ML25125A064
| ML25125A064 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 05/08/2025 |
| From: | Ami Agrawal NRC/RGN-IV/DORS/PBB |
| To: | Reasoner C Wolf Creek |
| References | |
| IR 2025001 | |
| Download: ML25125A064 (1) | |
Text
May 08, 2025 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 - INTEGRATED INSPECTION REPORT 05000482/2025001
Dear Cleve Reasoner:
On March 31, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. On April 1, 2025, 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.
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, Ami N. Agrawal, Chief Reactor Projects Branch B Division of Operating Reactor Safety Docket No. 05000482 License No. NPF-42
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV Signed by Agrawal, Ami on 05/08/25
ML25125A064 SUNSI Review By: MRB
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE SRI:DORS/PBB RI:DORS/PBB SPE:DORS/PBB BC:DORS/PBB NAME CHenderson CSigel MBloodgood AAgrawal SIGNATURE
/RA/
/RA/
/RA/
/RA/
DATE 05/05/25 05/05/25 05/06/25 05/08/25
Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number:
05000482 License Number:
NPF-42 Report Number:
05000482/2025001 Enterprise Identifier:
I-2025-001-0010 Licensee:
Wolf Creek Nuclear Operating Corp.
Facility:
Wolf Creek Generating Station Location:
Burlington, KS Inspection Dates:
January 1, 2025, to March 31, 2025 Inspectors:
C. Henderson, Senior Resident Inspector C. Sigel, Resident Inspector Approved By:
Ami N. Agrawal, Chief Reactor Projects Branch B Division of Operating Reactor Safety
2
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.
3 PLANT STATUS Wolf Creek Generating Station began the inspection period at full power. On January 16, 2025, the licensee reduced power to 85 percent for main turbine valve testing and returned to full power on January 17, 2025. 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 on January 8, 2025, for seasonal extreme weather conditions prior to the onset of cold weather preparations for the following systems:
essential service water condensate storage tank diesel-and motor-driven fire pumps technical support center 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 high winds with gusts up to 70 miles per hour on March 4, 2025.
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) restoration of component cooling water service loop following a safety-related bus lockout/loss during a design basis accident on February 4, 2025
4 (2) station blackout diesel generators and aligning the non-safety auxiliary feedwater pump on February 11, 2025 (3) non-safety-related charging pump out of service and emergency core cooling system centrifugal charging system alignment on February 13, 2025 Complete Walkdown Sample (IP Section 03.02) (1 Sample)
(1)
The inspectors evaluated system configurations during a complete walkdown of the emergency core cooling system centrifugal charging subsystem system on February 11, 2025.
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) temporary diesel fire pump installation and removal during pump C circulating water bay work on January 15, 2025 (2) train A essential service water room, fire area essential service water A, on February 10, 2025 (3) diesel fire pump deficiencies on February 20, 2025 (4) communication corridor 2000 elevation, fire area CC-1, on March 24, 2025 (5) room 3402 of communication corridor 2016 elevation, fire area CC-1, on March 24, 2025 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 in the fuel building electrical equipment room, fire area F-5, on January 31, 2025.
(2)
The inspectors evaluated the onsite fire brigade training and performance during an unannounced fire drill in the turbine building 2033 elevation, fire area T-7, room 4401, on March 21, 2025.
71111.06 - Flood Protection Measures Flooding Sample (IP Section 03.01) (1 Sample)
(1)
The inspectors evaluated internal flooding mitigation protections in the auxiliary feedwater water pipe chase room on February 23, 2024.
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 main turbine valve surveillance testing on January 17, 2025.
5 Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1)
The inspectors observed and evaluated a bus lockout followed by a loss of the unit transformer leading to a loss of all AC on January 21, 2025.
