IR 05000482/2023004
ML24004A058 | |
Person / Time | |
---|---|
Site: | Wolf Creek |
Issue date: | 01/11/2024 |
From: | Greg Werner NRC/RGN-IV/DORS/PBB |
To: | Reasoner C Wolf Creek |
References | |
IR 2023004 | |
Download: ML24004A058 (18) | |
Text
January 11, 2024
SUBJECT:
WOLF CREEK GENERATING STATION - INTEGRATED INSPECTION REPORT 05000482/2023004
Dear Cleve Reasoner:
On December 31, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. On January 11, 2024, the NRC inspectors discussed the results of this inspection with 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, Gregory E. Werner, Chief Reactor 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: NPF-42
Report Number: 05000482/2023004
Enterprise Identifier: I-2023-004-0002
Licensee: Wolf Creek Nuclear Operating Corp.
Facility: Wolf Creek Generating Station
Location: Burlington, KS
Inspection Dates: October 1 to December 31, 2023
Inspectors: K. Chambliss, Senior Resident Inspector S. Hedger, Senior Emergency Preparedness Inspector C. Henderson, Senior Resident Inspector H. Strittmatter, Emergency Preparedness Inspector W. Tejada, Senior Physical Security Inspector J. Vera, Resident Inspector
Approved By: Gregory E. Werner, Chief Reactor 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
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 full power. On October 23, 2023, the licensee reduced power to 70 percent for flexible power operations (based on daily market demand) and commenced power accession to 100 percent on October 24, 2023, when a tube leak was identified in low pressure feedwater heater 2B. The licensee, in accordance with off-normal procedure associated low pressure heater tube leaks, lowered power to 47 percent to commence repairs of low-pressure feedwater heater 2B. On October 29, 2023, the licensee raised power to 67 percent for conducting repairs of the low-pressure feedwater heater 2B and returned to full power on October 31, 2023. The unit remained at full power 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 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
Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal cold temperatures for the following systems:
- station blackout diesel generator diesel fuel oil cloud point and refuel water storage tank loss of insulation on December 8, 2023
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (2 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) train A essential service water system on October 24, 2023
- (2) control room envelope and emergency core cooling system leakage paths to the refueling water storage tank on November 6, 2023
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (2 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) volume control tank room (room 1318) transient combustible loading, fire area A-8, on October 3, 2023
- (2) train B component cooling water pump room, fire area A-16, on October 16, 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 flexible power operations (based on daily market demand) on October 23, 2023.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated the licensed operator evaluation and training scenarios on October 31, 2023.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (1 Sample)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:
- (1) control room and building envelope maintenance effectiveness on November 6, 2023
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (1 Sample)
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) low pressure feedwater heater 2B tube leak emergent work activities on October 30, 2023
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (4 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) emergency diesel generator B east bank air distributor leak operability determination on October 4, 2023
- (2) emergency diesel generator B silencer degraded weld past operability determination on October 11, 2023
- (3) essential service water SMB-000 motor-operated valves nonconforming condition operability determination on October 18, 2023
- (4) train B component cooling water room cooler calculation failure to include all required heat inputs operability determination on October 26, 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) (4 Samples)
- (1) control room ventilation isolation system card replacement post-maintenance testing on October 10, 2023
- (2) emergency diesel generator B silencer weld repair post-maintenance testing on October 27, 2023
- (3) emergency diesel generator B engine driven jacket water pump discharge check valve removal and inspection post-maintenance testing on October 27, 2023
- (4) emergency diesel generator B starting air system leak repair post-maintenance testing on October 27, 2023
Surveillance Testing (IP Section 03.01) (2 Samples)
- (1) train B essential service water discharge check valve surveillance testing on November 8, 2023
- (2) control room ventilation system flow rate and combined pressure drop test on November 29, 2023
71114.01 - Exercise Evaluation
Inspection Review (IP Section 02.01-02.11) (1 Sample)
- (1) The inspectors evaluated the biennial emergency plan exercise conducted on November 14, 2023. The exercise scenario simulated damage to the containment emergency personnel hatches; an emergency diesel generator control failure, tornado damage onsite to safety system equipment; loss of offsite electrical sources; a turbine driven auxiliary feedwater pump trip, a loss of reactor coolant system coolant; and degradation of core cooling that results in fuel cladding damage.
