IR 05000482/2023001
| ML23102A200 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 04/19/2023 |
| From: | Greg Werner NRC/RGN-IV/DORS/PBB |
| To: | Reasoner C Wolf Creek |
| References | |
| IR 2023001 | |
| Download: ML23102A200 (26) | |
Text
April 19, 2023
SUBJECT:
WOLF CREEK GENERATING STATION - INTEGRATED INSPECTION REPORT 05000482/2023001
Dear Cleve Reasoner:
On March 31, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. On April 6, 2023, the NRC inspectors discussed the results of this inspection with Jaime McCoy, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement; and the NRC Resident Inspector at Wolf Creek Generating Station.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC Resident Inspector at Wolf Creek Generating Station.
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, Gregory E. Werner, Chief Projects Branch B Division of Operating Reactor Safety Docket No. 05000482 License No. NPF-42
Enclosure:
As stated
Inspection Report
Docket Number:
05000482
License Number:
Report Number:
Enterprise Identifier:
I-2023-001-0005
Licensee:
Wolf Creek Nuclear Operating Corporation
Facility:
Wolf Creek Generating Station
Location:
Burlington, KS
Inspection Dates:
January 1 to March 31, 2023
Inspectors:
M. Chisolm, Reactor Inspector
S. Hedger, Senior Emergency Preparedness Inspector
C. Henderson, Senior Resident Inspector
J. Vera, Resident Inspector
Approved By:
Gregory E. Werner, Chief
Projects Branch B
Division of Operating Reactor Safety
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
Failure to Conduct Drills in Accordance with the Site Emergency Plan Cornerstone Significance Cross-Cutting Aspect Report Section Emergency Preparedness Green NCV 05000482/2023001-01 Open/Closed
[H.1] -
Resources 71114.05 The inspectors identified a Green non-cited violation of 10 CFR 50.54(q)(2) associated with the licensees failure to follow their emergency plan. Specifically, the licensee failed to follow Wolf Creek Plant Radiological Emergency Response Plan, revisions 20 through 23, section 6.18.3, which requires annual medical emergency drills. The licensee failed to conduct correctly scoped medical emergency drills in 2020 through 2022.
Additional Tracking Items
None.
PLANT STATUS
Wolf Creek Generating Station began the inspection period at full power. On January 6, 2023, the licensee reduced power to 87 percent due to the loss of three non-safety 480 volt AC load centers which resulted from the opening of the 13.8 kV feeder PA0206. The unit was returned to full power on January 13, 2023. On five occasions during the quarter the licensee reduced power to 70 percent for flexible power operations (based on daily market demand) and returned to full power after each occasion.
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 activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed onsite portions of IPs. 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 03.02) (1 Sample)
- (1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather wind, tornadoes, or hail possible on February 26, 2023.
71111.04 - 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)emergency diesel generator B on January 26, 2023 (2)train B component cooling water safety-related to non-safety-related radwaste system on January 27, 2023 (3)train A essential service water system on March 27, 2023
Complete Walkdown Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated system configurations during a complete walkdown of the station blackout diesel generators system on March 13, 2023.
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
(1)emergency diesel generator room A, fire area D-1, on January 30, 2023 (2)component cooling water manual actions for a fire in the control room, fire areas A-17, A-18, and A-21, on January 31, 2023 (3)degraded halon/fire boundary doors, fire areas A-17, A-18, C-15, C-16, on January 31, 2023 (4)station blackout diesel generator, fire area SBO, on February 6, 2023 (5)communications corridor, fire area CC-1, on March 13, 2023
Fire Brigade Drill Performance Sample (IP Section 03.02) (2 Samples)
- (1) The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill for a fire in a motor control center with an unconscious operator on January 27, 2023.
- (2) The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill for a fire in a motor control center for emergency diesel generator B, fire area D-2, on February 3, 2023.
71111.06 - Flood Protection Measures
Flooding Sample (IP Section 03.01) (2 Samples)
- (1) The inspectors evaluated internal flooding from the component cooling water system non-seismic piping guillotine break on January 17, 2023.
- (2) The inspectors evaluated external flooding mitigation protections in the A essential service water manhole MH3A technical specification equipment outage on February 15, 2023.
