ML20024D707

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Notification of NRC Design Bases Assurance Inspection (Programs) (05000482/2020011) and Initial Request for Information
ML20024D707
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 01/24/2020
From: Vincent Gaddy
Region 4 Engineering Branch 1
To: Reasoner C
Wolf Creek
Gaddy V
References
IR 2020011
Download: ML20024D707 (9)


See also: IR 05000482/2020011

Text

January 24, 2020

Mr. Cleve Reasoner, Chief Executive Officer

and Chief Nuclear Officer

Wolf Creek Nuclear Operating Corp.

P.O. Box 411

Burlington, KS 66839

SUBJECT: WOLF CREEK GENERATING STATION - NOTIFICATION OF NRC DESIGN

BASES ASSURANCE INSPECTION (PROGRAMS) (05000482/2020011) AND

INITIAL REQUEST FOR INFORMATION

Dear Mr. Reasoner:

On April 6, 2020, the U.S. Nuclear Regulatory Commission (NRC) will begin an onsite

inspection at the Wolf Creek Generating Station. A three-person team will perform this

inspection using NRC Inspection Procedure 71111.21N.02, Design Bases Inspection

(Programs), Attachment 2, Design-Basis Capability of Power-Operated Valves Under

10 CFR 50.55a Requirements.

This inspection will evaluate the reliability, functional capability, and design basis of risk-

important power-operated valves as required by 10 CFR 50.55a and applicable

10 CFR Part 50, Appendix A and Appendix B, requirements, and as required by the Wolf Creek

Generating Station Operating License. Additionally, the team will perform an inspection of

the documentation files to verify that the plant activities associated with safety-related

motor-operated valves meet your commitments to Generic Letter (GL) 89-10, Safety-Related

Motor-Operated Valve Testing and Surveillance, and GL 96-05, "Periodic Verification of

Design-Basis Capability of Safety-Related Motor-Operated Valves." In conducting this

inspection, the team will select power-operated valves used to prevent and mitigate the

consequences of a design basis accident.

The inspection will include an information gathering site visit by the team leader and 2 weeks of

onsite inspection by the team. The inspection will consist of three NRC inspectors. The current

inspection schedule is as follows:

Onsite Information Gathering Visit: February 24-26, 2020

Preparation Weeks: March 30 - April 3, 2020, and April 13-17, 2020

Onsite Weeks: April 6-10, 2020, and April 20-24, 2020

C. Reasoner 2

The purpose of the information gathering visit is to meet with members of your staff to become

familiar with the power-operated valve activities at the Wolf Creek Generating Station. The lead

inspector will request a meeting with your personnel to discuss the site power-operated valve

procedures. Additionally, the lead inspector will request a discussion with your staff to become

familiar with the regulations and standards applicable to power-operated valves at the site.

Additional information and documentation needed to support the inspection will be identified

during the inspection, including interviews with engineering managers and engineers.

In order to minimize the inspection impact on the site and to ensure a productive inspection, we

have enclosed a request for information needed for the inspection. This information should be

made available to the lead inspector during the March 16-17, 2020, visit. Since the inspection

will be concentrated on safety-related and risk-significant power-operated valves, a list of such

power-operated valves should be available to review during and following the information

gathering visit to assist in our selection of appropriate power-operated valves to review.

It is requested that this information be provided to the lead inspector as the information is

generated during the inspection. Additional requests by inspectors will be made during the

onsite weeks for specific documents needed to complete the review of specific power-operated

valves and associated activities. It is important that all of these documents are up-to-date and

complete in order to minimize the number of additional documents requested during the

preparation and/or the onsite portions of the inspection. In order to facilitate the inspection, we

request that a contact individual be assigned to each inspector to ensure information requests,

questions, and concerns are addressed in a timely manner.

The lead inspector for this inspection is Wayne C. Sifre. We understand that our licensing

engineer contact for this inspection is Mr. Jason Knust. If there are any questions about

the inspection or the requested materials, please contact the lead inspector by telephone

at 817-200-1193 or by e-mail at Wayne.Sifre@nrc.gov.

Paperwork Reduction Act Statement

This letter contains mandatory information collections that are subject to the Paperwork

Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)

approved these information collections (approval number 3150-0011). Send comments

regarding this information collection to the Information Services Branch, Office of the Chief

Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington,

DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office

of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and

Budget, Washington, DC 20503.

