IR 05000482/2018005

Updated Inspection Plan for Wolf Creek Generating Station, Unit 1, (Inspection Report 05000482/2018005)

ML18234A435
Person / Time
Site:	Wolf Creek
Issue date:	08/31/2018
From:	Nick Taylor NRC/RGN-IV/DRP
To:	Heflin A Wolf Creek
References
IR 2018005
Download: ML18234A435 (6)

Text

ust 31, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR WOLF CREEK GENERATING STATION, UNIT 1 (REPORT 05000482/2018005)

Dear Mr. Heflin:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Wolf Creek Generating Station, Unit 1. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01).

In addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs, based on one or more Greater-than-Green inspection findings (or performance indicators) in the Security Cornerstone originating in the last quarter of 2017. The objective of this supplemental inspection will be to (1) assure that the root causes and contributing causes of significant performance issues are understood, (2) independently assess and assure that the extent of condition and extent of cause of significant performance issues are identified, (3) assure that corrective actions taken to address and preclude repetition of significant performance issues are prompt and effective, and (4) assure that corrective plans direct prompt actions to effectively address and preclude repetition of significant performance issues. This inspection will be scheduled after you notify the NRC of your readiness.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 817-200-1141 with any questions you have regarding this letter.

Sincerely,

/RA/

Nicholas H. Taylor, Chief Project Branch B Division of Reactor Projects Docket No. 50-482 License No. NPF-42 Enclosure: Inspection Plan

IP 22 Inspection Activity Plan Report Wolf Creek 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count WC DESIGN BASES ASSURANCE TEAMS 7 1 07/16/2018 08/03/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RAD SAFETY TEAM 5,6,7,8 4 1 08/20/2018 08/24/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 08/20/2018 08/24/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/20/2018 08/24/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/20/2018 08/24/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SECURITY SOLO INSPECTION 1 1 09/10/2018 09/14/2018 IP 71130.02 000734 Access Control 1 09/10/2018 09/14/2018 IP 71151 001338 Performance Indicator Verification EP PROGRAM INSPECTION 1 1 09/17/2018 09/21/2018 IP 71114.02 000717 Alert and Notification System Testing 1 09/17/2018 09/21/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 09/17/2018 09/21/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/17/2018 09/21/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 09/17/2018 09/21/2018 IP 71151 001397 Performance Indicator Verification Security 95001 Inspection 1 1 09/17/2018 09/21/2018 IP 95001 001346 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area SECURITY TEAM INSPECTION 2 1 10/01/2018 10/05/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 10/01/2018 10/05/2018 IP 71130.07 000739 Security Training RP INSPECTION (2,4) 2 1 03/11/2019 03/15/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 03/11/2019 03/15/2019 IP 71124.04 000729 Occupational Dose Assessment MAT'L CONTROL & ACCOUNTING 1 1 03/11/2019 03/15/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

Enclosure This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 8:01:30 AM

IP 22 Inspection Activity Plan Report Wolf Creek 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Security Protective Strategy and Target Set .05/.14 4 1 03/25/2019 05/17/2019 IP 71130.05 000737 Protective Strategy Evaluation WOLF CREEK 10CFR50.59 INSPECTION 3 1 04/29/2019 05/03/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EP EXERCISE AND PI INSPECTION 4 1 06/03/2019 06/07/2019 IP 71114.01 000716 Exercise Evaluation 1 06/03/2019 06/07/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 06/03/2019 06/07/2019 IP 71151 001397 Performance Indicator Verification CYBER SECURITY INSPECTION 4 1 07/15/2019 07/19/2019 IP 71130.10P 000741 Cyber Security 1 07/29/2019 08/02/2019 IP 71130.10P 000741 Cyber Security Security Access Control .02 1 1 07/22/2019 07/26/2019 IP 71130.02 000734 Access Control 1 07/22/2019 07/26/2019 IP 71151 001338 Performance Indicator Verification WOLF CREEK HEAT SINK INSPECTION 2 1 08/26/2019 08/30/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial INSERVICE INSPECTION 1 1 09/30/2019 10/11/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION (1,3) 2 1 09/30/2019 10/04/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/30/2019 10/04/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation INITIAL EXAM 7 1 11/03/2019 11/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 12/08/2019 12/14/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RS13PI Radiation Safety 2 1 03/02/2020 03/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 03/02/2020 03/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 8:01:30 AM

IP 22 Inspection Activity Plan Report Wolf Creek 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Wolf Creek 1 - Design Bases Assurance Inspection (Programs) 3 1 04/06/2020 04/10/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 04/20/2020 04/24/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

BIENNIAL PI&R 4 1 06/08/2020 06/12/2020 IP 71152B 000747 Problem Identification and Resolution 1 06/22/2020 06/26/2020 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 8:01:30 AM

ML18234A435 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: NTaylor Yes No Publicly Available Sensitive NRC-002 OFFICE C:PSB1 C:DRP/B NAME JGroom NTaylor SIGNATURE /RA/ /RA/

DATE 8/9/18 8/31/18