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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:INCOMING CORRESPONDENCE
MONTHYEAR05000482/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 05000482/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 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 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 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 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 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 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 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 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 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 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 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 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 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, 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 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 ML20209E0611999-07-0808 July 1999 Forwards Addl Pages to Rev 12 of USAR & Commitment Changes, Inadvertently Omitted from 990311 Submittal 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 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 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 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 ML20196G9681999-06-22022 June 1999 Informs NRC That BC Ryan Will Be Leaving Ks State Univ for Position with Wolf Creek Nuclear Operating Corp,Effective 990701 05000482/LER-1999-007, Forwards LER 99-007-00,re Condition in Which Wolf Creek Generating Station TS 3.3.2 Was Not Met.Commitments Made by Util Also Encl1999-06-18018 June 1999 Forwards LER 99-007-00,re Condition in Which Wolf Creek Generating Station TS 3.3.2 Was Not Met.Commitments Made by Util Also Encl ML20196A0251999-06-17017 June 1999 Requests That Written Exams for Reactor Operator & SRO for Plant Be Administered Beginning Wk of 990719 & Followed by Operating Exam During Wk of 990726 to Personnel Listed in Attachment.Proprietary Info Encl.Proprietary Info Withheld ML20195K0641999-06-15015 June 1999 Forwards MOR for May 1999 for Wolf Creek Generating Station & Corrected Page 2 of 2 of Apr 1999 Mor,Adding That Unit Entered Intomode 5 for Restart During Month of Apr & Correcting Shutdown Duration Hours from 672 to 671 ML20195G4391999-06-11011 June 1999 Provides Details for Missed Rept Re 10CFR50.46 Thirty Day Rept of ECCS Model Revs.Attachment I Provides Summary of Commitments Made in Submittal 05000482/LER-1999-005, Forwards LER 99-005-00,re Esfa.Commitments Made by Util Are Encl1999-06-11011 June 1999 Forwards LER 99-005-00,re Esfa.Commitments Made by Util Are Encl 05000482/LER-1997-027, Forwards LER 97-027-00 Re Identification of Missed Surveillance Required by TS 4.3.3.5.2.Encl 1 Identifies Actions Committed to by Util1999-06-0404 June 1999 Forwards LER 97-027-00 Re Identification of Missed Surveillance Required by TS 4.3.3.5.2.Encl 1 Identifies Actions Committed to by Util ML20195B9811999-05-26026 May 1999 Forwards 1998 Annual Repts for Ks Electric Power Cooperative Inc,Ks City Power & Light Co & Western Resources,Inc, Including Wholly Owned Subsidiary Kg&E Co ML20196L3361999-05-18018 May 1999 Forwards Rev 1 to Cycle 11 COLR for WCGS, IAW TS Section 6.9.1.9 05000482/LER-1999-004, Forwards LER 99-004-00 Re Failure to Maintain Containment Closure During Fuel Movement as Required by TS 3.9.4.c. Attachment I to Ltr Identifies Actions Committed to by Plant in Encl LER1999-05-12012 May 1999 Forwards LER 99-004-00 Re Failure to Maintain Containment Closure During Fuel Movement as Required by TS 3.9.4.c. Attachment I to Ltr Identifies Actions Committed to by Plant in Encl LER ML20206Q8141999-05-11011 May 1999 Requests NRC Work with Industry to Resolve Generic Changes to Allow Permanent Change to TSs Prior to June 2000.Encl Provides TS Limited Duration Action Statement Until 990930 05000482/LER-1999-003, Forwards LER 99-003-00,re Failure to Perform TS SR 4.9.2.c Prior to Entering Mode 6.Commitments Made by Util Are Encl1999-05-10010 May 1999 Forwards LER 99-003-00,re