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
- "On Shift Staffing Analysis," revision 2, submitted February 13, 2023
- EP 06-012, "Dose Assessment," revisions 18 and 18A, submitted on May 16, 2023
- APF 06-002-02, "Emergency Action Levels Technical Bases," revision 2, submitted November 1, 2023
Several screenings and evaluations associated with the 10 CFR 50.54(q) emergency plan change process were reviewed as well. These evaluations do not constitute NRC approval.
71114.08 - Exercise Evaluation - Scenario Review
Inspection Review (IP Section 02.01 - 02.04) (1 Sample)
- (1) The inspectors reviewed the licensee's preliminary exercise scenario that was submitted to the NRC on September 12, 2023 (ML23255A284 and ML23255A285),for the exercise scheduled on November 14, 2023. The inspectors discussed the preliminary scenario comments with J. Bousum, Manager, Emergency Planning, and other members of the emergency planning staff on October 12, 2023. The inspectors' review does not constitute NRC approval of the scenario.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
MS08: Heat Removal Systems (IP Section 02.07)===
- (1) October 1, 2022, through September 30, 2023
MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)
- (1) October 1, 2022, through September 30, 2023
EP01: Drill/Exercise Performance (DEP) Sample (IP Section 02.12) (1 Sample)
- (1) July 1, 2022, through September 30, 2023
EP02: Emergency Response Organization (ERO) Drill Participation (IP Section 02.13) (1 Sample)
- (1) July 1, 2022, through September 30, 2023 EP03: Alert And Notification System (ANS) Reliability Sample (IP Section 02.14)
In that the licensee transitioned its alert and notification system (ANS) to a purely non-siren based system in April 2020, the ANS PI and associated data is no longer required to be reported by the licensee. Thus, it is not subject to further inspection/verification per IP 71151. Evaluation of the licensee's non-siren based ANS is completed separately per IP 71114.02, Alert and Notification System Evaluation.
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) missed fire watch corrective actions effectiveness review on November 6, 2023
- (2) essential service water motor-operated valve lock rotor condition and 480 volt breaker not automatically tripping open on November 27, 2023
71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)
- (1) The inspectors reviewed the licensees corrective action program for potential adverse trends in age-related equipment degradation and impacts on equipment reliability that might be indicative of a more significant safety issue on December 14,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 12, 2023, the inspectors presented the emergency preparedness exercise scenario inspection results to J. Bousum, Manager, Emergency Planning, and other members of the licensee staff.
- On December 20, 2023, the inspectors presented the emergency preparedness exercise inspection results to J. McCoy, Site Vice President, and other members of the licensee staff.
- On January 11, 2024, the inspectors presented the integrated inspection results to J. McCoy, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.01 Corrective Action Condition Reports 10027755, 10028182, 10028233, 10028306
Documents
71111.01 Drawings M-12BN01 Piping and Instrumentation Diagram Borated Refueling 20
Water Storage Tank
71111.01 Drawings M-12EC01 Piping and Instrumentation Diagram Fuel Pool Cooling and 23
Clean-up System
71111.01 Drawings M-12EC02 Piping and Instrumentation Diagram Fuel Pool Cooling and 7
Clean-up System
71111.01 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document13
71111.01 Procedures AP 26C-004 Operability Determination and Functionality Assessments 48
