IR 05000482/2019003
| ML19301D130 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/25/2019 |
| From: | O'Keefe N NRC/RGN-IV/DRP/RPB-B |
| To: | Reasoner C Wolf Creek |
| References | |
| IR 2019003 | |
| Preceding documents: |
|
| Download: ML19301D130 (18) | |
Text
October 25, 2019
SUBJECT:
WOLF CREEK GENERATING STATION - INTEGRATED INSPECTION REPORT 05000482/2019003
Dear Mr. Reasoner:
On September 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. On October 8, 2019, the NRC inspectors discussed the results of this inspection with Mr. Jaime McCoy, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Neil F. O'Keefe, Chief Reactor Projects Branch B Division of Reactor Projects
Docket No. 05000482 License No. NPF-42
Enclosure:
As stated
Inspection Report
Docket Number:
05000482
License Number:
Report Number:
Enterprise Identifier: I-2019-003-0012
Licensee:
Wolf Creek Nuclear Operating Corp.
Facility:
Wolf Creek Generating Station
Location:
Burlington, Kansas
Inspection Dates:
July 1, 2019 to September 30, 2019
Inspectors:
M. Doyle, Operations Engineer
J. Melfi, Project Engineer
M. Stafford, Acting Senior Resident Inspector
C. Stott, Reactor Inspector
F. Thomas, Resident Inspector
J. Vera, Resident Inspector
Approved By:
Neil F. O'Keefe, Chief
Reactor Projects Branch B
Division of Reactor Projects
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Wolf Creek Generating Station in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
PLANT STATUS
Wolf Creek Generating Station began the inspection period at rated thermal power. On July 25, 2019, operators reduced power to approximately 80 percent to perform main turbine valve testing. The plant was restored to approximately full power on July 26, 2019. On September 21, 2019, a plant shutdown was completed to begin Refueling Outage 23. The plant remained shutdown for the remainder of the inspection period.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in IMC 2515, Appendix D, Plant Status, and conducted routine reviews using IP 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather Sample (IP Section 03.03) (1 Sample)
- (1) The inspectors evaluated readiness for impending adverse weather conditions for severe thunderstorms on August 7, 2019.
External Flooding Sample (IP Section 03.04) (1 Sample)
- (1) The inspectors evaluated readiness to cope with external flooding by reviewing the external flooding procedure on September 27, 2019.
71111.04Q - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Service water on August 15, 2019
- (2) Emergency exhaust system and fuel building heating, ventilation, and air conditioning system on September 24, 2019
- (3) Emergency diesel generator A lube oil system while emergency diesel generator B was out of service for maintenance on September 26, 2019
71111.05Q - Fire Protection
Quarterly Inspection (IP Section 03.01) (6 Samples)
The inspectors evaluated fire protection program implementation in the following selected areas:
- (1) Diesel generator rooms A and B, fire areas D-1 and D-2, on July 15, 2019
- (2) Engineered safety features switchgear rooms, control building elevation 2,000 feet, fire areas C-9 and C-10, on August 12, 2019
- (3) Circulating water screen house, on August 16, 2019
- (4) Battery rooms, control building elevation 2,016 feet, fire areas C-15 and C16, on September 3, 2019
- (5) Essential service water pipe chase, control building elevation 1,974 feet, fire area C-1, on September 4, 2019
- (6) Auxiliary feed pump piping room (hallway and below auxiliary feed pump area),auxiliary building, elevation 1,988 feet, fire area A-33, on September 9, 2019
71111.07T - Heat Sink Performance Triennial Review (IP Section 02.02)
The inspectors evaluated heat exchanger/sink performance on the following on August 1, 2019:
- (1) Component cooling water heat exchanger EEG01B, cooled by essential service water, Section 02.02.b
- (2) Containment air cooler SGN01C, cooled by essential service water, Section 02.02.b
- (3) Control room air conditioning unit SGK04A, cooled by essential service water, Section 02.02.b
- (4) Ultimate heat sink, Section 02.02.d, specifically Sections 02.02.d.2, 02.02.d.5, 02.02.d.6, and 02.02.d.7 were completed
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Sample)
- (1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered on July 11, 2019.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during plant shutdown for the refueling outage on September 20, 2019.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated operations crew performance during an emergency preparedness drill on August 21, 2019.
