ML20203P571

Requests Assistance in Developing Regulatory Info Tracking Sys for Facility by Reviewing Encl plant-specific List, Adding Omitted Significant Actions & Providing Date That All Aspects of Each Requirement Completed/Implemented by 860531

ML20203P571
Person / Time
Site:	Wolf Creek
Issue date:	05/01/1986
From:	Oconnor P Office of Nuclear Reactor Regulation
To:	Koester G KANSAS GAS & ELECTRIC CO.
References
NUDOCS 8605070474
Download: ML20203P571 (4)

Text

n a Docket No.: 50-482 Mr. Glenn L. Koester Vice President - Nuclear Kansas Gas and Electric Company 201 North Market Street 01 NAY 1986 Post Office Box 208 Wichita, Kansas 67201

Dear Mr. Koester:

The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions.' To correct this situation, the Nuclear Regulatory-Commission is working on a long-term program which will improve its document-ation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for Callaway, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed. For each requirement that has been completed, enter " completed" under the Status column and the date the item was completed. For requirements that have not been completed /

impleaented, provide the projected date and enter " projected" under the Status column. I do not expect or want a major effort made to obtain pre-cise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented. For example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completad after that time. For projected completions / implementations in 1966, use month and year. Use year only for projections thereafter. Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

This request is covered by 0MB Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely, pa"?#?d % ed" iS\

P Paul O'Connor, Project Manager PWR Project Directorate #4 Division of PWR Licensing-A

Enclosure:

As stated cc: See next page DISTRIBUTION:

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01 MAy 1986 Docket No.: 50-482 Mr. Glenn L. Koester Vice President - Nuclear Kansas Gas and Electric Company 201 North Market Street ~

Post Office Box 208 Wichita, Kansas 67201

Dear Mr. Koester:

The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue so1Jtions." To correct this situation, the Nuclear Regulatory Connission is working on a long-term program which will improve its document-ation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for Wolf Creek, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed. For each requirement that has been completed, enter " completed" under the Status column and the date the item was completed. For requirements that have not been completed /

implemented, provide the projected date and enter " projected" under the Status column. I do not expect or want a major effort made to obtain pre-cise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented. For example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time. For projected completions / implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the fonn of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely, Paul O'Connor, Project Manager PWR Project Directorate #4 Division of PWR Licensing-A

Enclosure:

As stated cc: See next page

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Mr. Glenn L. Koester Wolf Creek Generating Station Kansas Gas and Electric Company Unit No. I cc:

Mr. Nicholas A. Petrick C. Edward Peterson, Esq.

Executive Director, SNUPPS Legal Division 5 Choke Cherry Road Kansas Corporation Commission Rockville, Maryland 20850 State Office Building, Fourth Floor Topeka, Kansas 66612 Jay Silberg, Esq.

Shaw, Pittman, Potts & Trowbridge Regional Administrator, Region IV 1800 M Street, NW U.S. Nuclear Regulatory Comission Washington, D.C. 20036 Office of Executive Director for Operations Mr. Donald T. McPhee 611 Ryan Plaza Drive, Suite 1000 Vice Presid nt - Production Arlington, Texas 76011 Kansas City Power & Light Company 1330 Baltimore Avenue Mr. Allan Mee Kansas City, Missouri 64141 Project Coordinator Kansas Electric Power Cooperative,Inc.

Chris R. Rogers, P.E. P. O. Box 4877 Manager, Electric Department Gage Center Station Public Service Comission Topeka, Kansas 66604 P. O. Box 360 Jefferson City, Missouri 65102 Resident Inspector / Wolf Creek NPS c/o U.S. Nuclear Regulatory Comission Regional Administrator, Region III P. O. Box 311 U.S. Nuclear Regulatory Commission Burlington, Kansas 66893 799 Roosevelt Road Glen Ellyn, Illinois 60137 Mr. Robert M. Fillmore State Coporation Comission Brian P. Cassidy, Regional Counsel State of Kansas Federal Emergency Management Agency Fourth Floor, State Office Building Region I Topeka, Kansas 66612 J. W. McConnack P0CH Boston, Massachusetts 02109 Senior Resident Inspector / Wolf Creek NPS c/o U.S. Nuclear Regulatory Comission Terri Sculley, Director P. O. Box 311 Special Projects Division Burlington, Kansas 66839 Kansas Corporation Comission State Office Building, Fourth Floor Topeka, Kansas 66612 Mr. Gerald Allen i Public Health Physicist Bureau of Air Quality & Radiation l Control 1 Division of Environment Kansas Department of Health and Environment Forbes Field Building 321 Topeka, Kansas 66620

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R-1208731 -001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.8 ;.'.

FACILITY IMPLEMENTATION 04/28'/

FACILITY: HOLF CREEK 1 PLANT LOCATION: 3.5 MI NE OF BURLINGTON, KAN LICENSED P0HER: 3411 MHT PROJECT MANAGER: P. OCONNOR '

3 DOCKET NUMBER: 050-00482 DESIGN P0HER: 1170 MHE BRANCH CHIEF: B. YOUNGBLOOD l ARCH / ENGINEER: BECH NSSS VENDOR: HEST LIC. ASSISTANT: M. DUNCAN "

IE INSPECTOR

H. SEIDLE ,

LIC ACT LICENSEE -'

TAC NO. MPA 4 TITLE COMPLETE STATUS RAlg

, M59157 A-20 to CFR 50.62 OPERATING REACTOR REVIENS N//S /

M59996 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE -

2 M57388 B-76 ITEM 1.1 - POST TRIP 'VIEH; PROGRAM DESCRIPTION & 06/26/85C .h M57386 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 04/30/86 I M57384 B-78 ITkMS3.1.1&3.1.2-POSTMAINTENANCETESTPROCEDU 12/30/85 -['

M57383 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 04/30/86

, M57380 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 12/31/85 M57379 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROG FOR R 06/30/86 -

M57377 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTdC 10/30/85 g M57387 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/30/86 M57385 B-86 SALEM ATHS 2.2 S-R C0f1PONENTS 01/30/86 M57382 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 11/19/85C .

, M57381 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 01/30/87 M57378 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 01/30/87 ,

8 M57376 B-90 SALEM ATHS 4.3 H AND B8H T.S. 07/30/86 M57374 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 01/30/87

• • M57373 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 07/26/85C .

j M59001 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN ,

M59056 F-57 II.K.3.30 SB LOCA METHODS

! M59057 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 ,,

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