PPR of WCGS on 990818.Areas of EP & Engineering Warranted Increase in NRC Action.Nrc Plan to Conduct Add Insp Beyond Core Insp Program Over Next 7 Months to Address Listed Questions ML20216F1641999-09-14014 September 1999 Forwards Insp Rept 50-482/99-12 on 990816-20.No Violation Noted.Determined That Solid Radwaste Mgt & Radioactive Matls Transportation Programs Were Properly Implemented ML20212A5651999-09-10010 September 1999 Informs of Completion of Review of & Encl Objectives for Wolf Creek Generating Station 1999 Emergency Preparedness Exercise Scheduled for 991117.Determined Exercise Objectives Appropriate to Meet EP Requirements ML20211N0081999-09-0202 September 1999 Informs That NRC Staff Has Reviewed Submittals & Concluded Util Adequately Addressed Actions Requested in GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power- Operated Gate Valves ML20211H1491999-08-26026 August 1999 Forwards Insp Rept 50-482/99-16 on 990809-13.No Violations Noted.Insp Focused on Low as Is Reasonably Achievable Program,Training Program for Contract Radiation Protection Personnel & Radiation Protection QA Program ML20211A8581999-08-18018 August 1999 Forwards Insp Rept 50-482/99-08 on 990316-0724.One Violation Being Treated as Noncited Violation ML20211G2201999-08-17017 August 1999 Forwards Exam Rept 50-482/99-301 on 990726-29.Exam Evaluated Six Applicants for SO Licenses & Three Applicants for RO Licenses ML20210U0991999-08-13013 August 1999 Forwards Insp Rept 50-482/99-11 on 990712-16.No Violations Noted.Insp Was to Review Radiological Environ Monitoring Program ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210P7491999-08-0909 August 1999 Ack Receipt of ,Which Transmitted Wolf Creek Radiological Emergency Response Plan 06-002,Rev 0,under Provisions of 10CFR50,App E,Section V ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210B8191999-07-20020 July 1999 Ack Receipt of ,Which Transmitted Wolf Creek EP Implementing Procedure 06-005,Rev 1.Implementation of Changes Will Be Subj to Insp to Confirm That Changes Does Not Decrease Effectiveness of EP ML20209H5411999-07-15015 July 1999 Forwards Insp Rept 50-482/99-07 on 990614-18.No Violations Noted.Insp Focused on Radiation Program During Normal Operating Conditions ML20209E3581999-07-12012 July 1999 Discusses Util 980925 Response to GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity, Issued on 950519 to Wolf Creek Generating Station ML20196K0501999-07-0202 July 1999 Forwards Insp Rept 50-482/99-06 on 990502-0612.Three Violations Occurred & Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20209A7461999-06-29029 June 1999 Informs of Changes in Project Mgt Staff Assigned to Wcgs. Effective 990628,J Donohew Will Assume PM Responsibilities ML20195G3451999-06-0909 June 1999 Ack Receipt of Ltr Dtd 990105,which Transmitted Wolf Creek Emergency Plan Form Apf 06-002-01 Emergency Action Levels, Rev 0,dtd 990105,under Provisions of 10CFR50,App E,Section V.No Violations of 10CFR50.54(q) Identified During Review ML20195D5111999-06-0202 June 1999 Forwards Safety Evaluation Authorizing Inservice Inspection Program Alternative for Limited Reactor Vessel Shell Weld Exam & Relief Request from Requirements of ASME Code,Section XI for Wolf Creek Generating Station ML20207E2791999-05-25025 May 1999 Announces Corrective Action Program Insp at Wolf Creek Reactor Facility,Scheduled for 990816-20.Insp Will Evaluate Effectiveness of Activities for Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations ML20207A8681999-05-25025 May 1999 Informs That NRC Ofc of NRR Reorganized Effective 990328. as Part of Reorganization,Division of Licensing Project Mgt Created ML20207A3491999-05-21021 May 1999 Forwards Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted ML20206H3901999-05-0707 May 1999 Informs That on 990407,NRC Administered Generic Fundamentals Exam Section of Written Operator Licensing Exam.Licensee Facility Did Not Participate in Exam,However Copy of Master Exam with Answer Key Encl for Info.Without Encl ML20206H5941999-05-0505 May 1999 Forwards Insp Rept 50-482/99-04 on 990405-09.No Violations Noted.Scope of Inspection Included Review of Implementation of Licensee Inservice Insp Program for Wolf Creek Facility Refueling Outage 10 ML20206H2891999-04-30030 April 1999 Forwards Exemption from Requirements of 10CFR50.60, Acceptance Criteria for Fracture Prevention Measures for Lightwater Nuclear Power Reactors for Normal Operation, for Wcgs.Exemption Related to Application ML20205L8541999-04-0909 April 1999 Forwards Insp Rept 50-482/99-02 on 990207-0320.Five Violations Identified & Being Treated as Noncited Violations ML20205J3371999-04-0606 April 1999 Forwards Request for Addl Info Re Wolf Creek Generating Station IPEEE & 971208 Response to RAI from NRC Re Ipeee. RAI & Schedule for Response Were Discussed with T Harris on 990405 ML20205K4451999-04-0303 April 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-482/98-05 & of Need for Larger Scope of Review for Planned C/As for Violation 50-482/98-05,which Requires Extending Completion Time ML20205H7091999-04-0202 April 1999 Discusses 990325 Meeting at Plant in Burlington,Ks to Discuss Results of PPR Completed on 990211 ML20205G5851999-04-0101 April 1999 Forwards RAI Re Licensee 960214 Submittal of 180-day Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Plant. Response Requested within 120 Days of Receipt of Ltr ML20205C2101999-03-26026 March 1999 Informs That NRC Staff Reviewed WCNOC 960918,970317 & 980429 Responses to GL 96-05, Periodic Verification of Design- Basis Capability of Safety-Related Movs. Forwards RAI Re MOV Program Implemented at Wolf Creek Generating Station ML20204H7571999-03-23023 March 1999 Discusses WCNOC 990202 Proposed Rev to Response to GL 81-07, Control of Heavy Loads, for Wcgs.Rev Would Make Reactor Building Analyses Consistent with TS & Change Commitment Not to Allow Polar Crane Hook Over Open Rv.Revs Approved ML20205A4221999-03-19019 March 1999 Advises of Planned Insp Effort Resulting from Wolf Creek Plant Performance Review for Period 980419-990125. Historical Listing of Plant Issues & Details of NRC Insp Plan for Next 8 Months Encl ML20207L5941999-03-0404 March 1999 Informs That Staff Accepts Util 981210 Requested Approval for Use of ASME Code,Section III Code Case N-611, Use of Stress Limits as Alternative to Pressure Limits,Section III, Div 1,Subsection NC/ND-3500, for Certain Valve Components ML20207F3121999-03-0303 March 1999 Informs That Info Provided in Entitled, Addl Info Requested for Topics Discussed During Oct 14-15 Meeting, from Wcnoc,Marked as Proprietary Will Be Withheld from Public Disclosure Per 10CFR2.790(b)(5) ML20207F4491999-03-0303 March 1999 Forwards Signed Copy of Updated Computer Access & Operating Agreement Between NRC & Wcnoc,Per ML20207F0411999-02-26026 February 1999 Informs That KM Thomas Will Resume Project Mgt Responsibilities for Wcngs,Effective 990301 ML20206U6131999-02-0202 February 1999 Forwards Draft SER on Proposed Conversion of Current TSs for Wolf Creek Generating Station to Improved Tss.Encl Draft SER Being Provided for Review to Verify Accuracy & to Prepare Certified Improved TSs ML20202B7391999-01-26026 January 1999 Forwards Insp Rept 50-482/99-01 on 990111-14.No Violations Noted.Nrc Understands That During 990114 Exit Meeting,Vice President,Operations/Chief Operating Officer Stated That Util Would Revise Security Plan ML20199H4671999-01-15015 January 1999 Forwards Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted.Conduct at Wolf Creek Generally Characterized by safety-conscious Operations & Sound Maintenance Activities ML20199B0591999-01-11011 January 1999 Forwards Y2K Readiness Audit Rept for Wolf Creek Nuclear Generating Station.Purpose of Audit Was to Assess Effectiveness of Wolf Creek Nuclear Operating Corp Programs for Achieving Y2K Readiness ML20199A0991998-12-29029 December 1998 Informs That on 981202,NRC Staff Completed Insp Planning Review (Ipr) of WCGS & Advises of Planned Insp Effort Resulting from Ipr.Forwards Historical Listing of Plant Issues,Referred to Plant Issues Matrix IR 05000482/19980121998-12-18018 December 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-482/98-12.NRC Have Withdrawn Violation 50-482/98-12-02 for First Example Re Procedure AP 05-0001 ML20198B2701998-12-16016 December 1998 Informs That Staff Has Incorporated Rev of Bases for TS 3/4.7.1.2, Afs Into WCGS Tss,Per 981108 Request.Rev Specifies Essential SWS Requirements for turbine-driven Afs. Overleaf Pages Provided to Maintain Document Completeness ML20196K0321998-12-0808 December 1998 Informs That Staff Has Incorporated Rev of Bases for TS 3/4.4.4, Relief Valves, Requested by .Rev Clarifies Bases to Be Consistent with Amend 63 to Wolf Creek TSs .Rev Acceptable.Bases Page Encl 1999-09-29
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NOV 2 01997 Otto L. Maynerd, President-and :
Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839 SU3 JECT: MANAGEMENT MEETING ON HUMAN PERFORMANCE IMPROVEMENT
Dear Mr. Maynard:
This refers to the meeting conducted at the Wolf Creek Generating Station on November 14,1997. The Primarv focus during this meeting was human performance.