71111.12 - Maintenance Effectiveness
Routine Maintenance Effectiveness Inspection (IP Section 02.01) (3 Samples)
The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:
- (1) May 24, 2019, start-up transformer electrical fault, reviewed on July 1, 2019
- (2) Radiation monitors exceed maintenance rule performance criteria for unavailability, on August 13, 2019
- (3) Emergency diesel generator train A intercooler temperature control valve failure, on September 17, 2019
Quality Control (IP Section 02.02) (1 Sample)
The inspectors evaluated maintenance and quality control activities associated with the following equipment performance activities:
- (1) Quality control verifications and inspector qualifications were in accordance with the Quality Assurance Program, on September 25, 2019
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the risk assessments for the following planned and emergent work activities:
- (1) Emergent, unplanned limiting condition for operation entry due to trip indication on group A backup heaters hand switch, on July 18, 2019
- (2) Emergent work on diesel generator A following intercooler temperature control valve failure on August 20, 2019
- (3) Planned work on the turbine driven auxiliary feed water pump and non-safety auxiliary feed water pump during the week of August 26, 2019
- (4) Planned weekly risk assessment for work week 0310: September 2-8, 2019
- (5) Planned weekly risk assessment for work week 0311: September 9-15, 2019
- (6) Draindown of reactor vessel to lowered inventory on September 26, 2019
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 02.02) (3 Samples)
The inspectors evaluated the following operability determinations and functionality assessments:
- (1) Change in reactor coolant pump A #1 seal leak-off trend on July 1, 2019
- (2) Control room emergency ventilation system instrumentation failure during testing on August 12, 2019
- (3) Switchyard functionality following capacitor bank failure on August 20, 2019
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)
The inspectors evaluated the following temporary or permanent modifications:
- (1) NG0403 breaker trip setting adjustment issue on July 3, 2019
- (2) Modification to OFN BB-005, "RCP [Reactor Coolant Pump] Malfunctions," procedure to increase the maximum allowable reactor coolant pump A seal leakoff flowrate from 6.0 gpm to 7.5 gpm on July 11, 2019.
71111.19 - Post-Maintenance Testing
Post Maintenance Test Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the following post maintenance tests:
- (1) Pressurizer backup heater group B testing following emergent maintenance on July 19, 2019
- (2) Residual heat removal pump B post maintenance testing following planned maintenance on September 3, 2019
- (3) Diesel generator A post maintenance testing following emergent maintenance on September 11, 2019
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (1 Partial)
(1)
(Partial)
The inspectors evaluated Refueling Outage 23 activities from September 20-30, 2019. The inspectors completed inspection procedure Sections 03.01.a, 03.01.b, and portions of 03.01.c.
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Surveillance Tests (other) (IP Section 03.01)
- (1) STS IC-508A, "Refueling Water Storage Tank Level Transmitter Calibration,"
Revision 6, on July 22, 2019
- (2) STS RE-006, "End of Life Moderator Temperature Coefficient Measurement," on August 2, 2019
71114.06 - Drill Evaluation
Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated the emergency preparedness drill on August 21,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicator submittals listed below:
MS06: Emergency AC Power Systems (IP Section 02.05)===
- (1) July 1, 2018 through June 30, 2019
BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10) (1 Sample)
- (1) April 1, 2018 through June 30, 2019
BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)
- (1) April 1, 2018 through June 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 1, 2019, the inspectors presented the triennial heat sink performance inspection results to Mr. Jaime McCoy, Site Vice President, and other members of the licensee staff.
- On October 8, 2019, the inspectors presented the integrated inspection results to Mr. Jaime McCoy, Site Vice President, and other members of the licensee staff.