Failure to Perform TS SR 4.9.2.c Prior to Entering Mode 6.Commitments Made by Util Are Encl ML20206K5141999-05-0707 May 1999 Provides Info Re Number of Tubes Plugged in Each Sg,As Required by TS 4.4.5.5.ISI of SGs B & C Completed on 990424,resulting in Mechanical Plugging of One Tube in SG B & Five Tubes in SG C ML20206J0711999-05-0505 May 1999 Forwards Guarantees of Payment of Deferred Premiums for Owners of Wolf Creek Generating Station,As Required by 10CFR140.21 ML20206D9551999-04-29029 April 1999 Forwards 1999 Annual Radioactive Effluent Release Rept 22, for Reporting Period Jan-Dec 1998,per Section 6.9.1.7 of WCGS Ts.Attachment to Ltr Identifies Commitments Resulting from Correspondence ML20206C7321999-04-22022 April 1999 Provides Notification of Changes at WCGS Affecting Plant Physical Security Plan,Per 10CFR50.54(p).Changes Identified in Attachment I Will Be Incorporated Into Plan by 990831. Commitments Made by Util Are Included in Attachment II ML20206B2051999-04-20020 April 1999 Forwards Revs to RERP Implementing Procedures,Including Rev 1 to EPP 06-001, CR Operations, Rev 1 to EPP 06-002, TSC Operations, Rev 3 to EPP 06-004, Public Info Organization & Rev 1 to EPP 06-005, Emergency.. ML20205L7431999-04-0606 April 1999 Confirms 990401 Telcon with NRC Re Late Payment Notice That Util Received for Invoice RL0295-99.Licensee Understands Invoice to Be Cancelled ML20205F1601999-03-30030 March 1999 Forwards Rept Re Status of Decommissioning Funding for WCGS, Per 10CFR50.75.Kansas Gas & Electric Co Decommissioning Trust Agreement,Encl ML20205K9481999-03-26026 March 1999 Responds to NRC Ltr Re Violations Noted in Insp Rept 50-482/98-05.Corrective Actions:Training Was Provided to Mrep Members Through Use of Contract Individual Experienced in Maint Rule Programs.Change to Commitment Date,Encl ML20196K7261999-03-26026 March 1999 Forwards Certified Copy of ITS & ITS Bases,As Committed in Licensee to Nrc.Summary of Editorial Corrections, Also Encl ML20205A1961999-03-25025 March 1999 Provides Suppl 2 to 970515 Application for Amend to License NPF-42,providing Changes to TS Based on 990310 & 19 Discussions with NRC Re Conversion to Improved TS 1999-09-03
[Table view] |
Text
- -- . .. .-. -. - - . - . .- . - - . _ - - _ _ - - . - . - . ..
t s i W@) LF CREEKOPERATING NUCLEAR
, Chef Operating Offeer
! Clay C Wanen January 27, 1998 WO 98-0008 4
U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station: PI-137 j Washington D. C. 20555
Reference:
Letter WO 97-0062, dated September 12, 1997, from C. C. Warren, WCNOC, to NRC
Subject:
Docket No.50-482: Response to Request for Additional
- Information Concerning Deletion of Quality Evaluations In-
- line Review of Administrative Procedures Gentlemen
The Reference submitted a proposed change to the Wolf Creek Nuclear Operating Corporation (WCNOC) Quality Assurance Program. Based on a telephone
, conversation on January 6, 1998, between WCNOC personnel and the NRC Staff, WCNOC is providing additional information in Attachment I to this letter.
WCNOC will incorporate the information contained in Attachment I into Chapter 13 of the Updated Safety Analysis Report.
, Attachment II provides a list of procedures the proposed change would I eliminate from the Quality Evaluation in-line review process as requested
! during the telephone conversation.
If you have any questions concerning this matter please contact me at (316) 364-8831, extension 4485, or Mr. Michael J. Angus at extension 4077 Very truly yours, i
9802050007 900127 -
PDR ADOCK 05000482 P PDR Cla C. Warren CCW/jad , . 4 ,-
C n u s .L d Attachments cc: W. D. Johnson (NRC), w/a
'E. W. Merschoff (NRC), w/a
'J. P. Ringwald (NRC), w/a K. M. Thomas (NRC), w/a ll llj /
l l gl l lll11I.lil.Ili.lllIllgll l.i i .I l. . f-T 9
RO Box 411 ! Ourkngton, KS 66839 i Phone: (316) 364-8831 ~ l An Equal Opporturnty Empkw M F,HCVET
~ . ._ . . . . . . - - . . _ . --. - ... .. ..--_ . .-. - .
Attachment I to WO 98-0008 Page 1 of 1 4
. . - PERFORMANCE IMPROVEMENT AND ASSESSMENT ORGANIZATION 4
MANAGER PERFORMANCE IMPROVEMENT & ASSESSMENT 4
4 NUCLEAR SAFETY QUALITY QUALITY ENGINEERING EVALUATIONS CONTROL e
v* -
- - - . . . . - - - . . - - - - - . _ _ . . - ~ _ .__.