71111.01 Procedures CKL ZL-009 Site Reading Sheets 129
71111.01 Procedures SYS EC-121 Recirc of the RWST Through the Fuel Pool Cleanup System 21
71111.01 Procedures SYS OPS-008 Cold Weather Operation 11
71111.04 Calculations AN-99-020 Control Room Habitability of a Postulated LOCA, based on a 1
Control Room Unfiltered Inleakage of 20.0 cfm
71111.04 Corrective Action Condition Reports 125216, 137179, 10025355
Documents
71111.04 Corrective Action Condition Report 10028359
Documents
Resulting from
Inspection
71111.04 Drawings M-12BG03 Piping and Instrumentation Diagram Chemical & Volume 52
71111.04 Drawings M-12BN01 Piping and Instrumentation Diagram Borated Refueling 20
Water Storage System
71111.04 Drawings M-12EJ01 Piping and Instrumentation Diagram Residual Heat Removal 57
System
71111.04 Drawings M-12EM01 Piping and Instrumentation Diagram High Pressure Coolant 49
Injection System
71111.04 Drawings M-12EN01 Piping and Instrumentation Diagram Containment Spray 14
System
71111.04 Drawings M-K2EF01 Piping and Instrumentation Diagram Essential Service Water 72
Inspection Type Designation Description or Title Revision or
Procedure Date
System
71111.04 Engineering SA-17-001 Control Room A/C and SAS Door Maximum Breach Time to 0
Changes Support Control Room Dose Limits
71111.04 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 13
71111.04 Miscellaneous WCRE-35 Boundary Matrix 10
71111.04 Procedures AP 23-009 Control Room Envelope Habitability Program 3A
71111.04 Procedures CKL EF-120 Essential Service Water Valve, Breaker and Switch Lineup 57
71111.04 Procedures EMG ES-12 Transfer to Cold Leg Recirculation 24
71111.04 Procedures STS BN-206 Borated Refueling Water Storage System Inservice Valve 29
Test
71111.04 Procedures STS CV-210A ECCS SI Comprehensive Pump and Inservice Check Valve 29
Test
71111.04 Procedures STS PE-061 Control Room/Control Building Habitability Test 3
71111.04 Work Orders WO 21-473908-000, 21-474136-000, 22-477646-00
71111.05 Calculations XX-X-004 Combustible Fire Loading for Each Room in the Various Fire 5
Areas at WCNOC
71111.05 Corrective Action Condition Reports 10027534, 10027679
Documents
Resulting from
Inspection
71111.05 Miscellaneous Transient Combustible Permit - PT17458
71111.05 Miscellaneous E-1F9905 Fire Hazard Analysis 11
71111.05 Procedures AP 10-102 Control of Combustible Materials 37
71111.05 Procedures AP 10-106 Fire Preplans 23
71111.11Q Procedures AI 21-300 Flexible Power Operations 6
71111.11Q Procedures AP 21-001 Conduct of Operations 88
71111.11Q Procedures GEN 00-004 Power Operation 101A
71111.12 Calculations AN-99-020 Control Room Habitability of a Postulated LOCA, based on a 1
Control Room Unfiltered Inleakage of 20.0 cfm
71111.12 Calculations GK-M-001 Cooling and Heating Load Calculation for Control Room 4
HVAC System Capabilities during Normal Plant Operation
and Accident Conditions - (SGK04A/B)
71111.12 Corrective Action Condition Reports 106725, 10007817, 10007842, 10011825, 10016478,
Documents 10024531, 10025355, 10026107, 10027306, 10027564
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.12 Miscellaneous BAP-23-0136 Breach Authorization Permit 05/18/2023
71111.12 Miscellaneous WCRE-35 Boundary Matrix 4, 5, 6, 7, 10
71111.12 Procedures AP 10-104 Breach Authorization 40
71111.12 Procedures AP 23-009 Control Room Envelope Habitability Program 3A
71111.12 Procedures EMG E-0 Reactor Trip or Safety Injection 46
71111.12 Procedures MPE VD-001 M627A Ventilation Damper Maintenance 17
71111.12 Procedures STS PE-004 Aux Building and Control Room Pressure Test 20
71111.12 Procedures STS PE-009 Control Room Ventilation System Flow Rate and Combined 8B
Pressure Drop Test
71111.12 Procedures STS PE-010A Control Room A/C System Flow Rate Verification A Train 4B