THIRD PARTY REVIEWS
Inspectors reviewed an Institute on Nuclear Power Operations report that was issued during the inspection period.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports 134524, 134528
Procedures
AI 14-006
Severe Weather
Diverse and Flexible Coping Mitigation Strategies (FLEX)
Program
OFN SG-003
Natural Events
OFN SG-048
Flash Flood Warning
4B
71111.04Q Corrective Action
Documents
Condition Reports 136097
Drawings
KD-7496
One Line Diagram
M-126601
Piping and Instrumentation Diagram Fuel Building HVAC
M-12EA01
Piping & Instrumentation Diagram Service Water System
Procedures
CKL EA-120
Service Water System Normal Lineup
CKL GG-120
Normal Fuel Building HVAC Valve, Breaker and Handswitch
Checklist
71111.05Q Corrective Action
Documents
Condition Reports 134633, 134786, 135008, 135009
Miscellaneous
DWG 10466-A-
24
Control, D.G. & Comm. Corridor Floor Plans @ EL. 1974'-0"
& 1984'-0"
E-1F9905
Fire Hazard Analysis
Procedures
AP 10-102
Control of Combustible Materials
AP 10-106
Fire Preplans
18A
AP 12-001
Housekeeping Control
13A
MEC-004
Fire Extinguisher Inspections (Special Scope - ESW &
Power Block)
Work Orders
19-447892-000
Calculations
AN-05-016
Wolf Creek MSLB Containment Pressure and Temperature
Response Analyses with GOTHIC for the MSIV/MFIV
Replacement Project
EF-M-014
UHS Thermal Analysis-Review for Power Rerate
EF-M-076
Hydraulic Analysis for Essential Service Water (ESW)
System following a Loss of Offsite Power (LOOP)
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
EF-M-078
Evaluation of Wolf Creek Essential Service Water (ESW)
System Modifications During LOOP/LOCA Conditions
EG-08-W
Minimum Wall Thickness of Tubing in Cooling Water Heat
Exchangers EEG01A & EEG01B
EG-09-W
Tube Plugging for CCW Heat Exchangers
EG-M-032
Component Cooling Water Heat Exchanger Performance
During Normal Operations, Shutdown @ Four Hours (and
hours), and Post-LOCA Recirculation
GK-M-001
Cooling and Heating Load Calculation for Control Room
HVAC System Capabilities During Normal Plant Operation
and Accident Conditions - (SGK04A/B)
GK-M-009
Tube Plugging Criteria for Control Room A/C Unit
SGK04A/B Condensers and ESF Switchgear Rooms A/C
Unit SGK05A/B Condensers
GK-M-010
Tube Pitting Criteria for Control Room SGK04A/B and
Electrical Switch Gear Rooms SGK05A/B Condensing Units
GN-M-011
Containment Air Coolers (SGN01A, SGN01B, SGN01C &
SGN01D) Tube Plugging Criteria
GN-S-006
WCGS AL-6XN Replacement Containment Air Cooler Coils
Evaluations for ASME Section III Subsections ND and NF
M-620B-00003
Coil Performance Topical Report AL-6XN Tube Coil Design
Z065-C-001
Evaluation of Annual UHS Sediment Measurements
Corrective Action
Documents
100760, 108297, 109186, 109235, 110843, 112152,
118078, 124483, 126112, 127356, 128710, 129369,
130538, 132023, 132360
Drawings
C-101
2018 Hydrographic Survey of the Ultimate Heat Sink and
ESWS Intake Channel
07/09/2018
C-K278
Essential Service Water Buried Pipe Replacement Project
Plan & Sections - Discharge Marine Work
M-13EF02
Piping Isometric Essential Service Water Sys. Aux. Bldg. A
Train Supply
M-1HX001, sh.