Attachment II to WO 98-0008 Page 1 of 3
,PROQEpURES TO BE ELIMINATED FROM THE QUALITY EVALUATION IN-LINE REVIEW Fr~ 7MWSWggRMW 1] l m j W FM m rgggg W IN W"?]
AP 13-001 GUIDELINES STAFF WORKING l ADM v1-015 DUTIES SUPV / RESPPLANT TRENDING HOURS ' ~~
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[AP 15C-004 { PREP REVIEW APPRDVA[OF DOC ~
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' AP 150-008' STND'SPECl^[" ORDERS /C NT.
AP 02E-001 CHEMISTRY CAllBRATION_ _ _ _ ~
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, AP 03-001_ CONFIGURAT.lON IDENTIFICA_TIO_N_. ! AP'16-003 " MASTER LOBRICATION OST~ ~l IAP 03-003 lCSARS COMPONENT STS !AP 16A-002 CORRECTIVE MAINTEN4NCE~
.. .yMAINTENANCE _. _ _ y JAP'iSA-003 ASME SEC XI R&R PROGRAM
- ^P 03-004 l CROSS REFERE.NCEi.lST _g [4P 16BM3 ' PLNG/SCHED PVNT MAINT (PM)~
, TAGS
{A_P[03h005]CM REVIEW OF ASME SECTION XI f ~ ~ ~~~
1 AP.03:010 JSETP_OINT CHANGE._R_EQUEST -- - AP 160-000^CTl6S RsOOEST
~l
~ ~
IAP_05-001_ jCHANGE PK.G PLAN _& IMPLEMENT _ ! P 16C 10027 WORK CONTROLS j AP_05-002jDISPOSITIONS & CHANGE PKGS__ 'EP"16C-0031 WORK P^CK4GE TkSK ' PLANNING'l -
i AP.05-004 J SPECIFICATIONS ~J 2
AP 05-005 iDESIGA,'IMPLEM C'OSFIG CTRL IMOD - ..
AP 16E402]{
AP 16F-001 BORIC ACID CORROSION MNTRG PGRM POST M^1NTE AP[05-008 ] FIRE PROTECTION REVIEW _ - _ _J ^P 16G-00i lhPT FNBRi4CTION/ MAT,
_j AP__05-010aOESIGN DRAWINGS . _ _ ,
iMANUFACTUR . _ _ _ _ _
ll/l HAZA R DS EVALUA, TION _ j [AP 16I_l 001" f CAUCNTCOF M&TE/ CAL LAB AP AP 05A 05-018001 .j] DESIGN INPUTS__ j
{. : STAND AP 05D-001 ! CALCULATIONS l l AP 161-001 IC GRP CAL PR CESS INST /SPECC AP 05F-001 jDESIGN VERIFICATION . _ j ! . . MN _ _. ___ . . . . . _ _ _
)
AP 05G-001 EQUIPMENT QUALIFICATION._ .
! AP 17C-002 l RESP OF ENGINEERING
[__
~
. AP 05G7 003 ENVIR[ QUAL MECH' EQOlP[ ((.] lDEPTMENT _ . . . _ _ _ _
AP 05G-004 EQPT QUALIFICATION
SUMMARY
j j AP 17C-003 IMGR MAINT/ MOD DUTIES &
~
DOC ~
] ; lRESPON- -
IP 0'5G-005' MAINT GRP ESi/lR QO [ PRdG
~
~
i : AP 17C-004 ISUPERINTENDENT OPS'QUk[F NONICAT i & SEISMIC llt ( ._ .. JR_ ESP _ _. _ _ _ _ . . _ _.
^P[05H AP 05H-001 001[iNON-CAT I &' SEISMIC ~ ~
AP 17C-00511/1iSHIFT ITEMSSUPV QUAL & RESP (AP[051001]QOkOTY GROUP .D (40GMENTED[4P 17C-006]SU_PTIOPE.RATOR' QUAL &lRES_P
- RADl,OACTIVE_ RELEASES __ AP 17C-007 l REACTOR OPERATOR QUAL &
,AP AP 078-002 078 001j! RADIOLOGICAL / ENVIRON. __ - JRESPONS_ . _ _ . _ _ _
__ __jMONITORING _ ___ _ AP 17C-008 NUC STAT OPER TRAIN QUAL &
AP 078-003 MANUAL f 0FFSITE DOSE CALCULATION. ' ,AP _
_ l . _ _ .NUCLEAR 17C-009.