71111.12 Procedures STS PE-061 Control Room/Control Building Habitability Test 3
71111.12 Work Orders WO 22299, 16-411502-000, 16-411901-000, 16-417067-009,
16-417067-010, 18-441895-000, 19-447730-000,
19-447821-000, 20-46179-000, 20-466517-000,
21-469039-000, 21-469040-000, 21-472265-000,
2-477646-000, 22-478271-000, 23-488124-000,
23-488125-000
71111.15 Calculations AN-07-009 GOTHIC Model for CCW Pump Room Temperature 0
71111.15 Calculations GL-03-W Auxiliary Building HVAC W-1
71111.15 Calculations GL-M-007 Calculate Cooling Load in SR Pump Rooms Post LOCA: 0
1107, 1108, 1109, 1111, 1112, 1113, 1114, 1401 and 1406
71111.15 Calculations KJ-M-003 Operability of the Diesel Generators Due to an Exhaust Leak0
71111.15 Corrective Action Condition Reports 25196, 127280, 130629, 134350, 69495, 73421, 75236,
Documents 75795, 75821, 81790, 81818, 10023559, 10024686,
10024802, 10027276, 10027368, 10027468, 10027496
71111.15 Corrective Action Condition Report 10027517
Documents
Resulting from
Inspection
71111.15 Drawings E-025-00007 ESW Screen A Spray W14
Sheet 20
71111.15 Drawings M-12KJ05 Piping and Instrumentation Diagram Standby Diesel 17
Generator B Intake Exhaust, F.O. and Start Air System
71111.15 Drawings M-1G023 Equipment Location Reactor and Auxiliary BLDG Plan EL 10
Inspection Type Designation Description or Title Revision or
Procedure Date
26
71111.15 Drawings M-K2EF01 Piping and Instrumentation Diagram Essential Service Water 72
System
71111.15 Miscellaneous E-025-00003 Limitorque Design Information W31
71111.15 Miscellaneous M-018-00309 Instruction Manual for Emergency Diesel Generator System W141
71111.15 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 13
71111.15 Procedures AP 26C-004 Operability Determinations and Functionality Assessments 48
71111.15 Procedures AP 28-011 Resolving Degraded or Nonconforming Conditions Impacting 8
SSCS
71111.15 Procedures AP 28A-100 Corrective Action Program 27
71111.15 Procedures CKL KJ-121 Diesel Generator NE01 and NE02 Valve Checklist 43A
71111.15 Procedures EDI 23M-050 Engineering Desktop Instruction Equipment Evaluation for 17
Maintenance Rule
71111.15 Procedures MGE LT-008 Routine Electrical Limitorque Operator Maintenance 8B
71111.15 Procedures MGE LT-099 MOV Diagnostic Testing 14A
71111.15 Procedures STS KJ-005B Manual/Auto Start, Sync and Loading of EDG NE02 72
71111.15 Work Orders WO 21423, 13-326807-001, 13-326807-014, 14-385283-000,
14-385283-001, 19-449557-000, 20-460889-000,
23-489131-000, 23-489131-024
71111.24 Calculations EF-M-077 Estimated Allowed Leakage to Preclude Column Separation 0
in the Essential Service Water System
71111.24 Calculations EF-M-078 Evaluation of Wolf Creek Essential Service Water System 2
(ESW) Modifications during LOOP/LOCA Conditions
71111.24 Corrective Action Condition Reports 10027368, 10027468, 10027492, 10027496, 10027493,
Documents 10027564, 10027593, 10028049
71111.24 Corrective Action Condition Reports 10027391, 10028094, 10028283
Documents
Resulting from
Inspection
71111.24 Drawings E-025-00007 B ESW/SW Cross Connect EFHV0024 W13
Sheet 177
71111.24 Drawings E-025-00007 ESW Screen B Spray EFHV0092 W14
Sheet 201
71111.24 Drawings E-025-00007 ESW Pump B Discharge Air Release EFHV0098 W14
Inspection Type Designation Description or Title Revision or
Procedure Date
Sheet 203
71111.24 Drawings J-104-00390 Logic Block Diagram W08
71111.24 Drawings M-12EF01 Piping Instrumentation Diagram Essential SVC Water 30
System
71111.24 Drawings M-12KJ04 Piping and Instrumentation Diagram Standby Diesel 19
Generator B Cooling Water System
71111.24 Drawings M-12KJ05 Piping and Instrumentation Diagram Standby Diesel 17
Generator B Intake Exhaust, F.O. and Start Air System
