Letter Sequence Meeting |
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TAC:MD4839, Removal of Main Steam and Main Feedwater Valve Isolation Times from Technical Specifications (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance, Acceptance
Administration
- Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
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MONTHYEARML0708001982007-03-13013 March 2007 9100-00003-NP, Rev. 1, Wolf Creek Generating Station Main Steam and Feedwater Isolation System (Msfis) Controls Summary. Project stage: Request ET 07-0004, Technical Specifications, Revisions, Changes to TS 3.3.2 for Msfis I&C Digital Upgrade and Changes to TSs 3.7.2 and 3.7.3 for MSIV and Mfiv Replacement2007-03-14014 March 2007 Technical Specifications, Revisions, Changes to TS 3.3.2 for Msfis I&C Digital Upgrade and Changes to TSs 3.7.2 and 3.7.3 for MSIV and Mfiv Replacement Project stage: Request ET 07-0008, Supplemental Information on Main Steam and Feedwater Isolation System Controls Modification2007-04-18018 April 2007 Supplemental Information on Main Steam and Feedwater Isolation System Controls Modification Project stage: Request ML0712204892007-05-0303 May 2007 Meeting Notice - LAR to Upgrade the Main Steam and Feedwater Isolation System (Msfis) Project stage: Meeting ET 07-0013, Response to Request for Additional Information Relating to Replacement of the Main Steam and Feedwater Isolation System Controls2007-05-0909 May 2007 Response to Request for Additional Information Relating to Replacement of the Main Steam and Feedwater Isolation System Controls Project stage: Response to RAI ML0713703642007-05-17017 May 2007 Handout for Meeting with Wolf Creek Nuclear Operating Corporation on the Licensee'S Application for the Main Steam and Feedwater Isolation System (Msfis) Modification Project stage: Meeting ML0713805112007-05-29029 May 2007 Acceptance Review of Licensee'S Application for Main Steam and Feedwater Isolation System Controls Modification Project stage: Acceptance Review ML0713805102007-06-0404 June 2007 Summary of Meeting with Representatives of Wolf Creek Nuclear Operating Corporation for Wolf Creek Generating Station on License Application Request to Update Main Steam and Feedwater Isolation System Project stage: Meeting ET 07-0022, Supplemental Information on Main Steam and Feedwater Isolation System Controls Modification2007-06-15015 June 2007 Supplemental Information on Main Steam and Feedwater Isolation System Controls Modification Project stage: Request ML0717900072007-07-18018 July 2007 Notice of Meeting with Wolf Creek Nuclear Operating Corporation to Discuss the Licensee'S License Amendment Request Dated March 14, 2006, to Modify the Main Steam and Feedwater Isolation System Project stage: Meeting ML0721501532007-08-0202 August 2007 NRC Staff Handout for August 2, 2007, Meeting with Wolf Creek Nuclear Operating Corporation Project stage: Meeting ML0717900062007-08-0808 August 2007 Completion of Acceptance Review of Request to Modify the Main Stream and Feedwater Isolation System Project stage: Acceptance Review ML0722109412007-08-14014 August 2007 Summary of Meeting with Representatives of Wolf Creek Nuclear Operating Corporation Discussed on Description and Justification of Its Proposed Modification of the Main Steam and Feedwater Isolation System Project stage: Meeting ET 07-0039, Response to NRC Letter Dated August 8, 2007, Regarding the Main Steam and Feedwater Isolation System Controls Modification2007-08-31031 August 2007 Response to NRC Letter Dated August 8, 2007, Regarding the Main Steam and Feedwater Isolation System Controls Modification Project stage: Request ML0724200172007-09-11011 September 2007 Request for Withholding Information from Public Disclosure in CS Innovations Topical Report 9100-00003-P for the Wolf Creek Generating Station Project stage: Withholding Request Acceptance ET 07-0041, Additional Response to NRC Letter Dated August 8, 2007, Regarding the Main Steam and Feedwater Isolation System Controls Modification2007-09-20020 September 2007 Additional Response to NRC Letter Dated August 8, 2007, Regarding the Main Steam and Feedwater Isolation System Controls Modification Project stage: Request ML0725503102007-11-0707 November 2007 Request for Withholding Information from Public Disclosure in CS Innovations Report Submitted August 31, 2007 Project stage: Withholding Request Acceptance ML0724201352007-11-0707 November 2007 Request for Withholding Information from Public Disclosure in Three CS Innovations Topical Reports Submitted April 18, 2007 for Wolf Creek Generating Station Project