IR 05000482/2021010
| ML21243A099 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek |
| Issue date: | 09/09/2021 |
| From: | Vincent Gaddy Region 4 Engineering Branch 1 |
| To: | Reasoner C Wolf Creek |
| References | |
| IR 2021010 | |
| Download: ML21243A099 (16) | |
Text
September 09, 2021
SUBJECT:
WOLF CREEK GENERATING STATION - DESIGN BASIS ASSURANCE INSPECTION (TEAMS) INSPECTION REPORT 05000482/2021010
Dear Mr. Reasoner:
On August 12, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station and discussed the results of this inspection with Mr. J. McCoy, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Vincent G. Gaddy, Chief Engineering Branch 1 Division of Reactor Safety
Docket No. 05000482 License No. NPF-42
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
Vincent G.
Gaddy Digitally signed by Vincent G.
Gaddy Date: 2021.09.09 09:14:19-05'00'
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (teams) 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.
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 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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
REACTOR SAFETY
===71111.21M - Design Bases Assurance Inspection (Teams)
The inspectors evaluated the following components and listed applicable attributes, permanent modifications, and operating experience:
Design Review - Risk-Significant/Low Design Margin Components (IP Section 02.02) (5 Samples 1 Partial)
(1)125 V DC Bus NK01
- Walkdown of 125 V DC system
- System health reports, component maintenance history, and corrective action program documents
- Calculations for electrical distribution, system load flow/voltage drop, short-circuit, and electrical protection
- Protective device settings and feeder circuit breaker ratings
- Procedures for preventive maintenance, inspection, and testing
- Results of completed preventative maintenance on the bus, load center, transformer, and feeder breakers
- Maintenance programs for batteries and battery chargers associated with the bus
- Calculations for the AC input to the battery chargers
(2)4.16 KV Class 1E Switchgear NB001
- Design basis calculations
- Corrective actions resulting from previous violations
- Infrared thermography procedures and completed work orders
- Vendor documents and recommendations
- Circuit breaker wiring diagrams
- Degraded voltage relaying setpoint calculations
- Component maintenance history
- Circuit breaker protective device settings
- Procedures for preventive maintenance, inspection, and testing
- (3) Main Steam Isolation Valve ABHV0011
- Component maintenance history and system health reports
- Corrective action documents
- Preventive maintenance bases
- Maintenance rule status and basis documents
- Main steam isolation valve actuation control system logic drawings and diagrams
- Procedures for inservice testing
- Acceptance criteria for actuation logic and slave relay surveillance testing
- Completed surveillance and inservice tests
- Calculations for valve stoke time adjustment
- Calculations of setpoints and uncertainty
- Environmental qualification of solenoid valves and limit switches
- (4) Non-Safety Auxiliary Feedwater Pump PAP01
- Walkdown of pump and applicable portions of the system
- Design calculations
- Vortex and air intrusion analysis
- Required operator actions
- Emergency operating procedures
- Maintenance and testing
- Surveillance acceptance criteria
- Net positive suction head calculations
- Pump curves
- System drawings and isometrics
- Vendor documents and recommendations
- Corrective action documents
- (5) Refueling Water Storage Tank TBN01
- Setpoint and total loop uncertainty calculations
- Calibration procedures and acceptance criteria calculations for level instrumentation
- Seismic calculations for refueling water storage tank anchor bolts
- Change packages for modifications to tank to support periodic tank inspections and repairs
- (6) Evaluation of Operator Procedures and Actions Related to Components
- Time sensitive action OPA-RHR, Control room operator action to secure residual heat removal pumps during a high-pressure event
- Time sensitive action OPA-SGOVERFL, Control room operator action to throttle auxiliary feedwater flow to the steam generators to prevent overfill of the steam generators
- Time sensitive action OPA-NSAFW-BF, Control room and field operator actions to initiate startup and align the non-safety auxiliary feedwater pump following failure of the safety-related auxiliary feedwater pumps Design Review - Large Early Release Frequency (LERFs) (IP Section 02.02)===