71111.12 - Maintenance Effectiveness Maintenance Effectiveness (IP Section 03.01) (3 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
(1) paragraph 50.65(a)(3) of 10 CFR assessment on February 21, 2025 (2) centrifugal charging pump system maintenance effectiveness on March 17, 2025 (3) station blackout diesel generator maintenance effectiveness on March 24, 2025 71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (4 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 troubleshooting and repair of power range nuclear instrument 41 failure on January 16, 2025 (2) emergent work protection set 2 fuse troubleshoot/repair on January 24, 2025 (3) emergency work for train A motor-driven auxiliary feedwater pump discharge header to steam generator B motor-operated isolation valve, ALHV009, troubleshooting and repair on March 20, 2025 (4) train B emergency diesel generator 14-day equipment outage during the week of March 24, 2025 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) reactor coolant pump seal cooling single failure requirements during design basis accidents with containment isolation signal B operability determination on February 6, 2025 (2) condensate storage tank minimum tank level due to seal leakage operability determination on February 7, 2025 (3) train A control room air conditioning system blown fuse past operability determination on February 23, 2025 (4) train B residual heat removal room cooler failure to start and degraded airflow operability determination on March 3, 2025
6 (5) 480-volt load center and motor control centers breaker coordination operability determination on March 12, 2025 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) permanent modification for changing breaker location for main steam and feedwater isolation control cabinet, SA075A, on March 4, 2025 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) (5 Samples)
(1) power range detector NI44 card replacement post-maintenance testing on March 7, 2025 (2) engineered safety feature actuation system channel logic cabinet power supply replacement post-maintenance testing on March 7, 2025 (3) turbine-driven auxiliary feedwater pump steam strainer repair post-maintenance testing on March 19, 2025 (4) solid state protection set 2 fuse replacement post-maintenance testing on March 26, 2025 (5) train B emergency diesel generator excitation system and coupling maintenance post-maintenance testing on March 27, 2025 Surveillance Testing (IP Section 03.01) (3 Samples)
(1) seal water Injection flow path during accident conditions surveillance testing on February 26, 2025 (2) station blackout diesel generator and non-safety-related auxiliary feedwater pump quarterly and check valve surveillance testing on March 5, 2025 (3) charging system safety-related check valve surveillance testing on March 27, 2025 Inservice Testing (IST) (IP Section 03.01) (1 Sample)
(1) charging pump flow balance and comprehensive test on February 26, 2025
7 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 Sample)
(1)
January 1, 2024, through December 31, 2024 IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (1 Sample)
(1)
January 1, 2024, through December 31, 2024 IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (1 Sample)
(1)
January 1, 2024, through December 31, 2024 71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1) updated safety analysis report and inservice testing basis document differences INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On April 1, 2025, the inspectors presented the integrated inspection results to Jaime McCoy, Site Vice President, and other members of the licensee staff.
8 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date AI 14-006 Severe Weather 20 STN EF-020A ESW Train A Warming Line Verification 12A SYS EC-121 Recirc of the RWST through the Fuel Pool Cleanup System 21 SYS EF-200 Operation of the ESW System 46 71111.01 Procedures SYS OPS-008 Cold Weather Operations 13A 69466-M-002 Non-Safety Auxiliary Feedwater Pump Net Positive Suction Head 1
EF-M-080 UHS Inventory Losses from ESW through the AFW System 0
Calculations SA-91-016-000-CN001 Seal Injection Flow Change Notice Calculation 4