stage: Withholding Request Acceptance ML0725502832007-11-0707 November 2007 Request for Withholding Information from Public Disclosure in CS Innovations Documents Submitted June 15, 2007, for Wolf Creek Generating Station Project stage: Withholding Request Acceptance ML0725502682007-11-0808 November 2007 Request for Withholding Information from Public Disclosure in Topical Report Submitted June 15, 2007, for Wolf Creek Generating Station Project stage: Withholding Request Acceptance ML0725502012007-11-0808 November 2007 Request for Withholding Information from Public Disclosure in Topical Report Submitted April 18, 2007, for Wolf Creek Generating Station (Tac No. MD4839) Project stage: Withholding Request Acceptance ML0732001042007-11-16016 November 2007 Notice of Meeting with Representatives of Wolf Creek Nuclear Operating Corporation to Discuss Main Steam and Feedwater Isolation System (Tac No. MD4839) Project stage: Meeting ML0733103642007-11-27027 November 2007 Revised Notice of Meeting with Wolf Creek Nuclear Operating Corp, to Discuss NRC Staff'S Request for Information on Licensee'S Supplemental Letter Dated September 27, 2007, to the Application Dated February 21, 2006, to Revise TS 5.5.9 Project stage: RAI ML0733101982007-11-27027 November 2007 Notice of Meeting with Wolf Creek Nuclear Operating Corporation, to Discuss NRC Staff'S Request for Additional Information on Licensee'S Proposed Main Steam and Feedwater Isolation System Modification in Its Application Dated March 14, 2007 Project stage: RAI ML0731000102007-12-0707 December 2007 Request for Additional Information for the Main Stream and Feedwater Isolation System Modification (Tac No. MD4839) Project stage: RAI ML0729700242008-03-0303 March 2008 Issuance of License Amendment 175 Regarding Changes to Technical Specification Table 3.3.2-1 Project stage: Approval ML0729700282008-03-0303 March 2008 Tech Spec Pages for Amendment 175 Regarding Changes to Technical Specification Table 3.3.2-1 Project stage: Other ML0809801342008-04-16016 April 2008 Withholding from Public Disclosure, CS Innovations, 6101-00007, Msfis Instruction, Operation, and Maintenance Manual, Revision 1, Submitted March 14, 2008 Project stage: Other ML0809802612008-06-23023 June 2008 Wolf Creek,Request for Withholding Information from Public Disclosure in Als Architecture Evaluation and Sfis D3 Assessment Submitted February 28, 2008 Project stage: Withholding Request Acceptance ML0822703012008-07-29029 July 2008 CS Innovations Report 6002-00026, Rev. 1, Als Platform Overview, Non-Proprietary, Enclosure Viii Project stage: Request ML0822702982008-07-30030 July 2008 CS Innovations Report 6002-00002, Rev. 2, Als Configuration Management Plan, Non-Proprietary, Enclosure II Project stage: Request ML0822702962008-07-31031 July 2008 Transmitted of Resubmittal of Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification Project stage: Request ML0809802352008-08-18018 August 2008 Request for Withholding Information from Public Disclosure, Three Proprietary Documents, Affidavit Dated July 29, 2008, Executed by S. Sorenson, CS Innovations, LLC Project stage: Withholding Request Acceptance ML0902708252009-01-0909 January 2009 Enclosure II to Wm 09-0001, Msfis D3 Assessment, Rev 2 Project stage: Request ML0902708232009-01-14014 January 2009 Wolf Creek, Enclosure Iii to Wm 09-0001, Operation Plan, Rev 2 Project stage: Request WM 09-0001, Response to NRC Request for Additional Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification2009-01-16016 January 2009 Response to NRC Request for Additional Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification Project stage: Response to RAI ML0902704262009-01-16016 January 2009 Wolf Creek, Enclosures Viii & Xxviii to Wm 09-0001 - CS Innovations Report 6002-00026, Als Platform Overview, Rev 2 Project stage: Request ET 09-0005, Submittal of Requested Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification2009-01-29029 January 2009 Submittal of Requested Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification Project stage: Request ML0903406802009-02-0909 February 2009 Request for Withholding Information from Public Disclosure, Affidavit Executed by Steen Sorenson, CS Innovations LLC Project stage: Withholding Request Acceptance ET 09-0008, Additional Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification2009-02-17017 February 2009 Additional Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification Project stage: Other ET 09-0011, Additional Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification2009-02-27027 February 2009 Additional Information Regarding Main Steam and Feedwater Isolation System (Msfis) Controls Modification Project stage: Other ML0906505542009-03-0606 March 2009 Decontrolled Letter, Draft Safety Evaluation for Modifications to the Main Steam and Feedwater Isolation Control System for Review of Proprietary Information Project stage: Draft Approval ML0906202032009-03-27027 March 2009 Request for Withholding Information from Public Disclosure, WCGS Letter Dated 2/17/2009 Project stage: Withholding Request Acceptance ML0906103172009-03-31031 March 2009 Issuance of Amendment No. 181, Revise Licensing Basis, Modification of the Main Steam and Feedwater Isolation System Controls Project stage: Approval 2007-08-08