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 the following activities:
power range instrument adjustment on January 28, 2023
control rod parking on February 9, 2023
power ascension from 70 percent on February 16, 2023
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator simulator scenarios on February 16, 2023.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (2 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:
(1)containment and containment isolation valves maintenance effectiveness on March 14, 2023 (2)safety-related relief valve surveillance testing failures on March 14, 2023
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
(1)emergent work for non-safety-related 13.8 kV breaker PA0206 trip and loss of three non-safety-related 480 volt motor control centers on January 16, 2023 (2)train B emergency diesel generator and essential service water technical specification equipment outage on January 24, 2023 (3)emergent work activities for the emergency diesel generator B jacket water keep warm up seal leakage and technical specification equipment outage extension on January 30, 2023 (4)train B electric penetration room cooler planned maintenance fire risk management actions on February 2, 2023 (5)train A emergency diesel generator planned voltage regulator troubleshooting on March 13, 2023
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
(1)containment spray pumps A and B net positive suction head calculation nonconservative assumptions operability determination on January 5, 2023 (2)operator manual action to isolate component cooling water non-safety-related piping operability determination on January 30, 2023 (3)train A control room air conditioning system degraded air flow operability determination on March 14, 2023 (4)safety injection accumulator D lowering pressure operability determination March 29, 2023 (5)emergency diesel generator A lube oil leak operability determination on March 30, 2023
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1)station blackout diesel generator human interface control module replacement on March 25, 2023
71111.24 - Testing and Maintenance of Equipment Important to Risk
The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:
Post-Maintenance Testing (PMT) (IP Section 03.01) (6 Samples)
(1)emergency diesel generator B jacket water keep warm pump seal repair post-maintenance testing on January 26, 2023 (2)train A containment spray technical specification equipment outage on February 6, 2023 (3)train B control room air conditioning technical specification equipment outage on March 6, 2023 (4)train B component cooling water technical specification equipment on March 6, 2023 (5)emergency diesel generator A voltage regulator troubleshooting post-maintenance testing on March 13, 2023 (6)train B control room emergency ventilation technical specification equipment outage on March 16, 2023
Surveillance Testing (IP Section 03.01) (3 Samples)
(1)component cooling water system automatic valve actuation surveillance testing on March 7, 2023 (2)component cooling water check valve surveillance testing requirements on March 7, 2023 (3)train B component cooling water system valve EGHV0070B exceeded alert stroke time on March 10, 2023
Inservice Testing (IST) (IP Section 03.01) (2 Samples)
(1)residual heat removal pump B inservice test on January 4, 2023
- (2) train A essential service water pump elevated vibration on March 2, 2023
71114.02 - Alert and Notification System Testing
Inspection Review (IP Section 02.01-02.04) (1 Sample)
- (1) The inspectors evaluated the licensees audit program for alert and notification system maintenance and testing between July 16, 2020, and December 31, 2022.
71114.03 - Emergency Response Organization Staffing and Augmentation System
Inspection Review (IP Section 02.01-02.02) (1 Sample)
- (1) The inspectors evaluated the readiness of the Emergency Preparedness Organization between July 16, 2020, and December 31, 2022. Inspectors also evaluated the licensee's ability to staff their emergency response facilities in accordance with emergency plan commitments.
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the 10 CFR 50.54(q) emergency plan change process and practices between July 16, 2020, and December 31, 2022. The evaluation reviewed screenings and evaluations documenting implementation of the process. In addition, the inspectors evaluated Radiological Emergency Response Plan, AP 06-002, revision 23, effective November 14, 2022. The reviews of the change process documentation or the emergency plan change do not constitute NRC approval.
71114.05 - Maintenance of Emergency Preparedness
Inspection Review (IP Section 02.01 - 02.11) (1 Sample)
- (1) The inspectors evaluated the maintenance of the emergency preparedness program between July 16, 2020, and December 31, 2022. The evaluation reviewed evidence of completing various emergency plan commitments, the conduct of drills and exercises, licensee audits and assessments, and the maintenance of equipment important to emergency preparedness.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01)===
- (1) January 1, 2022 through December 31, 2022 IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (1 Sample)
- (1) January 1, 2022 through December 31, 2022
IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (1 Sample)
- (1) January 1, 2022 through December 31, 2022
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)
(1)train B residual heat removal room cooler degraded air flow on March 31, 2023
71153 - Follow-Up of Events and Notices of Enforcement Discretion Event Follow-up (IP section 03.01)
- (1) The inspectors evaluated rapid reduced power to 88 percent reactor power due to a loss of three non-safety 480-volt buses and the licensees response on January 6,
INSPECTION RESULTS
Failure to Conduct Drills in Accordance with the Site Emergency Plan Cornerstone Significance Cross-Cutting Aspect Report Section Emergency Preparedness Green NCV 05000482/2023001-01 Open/Closed
[H.1] -
Resources 71114.05 The inspectors identified a Green non-cited violation of 10 CFR 50.54(q)(2) associated with the licensees failure to follow their emergency plan. Specifically, the licensee failed to follow Wolf Creek Plant Radiological Emergency Response Plan, revisions 20 through 23, section 6.18.3, which requires annual medical emergency drills. The licensee failed to conduct correctly scoped medical emergency drills in 2020 through 2022.