(1)480 V Motor Control Center NG001B
- Design basis calculations
- Corrective actions resulting from previous violations
- Completed work orders
- Vendor documents and recommendations
- Circuit breaker/motor starter wiring diagrams
- Circuit breaker/circuit protector overload settings
- Circuit cable sizing
- Component maintenance history
- Procedures for preventive maintenance, inspection, and testing
Modification Review - Permanent Mods (IP Section 02.03) (6 Samples)
- (1) Change Package 20184, Replacement of ITT Barton Flow Indicator
- Critical design attributes
- Environmental qualification of indicator
- (2) Change Package 20297, Removal of CST Level Indicator APLI0008
- Regulatory Guide 1.97 commitments for accident monitoring
- Operator actions related to APLI0008
- Walkdown of condensate storage tank
- Piping and instrumentation drawings of tank and level instrumentation
- (3) Change Package 20316, NIS C-2 Setpoint Revision
- Surveillance test procedures and channel calibration acceptance criteria
- Alarm response procedures
- Post modification testing results
- Change package modifications for critical design attributes
- Implementing work order
- Safety analysis of the narrow range RTD change
- (5) Change Package 20350, SGK05A/B Fuse Replacement
- Design package including drawings, analysis, and qualification of the fuses
- Schematic diagrams
- Calculations supporting fuse sizing
- Overload relay settings
- Corrective action documents and implementing work orders
- Motor data information for protective design information
- Vendor documentation for the replaced AJT20 amp fuse and the new AJT30 amp fuse
- Critical design attributes
- Affected electrical cable raceway and interconnection wiring drawings
- Surveillance test procedure
- Completed work order
Review of Operating Experience Issues (IP Section 02.06) (4 Samples)
- (1) Wolf Creek Operating Experience 2018-0465, NRC Information Notice 2017-06, Battery and Battery Charger Short-Circuit Current Contributions to a Fault on the DC Distribution System
- (2) Wolf Creek Operating Experience 2018-0503, Loss of Ultimate Heat Sink Inventory Through Auxiliary Feedwater Minimum Flow Lines During a Loss of the Condensate Storage Tank
- (3) Wolf Creek Operating Experience 2018-0847, Discovery of a Condition that Could have Prevented Fulfillment of a Safety Function, Environmental Qualification Requirements for Atmospheric Steam Dumps
- (4) Wolf Creek Operating Experience 2019-0417, NRC Information Notice 2019-002, Emergency Diesel Generator Excitation System Diode Failures
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 12, 2021, the inspectors presented the design basis assurance inspection (teams) inspection results to Mr. J. McCoy, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21M Calculations
41-14.02-F
RWST Displacements for New Seismic Analysis
69466-M-001
Non-Safety Auxiliary Feedwater Pump Drawdown From the
Condensate Storage Tank
69466-M-002
Non-Safety Auxiliary Feedwater Pump Net Positive Suction
Head
69466-M-003
Non-Safety Auxiliary Feedwater Pump Analysis and System
Resistance Curve
69466-M-004
Non-Safety Auxiliary Feedwater Pump Piping Vibration
Analysis
AN 98-001
Uncertainty for Refueling Water Storage Tank (RWST)
Level-Low, (Lo-Lo-1) Automatic Switchover Setpoint and
Technical Specification changes
AN-98-001-000-
CN-001
Uncertainty for Refueling Water Storage Tank (RWST)
Level-Low, (Lo-Lo-1) Automatic Switchover Setpoint and
Technical Specification changes
AN-98-026
Determination of RWST Depletion prior to Completion of
Recirculation Switchover and ECCS Recirculation Flow
Requirement
BN-20
RWST Volumes and Level Set Points
BN-20-CN002
RWST Volume and Level Set Points
BN-J-001
RWST Level Transmitter Density Errors
BN-J-002
Total Loop Uncertainty Calculation - System BN, Loops
0930, 0931, 0932, and 0933
BN-J-002-001-
CN003
Total Loop Uncertainty Calculation - System BN, Loops
0930, 0931, 0932, and 0933
BN-J-002-01-
CN001
Total Loop Uncertainty Calculation System BN, Loops 0930
0931 0932 0933
ECCS-47
EJ-30-003-
CN002
FL-08
Control Building Flooding
003
FL-18
Containment Flood Levels for LOCA and MSLB
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
H-08
NB System Protective Relays
KJ-M-017
Emergency Diesel Standby Generator (KKJOlB) Runtime
Without ESW Flow
NK-E-001-004-
005
25 VDC Class 1E Battery System Sizing, Voltage Drop and
Short Circuit Studies.