Corrective Action Documents Condition Report (CR) 10038387, 10039231, 10039238 Corrective Action Documents Resulting from Inspection Condition Report (CR) 10040131 12-EM02 Piping & Instrumentation Diagram High Pressure Coolant Injection System 25 M-12AD01 Piping and Instrumentation Diagram Condensate System 14 M-12AK03 Piping and Instrumentation Diagram Condensate Demineralizer System 27 M-12AL01 Piping and Instrumentation Diagram Auxiliary Feedwater System 33 M-12AP01 Piping and Instrumentation Diagram Condensate Storage and Transfer System 24 M-12BG01 Piping & Instrumentation Diagram Chemical and Volume Control System 26 M-12BG03 Piping and Instrumentation Diagram Chemical & Volume Control System 53 71111.04 Drawings M-12EG02 Piping and Instrumentation Diagram Component Cooling Water System 29
9 Inspection Procedure Type Designation Description or Title Revision or Date M-12EG03 Piping and Instrumentation Diagram Component Cooling Water System 19 M-12FB02 Piping and Instrumentation Diagram Auxiliary Steam System 16 Engineering Changes DCP 020085 Replace ALV0187 with Check Valve 0
Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 14 AI 21-016 Operator Time Critical Actions Validation 25 ALR 00-018A NB01 Bus Lockout 21 ALR 00-018B NB01 Bus UV 16A ALR 00-021A NB02 Bus Lockout 23 ALR 00-051D CCW SRG TK A Lev HILO 7
ALR 00-053D CCW SRG TK B Lev HILO 6
ALR 00-21B NB02 Bus UV 18A ALR-00-041A Seal Inj to RCP Flow Lo 13 BD-EMG E-0 Reactor Trip or Safety Injection 33 EMG E-0 Reactor Trip or Safety Injection 48 OFN EG-004 CCW System Malfunctions 20 OFN NB-030 Loss of AC Emergency Bus NB01 (NB02) 43 STS BG-004 CVCS Seal Injection and Return Flow Balance 16 STS BG-210 CVCS Inservice Check Valve Test 37 STS EM-003A ECCS (CCP) Flow Balance and CCP Comprehensive Test 27 SYS AP-122 Non-Safety Aux Feed Pump Operation 13 Procedures SYS BG-201 Shifting Charging Pumps 76 Calculations DC-FP-01-WC Design Criteria for Fire Protection System 8
Corrective Action Documents Condition Report (CR) 10039015, 10039033, 10039623, 10039264, 10039625 M-0023 Piping and Instrumentation Diagram Fire Protection System (FP) 75 M-12EF01 Piping Instrumentation Diagram Essential SVC Water System 30 M-12KC02 Piping & Instrumentation Diagram Fire Protection System 27 71111.05 Drawings M-K2EF01 Piping & Instrumentation Diagram Essential Service Water System 72
10 Inspection Procedure Type Designation Description or Title Revision or Date A-3838 Specification for Equipment Erection and Miscellaneous Indoor Piping and Instrumentation 11 Miscellaneous Permit PT 115453 ALR-00-08F CWSH HVAC Trouble 6
ALR-027 Diesel Fire Pump Room HVAC Control Panel 1PL39E 3A AP 10-100 Fire Protection Program 26A AP 10-100 Fire Protection Program 27 AP 10-104 Fire Protection Impairment Control 42 AP 10-105 Fire Protection Training and Drills 25 AP 10-106 Fire preplans 25 AP 21B-003 Control of Non-Plant Items Inside or Near Plant Systems, Structures, and Components 013A AP 22C-003 On-Line Nuclear Safety and Generation Risk Assessment 30 STN FP-209 Fire Pump Performance and Sequential Start Test 35 SYS FP-280 Temporary Diesel Fire Pump Installation and Removal 8
Procedures WCRE-35 Boundary Matrix 12 EF-M-046 UHS Analysis with Initial Lake Temperatures Up to 94 F 0
EF-M-080 UHS Inventory Losses form ESW through the AFW System 0
FL-13 Auxiliary Building Area 5 Flooding 2
Calculations LE-M-002 Flood Level in Auxiliary Building Rooms 1206 and 1207 due to Pipe Break 2
Corrective Action Documents Condition Report (CR) 137491, 10013710 M-12AL01 Piping and Instrumentation Diagram Auxiliary Feedwater System 33 M-12AP01 Piping and Instrumentation Diagram Condensate Storage and Transfer System 24 Drawings M-1G022 Equipment Locations Reactor and Auxiliary Buildings Plan Ground Floor El. 2000-00 18 Miscellaneous MS-02 Pipe Class Sheets 65 ALR 00-095C AFP RM Sump LEV HI 10 Procedures AP 10-106 Fire Preplans 25 71111.06 Work Orders WO 04-263475-000, 21-475848-000, 21-475848-001