RESP _ __
STATION OPER
_4 j
[ _ _ _ _ _ ._. QUAL / RESP _ _ _ __ _ . . _ __j AP P[10-002 10-100]d F IRE PROTECTION.[i,S Od^[ REQ'F/Fl$E}ROTEC
__ _ {AP 17C-01_0 SURV.COORD QUAL & RESP _ j AP 10-104 ! AP 17C-011 !SUPV OPS SUPPORT QUAL & t AP}00Q{ BREACH AUTHORIZATION 60SEKEEPING'CO'MTROL b_...__jRESP_.,
AP 12 002 INTERNAL /EX SYSTEM
] s AP 17C-015 jOPNS WATCHSTATION
_ _ _ _ .--_.,CL_EANLIN.ESS _ __ _ . _ . j iOUALIFICATION T
AP_.12 003JFORIEGN MATERIAL EXCLUSION. i .
_AP_17C-016
_ __._ _ _f MAINTENAN_CE ORG^5fZA' idA]
_ . . - ____._ __ _ _ .m _ . _ _ - _ . . _ _ _ ___
At t achinent II to WO 98-0008 Page_2 of 3
, PROCEpVRES TO BE ELIMINATED FRCH THE QUALITY EVALUATION IN-LINE REVIEW -
- __ MYT'WW AP 17C-017 iSUPT CHUSSTRY DUTIES & RESP i "kTAM*l '. __
~
_dFT@MM N#M] ~
I AP 24C-006[(QUALITY RELEASE F
^ ~
kP i7C:Oi8 DUTIES & REWOF SHIFT-~ IAPl24C 007 PURCH^SE ORDERS I
ENGINEER ~
AP 24C-008 SUPPLIER AUDIT PROGRAM 'j
- _ . AP 17CD2i SUPT rad PROT D'UTIESTRESP" ~ ~
' P'24C410}Bld EVLTN~AND SE[OF~~
IAP 17C 022"STMT OF RESPONSIBlLITIES NSE ~
iSUPPLIERS AP 176023^SUPV REACTOR ENG DUTIES & ' ~ ' TAP 24D 002 ' INSPECTION PLANNING
~
l RESP ' AP 240-003~' RECEIPT INSPECTION ~ ~ ~ ~ l
~ ~ ~
~ . _ _ . . _ . _
AP 24D 004 iMATERiAl VER_lFICATION TESTl_N,G 1
A'P 170-025 M NAGER OPNS RESPON AND- _ _ _ _ P 24D-0057 MATERIAL SERVICES _ RECEIPT .
~
DUTIES _ . .. ..
AP 24E-001 flDENT/ CONT OF MATLi PARTS &
AP 17C-026. ._
. . CALL SUPERINTENDENT. , __ _ .i COMP ~
1
~ ~ ~
APl9'C-002~ SPEC NUC MAT'S4FEGOARDS &~~ ^P 24E 003 MATERi [STOR^GE ^ND
.2 ACCOU AP 190-100 ~
RADIOACTIVE SOURCE PROGRAM __ . _ . l AP 24E-004._.