Following discussions of the overall human performance program and its relationship to the corrective action program, Wo'? Creek managers discussed human performance successes and challenges in the areas of operatio' s, maintenance, health physics, and engineering, in the area of engineering, several performance indicators used to direct the performance improvement process were reviewed. Wolf Creek managers described severalinitiatives to improve both human performance and the quality of work. NRC staff members noted that monitoring of human performance initiatives would continue.
In accordbace with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulatione., a cony of this letter will be placed in the NRC's Public Document Room.
Should you have any questions concerning this matter, we will be pleased to discuss them with you.
Sincerely, 2 -
[ oma ~ d Director Division of Reactor Projects
' Docket No.: 50-482 License No.: NPF
Enclosures:
- 1. Attendance List
- 2. Licensee Presentation l
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9711250070 971120 lr NN .
1 PDR ADOCK 05000482 !
.P. PDR E l
Wolf Creek Nuclear 2-Operating Corporation cc:
Chief Operating Officer Wolf Creek Nuclear Operating Corp.
P.O. Box 411 Burlington, Kansas 66839 Jay Silberg, Esq.
Shaw, Pittman, Potts & Trowbridge 2300 N Street, NW Washington, D.C. 20037 Supervisor Licensing Wolf Creek Nucleu Operating Corp.
P.O. Box 411 Gurlington, Kansas 66839 Chief Engineer Utilities Division l Kansas Corporat'on Commission 1500 SW Arrowhead Rd.
Topeka, Kansas 66604-4027 Office of the Governor State of Kansas Topeka, Kansas 66612 Attorney General Judicial Center 301 S.W.10th 2nd Floor Topeka, Kansas 66612 1697 County Clerk Coffey County Courthouse Burlington, Kansas- 66839-1798 Vick L Cooper, Chief Radiation Control Program Kansas Department of Health and Environment Bureau of Air and Radiation Forbes Field Building 283 Topeka, Kansas- 66620
Wolf Creek Nuclear 3-Operating Corporation Mr. Frank Moussa Division of Emergency Preparedness 2800 SW Topeka Blvd Topeka, Kansas 66611 1287
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- Wolf Creek Nuclear = Operating Corporation NOV- 2 01997 bec to DCD (IE45)I bec w/ enclosures:
DRP Director i SRI (Callaway, RIV).
DRS-PSB i MIS System Branch Chief (DRP/TSS)-
RI V File K. Perkinsi Director, WCFO -
B. Henderson, PAO C.' Hackney, RSLO bec w/o enclosures:
' Regional Administrator Resident inspector Branch Chief (DRP/B)
Project Engineer (DRP,3)
DOCUMENT NAME: R:\_WC\WC1114MS DRP C without enclosures "E" = Copy with enclosures "N" = No copy To receive copy of document, indicate in box: "C"f opy RIV:C:DRP/B / / D:DRP. //
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_ Operating Corporation 3 0V L2 0 -1997 J bec to' DCD (IE45)-
bec w/ enclosures:
DRP Director.
- SRI (Callaway, RIV)
DRS-PSB MIS SystemJ Branch Chief (DRP/TSS)'
RIV File K. Perkins, Director, WCFO :
B. Henderson, PAO C. Hackney, RSLO-bec' w/o enclosures:
. Regional Administrator Resident inspector--
Branch Chief IDRP/B)
Project Engineer.(DRP/B)
- DOCUMENT NAME
- : R:\_WC1WC1.114MS.DRP
.To receive copy of document, indicate in box: "C)y Copy weout enclosures "E" = Copy with enclosures "N" = No copy .