005
SA-92-009
Calculation of RWST Depletion Rate and ECCS
Recirculation Switchover Time Following a Postulated
Primary/Secondary Pipe Rupture
WES-009-CALC-
001
Wolf Creek/Callaway Post-LOCA Containment Water Level
Calculation
XX-E-006
AC System Analysis
006
XX-E-006
AC System Analysis
XX-E-006
AC System Analysis
XX-E-009
System NB, NG, PG Undervoltage/Degraded Voltage Relay
Setpoints
Corrective Action
Documents
Condition Report
(CR-)
2007-01786, 47791, 74322, 104253, 104389, 104390,
28300, 133632, 135223, 66596, 66841, 103323, 104458,
104515, 105136, 105564, 105741, 105744, 105969, 106015,
114883, 118661, 124196, 129263, 130202, 10000916,
10001446, 10002218, 10005090, 10007183, 10007246,
100007975, 00124312, 00138042, 00145626, 00131142,
10000792
Corrective Action
Documents
Resulting from
Inspection
Condition Report
(CR-)
10007140, 10007142, 10007145, 10007147, 10007163,
10007662, 10007666, 10007668, 10007802, 10008018,
10007616, 10008023, 10008009, 10007407, 10007596,
10007621, 10007625, 10007632, 10007633, 10007667,
10007975, 10008021, 10008065, 10008092, 10008133
Drawings
8809D54
T HAVE Loop 4 (TEST) Protection IV Card Frame 08
Cabinet 04 Interconnecting Wiring Diagram
5A
C-0C0212
Refueling & Reactor Makeup Water Storage Tanks,
Concrete Neat Line & Reinforcing Plans and Sections
E-11001
Main Single Line Diagram
E-11NB01
Lower Medium Voltage Sys. Class 1E 4.16 kV Single Line
Meter and Relay Diagram
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
E-11NG01
Low Voltage System Class 1E 480V Single Line Meter &
Relay Diagram
E-11NG01
Low Voltage System Class 1E 480V Single Line Meter &
Relay Diagram
E-11NK01
Class 1E 125V DC System Meter & Relay Diagram
E-11NK02
CLASS IE 125V DC System, Meter & Relay Diagram
E-13EP02A
Schematic Diagram Accumulator Isolation Valves
E-13GK04
Schematic Diagram Battery Rm. Hydrogen Alarm
E-13NB01
Lower Medium Class 1E Meter and Voltage System 4.16 kV
Three Line Relay Diagram
E-13NB02
Lower Medium Voltage Sys. Class 1E 4.16 KV Three Line
Meter & Relay Diagram
E-13NB03
Lower Medium Voltage Sys. Class 1E 4.16kv Meter and
Relay Three Line Diagram
E-13NB12
Schematic Diagram Class 1E Bus NB01 Feeder Brkr.
2NB0112
E-13NB13
Schematic Diagram Class 1E Bus NB01 Feeder Brkr.
2NB0109
E-13NE10
Schematic Diagram 4.16KV DG Feeder Breaker 152NB0111
E-13NG10
Schematic Diagram 4.16KV LC XFMR Feeder Breakers
2NB0110 and 152NB0113
E-17000A
Termination List Notes
J-14001
Control Room Equipment Arrangement.
KD-74-96, Sh. 1
One Line Diagram
KD-7496
One Line Diagram
KD-7496A
Distribution System Equipment Lineup Limitations
M-12BN01
Piping & Instrumentation Diagram, Borated Refueling Water
Storage System
M-1H3311
HEATING VENTILATING & AIR COND. CONTROL
BUILDING EL. 2000'-0" AREA 1
M-1P3411
Drainage System (LE & LF) Control Building, EL. 2O16'- 0
Area 1
M-622.1-00036-
W03
Electrical Motor Data Sheet, Bahnson Ref: N-0027 Thru N-
003`
1W
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
N1387-637A-B1
SGK05A & SGK05B Air Conditioner, Electrical Schematic
WIP-M-761-
2328-W01-A-1
T HAVE Loop 1 (Test) Protection Card Frame 2/4 Cabinet 1
Interconnecting Wiring Diagram.
Engineering
Changes
20452
BBTY-441A RCS LP4 Narrow THOT Lead Resistance
Imbalance
CP 014426.
Utilization of Spare RTD BBTE0430A1,
CP 20316
NIS C-2 Setpoint Revision
Document
Number: 020350,
EC Engineering for SGK05A/B Fuse Replacement, Rev. 0
RCS NARROW RANGE RTD LEAD RESISTANCE
IMBALANCE
Engineering
Evaluations
LTR-SCS-19-17
Wolf Creek Nuclear Operating Corporation C-2 Interlock
Setpoint Revision
PQE-J-601B-P01
Atmospheric Relief Valve 8005N I/P Converter w/ Metallic
Nozzle Cap
RCS Flow Anomaly Investigation Report
04/01/1988
Setpoint Study for Kansas Gas and Electric Co./Kansas City
Power and Light Co. Wolf Creek Unit and Union Electric Co.