Description:
The inspectors reviewed drills and exercises conducted by the licensee between 2020 and 2022 and compared the drill and exercise evaluation reports to the requirements of the licensee emergency plan.
Wolf Creek Radiological Emergency Response Plan (AP 06-002), revisions 20 through 23, section 6.18.3, requires that medical emergency drills are conducted annually. According to the plan, the licensee drill includes transportation and treatment of simulated contaminated individuals by offsite medical treatment facilities. To verify these took place, the inspectors evaluated medical emergency drill report documentation for licensee drills on October 13, 2020, and October 20, 2021. For 2022, the licensee took credit for addressing the drill commitment during response to a medical event involving a potentially contaminated individual on October 18, 2022. Radiological Protection (RP) Department records were reviewed to see what training and evaluations were conducted focusing on the interface between licensee RP responders and hospital staff. Medical Services-1 drill reports for 2021 and 2022, involving offsite medical personnel at their facilities, were assessed as well. In reviewing the documentation, the inspectors determined the following:
The 2020 and 2021 licensee drills did not include treatment by offsite medical facilities. For the 2022 event, there was no interaction to evaluate between licensee staff, ambulance personnel, and offsite medical facilities.
Radiation Protection department training did provide classroom instruction on what site responders were supposed to do when working with ambulance and hospital staff.
However, it was not standard practice to conduct some sort of, nor were there any occurrence of, evaluations of licensee staff fulfilling this set of duties working with hospital staff.
Offsite Medical Services-1 drill reports showed that the licensee staff did not materially participate in these drills. Specifically, licensee staff were only present as observers, providing guidance and assistance if requested. Discussion with the licensee staff confirmed that the annual medical emergency drills did not include evaluation of emergency response organization members working with Coffey County Emergency Medical Services (EMS), Coffey County Hospital, or Newman Regional Health, consistent with the inspectors observations.
To gain more insight into the inclusion of ambulance and hospital personnel in the drill, the inspectors reviewed both the emergency plan and the letter of agreement between the licensee and these entities. Emergency Response Plan AP 06-002, section 6.10.5.4 indicated, with respect to offsite medical treatment, that WCGS personnel survey patient(s),attending personnel, vehicles, and equipment to ensure they have been decontaminated in accordance with applicable procedures. In an agreement between the licensee, Coffey County Hospital/EMS, and Newman Regional Health (dated December 16, 2021, and September 21, 2021, respectively), it stated:
Licensee staff, as required, will accompany the ambulance crew when transporting contaminated injured individuals from the plant to the hospital.
Licensee staff will assist in the decontamination of the individual, rooms, and equipment.
Licensee staff will make preparations for drills involving the hospital and EMS staff.
The medical staff agrees to utilize the expertise of licensee personnel on matters relating to dosimetry, contamination control and decontamination of the patient, facilities, and equipment.
The medical staff agrees to rely upon recommendations by licensee staff pertaining to decontamination and to identify, collect, and dispose of radiologically contaminated materials.
Therefore, the licensee emergency plan stated that their staff provided RP support, working in coordination with both ambulance and hospital staffs for decontamination efforts at minimum. Further, there were contractual obligations that necessitated the working between licensee staff and medical personnel to provide appropriate radiological controls during a radiological emergency, and the licensee agreed to arrange for drills involving all parties. Omission of hospitals and EMS from the drills removed the opportunity for licensee responders to be evaluated working collaboratively with them, thus developing, and maintaining their key skills.
The inspectors reviewed the licensees documentation describing how emergency preparedness drills were developed and implemented. Licensee procedure EPP 06-009, Drill and Exercise Requirements, revision 12, section 7.1.9., says medical emergency drills should include transportation by ambulance and treatment at offsite medical treatment facilities. Treating these aspects of the medical drills description in the implementing procedure as an optional part of the scope contributed to the site not scoping the drills in accordance with their emergency plan commitments. In addition, a review of the licensees standard drill objectives list revealed that there was no standard drill objective set developed for consistent use. This leaves drill developers without direction in drill design ensuring that it will evaluate all the required scope elements in the emergency plan.