11 Inspection Procedure Type Designation Description or Title Revision or Date ALR 00-042E Charging PMP Trouble 16 EMG CS-01 Loss of All AC Power Recovery Without SI Required 30A EMG E-0 Reactor Trip or Safety Injection 48 OFN NB-030 Loss of AC Emergency bus NB01 (NB02) 43 71111.11Q Procedures STS AC-001 Main Turbine Valve Cycle Test 59 Corrective Action Documents Condition Report (CR) 10015381, 10017585, 10017596, 10018059, 10019061, 10021247, 10032355, 10033145, 10036229, 10036230, 10036231, 10036232, 10036236, 10036237, 10036327, 10036361, 10039073, 10039746, 10038438, 10037160, 10036506, 10036110, 10034825, 10032541, 10031270, 10030225, 10029678, 10026582, 10025520, 10023792, 10023593, 10023591, 10013439, 10012341, 10038246, 10038369, 10038387, 10038819, 10038892, 10010238, 10010613, 10011637, 10039469, 10040022 Drawings M-12AL01 Piping and Instrumentation Diagram Auxiliary Feedwater System 33 M-022-00001 Station Blackout Diesel Generator Kohler Instruction Manual W03 M-022-00002 Kohler Station Blackout Diesel Generator W07 M-022-00009 Kohler Station Blackout Diesel Generator, Wolf Creek Key Drawings W04 M-022-00012 SBO Diesel Generator Battery and 125 VDC Support Equipment W01 M-022-00014 Instruction Manual for the SBO Diesel Fuel Tank W03 M-022-00018 Station Blackout Diesel Operations and Maintenance Manual W01 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 14 AI 16B-002 Preventive Maintenance Change Process 22 AP 16B-003 Planning and Scheduling Preventive Maintenance 9
AP 26C-004 Operability Determinations and Functionality Assessments 48 AP 28-011 Resolving Degraded or Nonconforming Conditions Impacting SSCS 008 CKL ZL-001 Auxiliary Building Reading Sheets 118 EDI 23M-060 Performing Maintenance Rule Periodic Assessment 2
71111.12 Procedures STS AL-106A Motor Driven AFW Pump A Discharge Check Valve Closed Test 1
12 Inspection Procedure Type Designation Description or Title Revision or Date Work Orders WO 22601, 40081, 98452, 98672, 105063, 21-476112-000, 22-477912-000 Corrective Action Documents Condition Report (CR) 10039073, 10040455, 10040458 E-025-00007, Sheet 18 AFWP Disch Hdr to SG B ISO 14 M-12AE-02 Piping & Instrumentation Drawing Feedwater System 19 Drawings M-12AL-01-001 Piping & Instrumentation Drawing Auxiliary Feedwater System 33 Miscellaneous M-762-02109-0001 Power Range Schematic Diagram 01/28/2015 AI 22C-013 Protected Equipment Program 28 AP 22C-003 On-Line Nuclear Safety and Generation Risk Assessment 30 AP 22C-008 Qualitative Risk Management 6
OFN SB-008 Instrument Malfunctions 55 SYS KJ-124 Post Maintenance Run of Emergency Diesel Generator B 78 Procedures TMP 25-001 Deenergizing SB042 for Maintenance 000 71111.13 Work Orders WO 118544 AL-30-WC AFW System Setpoints: Pump Suction Pressure; Automatic ESW Switchover; and CST Low Level 3
EF-M-046 UHS Analysis With Initial Lake Temperatures Up to 94 F 0
EF-M-080 UHS Inventory Losses from ESW through the AFW System 0
GL-M-007 Calculate Cooling Load in SR Pump Rooms Post LOCA 00 XX-E-004 AC Motor Operated Valve Minimum Terminal Voltage 14 XX-E-006 AC System Analysis 9
Calculations XX-E042 Class 1E 480 VAC and 208/120 VAC System Coordination 0
Corrective Action Documents Condition Report (CR) 102275, 10000958, 10004624, 10018062, 10037823, 10037832, 10037979, 10038387, 10039369, 10039370, 10039371, 10039372, 10039388, 10039395, 10040139 Corrective Action Documents Resulting from Inspection Condition Report (CR) 10040095 71111.15 Drawings E-11NG01 Low Voltage System Class 1E 480V Single Line Meter and 17
13 Inspection Procedure Type Designation Description or Title Revision or Date Relay Diagram E-11NG20 Low Voltage Class 1E Motor Control Center Summary 321 E-13GG01 Schematic Diagram Emergency Exhaust Fans 6
M-12EG03 Piping and Instrumentation Diagram Component Cooling Water System 19 M-12LE01 Piping and Instrumentation Diagram Turb. BLDG. and Aux.
Feedwater Pump Rooms Oily Waste System 9
M-13EG10 Schematic Diagram Containment Isolation Vlv. Return from Therm. Bar Cooling Coil 6
M-622.1A-00007 SGK04A and SGK04B Air Conditioner Electrical Schematic 7
CCP 09879 Replace SGK04A/B and SGK05A/B Air Condition Units 0
Engineering Changes DECP 020350 SGK05A/B Fuse Replacement 0
M-622.1A-00089 Instruction Manual for SGK04A, SGK04B, SGK05A, and SGK05B Air Conditioning Condensers W19 WCNOC-171 Post-Fire Safe Shutdown Associated Circuits Study 6