114
Heat Exchanger Tube Sheet Map Containment Cooler C
Water Box End SGN01C
M-1HX001, sh. 83 Heat Exchanger Tube Sheet Map Component Cooling Water 72
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Heat Exchanger B (South End) EEG01B
M-1HX001, sh. 96 Heat Exchanger Tube Sheet Map Control Room A/C
Condenser A West (Inlet) End SGK04A
Miscellaneous
Zebra Mussel Control Plan Desktop Guide
Strategic Lake Water Chemistry Plan
Final Report Containing the Results of the June 2018
Hydrographic Survey and the Engineering Report
07/17/2018
EF System Life Cycle Management Plan
ET 99-0042
Docket No. 50-482: Updated Response to Generic Letter 89-13
11/17/1999
M-072-016-05
Component Cooling Water Heat Exchanger
M-072-022-01
Component Cooling Water Heat Exchanger Data Sheet
M-620B-00003
Coil Performance Topical Report AL-6XN Tube Coil Design
W02
M-622.1A-VDS-
1.02
SGK04A/B Condenser Vendor Data Sheet
M-622.1A-VDS-
1.03
SGK04A/B DX Cooling Coil and Compressor Vendor Data
Sheet
W03
QH-2017-1591
SOER 07-2 Periodic Review Quick Hit Assessment
2/11/2017
SA-2013-0068
Lake Water Program Formal Self-Assessment
03/30/2015
SA-2019-0141
NRC - Triennial Heat Sink Performance Inspection - Heat
Exchangers/UHS
05/28/2019
STN PE-033
CCW Heat Exchanger Performance Testing
2/09/2013
STN PE-033
CCW Heat Exchanger Performance Testing
09/08/2016
STN PE-038
Containment Cooler Performance Test
04/11/2019
STN PE-038
Containment Cooler Performance Test
10/10/2017
Procedures
AI 28A-100
Condition Report Resolution
AI 28A-101
Non-Condition Adverse to Quality
Corrective Action Program
UHS Monitoring Program
2A
STN EF-020A
ESW Train A Warming Line Verification
STN EF-020B
ESW Train B Warming Line Verification
STN MT-004
Ultimate Heat Sink Dam Surveillance Vertical Movement
STN MT-005
Ultimate Heat Sink Reservoir and ESW Intake Channel
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Sedimentation Surveillance
SYS EF-205
ESW/Circ Water Cold Weather Operations
2A
TMP 04-016
Dredging the UHS and UHS Channel
Work Orders
11-343487-001, 14-390646-048, 14-390647-048,
15-396718-001, 15-399210-001, 15-399354-000,
15-406448-000, 15-407921-000, 15-407922-000,
15-409921-000, 16-410280-000, 16-413091-000,
16-418509-000, 16-420454-000, 17-425576-000,
17-425576-001, 17-426442-000, 17-430960-000,
18-434807-000, 18-437420-000, 18-440206-000,
18-440384-000, 18-440669-000, 18-441071-000,
18-445830-000
Miscellaneous
2019
Requalification
Examination
Results
71111.11 03.03, Requalification Examination Results,
Table 1: Examination Results
2/14/2018
71111.11Q Corrective Action
Documents
Condition Reports 135751, 135759
Procedures
AP 21-001
Conduct of Operations
83A
GEN 00-004
Power Operation
GEN 00-005
Minimum Load to Hot Standby
GEN 00-006
Hot Standby to Cold Shutdown
2A
STS BG-100A
Centrifugal Charging System "A" Train Inservice Pump Test
STS BG-210
CVCS Inservice Check Valve Test
Corrective Action
Documents
Condition Reports 122637, 133314, 134550
Drawings
KD-7496
One Line Diagram
Miscellaneous
Plant Safety Review Committee Meeting 1590 Agenda and
Package
09/17/2019
Maintenance Rule Expert Panel Agenda and Package
07/25/2019
Quality Control Inspection Manual
Maintenance Rule Final Scope Evaluation: Off-Site Power
(Super System) - OF-01
07/22/2019
Maintenance Rule Final Scope Evaluation: Off-Site Power
07/22/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
(Super System) - OF-02
Maintenance Rule Final Scope Evaluation: Off-Site Power
(Super System) - OF-03
07/22/2019
Maintenance Rule Final Scope Evaluation: Off-Site Power
(Super System) - OF-04
07/22/2019
Maintenance Rule Final Scope Evaluation: Startup
Transformer System - MR-01
07/22/2019