Callaway Units 1 and 2 (SNUPPS Projects)
06/01/1981
Miscellaneous
Technical Requirements Manual
04-00383
WOLF CREEK GENERATING STATION - ISSUANCE OF
AMENDMENT
RE: TECHNICAL SPECIFICATIONS 3.8.1 AND 3.8.4 - AC
AND DC SOURCES
07/12/2004
50.59 for DECP
50.59 screening for RCS Narrow range RTD Lead
Resistance Imbalance engineering design change.
AD 20347
Applicability Determination for 50-59 for DCP 020347
ANSI/I EEE
C57.12.01-1979
American National Standard - General requirements for dry-
type distribution and power transformers
11/30/1979
Bulletin 6.10-2C
ITE Series 5600 Motor Control Centers - design and
application guide
2/1976
CJ16224-l
Dedication Plan for MERSEN Fuse PIN: AJT30
2, 11/25/19
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CP 20350
CP 20350 Attachment 2 for XX-E-006 REV 8 ETAP
MODEL\\XX-E-006 REV 8.O
10-31-2019
CR 00145500
Level Of Effort Evaluation for NRC 3Q2020 Integrated
Inspection Self-revealing Green NCV
N/A
E-009
Technical Specification for Metal-Clad Switchboard for the
Standardized Nuclear Unit Power Plant System
E-009-00342
(GEH-1802X)
Metal-Clad Switchgear - Types M26 and M36 for Magne-
Blast Air Circuit Breakers
W09
E-009B
Design Specification for 4.16 KV and 13.8 KV Vertical Lift
Vacuum Circuit Breakers
E-009B-00009
Instruction Manual for Siemens Type 3AF-GER/GEU Vertical
Lift Direct Replacement Vacuum Circuit Breakers
W06
E-00NG
System Description Low Voltage System - 480 V (Class 1E
Power System)
E-018
Technical Specification for Motor Control Centers For The
Wolf Creek Generation Station
E-018A-00007
Instruction Manual For Molded Case Circuit Breaker
W15
E-10NB
System Description Lower Medium Voltage System - 4.16
kV (Class IE Power System)
E-11NG20
Low Voltage System Class 1E Motor Control Center
Summary
2
Frame Book 29-
111
Westinghouse Series C Motor Circuit Protector
05/1986
GEK-7310C
Maintenance Manual - GE Power Circuit Breakers Types
AKR-3/3A-50 and AKRU-3/3A-50
LTAM WCNOC-
09-0152
480 Volt Safety Related MCC Bucket Replacement
1/20/2021
LTR-SCS-16-59
Westinghouse Evaluation to Support 95% Probability/95%
Confidence Level Uncertainty Values for Non-Westinghouse
Supplied Instrumentation for the Wolf Creek Generating
Station Revised Thermal Design Procedure Uncertainty
Calculations in WCAP-18083-P.
M-10BN
Borated Refueling Water Storage
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MGE EOOP-11
Molded Case Circuit Breaker and Ground Fault Sensor
Testing
37A
N/A
Maintenance Strategy - XNG01
8/5/201
NB SHR 2020
Q3Q4
System Health Report - System NB (Low-Medium Voltage
4.16 kV) Third and Fourth Quarter
PIR 2007-00368
Supplement to Condition Report 2008-002718 - DG Parallel
CR Response with Scenario Table
06/19/2008
PSA-05-0011
Probabilistic Risk Assessment System Notebook - Electrical
Power Systems
TS-19-0001
Fuse list Change for Fuses 109FU, 110FU, 111FU
N/A
Procedures
AI 12-002
FME Consideration and General Guidance for Major
Components
0A
AI 21-016
OPERATOR TIME CRITICAL ACTIONS VALIDATION
AI 29B-003
Guidance To Prevent Unacceptable Preconditioning Prior To
Testing
ALR 00-47D
RWST Lev LoLo 1 Auto XFR
10B
ALR 00-82A
PR Over PWR Rod Stop
ALR 301
25 VDC CLASS IE SWITCHBOARD NK01
AP 12-003
Scaffolding Construction
CNT-ME-507
Installation & Inspection of Cable Terminations
E-009Q-01
13.8 KV and 4.16 KV Switchgear Inspection and Testing
37A
E-017
Technical Specification for Load Center Unit Substations for
the Standardized Nuclear Unit Power Plant System
E-020
DC Distribution Switchboards
009
E-050A-00010
Installation Instructions for AT&T Lineage 2000 Round Cell
Batteries Racks and Seismic Bracing at Wolf Creek Nuclear
Power Plant
W01
E-050A-00010
Installation Instructions for AT&T Lineage 2000 Round Cell
Batteries Racks and Seismic Bracing at Wolf Creek Nuclear
Power Plant
W01
E-051B
Electrically Operated Manually Controlled Transfer Switches
E-051B-0031
Instruction Manual for Transfer Switch Panels
W04
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
E-075-00016
Instruction Manual for Installation, Operations, &
Maintenance of ESWS Transformers 225 KVA FOR
SNUPPS 10466
W06
E-10NK
System Description for 125-Volt DC System (Class 1E
Power System)
007
E-11013
Installation, Inspe49ction, and Testing Details for Electrical
Equipment and Cables.