RIV:C:DRP/B / /- D:DRP g/
WDJohnson;df/ .- TPGwynn /g/
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ENCLOSURE 2 l
l i
i Wolf Creek Xuclear 1
Operating Corporation i
Human Performance l
l November 14,1997 ;
Agenda
+ Opening Comments
- Otto Maynard. President and CEO l
+ Human Performance Program
- Mike Angus, Manager Licensing and Corrective Action
+ Operations
- Kevin Davison, Acting Manager Operations
+ Maintenance
- Dan Moore, Manager Maintenance
+ Health Physics -
- Marcy Blow, Superintendent Chemistry / Radiation Protection
+ Engineering
- Richard Flannigan, Manager Nuclear Engineering
+ Closing Remarks -
- Otto Maynard
l Human Performance Program
+ Human performance program focus
~
+ Program activities completed to date l + Corrective action program trends
+ Results of the 3rd quarter common cause analysis
- + Human performance program next steps
- .1 Human Performance Program l
+ Focus: '
- To continually improve performance through the development of error reduction behaviors in the employees of Wolf Creek Program is owned by the line organizations
- Program is managed through Human !
Performance Group to assure uniformity of j implementation Program is supported by executive management
- i
Human Performance Program
+ Actions completed to date:
- Corrective Action Program (CAP) is in place Appropriately low threshold
- Well used by employees
- Plant staff trained in human error prevention techniques
-Implemented Management Analysis Results Corporation (MARC) accountability process
- Authorized staffing of Human Performance Group
- ~
- - ~ - - -
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1 Human Performance Program
+ A tight fit with the CAP is key to a successful Human Performance Program
- Trending from the C AP shows when improvements are being made
- Trends provide input for type and breadth of management intervention
- Data collection helps identify ifissues are site-wide or in a single area
- Trend database used for the site-wide Common Cause Analysis ,
i e
Human Performance Program
- + Third Quarter Common Cause Analysis.
- Evaluated CAP data as it applies to human performance
- Looked at organizations and processes where highest number of human errors have been observed
- Each organization evaluated their own data
- Corrective Action Group evaluated the data for.
organizational and programmatic issues
tiumbes ad Plfis o 8 8 8 8 8 8 '
d 8 8 MAINTENANCd Mn , UN DN ; < ' %dd, W 5';*hOdd h , ?l 8 r
OPERATIONS M 6N$ss#A{ MP;f Q$isogd S ENGINEERING FTM);PdieWK@diigj] 8 s ULI PURCHASING & .
MATERIAL SERVICES
FtANNING 7.<
- #^r9*
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SECURITY .).. .
G l
l HEALTH PHYSICS O 9 l
OOCUMENT .
SERVICES ,
I l l
CHEMISTRY a , -
i *
, ADMINISTRATIVE .
i SERVICES U ,
d l RESOURCE PROTECTION y
Q l
I TRAINING N I
l l HUMAN RESOURCES a i
PERFORMANCE j IMPROVEMENT & a j ASSES SMEi .T UCENSING &
CORRECTIVE N ACTION i
! UNKNOWN d I'
1 . . _ _ . _ - ___ _ _ _ _ _ _ _.
i b _ , . _. --_.%.,- - . - . . . - , , . - - . - - - -.
- e Human Performance Program
+: Areas for improvement identified by the Common Cause Analysis:
- Intra-organizational communications l
Inter-organizational communications 4
1
- - Program detail I
l l
l l l
t
Human Performance Program
- + Next Steps
- Complete the staffing of.the Human Performance Group .
- Consult with Performance Improvement International.
(PII) to design effective implementation methods for-
. prevention, detection and correction of human errors
- Integrate and improve division performance reports-
- Integrate performance reporting into TSW computer j network applications b
Human Perform.ance Program
+ Summary:
- Completed significant activities to improve Corrective Action and Human Performance programs at Wolf Creek
- CAP is effective for identification and correction of problems
- Integration of human performance improvements into line organizations continues
- Implementation of human performance techniques will further reduce errors
- 'L Operations
+ Positive Human Performance observed in Operations: :
- Three way communication
- Use of " time out" ;
- Control room performance
- Crew training foldcrs
- Crew simulator critiques .