Maintenance Rule Final Scope Evaluation: Startup
Transformer System - MR-02
07/22/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-01
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-02
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-03
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-04
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-05
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-06
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-07
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-08
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-09
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-10
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-11
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-12
08/14/2019
Maintenance Rule Final Scope Evaluation: Radiation
08/14/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Monitoring System - SP-13
Maintenance Rule Final Scope Evaluation: Radiation
Monitoring System - SP-14
08/14/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-01
09/05/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-02
09/05/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-03
09/05/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-04
09/05/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-05
09/05/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-06
09/05/2019
Maintenance Rule Final Scope Evaluation: Standby Diesel
Engine System/MSPI Emergency AC Power System - KJ-07
09/05/2019
Maintenance Rule Expert Panel Meeting Minutes
08/13/2019
Maintenance Rule Unavailability Alert List: Last 18 Months
08/13/2019
Equipment Performance Evaluation: Leak on Diesel Fire
Pump Intercooler Threaded Connection - FP - CR 133771
AO 19-0020
Wolf Creek - Interoffice Correspondence: PSRC Meeting
Minutes #1589
09/11/2019
APF 23M-001-01
Maintenance Rule (a)(1) Determination: XMR01, CR 132693
07/11/2019
APF 23M-001-01
Maintenance Rule (a)(1) Determination: FP-01 - CR 133771
08/05/2019
Procedures
CNT-MC-630
Erection of Structural and Miscellaneous Steel, and Pipe
Whip Restraints
CNT-MM-400
Field Fabrication and Installation of HVAC Ductwork and
Supports
CWD-1
Control of Welding Documentation
QCP-20-601
Visual Examination of AWS Welds
QCP-30-101
Qualification and Certification of Inspection Personnel
STS NB-005
Breaker Alignment Verification
34A
Corrective Action
Condition Reports 135501, 135502, 135503
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Miscellaneous
Archived Operator Log
09/11/2019
Control Room Deficiency Log
07/18/2019
2019 Work Week 309
2019 Work Week 309
APF 21-001-02
Control Room Turnover Checklist: On-Coming CRS/WC
SRO/RO/BOP Review - Night Shift
09/04/2019
APF 22C-003-01
On-Line Nuclear Safety and Generation Risk Assessment:
Schedule Week 19-0306
08/05/2019
to
08/11/2019
APF 22C-003-01
On-Line Nuclear Safety and Generation Risk Assessment:
Schedule Week 19-0312
09/16/2019
to
09/23/2019
APF 22C-003-01
On-Line Nuclear Safety and Generation Risk Assessment:
Schedule Week 19-0308
08/20/2019
to
08/26/2019
APF 22C-003-01
On-Line Nuclear Safety and Generation Risk Assessment:
Schedule Week 19-0311
09/09/2019
to
09/15/2019
APF 22C-003-01
On-Line Nuclear Safety and Generation Risk Assessment:
Schedule Week 19-0310
09/02/2019
to
09/08/2019
APF 22C-003-01
On-Line Nuclear Safety and Generation Risk Assessment:
Schedule Week 19-0303
07/15/2019
to
07/21/2019
Procedures
On-Line Nuclear Safety and Generation Risk Assessment
Operability Determination and Functionality Assessment
Corrective Action
Documents
Condition Reports 134620, 134853
Drawings
KD-7496
One Line Diagram
M-12GK01
Piping & Instrumentation Diagram Control Building H.V.A.C.