STORED ITEM HANDLING
~
MAINTENANCE . _ _.]I AP 19E-001 RELOAD DESIGN SAFETY EVAC I^P 24E-005~ REFORBlSHED lTEM/REOSABLE~~ j PROC . a lTEMS___
_. _. _. _ . , .. _ _ . j AP 20-002 POST. TRIP REVIEW _AP 24E-006 MATERIAL EQUIP CHANGE NOTICE I IAP_20A;002 a A UDIT SYSTEM _ . ___y AP 24G-001 'DEDICATN COMMERCIAL GRADE AP 20A-003 j AUDIT / SURVEILLANCE l ___ _ . _ _ _
ITEMS _ _ . . . , _ _y SCHEDULING AP.24G-002jPERFORMANCE OF CGl_ SURVEYS ]
AP[20hj004[ AUDIT PROCEDORE[T ._ ,AP 24H_-001 jREPORT OF NONCOMPLl_ANCE _ _
AP 20A 006 ISSUE /TRKNG NONHARDWARE AP 24H-002 jCOMMODITY DISCREPANCIES ~
_. _ jPRBLMS _.__ _ .. _ f^P'2'5bO1 iRADIATION PROTECTION' NP 20A-008.jPLANT EVALUATION PROGR. AM_ AP 25A-001 IRADIATlO.N PROTECTION,MA_N_UA[
PLANT SAFETY REVIEW AP 25A-100 } CONTAINMENT ENTRY AP
_ . . _20B-001 . _ _ _m { COMMITTEE _ _ _ _ _ AP 254~300'!HP PROCEDURE RECORD. _ ,
[AP 20D 001jNSRC CHARTER . _ __
,lRETENTION __ _ _ ___ y AP 20G-001 jCNTL INSPCT PLNG/INSPCT ACTS _ i AP 201-001~ jWCGS VERIFICATION PROGRAM
~
AP 21001 l OPS WATCH STANDING
'^P 25 U00)) ALARA PROGRAM-AP 25B7300 RWP PR'OGRAM ~
'^P 26^-001~ REPORTABLE EVENTS, EVAL.T& l
. ..._ . iPRACTICES _ _.
AP_21-003jOPERnTIONS . . . _ . _
I
. _ . DOC... . . ..
)
[AP 26A-003 [SCRN/ EVAL CHANGES, TEST,& EXP j AP 21D-004jCTRL CTMT PEN DURING_SD, OPS AP 268-001R REV TO OPS LIC AND/OR TECH !
AP 21E-001 iCLEARANCE ORDERS. __._.jSPEC _ . _. _
1 AP 21G 001] CONTROL OF LOCKED CMPNT_ . . . _ AP 26C-004 ITECH. SPEC. OPERABILITY. __ _. . !
l STATUS .. . .
AP 27-001 IESCORT'INDIVIDU4i. W/l PROT ~~l IAREA l
^P 2il-001] TEMPORARY MODIFICATIONS g .. . . . .
AP 22A 001 jPRIORITIZATION OF WC j AP 27-002 SECURITY Pl'ANSYPROCEDURES
~
__. _ . q :
AP 27-004]CONTROLl3NG SAFEGUARDS INFO 4 SP 22C-003][ ACTIVITIES OPS RISK ASSESSMENT, 1 AP 27-007 VITAL SCTR ACCESS
. _ _ jPROGRAM. _ .. _ _..
J __ . AUTHORIZATION __ _ _
AP 23H-001. COMPONENT WALL THIN MONIT AP 27-010_ SECURITY SYSTEM PGRM _,____, fAP 28'[006i.5NONCUNFORMANC_E C6[NTROL[ ,
_AP_ 23M-001 . _ .WCGS MAINTENANCE RULE _ _ _ _ _ AP 28A-001 PERFORMANCE IMPROVEMENT
. PROGRAM .- -, - -
_ REQUEST _.. _.. _.___ __ _
-AP 24-001. . _ - . . _jREVIEW OF CORE CMPNT PRCMT. .. AP 28A-006 ilSSUANCE TRACKING OF NON-DOCS _ _ - . - . . . _ _ . _
_ __ _ ]HARD_ WARE PROBLEMS AP 24-002 AP 29-002
.__. __, __]REQUISTION & PROCUREMENT _.
P[29 j001]JVP PLANT OPS DUTI
~
_ _ _gPROCES . ~ -- . . - - - - - .
AP 24C-001 jQUALITY REVIEW OF PRCMT AP 29A-002 INSERVICE INSPECTION
._ _.[ DOCS _--_-- - PROGRAM !
I_AP 24C-002 SUPPLIER EVALUATION _- - - - "^P'29B:00fASME' CODE TEST OF POMPS &^)
$245003]SOPPLIER_ SURVEILLANCE __._ L _
VALVE I
. - - - -. . . ~ . . - . - . . . - - - .- - - . . - ~ - - . . . .
Attachment II to WO-98-0000
,. Page.3 of 3
. ,PSOCEpURES TO BE ELIMINATED FROM THE QUALITY EVALUATION IN-LINE REVIEW M S W #4?3 %7sTj lAGEMIEIN1FCE3MMMMVWITil .
1AP.298:003 SURVEILLANCE TESTING. .