The inspectors determined that the licensee did not conduct annual medical emergency drills in a manner that ensured evaluation of licensee emergency response staff working with offsite medical response personnel. Therefore, the inspectors concluded that the licensee did not follow the requirements of the site emergency plan.
Corrective Actions: The licensee entered these issues into the corrective action program.
Corrective Action References: Condition report 10021975
Performance Assessment:
Performance Deficiency: The inspectors determined that the failure to conduct drills required by the emergency plan is a performance deficiency within the licensees ability to foresee and correct.
Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Emergency Response Organization performance attribute of the Emergency Preparedness cornerstone and adversely affected the cornerstone objective to ensure that the licensee is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. The licensees ability to take adequate measures to protect the health and safety of the public is degraded when the licensee does not perform drills and exercises to ensure emergency response organization proficiency.
Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix B, Emergency Preparedness SDP. Using this, the performance deficiency was determined have very low safety significance (Green) because it was a failure to comply with NRC requirements, was not a loss of planning standard function, and was not a degraded risk significant planning standard function. The planning standard function was not lost because the licensee did conduct drills and training that addressed portions of the related emergency plan commitments.
Cross-Cutting Aspect: H.1 - Resources: Leaders ensure that personnel, equipment, procedures, and other resources are available and adequate to support nuclear safety.
Specifically, site procedures and drill objective guidance did not contain content that ensures that the scope of the drill as stated in the emergency plan was included in medical drills implemented by licensee staff. This would better ensure compliance with the emergency plan commitments.
Enforcement:
Violation: Title 10 CFR 50.54(q)(2) requires, in part, that a power reactor licensee follow an emergency plan which meets the requirements of Appendix E to 10 CFR Part 50 and the standards of 10 CFR 50.47(b). Planning standard 10 CFR 50.47(b)(14) requires, in part, that the licensee conduct periodic drills to maintain key skills. Wolf Creek Radiological Emergency Response Plan AP 06-002, revisions 20 through 23, section 6.18.3, states, in part, that annual medical emergency drills include transportation and treatment of simulated contaminated individuals by offsite medical treatment facilities.
Contrary to the above, from January 1, 2021, to January 1, 2023, Wolf Creek failed to follow an emergency plan which met the requirements of Appendix E and the Standards of 10 CFR 50.47(b). Specifically, the licensee failed to conduct 2020, 2021, and 2022 annual medical emergency drills involving the scope of evaluation required by the emergency plan to maintain key emergency response organization skills. The licensee failed to conduct annual medical emergency drills including transportation of simulated contaminated individuals in 2022 and treatment of simulated contaminated individuals by offsite medical treatment facilities in 2020 through 2022.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 26, 2023, the inspectors presented the emergency preparedness program inspection results to Jaime McCoy, Site Vice President, and other members of the licensee staff.
On April 6, 2023, the inspectors presented the integrated inspection results to Jaime McCoy, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
AI 14-006
Severe Weather
EG-05
Component Cooling Water System
EG-06-W
Component Cooling Water System
W-4
EG-10