The burden to the public for these voluntary information collections is estimated to average

2,250 hours0.00289 days <br />0.0694 hours <br />4.133598e-4 weeks <br />9.5125e-5 months <br /> per examination including the time for reviewing instructions, searching existing

data sources, gathering and maintaining the data needed, and completing and reviewing the

information collection. You may submit comments on any aspect of the information collection,

including suggestions for reducing the burden, to the FOIA, Privacy and Information Collections

Branch (T-5 F53), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by

electronic mail to INFOCOLLECTS.RESOURCE@NRC.GOV; and to the Desk Officer, Office of

Information and Regulatory Affairs, NEOB-10202, (3150-0018), Office of Management and

Budget, Washington, DC 20503.

C. Reasoner 3

Public Protection Notification

The NRC may not conduct nor sponsor, and a person is not required to respond to, a request

for information or an information collection requirement unless the requesting document

displays a currently valid OMB control number.

This letter will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in

accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Vincent G. Gaddy, Chief

Engineering Branch 1

Division of Reactor Safety

Docket: 50-482

License: NPF-42

Enclosure:

Design Bases Assurance Inspection

(Programs) Power-Operated Valve

Initial Request for Information

w/Attachment: Wolf Creek Valves of Interest

cc w/ encl: Distribution via LISTSERV

ML20024D707

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

By: WCS Yes No Publicly Available Sensitive NRC-002

OFFICE SRI:EB1 C:EB1

NAME WSifre VGaddy

SIGNATURE /RA/ /RA/

DATE 1/23/2020 1/24/2020

Initial Request for Information

Design Bases Assurance Inspection (Programs), Power-Operated Valves

WOLF CREEK GENERATING STATION

Inspection Report: 05000482/2020011

Information Gathering Dates: March 17-18, 2020

Inspection Dates: April 6-10, 2020, and April 20-24, 2020

Inspection Procedure: IP 71111, Attachment 21N.02, Design Bases Assurance

Inspection (Programs) Attachment 2, Design-Basis

Capability of Power-Operated Valves Under

10 CFR 50.55a Requirements

Lead Inspector: Wayne C. Sifre, Senior Reactor Inspector

I. Information Requested for Information Gathering Visit (February 24, 2020)

The following information should be provided to the lead inspector in hard copy or

electronic format, to the attention of Wayne Sifre by February 18, 2020, to facilitate the

reduction in the items to be selected for a final list of components. The inspection team

will finalize the selected list during the prep week using the documents requested in this

enclosure. The specific items selected from the lists shall be available and ready for

review on the day indicated in this request. *Please provide requested documentation

electronically in pdf files, Excel, or other searchable formats, if possible. The

information should contain descriptive names and be indexed and hyperlinked to

facilitate ease of use. Information in "lists" should contain enough information to be

easily understood by someone who has knowledge of pressurized water reactor

technology. If requested documents are large and only hard copy formats are available,

please inform the inspectors, and provide subject documentation during the first day of

the onsite inspection.

1. Provide the valve characteristics for the valves listed in the attached list as described

in Appendix C of NRC Inspection Procedure 71111.21N.02, Design Bases

Inspection (Programs), Attachment 2, Design-Basis Capability of Power-Operated

Valves Under 10 CFR 50.55a Requirements.

2. List of power-operated valves (POVs) important to safety for the Wolf Creek

Generating Station. The list should include (a) component identification number;

(b) applicable plant system; (c) ASME Boiler and Pressure Vessel Code (BPV Code)

Class; (d) safety-related or non-safety related classification; (e) valve type, size and

manufacturer; and (f) actuator type, size, and manufacturer. If the NRC has granted

a license amendment to categorize structures, systems, and component in

accordance with 10 CFR 50.69, please provide the risk-informed safety category of

the component.

3. Listing of the POVs sorted by risk importance, including external risk considerations.

Enclosure

4. Wolf Creek Generating Station word-searchable updated final safety analysis report

(UFSAR), License Conditions, Technical Specifications, and most recent Inservice

Testing (IST) program plan. Specifically identify which UFSAR sections address

environmental, seismic, and functional qualification of POVs.

5. NRC Safety Evaluation Report(s) associated with the Wolf Creek Generating Station

IST program and relief and alternative requests submitted in accordance with

10 CFR 50.55a for POVs.

6. Identify the edition of the ASME Operation and Maintenance of Nuclear Power Plants

(OM Code) that is the Code of Record for the current 10-year IST Program interval,

as well as any standards to which the Wolf Creek Generating Station has committed

with respect to POV capability and testing.

7. List of systems, system numbers/designators and corresponding names.

8. List of site contacts that will be associated with the inspection.

II. Discussions Requested

1. Interview with a Wolf Creek Generating Station representative to discuss site POV

capability analyses, including plant drawings and assumptions. This includes

analysis for accident conditions.