KP-1714 g RPTG/ FOLLOW UP OF NUC FUEL
. AP 290-001 UHS MONITOR /REAC BLDG TEND .__;SURV . _ _ ..
INSP - KP-2126 RECEIPT OF MATL RTND TO R
~
AP 29F-002TCONTROCOF WEUDING~ STORES I I LKPN D-317~ALARA ~~
AP 30A'-001~ GENERAL OPERATIONS EMPLOVEE TRAINING 'KPN D 319 ENVIR QUn[ELEC EQMT PGRM 10CFR50 49 NUREG-~~ ' INDEPENDENT SAFETY ENG7 ~ '
Ap 300-001 l LICENSED OPERATOR REQUAL ^
~
~~
^P 30B 1002 NUC EAR STnT'OPER REQUAL U EG'.~ ~ UC SAFET REVIEW COMM
- 1136 _ ._,(N_SRC) _ __
IAP 308-003.,TRNG SHIFT TECH ADVISOR TRAINING j tNUREG. Pl.T SAFETY REVIEW COMM AP 300-004, REQUIRED READING l,
f1136 NUREG-_(PSRC) RECORD RETENTION ._
4 AP 300-005 -~ LIC OPER INITIAL TRAINING PROG AP 300-006 ' SHIFT ENG/ SHIFT TECH'ADV ~' 1136 ___. _. . . , . _.
REQUAL NUREG- TECHNICAL SPECIFICATIONS._
- ^P 30D'003_ MAINTEN^NCE TRAINING].(( , 1136 WCGS _ _ _ _ _ _ _ _
AP 300-004 SELECT /TRNG OF MA 1ST LINE i NOREGI l UNIT ST^FF SUP.
I 1136 _ _j _ . _ _
NP'300-000' " CHEMISTRY TECH TR^1NiNG" ~ l ,NUREG. TU_ NIT STAFF QUALIFICATIONS _ _ . _
, PROGRAM __, _ . _ _ . _ _ . _ (1136 _ __ . _ _ , _ _ .
jQCP 20-103 PROCESSING OF WORK.. __._
.AP 300-009.- SELECT /TRNG OF CH OR HP SUPV.
~
~
. KAP 300-100~ HEALTH PHYSICS TRAINING PGRM j AP' 30E-003 TRAINING & OUAOFICATION
~
'l ;QCP 20'104] REQUESTS INSPECTION'OF WORK ACTIVITIES l
RECORD . ___ { [QCP-20-105 CONDITIONAL REl. EASE
.[ ]_ .
IOCP-20j07 QC' SURVEll. LANCES'
.AP 30F-001. . EN.G SUP PER TR QUAL PRO _j AP 30F-004 QUAL OF PERS PERF NUC FUEL j [QCP-20-519. 4 SECTION XI .VISUAL EXAMl_ NATION
~
SURV QCP 30-101 l QUAL / CERT INSPECTION I
AP"30G iOO1 ' TRN QU^[& CER_T} AUDIT PER)) > PERSONNEL .. _ . . _ . __
AP 30G-002'TR^1NING BY QUALITY QCP~
AP 31-001" ' PKG F/XPTG TP B FSEQT R D~~~ ~
~
f -3050210UALIFICATION OF QU ENGRS ..
.MTLS ; J OCP-30-103 QUAUCERT EXAMINATION
- l [._ _ _ _ __1 PERSONNEL _._
^P"3i A-001 f LOW LEVEL R'ADIOACTME WASTE
'^P 31^T 100~ O ID RADW^STE PROCESS *
~
CONTROL P 3i^:200 <RADIOACTIVEW^STE[ PROGRAM]
! 'AP 31B 001] HAZARDOUS WASTE 4 MANAGEMENT ~
l CPM 1'OT "iSTATION OPER^ TION ^N'D ' 1
. . ... _._ AUTHORITY _j CPM-11 !SELF-ASSESSMENT / CORRECT. j ACTION i CPM T ~ EQUALITY ~
~~
CPM 7 RADIATION'PROTiCT/REDik STE~
~
-MGMT KGP-1140".[.PROCEDURE . REQUIREMENTS ..
KP-1711 PLAN /SCHED OF NUCLEAR FUEL j '
iSERV ~
kP-171'3 }PERF OF NUCCEUEL ~l u___ UBURVEILLANCE_ _i
-- _- . -. -- ,