Calculation of Available NPSH for CCW Pump
Calculations
M-EG-24
CCW Nuclear Aux Component Train Switchover Single
Valve Failure Analysis
Corrective Action
Documents
Condition Reports
10005874, 10010283, 10018219, 10019778, 10021247,
10021355
M-12EG02
Piping and Instrumentation Diagram Component Cooling
Water System
Drawings
M-12EG03
Piping and Instrumentation Diagram Component Cooling
Water System
CCP 20669
Fuse Replacement on The High Side of TS 5743
Transformer
Engineering
Changes
DCP 014263
SBO Diesel Generator Project - Missile Barrier Erection and
Equipment Installation Work Outside the Protected Area
M-022-00014
Instruction Manual for the SBO Fuel Diesel Fuel Tank
W03
Miscellaneous
WCOP-24
Operations EMG/OFN Setpoints
AI 21-016
Operator Time Critical Actions Validation
21A
ALR 117
AP 21-004
Operator Response Time Program
5A
CKL EF-120
Essential Service Water Valve, Breaker, and Switch Lineup
CKL KJ-121
Diesel Generator NE01 and NE02 Valve Checklist
43A
MPM OS-001
Preventive Maintenance Lubricant Sampling and
Replenishment
27A
OFN EG-004
CCW System Malfunctions
1, 6, 20
OFN NB-030
Loss of AC Emergency Bus NB01 (NB02)
SYS EG-120
Component Cooling Water System
SYS EG-201
Transferring Supply of CCW Service Loop and CCW Train
Shutdown
Procedures
SYS KJ-200
Inoperable Emergency Diesel
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SYS KU-123
Fueling Station Blackout Diesel Generators
11A
SYS KU-124
SBO Generator Local or Manual Operations
Work Orders
2-354257-148, 12-354257-151, 12-361103-376
E-1F9905
Post-Fire Safe Shutdown Area Analysis
E-1F9905
Fire Hazard Analysis
Calculations
M-EG-24
CCW Nuclear Aux Component Train Switchover Single
Valve Failure Analysis
Corrective Action
Documents
Condition Reports
10015766, 10022010, 10022011, 10022013, 10022017,
10022018, 10022019, 10022020
Corrective Action
Documents
Resulting from
Inspection
Condition Reports
10022177, 10022233, 10023112, 10023481
Drawings
M-12EG02
Piping and Instrumentation Diagram Component Cooling
Water System
BAP-22-0387
Breach Authorization Permit
BAP-23-0030
Breach Authorization Permit
BAP-23-0031
Breach Authorization Permit
BAP-23-0032
Breach Authorization Permit
BAP-23-0034
Breach Authorization Permit
BAP-23-0036
Breach Authorization Permit
E-1F9910
Post-Fire Safe Shutdown Area Analysis
E-1F9915
Design Basis Document for OFN RP-017, Control Room
Evacuation
Miscellaneous
WCRE-035
Boundary Matrix
AP 10-103
Fire Protection Impairment Control
AP 10-106
Fire Preplans
On-Line Nuclear Safety and Generation Risk Assessment
OFN KC-016
Fire Response
OFN RP-17
Control Room Evacuation
Procedures
SYS KU-122
Energizing NB02 from Station Blackout Diesel Generators
11A
Calculations
EG-M-046
Hydraulic Analysis of the Component Cooling Water system
for Break Flow Determination and Orifice Sizing
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Report
225
Corrective Action
Documents
Resulting from
Inspection
Condition Reports
10021663, 10021758
M-12EG01
Piping and Instrumentation Diagram Component Cooling
Water System
M-12EG02
Piping and Instrumentation Diagram Component Cooling
Water System
Drawings
M-12EG03
Piping and Instrumentation Diagram Component Cooling
Water System
Engineering
Changes
DCP 013540
Install New CCW/RW Flow Restriction Device
WCRE-01
WCNOC Total Plant Setpoint Document
115
Miscellaneous
WCRE-03
Wolf Creek Tank Document
ALR 00-053D
CCW SRG TK B LEV HILO
ALR 00-51D
CCW SRG TK A LEV HILO
OFN EG-004
CCW System Malfunctions
Procedures
STS IC-926A
Component Cooling Water System Automatic Valve
Actuation Train A
9A
Work Orders
2-478875-000
AP 21-001
Conduct of Operations
STN SF-001
Control Rod Parking
21A
Procedures
Power Range Adjustment to Calorimetric
36A
Calculations
Z2-M-001
Qualified Coating that Could Reach the Sump Strainers
Corrective Action
Documents
Condition Reports
10018558, 10018733, 10018946, 10019184, 10019668,
10019696, 10019829, 10021259, 10021244, 10021293,