EMG C-0
Loss of All AC Power
EMG ES-12
Transfer to Cold Leg Recirculation
EMG ES-12
Transfer to Cold Leg Recirculation
EMG FR-H1
Response to Loss of Secondary Heat Sink
I-ENG-005
Infrared Thermography
MGE EOOP-05
Insulation Resistance Testing
MGE EOOP-11
Molded Case Circuit Breaker and Ground Fault Sensor
Testing
37A
MGE TL-001
Wiring Termination and Lug/Connector Installation
26A
MPE E009Q-03
Inspection and Testing Of Siemens Vacuum Circuit Breakers 11
MPE E017Q-04
Circuit Breaker Test for AKR 50 and AKR 30 Breakers
31B
MPE E017Q-07
Load Center Transformer Inspection
17A
OE 2018-0465
NRC Information Notice 2017-06
06/14/2018
OFN NB-042
Loss Of Offsite Power To NB01 (NB02) With EDG Paralleled
STC-IC-441
Channel Calibration Nuclear Instrumentation System Power
Range Channel N41
16A
STN KU-010
Station Blackout Diesel and Non-Safety AFW Pump Test
Refueling Water Storage Tank Boron Concentration
Determination
8A
STS EN-100A
Containment Spray Pump A Inservice Test
STS IC-201A
TAVG, Delta T and Pressurizer Pressure Channel
Operational Test-Protection Set 1
STS IC-442
Channel Calibration Nuclear Instrumentation System Power
Range Channel N42
16A
STS IC-443
Channel Calibration Nuclear Instrumentation System Power
Range Channel N43
16A
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
STS IC-444
Channel Calibration Nuclear Instrumentation System Power
Range Channel N44
17A
STS IC-500G
Delta T/TAVG Instrumentation Loop 4 Channel Calibration
28B
STS IC-508A
Refueling Water Storage Tank Level Transmitter Calibration
STS IC-508B
Refueling Water Storage Tank Level Instrumentation
Channel Calibration
STS IC-803A
4KV Undervoltage - Grid Degraded Voltage Channel
Calibration of NB01 Bus
STS KJ-011A
EDG NE01 24 Hour Run
STS MT-018
Weekly Inspection of 125 VDC Lead-Calcium Batteries
23B
STS MT-020
25 VDC Battery Charger Operational Test
26B
STS MT-020
25 VDC Battery Charger Operational Test
26B
STS MT-024A
Functional Test of 480 and 120 Volt Molded Case Circuit
Breakers
16A
STS MT-024B
Functional Test of 480 and 120 Volt Molded Case Circuit
Breakers
STS MT-024C
Functional Test of 480 and 120 Volt Molded Case Circuit
Breakers
SYS AP-122
Non-Safety Auxiliary Feed Pump Operation
Work Orders
Work Order (WO-
)
2-359863-000, 14-389904-000, 18-442405-001, 18-
2406-001, 18-442408-001, 18-442426-001, 19-448418-
000, 19-448418-002, 19-448418-004, 20-465688-000, 20-
458894-000, 20-458895-000, 20-458896-000, 20-458898-
000, 20-458900-000, 20-458901-000, 20-458905-002, 20-
461085-000, 20-461085-001, 20-462400-000, 20-462400-
001, 20-465688-000, 20-466586-000, 20-461440-000, 20-
466529-000, 20-466528-000, 19-455924-000, 14-383742-
000, 20-458317-001, 01-224289-000, 10-327766-000, 12-
359819-000, 17-421614-000, 08-303906-000,. 04-259537-
000, 13-372243-000, 15-405081-000, 18-444596-000, 17-
21067-003, 18-437036 000, 20-467595-000, 20-458103-
001