2. Interview with a Wolf Creek Generating Station representative to discuss POV

maintenance elements as integrated into plant programs and procedures.

3. Interview with a Wolf Creek Generating Station representative to discuss maintaining

the design-basis capability of POVs if they have entered a period of extended

operation, if applicable.

III. Information Requested for Inspection Preparation (March 30, 2020)

1. Documentation files, including test reports, for the electrical and mechanical

components associated with the POVs selected by the lead inspector (10 specific

valves will be identified and communicated to you prior to March 23, 2020).

2. References associated with the electrical and mechanical components document

files.

3. Vendor manuals and technical sheets associated with the selected POVs.

4. Tours of the rooms in which the selected POVs are installed.

2

Inspector Contact Information:

Wayne C. Sifre Dustin Reinert Fabian Thomas

Senior Reactor Inspector Reactor Inspector Reactor Inspector

817-200-1193 817-200-1534 817-200-1126

Wayne.Sifre@nrc.gov Dustin.Reinert@nrc.gov Fabian.Thomas@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Wayne Sifre

1600 East Lamar Blvd.

Arlington, TX 76011-4

3

Wolf Creek Valves of Interest

No. ACT Valve Valve System Name Utility ID Selection Basis

Size Type

1. MOV 4 Globe Auxiliary ALHV0009 Core Damage

Feedwater System Frequency Contributor

2. MOV 4 Globe Auxiliary ALHV0011 Core Damage

Feedwater System Frequency Contributor

3. MOV 4 Globe Auxiliary ALHV0005 Core Damage

Feedwater System Frequency Contributor

4. MOV 4 Globe Auxiliary ALHV0007 Core Damage

Feedwater System Frequency Contributor

5. MOV 8" Gate Auxiliary ALHV0036 Core Damage

Feedwater System Frequency Contributor

6. MOV 18" Butterfly Component EGHV0101 Risk Significant -

Cooling Water Reason not

System determined

7. MOV 18" Butterfly Component EGHV0102 Risk Significant -

Cooling Water Reason not

System determined

8. MOV 3" Gate Chemical and EMHV8803A Core Damage

Volume Control Frequency Contributor

System

9. MOV 3" Gate Essential Service EFHV0091 Core Damage

Water Frequency Contributor

10. MOV 3" Gate Essential Service EFHV0092 Core Damage

Water Frequency Contributor

11. MOV 8" Gate Residual Heat EJHV8804A Core Damage

Removal System Frequency Contributor

12. MOV 8" Gate Residual Heat EJHV8804B Core Damage

Removal System Frequency Contributor

13. MOV 3" Gate Reactor Coolant BBHV8000B Core Damage

System Frequency Contributor

14. MOV 3" Gate Reactor Coolant BBHV8000A Core Damage

System Frequency Contributor

15. MOV 14 Gate Residual Heat BNHV8812A Core Damage

Removal System Frequency Contributor

16. MOV 14 Gate Residual Heat BNHV8812B Core Damage

Removal System Frequency Contributor

17. MOV 14" Gate Residual Heat EJHV8811A Core Damage

Removal System Frequency Contributor

18. MOV 14" Gate Residual Heat EJHV8811B Core Damage

Removal System Frequency Contributor

19. SOV 3" Globe Reactor Coolant BBPCV0456A Core Damage

System Frequency Contributor

20. SOV 3" Globe Chemical and BGHV8160 Expert Panel

Volume Control Recommendation

System

21. HOV 14" Gate Feedwater System AEFV0040 Expert Panel

Recommendation

Attachment

No. ACT Valve Valve System Name Utility ID Selection Basis

Size Type

22. HOV 14" Gate Feedwater System AEFV0042 Expert Panel

Recommendation

23. HOV 28 Gate Main Steam ABV0014 LERF Contributor

24. HOV 28 Gate Main Steam ABV0020 LERF Contributor

25. MOV 4" Gate Auxiliary FCHV0312 Core Damage

Feedwater System Frequency Contributor

26. MOV 6" Butterfly Auxiliary ALHV0031 Core Damage

Feedwater System Frequency Contributor

27. AOV 8" Globe Main Steam ABPV0001 Expert Panel

System Recommendation

28. AOV 8" Globe Main Steam ABPV0002 Expert Panel

System Recommendation

29. MOV 4 Gate High Pressure EMHV8821B Expert Panel

Coolant Injection Recommendation

30. MOV 30 Butterfly Essential Service EFHV0025 Expert Panel

Water Recommendation

2