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Category:Meeting Summary
MONTHYEARML23303A2182023-11-0606 November 2023 Summary of October 16, 2023, Pre-Submittal Teleconference with Wolf Creek Nuclear Operating Corporation Regarding a License Amendment Request to Adopt TSTF-505 for Wolf Creek Generating Station, Unit 1 ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML22011A0862022-01-11011 January 2022 Summary of January 10, 2022, Pre-Submittal Teleconference with Wolf Creek Nuclear Operating Corporation Regarding a License Amendment Request to Use Portable Lighting for Wolf Creek Generating Station, Unit 1 ML21333A1312021-12-0707 December 2021 Summary of Meeting with Wolf Creek Nuclear Operating Corporation Diesel Generator Completion Time License Amendment Request for Wolf Creek Generating Station ML21200A1102021-07-21021 July 2021 Summary of July 13, 2021, Pre-Submittal Teleconference with Wolf Creek Nuclear Operating Corporation Regarding a Temporary Emergency Preparedness Exercise Exemption Request ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML21127A1322021-05-11011 May 2021 Summary of April 16, 2021, Conference Call with Representatives of Wolf Creek Generating Station Regarding the Spring 2021 Steam Generator Tube Inspections ML20332A0422020-12-0101 December 2020 Summary of November 19, 2020, Pre-Submittal Teleconference with Wolf Creek Nuclear Operating Corporation an Emergency Response Organization Staffing License Amendment Request ML20332A0462020-11-30030 November 2020 Summary of November 18, 2020, Pre-Submittal Teleconference with Wolf Creek Nuclear Operating Corporation a Risk-Informed Generic Safety Issue (GSI)-191 License Amendment Request ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML19143A4182019-05-21021 May 2019 Summary of Public Meeting with Wolf Creek Nuclear Operation Corporation ML19140A4742019-05-20020 May 2019 Closed Meeting with Wolf Creek Nuclear Operating Corporation to Conduct a Mediation Session Regarding Falsification of Documentation Associated with Licensee Maintenance Activities ML18313A2542018-11-16016 November 2018 Summary of Public Meeting with Wolf Creek Nuclear Operating Corporation Regarding License Amendment Request for Transition to Westinghouse Core Design and Safety Analyses for Wolf Creek Generating Station ML17276B4892017-10-23023 October 2017 9/25/17 Summary of Public Meeting with Wolf Creek Nuclear Operating Corporation Regarding the Proposed LAR for Change in Emergency Plan Staff Augmentation Response Times for Wolf Creek Generating Station (CAC No. MG0174; EPID L-2017-LRM-001 ML16271A4822016-09-27027 September 2016 Summary of Regulatory Conference to Discuss Safety Significance of Wolf Creek Generating Station Emergency Generator Excitation Diode Apparent Violation ML16250A1652016-09-0909 September 2016 8/25/16 Summary of Preapplication Meeting with Wolf Creek Nuclear Operating Corporation to Discuss Amendment Request to Transition to Westinghouse Analyses Methodologies and Alternate Source Term at Wolf Creek Generating Station ML16243A5132016-09-0101 September 2016 Summary of August 25, 2016, Public Meeting with Wolf Creek Nuclear Operating Corporation and Amerenue Regarding a Proposed Application for a New Technical Specification for the Class 1E Electrical Equipment Air Conditioning System (MF8118 a ML16106A1742016-04-22022 April 2016 Summary of Meeting with Wolf Creek Nuclear Operating Company to Discuss the Generic Safety Issue (GSI)-191 Testing Plan/Fiber Penetration and Head Loss Testing Approach for Wolf Creek Generating Station ML15182A0952015-06-30030 June 2015 Summary of Annual Assessment Meeting with Wolf Creek Nuclear Operating Corporation (WCNOC) Regarding Wolf Creek Generating Station 2014 Performance ML14188C4812014-07-0707 July 2014 Summary of Annual Assessment Meeting with Wolf Creek Generating Station ML14134A1842014-05-14014 May 2014 Summary of Public Meeting to Discuss an Apparent Violation