71111.24 Drawings M-K2EF01 Piping and Instrumentation Diagram Essential Service Water 72
System
71111.24 Miscellaneous 1-GK-35 Startup Field Report 0
71111.24 Miscellaneous 1-GK-54 Startup Field Report 0
71111.24 Miscellaneous 1-GK-55 Startup Field Report 0
71111.24 Miscellaneous M-018-00309 Instruction Manual for Emergency Diesel Generator System W141
71111.24 Miscellaneous M-619.2 Technical Specification for Miscellaneous Safety Related 11
Fans
71111.24 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 13
71111.24 Procedures STS EF-100B ESW System Inservice Pump A/B and ESW A/B Valve Test 51A
71111.24 Procedures STS GK-003 Manual CRVIS Actuation Operability Test 1
71111.24 Procedures STS ML-001 Monthly Surveillance Log 50A
71111.24 Procedures STS PE-009 Control Room Ventilation System Flow Rate and Combined 8B
Pressure Drop Test
71111.24 Procedures SYS GK-121 Control Building HVAC Operation 36
71111.24 Procedures SYS KJ-124 Post Maintenance Run of Emergency Diesel Generator B 76
71111.24 Work Orders WO 19980, 21423, 21937,21938, 22299, 23-484702-000,
23-484702-001, 23-484702-002, 23-487089-000,
23-488124-000, 23-488125-000
71114.01 Corrective Action Condition Reports 10008468, 10008518, 10009708, 10012628, 10015873,
Documents 10017305, 10017321, 10018445, 10020339, 10021975,
10023888, 10024030, 10024489, 10025432, 10027272,
10027404, 10028456, 10028458; 10028460, 10028461,
10028463, 10028465, 10028466, 10028468, 10028470;
10028472, 10028473, 10028475, 10028478; 10028480,
10028481, 10028483, 10028490; 10028493, 10028495;
Inspection Type Designation Description or Title Revision or
Procedure Date
10028497, 10028500, 10028505, 10028506, 10028527,
10028529, 10028573, 10028574, 10028578, 10028579,
10028699, 10028758
71114.01 Corrective Action Condition Reports 10029045, 10029049
Documents
Resulting from
Inspection
71114.01 Procedures EPP 06-001 Control Room Operations 31A
71114.01 Procedures EPP 06-003 Emergency Operations Facility Operation 29
71114.01 Procedures EPP 06-004 Public Information Organization 32
71114.01 Procedures EPP 06-005 Emergency Classification 9A
71114.01 Procedures EPP 06-006 Protective Action Recommendations 10A
71114.01 Procedures EPP 06-011 Emergency Team Formation and Control 12, 13
71114.01 Procedures EPP 06-012 Dose Assessment 17B, 18A
71114.01 Procedures EPP 06-013 Exposure Control and Personnel Protection 6A
71114.04 Corrective Action Condition Report 10028579
Documents
Resulting from
Inspection
71114.04 Miscellaneous E-Plan Effectiveness Evaluation, Activity/Document Number: 09/26/2023
APF 06-002-02; Revision: 2
71114.04 Miscellaneous E-Plan Effectiveness Evaluation, Activity/Document Number: 02/15/2023
EPF 06-007-02; Revision: 1
71114.04 Miscellaneous E-Plan Effectiveness Evaluation, Activity/Document Number: 02/15/2023
EPF 06-007-03; Revision: 1
71114.04 Miscellaneous E-Plan Effectiveness Evaluation, Activity/Document Number: 02/08/2023
EPP 06-017; Revision: 5
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: EPF 06-007- 02/15/2023
2; Revision 1
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: EPF 06-007- 02/15/2023
03; Revision 1
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: EPP 06-017; 02/08/2023
Revision 5
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: AP 06-002; 09/21/2023
Inspection Type Designation Description or Title Revision or
Procedure Date
Revision 23
71114.04 Miscellaneous E-Plan Effectiveness Evaluation, Activity/Document Number: 07/19/2023
EPP 06-009; Revision: 13
71114.04 Miscellaneous E-Plan Effectiveness Evaluation, Activity/Document Number: 04/13/2023
EPP 06-012; Revision: 18
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: EPP 06-012; 04/12/2023
Revision 18
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: EPP 06-012; 05/9/2023
Revision 18A