10021362, 10021438, 10021447, 10021518, 10021922,
10022146, 10022173, 10022723
M-12KA01
Piping and Instrumentation Diagram Compressed Air
System
Drawings
M-12SJ04
Piping and Instrumentation Diagram Nuclear Sampling
System
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
WCNOC 0120
RF 25 Containment Coating Performance Monitoring Report
Program Plan for Containment Leakage Measurement
Procedures
STS PE-014B
Containment Emergency Air Lock Test Penetration L-1
Work Orders
17-422905-000, 18-442243-000, 20-461813-000,
21-471769-007, 21-471769-008, 21-473970-000
Calculations
NE-E-002
Analysis of Diesel Generator with a Concurrent Loss of ESW
Corrective Action
Documents
Condition Reports
10011538, 10021296, 10021355, 10021453, 10021940,
10022311, 10022424, 10023086
Engineering
Changes
CCP 09816
Inoperable Electrical Penetration Room Cooler
(SGL15A/15B)
Miscellaneous
E-1F9915
Design Basis Document for OFN RP-017, Control Room
Evacuation
AI 22C-013
Protected Equipment Program
ALR 00-055A
11A
ALR 00-055B
2A
ALR 00-055C
On-Line Nuclear Safety and Generation Risk Assessment
Operability Determination and Functionality Assessment
EMG E-0
Reactor Trip or Safety Injection
OFN AF-025
Unit Limitations
OFN EF-033
Loss of Essential Service Water
OFN MA-038
Rapid Plant Shutdown
OFN PG-051
Loss of Non-Vital 480 VAC PG Load Center
OFN RP-17
Control Room Evacuation
Procedures
SYS GL-200
Inoperable Penetration Room Cooler
13A
Work Orders
2-479193-000, 22-479602-009, 23-483748-000
EG-M-046
Hydraulic Analysis of the Component Cooling Water system
for Break Flow Determination and Orifice Sizing
EN-33
Containment Spray Pump NPSH
GK-M-001
Cooling and Heating Load Calculation for Control Room
HVAC System Capabilities during Normal Plant Operation
and Accident Conditions - (SGK04A/B)
Calculations
WES-009-CALC-
Wolf Creek/Callaway Post-LOCA Containment Water Level
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
001
Calculation
Corrective Action
Documents
Condition Reports
10017620, 10020687, 10020714, 10021122, 10021758,
10022090, 10022115, 10022124, 10002727
M-088-00088
Pump Performance Curves for Containment Spray A
2/09/1978
M-088-00089
Pump Performance Curves for Containment Spray B
2/09/1978
M-12EG01
Piping and Instrumentation Diagram Component Cooling
Water System
M-12EG02
Piping and Instrumentation Diagram Component Cooling
Water System
M-12EG03
Piping and Instrumentation Diagram Component Cooling
Water System
M-12EJ01
Piping and Instrumentation Diagram Residual Heat Removal
System
Drawings
M-12EN01
Piping and Instrumentation Diagram Containment Spray
System
Engineering
Changes
DCP 013540
Install New CCW/RW Flow Restriction Device
WCRE-01
WCNOC Total Plant Setpoint Document
115
Miscellaneous
WCRE-03
Wolf Creek Tank Document
ALR 00-053D
CCW SRG TK B LEV HILO
ALR 00-51D
CCW SRG TK A LEV HILO
Operability Determination and Functionality Assessment
OFN EG-004
CCW System Malfunctions
STS CR-001
Shift Log for Modes 1, 2, and 3
115A
STS IC-926A
Component Cooling Water System Automatic Valve
Actuation Train A
9A
Procedures
STS PE-010A
Control Room A/C System Flow Rate Verification A Train
4A
Correction Action
Documents
Condition Report
10017669
M-022-00002
Kohler Station Blackout Diesel Generator
W06
Drawings
SBO DG Controls Software Configuration Management Plan
Engineering
Changes
DECP 020587
Station Blackout Diesel HMI Replacement
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
STN KU-010
Station Blackout Diesel and Non-safety AFW Pump Test
EF-M-077
Estimated Allowable Leakage to Preclude Column
Separation in the Essential Service Water System
EG-M-046
Hydraulic Analysis of the Component Cooling Water System
for Break Flow Determination and Orifice Sizing
Calculations
J-K-EG05
Control Systems - AN Instrument Loop Uncertainty Estimate
and Calculate Safety Related Setpoints for Loops 107 and
108
Corrective Action
Documents
Condition Reports
10012801, 10017459, 10020649, 10021799, 10021800,