Identified at Wolf Creek Generating Station ML14038A3852014-02-0606 February 2014 1/22/2014 - Summary of Public Meeting to Discuss Corrective Actions Implemented to Address the Chilling Effect Letter ML13221A2132013-08-12012 August 2013 8/7/2013 - Summary of Preapplication Meeting with Wolf Creek Nuclear Operating Corporation to Discuss Long-Term Corrective Actions for Water Hammer Events in the Essential Service Water System at Wolf Creek ML13221A2152013-08-12012 August 2013 7/30/2013 - Summary of Preapplication Meeting with Wolf Creek Nuclear Operating Company to Discuss Proposed Transition to Westinghouse Methodologies for Core Design and Non-LOCA Safety Analyses at Wolf Creek Generating Station ML13121A4892013-05-0101 May 2013 End of Cycle Meeting Summary 4-18-13 ML13077A0732013-04-0101 April 2013 Summary of 2/28/13 and 3/11/13 Conference Calls with Licensee and Its Contractors Ongoing Steam Generator Tube Inspection Activities During Refueling Outage 19 ML12355A6922012-12-20020 December 2012 Summary of Public Meeting with Wolf Creek Nuclear Operating Corp Re Improved Station Performance ML12276A2652012-11-0101 November 2012 Meeting Summary with Wolf Creek Nuclear Operating Corporation to Discuss Transition from Current to NRC-Approved Westinghouse Methodologies for Performing the Core Design and Non-LOCA Safety Analysis at Wolf Creek ML12191A1742012-07-0909 July 2012 6/25/2012 Summary of Public Meeting with Wolf Creek Nuclear Operating Corporation ML12191A1462012-07-0606 July 2012 6/26/2012 - Summary of Public Meeting to Discuss Performance of Wolf Creek Nuclear Operating Corporation ML13246A3802012-05-0808 May 2012 Email from M. King, NRR on Ioeb Clearinghouse Screening Summary for Tuesday, May 8, 2012 ML1207601012012-03-16016 March 2012 Summary of Public Meeting with Wolf Creek Nuclear Operating Corporation ML13246A3782012-02-16016 February 2012 Email from M. King, NRR on Ioeb Clearinghouse Screening Summary for Thursday, February 16, 2012 ML13246A3772012-01-31031 January 2012 Email from M. King, NRR on Ioeb Clearinghouse Screening Summary for Tuesday, January 31, 2012 ML13246A3762012-01-23023 January 2012 Email from M. King, NRR on Ioeb Clearinghouse Screening Summary for Monday, January 23, 2012 ML12011A1012012-01-19019 January 2012 Summary of Meeting with NEI and to Address Di&C Issues ML13246A3742012-01-17017 January 2012 Email from M. King, NRR on Ioeb Clearinghouse Screening Summary for Tuesday, January 17, 2012 ML1110104292011-04-11011 April 2011 Summary of Annual Performance Assessment Meeting with Wolf Creek Nuclear Operating Corporation to Discuss Wolf Creek Generating Station Performance for the NRC Inspection Period Ending December 31, 2010 ML1024506282010-09-0202 September 2010 Summary of Public Meeting with Wolf Creek Nuclear Operating Corporation ML1013404892010-05-14014 May 2010 Summary of Annual Performance Assessment Meeting with Wolf Creek Nuclear Operating Corporation to Discuss the Wolf Creek Generating Station Performance for the NRC Inspection Period from January 1 Through December 31, 2009 ML0933805662009-12-17017 December 2009 Summary of Meeting with Union Electric Company and Wolf Creek Nuclear Operating Company to Discuss NRC Requests for Additional Information on Generic Letter 2004-02 Sent 7/31/2009 and 8/27/2009, Respectively ML0933702032009-12-0303 December 2009 Summary of Public Meeting for Wolf Creek Generating Station ML0924607142009-09-28028 September 2009 Summary of Meeting with Union Electric Co., and Wolf Creek, to Discuss Draft Requests for Additional Information on GL 2004-02 for Callaway, Unit 1, and Wolf Creek ML0911205282009-04-21021 April 2009 Summary of Annual Performance Assessment Meeting for Wolf Creek Generating Station ML0902102062009-01-23023 January 2009 Summary of Meeting with Wolf Creek Nuclear Operating Corporation to Discuss Changes to Post Fire Shutdown Unresolved Items Analysis Methods Pre-Application for Wolf Creek Generating Station ML0829607972008-10-22022 October 2008 Summary of Meeting with Wolf Creek, Discussing Several Initiatives Being Implemented to Improve Plant Performance ML0817706682008-06-25025 June 2008 Summary of Meeting with Wolf Creek Nuclear Operating Corporation to Discuss Several Initiatives That Were Being Implemented to Improve Plant Performance at Wolf Creek ML0813606472008-06-10010 June 2008 05/01/2008-Summary of Public Meeting on Safety Evaluation Report with Open Items Regarding the Wolf Creek Generating Station License Renewal Review ML0812803052008-05-0808 May 2008 Summary of Conference Call with Wolf Creek Nuclear Operating Corporation Spring 2008 Steam Generator Tube Inspections During Refueling Outage 16 at Wolf Creek Generating Station ML0807904692008-04-10010 April 2008 Summary of Teleconference with Wolf Creek Nuclear Operating Corporation, Ameren Union Electric Company for Callaway Plant, and Performance Contracting, Inc. Containment Sump Head Loss Testing 2023-11-06