71114.04 Miscellaneous E-Plan Screening, Activity/Document Number: EPP 06- 07/18/2023
0009; Revision 13
71114.04 Miscellaneous ML23201A121 Issuance of License Amendment No. 236 08/07/2023
71114.04 Procedures Wolf Creek Nuclear Operating Corporation On-Shift Staffing 2
Analysis
71114.04 Procedures AI 26A-003 Regulatory Evaluations (Other Than 10 CFR 50.59) 17
71114.04 Procedures APF 06-002-02 Emergency Action Level Technical Bases 2
71114.04 Procedures EPP 06-009 Drill and Exercise Requirements 12, 13
71114.04 Procedures EPP 06-012 Dose Assessment 14D, 17, 18,
18A
71114.04 Procedures EPP-06-017 Core Damage Assessment Methodology 4A, 5
71114.08 Miscellaneous 000133 Docket No. 50-482 and 72-29: Submittal of the Radiological 09/12/2023
Emergency Response Plan Drill Scenario for the 2023
Evaluated Exercise at Wolf Creek Generating Station
71114.08 Miscellaneous APF 06-002-03 EAL Classification Matrix 1
71114.08 Miscellaneous RA 19-0042 Docket No. 50-482: Submittal of the Radiological Emergency 03/28/2019
Response Plan Drill Scenario for the 2019 Evaluated
Exercise at Wolf Creek Generating Station
71114.08 Miscellaneous RA 22-0048 Docket No. 50-482: Submittal of the Radiological Emergency 05/25/2022
Response Plan Drill Scenario for the 2022 Evaluated
Exercise at Wolf Creek Generating Station
71114.08 Procedures APF 06-002-02 Emergency Action Levels Technical Bases 1
71114.08 Procedures EPP 06-005 Emergency Classification 9A
71114.08 Procedures EPP 06-006 Protective Action Recommendations 10A
71114.08 Procedures EPP 06-012 Dose Assessment 17B
Inspection Type Designation Description or Title Revision or
Procedure Date
71151 Corrective Action Condition Reports 10014872, 10015816, 10017336, 10017337, 10016954,
Documents 10016974, 10017914, 10024888, 10017861, 10020170,
10020770, 10024250, 10026327
71151 Miscellaneous DEP Performance Indicator Data 3Q2022 - 3Q2023
71151 Miscellaneous ERO Drill Participation Performance Indicator Data 3Q2022 -
3Q2023
71151 Procedures AI 26A-004 Emergency Planning Performance Indicators 9
71152A Calculations XX-E-004 AC Motor Operated Valve Minimum Terminal Voltage 14
71152A Calculations XX-E-042 Class 1E 480V AC and 208/120V AC System Coordination 0
71152A Corrective Action Condition Reports 81790, 73421, 10013103, 10014319, 10025703, 10025767,
Documents 10023559
71152A Corrective Action Condition Report 10028066
Documents
Resulting from
Inspection
71152A Drawings E-025-00007 ESW Screen B Spray EFHV0092 W14
sheet 201
71152A Drawings E-11NG20 Low Voltage System Class 1E Motor Control Center 318
Summary
71152A Engineering CP 14923 Restore Regulatory Compliance for Ten 480V MOVs 0
Changes
71152A Miscellaneous 2013-049 USAR Change Request 12/12/2013
71152A Miscellaneous E-1F9905 Fire Hazard Analysis 11
71152A Miscellaneous WCNOC-76 Medium Low Voltage AC and Low Voltage DC Overcurrent 8
Protection Coordination for Wolf Creek Generating Station
71152A Procedures AP 10-102 Control of Combustible Materials 2
71152A Procedures AP 10-103 Fire Protection Impairment Control 40A
71152A Work Orders WO 14-385283-000, 14-385283-001
71152S Corrective Action Condition Reports 110853, 10027176, 10027226, 10027441, 10027491,
Documents 10027877, 10028240
71152S Corrective Action Condition Report 10027518
Documents
Resulting from
Inspection
Inspection Type Designation Description or Title Revision or
Procedure Date
71152S Procedures AI 05-005 Modifications to Non-Controlled SSC(S) 6
71152S Procedures AP 16B-003 Planning and Scheduling Preventive Maintenance 8B
71152S Procedures AP 23-006 Strategic Engineering Program 29
71152S Procedures AP 23-008 Equipment Reliability Program 6A, 7
71152S Procedures AP 23I-007 Obsolescence Program 5A
71152S Procedures AP 28A-100 Corrective Action Program 27
16