10021801, 10021940
Corrective Action
Documents
Resulting from
Inspection
Condition Report
10023021
M-12EF01
Piping Instrumentation Diagram Essential SVC Water
System
M-12EG01
Piping and Instrumentation Diagram Component Cooling
Water System
M-12EG02
Piping and Instrumentation Diagram Component Cooling
Water System
M-12EG03
Piping and Instrumentation Diagram Component Cooling
Water System
M-12GK01
Piping and Instrumentation Diagram Control Building HVAC
M-12KC02
Piping and Instrumentation Diagram Fire Protection System
Drawings
M-K2EF01
Piping and Instrumentation Diagram Essential Service Water
System
Miscellaneous
WCRE-34
Fourth 10-Year Interval Inservice Testing Basis Document
ALR 00-018B
NB01 Bus UV
16A
ALR 00-021B
NB02 Bus UV
18A
Post Maintenance Testing Development
21A
ASME Code Testing of Pumps and Valves
2A
EMG E-0
Reactor Trip or Safety Injection
MPE VD-001
M627A Ventilation Damper Maintenance
Procedures
OFN NB-030
Loss of AC Emergency Bus NB01 (NB02)
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
STS EF-100A
ESW System Inservice Pump A and ESW A Check Valve
Test
STS EG-203
CCW to Radwaste Return Line Check Valve Test
7A
STS EG-205B
Train B CCW to Radwaste Supply/Return Valves Inservice
Test
STS EN-100A
Containment Spray Pump A Inservice Pump Test
STS EJ-100B
RHR System Inservice Pump B Test
STS GK-001B
Control Room Emergency Vent System Train B Operability
Test
STS IC-916A
Channel Calibration Component Cooling Water System
Automatic Isolation of Non-Nuclear Safety Related
Components Train A
11A
STS IC-916B
Channel Calibration Component Cooling Water System
Automatic Isolation of Non-Nuclear Safety Related
Components Train B
11A
STS IC-926A
Component Cooling Water System Automatic Valve
Actuation Train A
9A
STS IC-926B
Component Cooling Water System Automatic Valve
Actuation Train B
7A
STS KJ-005A
Manual/Auto Start Sync & Loading of EDG NE01
STS KJ-005B
Manual/Auto Start Sync & Loading of EDG NE02
SYS GK-123
Control Building A/C Units Startup and Shutdown
SYS OPS-004
Breaker Operation
Work Orders
17-422013-001, 17-422022-001, 21-471897-000,
21-472029-000, 21-472062-000, 21-472076-000,
21-475672-000, 21-476144-000, 21-476192-000,
2-477734-000, 22-477777-000, 22-477904-000,
2-478246-000, 22-478322-000, 22-479304-000,
2-479462-000, 22-479507-000, 22-479602-000,
2-480144-000, 22-480515-000, 22-480988-000,
2-481125-000, 22-481430-000, 22-481525-000,
2-481525-001, 22-481542-000, 22-483425-000
Miscellaneous
Wolf Creek Design Report, IPAWS Design Report
Submission
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Annual Wolf Creek/Coffey County Alert Notification System
(ANS) Audit
6/22/2020
Annual Wolf Creek/Coffey County Alert Notification System
(ANS) Audit
10/25/2021
Annual Wolf Creek/Coffey County Alert Notification System
(ANS) Audit
3/17/2022
Procedures
EPP 06-024
Alert and Notification System
Corrective Action
Documents
Condition Reports
10012662, 10013760, 10014121
20-Q3 Quarterly Callout Test, September 29, 2020
2/15/2020
20-Q4 Quarterly Callout Test, November 19, 2020
2/15/2020
21-Q1 Quarterly Callout Test, March 15, 2021
4/29/2021
21-Q2 Quarterly Callout Test, June 24, 2021
7/1/2021
21-Q4 Quarterly Callout Test, December 3, 2021
2/14/2021
2-Q1 Quarterly Callout Test, February 24, 2022
3/21/2022
2-Q2 Quarterly Callout Test, May 11, 2022
5/18/2022
2-Q3 Quarterly Callout Test, August 22, 2022
11/23/2022
Miscellaneous
2-Q4 Quarterly Callout Test, December 14, 2022
1/5/2023
Procedures
EPP 06-015
Emergency Response Organization Callout
Corrective Action
Documents
Resulting from
Inspection
Condition Reports
10021649, 10021976
E-Plan Screening - Activity/Document Number: AP 17C-028,
Revision: 18
6/30/2020
E-Plan Effectiveness Evaluation - Activity/Document
Number: EPP 06-011, Revision: 13
8/12/2020
E-Plan Effectiveness Evaluation - Activity/Document
Number: EPP 06-009, Revision: 12
8/15/2022
E-Plan Effectiveness Evaluation - Activity/Document