Miscellaneous WCRE-08 WCGS Fuse List 33 ALR 00-041A Seal Inj to RCP Flow LO 13 ALR 00-042E Charging Pump Trouble 16 AP 26C-004 Operability Determinations and Functionality Assessments 48 BD-EMG E-0 Reactor Trip or Safety Injection 33 EMG E-0 Reactor Trip or Safety Injection 48 EMG E-2 Faulted Steam Generator Isolation 25 STS CR-001 Shift Log for Modes 1, 3, and 3 117A Procedures SYS GK-123 Control Building A/C Units Startup and Shutdown 37 Work Orders WO 109872, 95363 Corrective Action Documents Condition Report (CR) 10036107, 10037794, 10037851, 10039229 Corrective Action Documents Resulting from Inspection Condition Report (CR) 10039109, 10040720 71111.18 Drawings E-13AB30 Schematic Diagram Main Steam and Feedwater Isolation Valves Miscellaneous Circuit 3
14 Inspection Procedure Type Designation Description or Title Revision or Date Engineering Changes CP 020720 Changing Termination for NK05119 Switch 0
AI 07-002 Plant Design or Operational Change Evaluation 12A AI 21-017 Time Fire Protection Actions Validation 10C AP 05-003 Design Document Change Notice 10A AP 05-005 Design, Implementation, and Configuration Control of Modifications 28 AP 26A-003 10 CFR 50.59 Reviews 15 BD-EMG C-0 Loss of All AC Power 29 CKL NK-131 NK Distribution Switchboard Switch Lineup Checklist 12 EMG C-0 Loss of All AC Power 45, 46, 46A EMG E-0 Reactor Trip or Safety Injection 48 IP-ENG-001 Standard Design Process (EB-17-06) 3 MCE DC-001 DC Ground Location 11 OFN EC-046 Fuel Pool Cooling and Cleanup Malfunctions 10A OFN NB-034 Loss of All AC Power - Shutdown Conditions 35 Procedures OFN RP-017 Control Room Evacuation 57 BG-M-055 Establishment of the Centrifugal Charging Pump (CCP)
Comprehensive Test Error Allowance and Minimum Operability Limit Curve 0
Calculations SA-91-016-000-CN001 Seal Injection Flow Change Notice Calculation 4
Corrective Action Documents Condition Report (CR) 10039073, 10039160, 10039637, 10040070 Corrective Action Documents Resulting from Inspection Condition Report (CR) 10040243 M-12AL01 Piping & Instrumentation Diagram Auxiliary Feedwater System 33 M-12AP01 Piping and Instrumentation Diagram Condensate Storage and Transfer System 24 71111.24 Drawings M-12BG01 Piping & Instrumentation Diagram Chemical and Volume Control System 26
15 Inspection Procedure Type Designation Description or Title Revision or Date M-12BG03 Piping and Instrumentation Diagram Chemical & Volume Control System 53 M-12FC02 Piping & Instrumentation Diagram Auxiliary Turbines Auxiliary Feedwater Pump Turbine 25 M-19FC02 Hanger Location DWG. Small Pipe Aux. F.W. Pump Turbine Drains - Aux. Bldg.
11 J-104-00563-001 Schematic +48, +15 and +/-15 VDC Power Supplies D
M-022-00001 Station Blackout Diesel Generator Kohler Instruction Manual W03 WCOP-02 Inservice Testing Program for Pumps, Valves, and Snubbers 16 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 14 ALR 00-041A Seal Inj to RCP Flow LO 13 ALR 00-042E Charging Pump Trouble 16 AP 16E-002 Post Maintenance Testing Development 21D CWD-1 Control of Welding Documentation 14 STN KU-010 Station Blackout Diesel and Non-Safety AFW Pump Test 15 STS AL-103 TDAFW Pump Inservice Pump Test 76A STS AL-211 TD AFP Comprehensive Pump Testing, Flow Path Verification and CV Testing 44 STS BG-004 CVCS Seal Injection and Return Flow Balance 16 STS BG-210 CVCS Inservice Check Valve Test 37 STS EM-003A ECCS (CCP) Flow Balance and CCP Comprehensive Test 27 STS IC-444 Channel Calibration Nuclear Instrumentation Power Range Channel N44 18B STS RE-012 QPRT Determination 13 Procedures TMP 25-001 Deenergizing SB042 for Maintenance 000 Work Orders WO 68112, 102347, 106432, 112452, 20-461937-000, 21-474758-000, 23-486670-000 Corrective Action Documents Condition Report (CR) 10023659, 10035907, 10038184 71152A Corrective Action Documents Resulting from Inspection Condition Report (CR) 10040723
16 Inspection Procedure Type Designation Description or Title Revision or Date M-12BB02 Piping and Instrumentation Diagram Reactor Coolant System 39 Drawings M-12EJ01 Piping and Instrumentation Diagram Residual Heat Removal System 57 Miscellaneous WCRE-34 Fourth 10-Year Interval Inservice Testing Basis Document 14 STN EG-205A Component Cooling Water System Valve Test 3A STN EG-205B Component Cooling Water System Valve Test 3
SYS EG-201 Transferring Supply of CCW Service Loop and CCW Train Shutdown 59 Procedures SYS EM-121 ECCS Check Valve Leak Check 5
Work Orders WO 22601, 94412, 22-478078-002