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June 4, 2007LICENSEE:Wolf Creek Nuclear Operating Corporation (WCNOC, the licensee)FACILITIES:Wolf Creek Generating Station (WCGS)
SUBJECT:
SUMMARY
OF MAY 17, 2007, MEETING WITH REPRESENTATIVES OFWOLF CREEK NUCLEAR OPERATING CORPORATION FOR WOLF CREEK GENERATING STATION ON LICENSE APPLICATION REQUEST TO UPDATE MAIN STEAM AND FEEDWATER ISOLATION SYSTEM (TAC NO. MD4839)A meeting was held on Thursday, May 17, 2007, between the Nuclear Regulatory Commission(NRC) staff and the licensee for Wolf Creek Generating Station (WCGS). The meeting was held at the request of the licensee to allow the licensee to explain why it believes that there is sufficient information provided in its submittals for the NRC staff to start its review of the licensee's application to upgrade the main steam and feedwater isolation system (MSFIS) controls at WCGS. The proposed MSFIS upgrade was submitted in the license application request (LAR) dated March 14, 2007, as supplemented by letter dated April 18, 2007 (Agencywide Documents Access and Management System (ADAMS) Accession Nos.
ML070800193 and ML071160332, respectively). The notice for the meeting was issued on May 3, 2007.The licensee is intending to replace the existing (1) hydraulically-operated actuators for themain steam isolation valves (MSIVs) and main feedwater isolation valves (MFIVs), (2) MSIV and MFIV bodies, and (3) MSFIS controls in the refueling outage scheduled for the spring of 2008. As explained in its application, the licensee is using the following organizations within the project for the MSFIS upgrade: CS Innovations, Nutherm International, and Baseline Engineering, P.C. The design, fabrication, and testing of the MSFIS controls is to be performed by CS Innovations, a commercial-grade vendor. The Appendix B supplier of the MSFIS controls is Nutherm International. The validation and verification consultant is Baseline Engineering, P.C.The purpose of the meeting was to determine where the licensee was in the development lifecycle of the MSFIS upgrade project, and what information needed by the staff to do its review was available and had been submitted, or the time frame in which the information will be submitted. The meeting was to address if the NRC staff had sufficient information to start its review of the licensee's application.Enclosure 1 is the list of attendees. Enclosure 2 is the material handed out by the NRC staff.There was no handout from the licensee. The agenda for the meeting was the following:*Introductions
- Brief Statements by NRC Staff and Licensee
- Timeline to Where the NRC Staff and Licensee Are Now (NRC staff) *Where is Licensee in Development Life Cycle of MSFIS Project (Licensee)*Information Needed by NRC Staff (NRC staff)
- Discussion on Information Needed by NRC StaffThe NRC staff and the licensee provided opening statements. The NRC staff stated that itknew this project was important to the licensee and would improve the safe operation of the plant; however, the NRC staff could not accept a review until it understands that sufficient information had been provided to start the review and a firm schedule existed for when the needed information not yet available would be provided. The NRC staff had interacted with the licensee's staff since the application was submitted March 14, 2007, but there had not been a resolution of whether the license had provided sufficient information for the NRC staff to begin its review. This meeting was to expedite this process. The licensee stated that the project was important as part of the licensee's continuing efforts to improve safety at the plant and the project would improve the reliability of the MSIVs and MFIVs, and the MSFIS controls for these valves.The NRC staff began with a summary of the interactions between the NRC staff and licenseestaff since March 14, 2007, which culminated in the meeting. This summary is the second page in Enclosure 2.The licensee addressed where it was in the development life cycle of this project. Thedevelopment life cycle is shown on the last page of Enclosure 2 and is slide number 16 in the licensee's handout at the June 28, 2006, pre-application meeting on this project. (See the June 28, 2006, meeting summary issued July 12, 2006, ADAMS Accession No. ML061810456.)