Number: AP 17C-028, Revision: 18
7/7/2020
E-Plan Screening - Activity/Document Number: AP 06-004,
LAR 220, Revision: 10
5/6/2020
Miscellaneous
E-Plan Screening - Activity/Document Number: EPP 06-007,
7/25/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Revision: 27A
E-Plan Screening - Activity/Document Number: EPP 06-024,
Revision: 1B
5/20/2021
E-Plan Screening - Activity/Document Number: EPP 06-021,
Revision: 15
6/29/2020
Docket No. 50-482: License Amendment Request (LAR) for
Revision to the Emergency Plan
5/25/2021
Procedures
AI 26A-003
Regulatory Evaluations (Other Than 10 CFR 50.59)
Corrective Action
Documents
Condition Reports
143780, 10001927, 10001964, 10008230, 10008247,
10009715, 10009802, 10014160, 10014235, 10015761,
10015859, 10016954, 10016931, 10021448
Corrective Action
Documents
Resulting from
Inspection
Condition Reports
10021619, 10021640, 10021966, 10021967, 10021968,
10021969, 10021970, 10021972, 10021973, 10021975,
10021977
E, Evaluation Checklist
1/18/2023
20 Wolf Creek Site Medical Drill
10/13/2020
21 Wolf Creek Site Medical Drill
10/20/2021
Wolf Creek Generating Station 2022 MS-1 Drill, Coffey
County Health System
9/21/2022
Evacuation Time Estimate Update, December 2020
2/13/2020
Evacuation Time Estimate Update, January 2020
2/13/2021
Tracking Letters of Agreement, October 2022
10/3/2022
Tracking Letters of Agreement, March 2020
3/19/2020
20-HP-01
Semi-Annual HP Drill
6/17/2020
20-SA-01
Team C Drill Report (9-23-2020)
9/29/2020
20-SA-01
Drill Report (10-06-2020)
10/8/2020
20-SA-01
Drill Report (10-20-2020)
10/22/2020
21-03-EP
Quality Assurance Audit Report, Emergency Preparedness,
May 10th thru May 20th, 2021
6/17/2021
21-SA-02
Drill (03-03-2021)
3/11/2021
21-SA-02
Teams "D" and "A" Drill (6-15-2021)
6/22/2021
Miscellaneous
21-SA-02
Team "C" Drill (08-18-2021)
8/26/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
21-SA-02
Team "B" Drill (10-06-2021)
10/15/2021
2-05-EP
Quality Assurance Audit Report (Emergency Preparedness),
Audit Performance: 5/2/22 through 5/12/22
6/16/2022
2-EVAL-EX
Drill Report (8-31-22)
9/7/2022
2-PRE-EX
Drill Report (8-18-2022)
9/6/2022
2-SA-01
Drill Report (4-20-2022)
5/11/2022
2-SA-01
Drill Report (5-4-22)
5/11/2022
CE 22 356 10
Offsite Dose Projection Using EDCP Workbook
4, 5
EPF 06-018
Emergency Operations Facility Inventory Checklist, Quarter
2/24/2020
EPF 06-018-08,
Revision 6A
Ambulance Radiological Emergency Kit Inventory Checklist
1/13/2021
EPF 06-018-11,
Revision 15
Technical Support Center Inventory Checklist, Quarter 1
3/5/2022
GE1235620
Continuing E-Plan Training for Radiation Protection
Technicians
4, 5, 7
KLD TR-1256
Wolf Creek Generating Station, Development of Evacuation
Time Estimates
8/9/2022
Letters of Agreement
2/20/2021
AI 34-007
Performance Improvement
AP 06-004
Equipment Important to Emergency Response
10A
Corrective Action Program
25, 26A
AP 34-003
Performance Indicator Program
0A
EP 06-018
Maintenance of Emergency Facilities and Communication
Checks
EPP 06-005
Emergency Classification
9A
Procedures
EPP 06-009
Drill and Exercise Requirements
Work Orders
18-442403-002, 19-454280-001, 20-464087-000,
21-469168-000, 22-477275-000, 22-478934-000,
2-479408-000, 22-479795-000, 22-480185-000
Corrective Action
Documents
Condition Reports
131434, 10020671, 10021302
Procedures
STN PE-036
Safety Related Room Cooler Heat Transfer Verification and
Performance Trending
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Orders
13-380153-000
Corrective Action
Documents
Condition Reports
10021548, 10021552, 10021554, 10021555
Corrective Action
Documents
Resulting from
Inspection
Condition Report
10021550
ALR 00-017C
PG XFMR Lockout
ALR 00-17D
PG XFMR UV
OFN AF-025
Unit Limitations
OFN MA-038
Rapid Plant Shutdown
OFN PG-51
Loss of Non-Vital 480 VAC PG Load Center
SYS GG-200
Fuel Building Emergency Exhaust Operations
Procedures
SYS PG-333
Deenergize PG12, PG16, and PG26
24