Miscellaneous
APF 21-200-04
ODMI Level 2 Form - Title: "A" RCP #1 Seal Leak Off
08/22/2019
APF 30B-004-01
Wolf Creek Nuclear Operating Corporation - Essential
Required Reading - Subject: A RCP #1 Seal leak Off Limits -
07/11/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
No. 19-0014
APF 30B-004-01
Wolf Creek Nuclear Operating Corporation - Essential
Required Reading - Subject: ODMI - No. 19.0015
07/17/2019
NE 15-0011
Transmittal of Design Information - Alternate Source Term
(AST) Inputs Requested in LTR-CRA-14-196
03/26/2015
WCOP-30
Response Time Test Summary: SR 3.3.7.6
Procedures
STS GK-005A
Control Room Ventilation Isolation Response Time Test -
Train A
Drawings
E-11NG01
Low Voltage System Class IE 480 V Single Line Meter &
Relay Diagram
E-11NG02
Low Voltage System Class IE 480 V Single Line Meter &
Relay Diagram
Miscellaneous
19-005-BG
Design Equivalent Change Package - 'A' RCP #1 Seal
Injection Heat Exchanger
o
APF 05-002-05
Engineering Disposition: AKR-30 Battery Charger Supply
Breaker Setting Changes - Change Package #: 014726
APF 05-013-01
E-017-00397 Instruction Manual for Load Center Unit
Substations
W26
APF 15C-004-01
Document Revision Request (DRR) - Document Title: RCP
Malfunctions
APF 16C-006-03
Work Order Revision Sheet - WO No.: 18-438071-001
APF 26A-003-01
Applicability Determination - Activity Title: RCP Malfunctions
APF 26A-003-02
50.59 Screen - Activity Title: RCP Malfunctions
APF-05D-001-02
Calculation Change Notice - Cable Sizing
06/30/2010
GPD-2706
Calculation Sheet: Cable Sizing
07/09/1993
Procedures
MPM M712Q-02
Reactor Coolant Pump Seal Cartridge Inspection/Rebuild
Work Orders
18-438071-001, 19-452399-000
Corrective Action
Documents
Condition Reports 135277
Miscellaneous
APF 22C-008-01
Qualitative Risk Screening: EJFCV0611
09/03/2019
APF 29B-003-01
Surveillance Test Routing Sheet: 'B' Train Breaker
Operability and ECCS Pump Recirc
09/03/2019
APF 29B-003-01
Surveillance Test Routing Sheet: RHR System Valve
09/03/2019
Procedures
STN EJ-206
RHR System Valve Test
9A
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports 135876, 135885
Miscellaneous
RF23 Refuel PowerPoint Presentation
On the Spot Change for GEN 00-005, Minimum Load to Hot
Standby
09/18/2019
Procedures
AI 02-005
Primary and Radwaste Guidelines for Plant Startup and
Shutdown
EMG E-0
Reactor Trip or Safety Injection
EMG ES-02
Reactor Trip Response
GEN 00-005
Minimum Load to Hot Standby
GEN 00-006
Hot Standby to Cold Shutdown
2A
Miscellaneous
Wolf Creek Generating Station Emergency Planning Drill
Package: 19-SA-02
EPF 06-007-02
WCGS Immediate Emergency Notification
EPF 06-007-02
WCGS Immediate Emergency Notification
0A
EPF 06-007-03
WCGS Follow-Up Emergency Notification
EPF 06-007-03
WCGS Follow-Up Emergency Notification
0A
Procedures
EPP 06-007
Emergency Notifications
71151
Miscellaneous
MSPI Derivation Report: MSPI Emergency AC Power
System - Unavailability Index (UAI)
07/01/2019
to
07/31/2019
MSPI Derivation Report: MSPI Emergency AC Power
System - Unreliability Index (URI)
07/01/2019
to
07/31/2019
Procedures
NRC Performance Indicators
RCS Unidentified Leak Rate Monitoring Program
STS BB-004
RCS Water Inventory Balance
STS BB-006
RCS Water Inventory Balance Using the NPIS Computer
20