I
Operations
+ Common Cause Analyses identified a ,
Human Performance challenge in:
- Configuration control Increasing trend identified Operations initiated a LevelI PIR ,
-Findings:
. Follow-up by Operations management i a Past PIR trending process inconsistent t
I
=;
Operations
- Corrective Actions:
Human error reduction training
= Field supervisor program Refinement of performance indicators Configuration control training Improve PIR coding
l L Maintenance i
! + Positive Human Performance observed in 4
. Maintenance:
l - Corrective mamtenance backlog down
~
- Improved schedule adherer.ce
- Quality Evaluations show many Maintenance work practices better
- Maintenance human performance group established
- Department continuing training and established l quality times I
-l
! Maintenance
- + Common Cause Analyses identified Human l
4 Performance challenges m: 1
- l. - Field work Rework I
- Pre-job activities l - Human factors of Maintenance documents j - Communication with other groups and internal i
t l
1- . . _ _ . - . _ _ _ _ _ _ _ _ - _
Maintenance
+ Identified Preliminary Causes:
- Supervisory field presence >
Re-enforcement of expectations
- Involvement in preparation and implementation Compliance to work documents
- User input during document preparation
- Communication skills i
d
Maintenance :
+ Corrective Actions:
- Field Work Increase number of supervisors Increase field observations to reinforce expectations Train supervisors on coaching and leadership skills Departmental standdown to review Maintenance standards / expectations Develop standards handbooks
- Document Preparation Human Factors Planner / craft skill merger
- Communications Training
Health Physics Focus: Cause Step Change Increase in Standards for Radworkers and Health Physics Technicians
Health Physics
+ Positive Human Performance observed in Rac worker Practices
- Lowered threshold for identification of issues
- Increased management involvement
- Increased awareness of standards l
r f
g
!l Health Physics
+ Radworker Practices
- Corrective Actions / Tools Provided:
Just in time training & practical exercises
" Top 20" list of radworker standards High standards established and enforced Individual counseling Access control standards Development of goals l
i Health Physics 1
r i
Step Change in Standards for Health Physics Department i
1 i !
Health Physics
- Corrective Actions / Tools Provided Department standdown to reinforce standards Improved personnel contamination analysis Lessons learned from previous outage incorporated Assist visit from industry peers Morning briefing with manager Improvements to survey and posting programs
, -l 4
k l Health Physics r .
l +Our Path of Continuous Improvement l - Reorganization continuing L
[ - Incorporate recommendations from industry peers (personnel con?ammations, postings and .
~
i standards)
- Revised requal training for Radworkers ,
- - Just in time practical exercises will be the standard for future outages i - Continued open and consistent communication
- and self assessment of program i
l Engineering .
+ Positive Human Performance observed in Engineering:
- Questioning attitude
- Problem resolution 1
- Investigative techniques
L !
4 .
i
.g " TopTen Traps First 1/2 Hour I r
Resulting in Workers Eners Hest Day ARer. Vague or '
Tiene Distructive High Over- hupreche Work j Verseas Tiene ARer Wake- Incorrect Pressure Environ Workleed CoeSdence Conan Stress jr Enginecrhig Actions and Evol. Days Upor ch ;
! Areas of Eniphasis Of Meat i- i 4; ;
. Night ShiR Engineer X X X X' X X !
Additional Supeavisors X X X X' X X-Fewer Personnel Perforniing [
s:
USQDs II X X Irnproved Scheduling X X X X i- Work Week Engineer X X X X X X
. Eniployee-Supervisor-Manager i Training i
l* Stop Think Act Review (STAR) X X X ;
a i 0"'II8C"'I'" Y'IIdI"" # X X X X X X !
j Veriscdion
- , FIST-A* X X X X '
I Consultation Networking X X X X X ,
r Three-way cosunmanications X X X X X- X i Engineering Infornietion 1 X X X X X X i 2-Managenient i i
j.
I
- . *First Tinne, Intened Experience, Short Duration Task, Tinse Pressure I I- !
t
. . , _ _ . _ _ . . . . . _ . . _ _ - . . . ~ , . . . .--
l i i
f l Engineering Common Cause Analyses identified human
- performance challenge for Engineering in
Documentation preparation and review l Findings: .
-Majority oi items were historical occurrences i -Improvement is needed in:
i i Program detail t
!, Work prioritization .
f t
4
l *.
r Engineering Corrective Actions: 1 Improve checklist for documentation review
- Improve the Engineering Information Management Continue scheduling improvements I
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