The licensee stated that the MSFIS Project had completed the "Implement Hardware" phase for the printed circuit boards and the rack that would hold the boards. Therefore, the licensee stated that overall the project was at the back-end of the "Implement Hardware" phase and had not yet progressed to the "System Test" phase.The NRC staff presented its list of the information it needed for its review of the proposedupgrade to the MSFIS controls. This list described the information needed on the work being done by the licensee, CS Innovations, Nutherm International, and Baseline Engineering, P.C.,
and, therefore, the list contained subparts that addressed the work being done by the licensee, CS Innovations, Nutherm International, and Baseline Engineering, P.C. This list is in Enclosure
- 2. The list was also contained within the NRC staff's e-mail to the licensee on May 16, 2007, that provided the list to the licensee prior to the meeting.The NRC staff explained that the list of information was necessary for the staff to determine ifthe specification, design, development, test, production, verification and validation, and commercial-grade dedication processes were of sufficient high quality to result in a product useable in a safety-related application at a nuclear power plant. It was understood that each of the listed documents may not be an independent document, and that several of these documents may be combined, or that the information may be contained in several documents.
If this was the case, it was requested that the licensee provide a reference document showing where the various information may be found. It was also understood that some information, particularly that concerning the later stages of the life cycle process, may not yet be completed and reviewed. In those cases, a schedule for submission of these documents should be provided. It was expected, however, that planning documentation and procedures for activitiesalready performed would be available. The NRC staff discussed the information that would be needed by the NRC staff to begin its review of the MSFIS upgrade LAR, and recognized that some of the information would not be completed until near the end of the NRC staff's review of the LAR and some may be completed after the review is completed.This list was presented to the licensee in the meeting so that the licensee could identify whichof the listed information had been submitted to NRC and when the other information could be submitted.The NRC staff and the licensee went through each of the 22 areas of information in the list ofinformation needed by the NRC staff. This list ended with number 23, "Installation, Operations and Maintenance Documentation"; however, there was no number 4. At the end of its presentation, the NRC staff stated that to start its review, it needed information for each of the following areas on the list:* 1, "Commercial Grade Dedication Process"* 2, "Verification & Validation (V&V) Plans and Procedures"
- 3, "Configuration Management (CM) Plans'
- 5, "Quality Assurance Plans and Procedures"
- 12, "Requirements Specification"
- 14, "Design Specifications"
- 19, "Diversity and Defense-in-Depth Analysis"
- 22, "The Standard Used by CS Innovations During The Design Process"In the discussion, the licensee stated that some of the information requested by the NRC staffwas contained in documents that had not yet been completed by the licensee. The licensee stated that it would submit the planning information for the above areas within 1 month, except for the following:*For area 8 above, "Test Plan," the licensee would provide the system test plandeveloped by Baseline Engineering (8.A), but only a schedule for submitting the test plans for CS Innovations (8.B) and Nutherm International (8.C) within 1 month.*For area 11 above, "Safety Plan," the licensee would provide the safety plan forCS Innovations (11.A) and the licensee's evaluation and acceptance of the CS Innovations safety plan (11.C) within 1 month. The representative from Nutherm International was not sure if the Nutherm International safety plan had been completed and evaluated by the licensee. If this plan had not been completed, the licensee would provide a schedule for when the Nutherm International safety plan and licensee's evaluation of that plan would be submitted. For the other areas of information listed above, the licensee stated that it would provide theschedule for submitting the information to NRC within 1 month.Where the information to be submitted within 1 month is not complete for the above areas, thelicensee agreed to provide the schedule for submitting the complete information. Therefore, the licensee will be addressing all the areas of information addressed in the meeting.The NRC staff and the licensee completed their discussion of the information needed by theNRC staff, and the meeting was closed.A member of the public was in attendance. A Public Meeting Feedback form was distributed,but has not yet been received. Any comments received will be forwarded to the NRR Senior Communications Analyst who will forward them to the Office of the Executive Director for Operations.Please direct any inquiries to me at 301-415-1307, or jnd@nrc.gov.
/RA/Jack Donohew, Senior Project ManagerPlant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor RegulationDocket No: 50-482
Enclosures:
- 1. List of Meeting Attendees 2. NRC Staff's Handoutcc w/encls: See next page
Pkg ML071420095 (Mtg Notice ML071220489, Mtg Summary/Encl 1 ML071380510,Encl 2 ML0713703640)OFFICENRR/LPL4/PMNRR/LPL4/LAECIB/BCNRR/LPL4/BCNAMEJDonohew:spJBurkhardtAHoweTHiltz DATE6/4/075/23/075/31/076/4/07 February 2006Wolf Creek Generating Station cc:Jay Silberg, Esq.
Pillsbury Winthrop Shaw Pittman LLP 2300 N Street, NW Washington, D.C. 20037Regional Administrator, Region IVU.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011Senior Resident InspectorU.S. Nuclear Regulatory Commission P.O. Box 311 Burlington, KS 66839Chief Engineer, Utilities DivisionKansas Corporation Commission 1500 SW Arrowhead Road Topeka, KS 66604-4027Office of the GovernorState of Kansas Topeka, KS 66612Attorney General120 S.W. 10 th Avenue, 2 nd FloorTopeka, KS 66612-1597County ClerkCoffey County Courthouse 110 South 6 th StreetBurlington, KS 66839Chief, Radiation and Asbestos Control Section Kansas Department of Health and Environment Bureau of Air and Radiation 1000 SW Jackson, Suite 310 Topeka, KS 66612-1366Vice President Operations/Plant ManagerWolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839Supervisor LicensingWolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839U.S. Nuclear Regulatory CommissionResident Inspectors Office/Callaway Plant
8201 NRC Road Steedman, MO 65077-1032 LIST OF ATTENDEES AT MEETING OF MAY 17, 2007WITH WOLF CREEK NUCLEAR OPERATING CORPORATIONNAMEAFFILIATIONJ. DonohewNRC/NRR/LPLIVJ. LubinskiNRC/NRR/DORL T. HiltzNRC/NRR/DORL P. HilandNRC/NRR/DE M. GallowayNRC/NRR/DE A. HoweNRC/NRR/EICB P. LoeserNRC/NRR/EICB S. BaileyNRC/NRR/DORL W. KemperNRC/RES/IEEB E. CoffmanNRC/NRO/DE T. GarrettWCNOC S. WidemanWCNOC P. GuevelWCNOC G. ClarksonWCNOC S. SorensenCS Innovations (WCNOC contractor)
D. MartinNutherm International (WCNOC contractor)
K. KeithlineNuclear Energy InstituteWhere:EICB= Instrumentation and Controls BranchLPLIV= Plant Licensing Branch IV NRC= Nuclear Regulatory Commission NRR= Office of Nuclear Reactor Regulation RES= Office of Nuclear Regulatory Research WCNOC= Wolf Creek Nuclear Operating CorporationENCLOSURE 1 NRC STAFF'S HANDOUT FOR MAY 17, 2007, MEETINGAGENCYWIDE DOCUMENTS ACCESS AND MANAGEMENTSYSTEM ACCESSION NO. ML071370364The NRC staff's handout (20 pages) contained the following:1.Timeline for Review of Licensee's Request for MSFIS* Upgrade 2.Licensee's E-mail Dated April 6, 2007 (Attachment 1) 3.NRC Staff's E-mails Dated May 1 and 2, 2007 (Attachment 2) 4.NRC Staff's E-mail Dated May 16, 2007 (Attachment 3) 5.Development Life Cycle of the MSFIS Upgrade Project (Attachment 4)*= Main Steam and Feedwater Isolation System (MSFIS)ENCLOSURE 2