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{{#Wiki_filter:March 1, 2018 | {{#Wiki_filter:March 1, 2018 Adam C. Heflin, President, Chief Executive Officer, and Chief Nuclear Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 SUBJECT: ANNUAL ASSESSMENT LETTER FOR WOLF CREEK GENERATI NG STATION (REPORT 05000 482/20 17 00 6) | ||
ANNUAL ASSESSMENT LETTER FOR WOLF CREEK GENERATI NG STATION (REPORT 05000 482/20 17 00 6) | |||
==Dear Mr. Heflin:== | ==Dear Mr. Heflin:== | ||
Revision as of 19:31, 12 July 2019
| ML18052A345 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 03/01/2018 |
| From: | Troy Pruett NRC/RGN-IV/DRP/RPB-B |
| To: | Heflin A Wolf Creek |
| Taylor N | |
| References | |
| ML16222A733, ML17311B223 IR 2017006 | |
| Download: ML18052A345 (6) | |
Text
March 1, 2018 Adam C. Heflin, President, Chief Executive Officer, and Chief Nuclear Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 SUBJECT: ANNUAL ASSESSMENT LETTER FOR WOLF CREEK GENERATI NG STATION (REPORT 05000 482/20 17 00 6)
Dear Mr. Heflin:
The U.S. Nuclear Regulatory Commission (NRC)
has completed its end-of-cycle performance assessment of Wolf Creek Generating Station, reviewing performance indicators (PIs)
, inspection results
, and enforcement actions from January 1, 2017 , through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance of Wolf Creek Generating Station during the most recent quarter was within the Regulatory Response Column, the second highest performance column of the NRC
's Reactor Oversight Process (ROP) Action Matrix
. This conclusion was based on one or more Greater-than-Green inspection findings (or PIs) in the Security cornerstone originating in the last quarter of 20 17. Wolf Creek Generating Station moved to the Regulatory Response Column on December 20, 2017.
Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 9500 1 , "Supplemental Inspection Response to Action Matrix Column 2 Inputs.
" The objective of this supplemental inspection will be to (1) assure that the root causes and contributing causes of significant performance issues are understood; (2) independently assess and assure that the extent of condition and extent of cause of significant performance issues are identified; (3) assure that corrective actions taken to address and preclude repetition of significant performance issues are prompt and effective; and (4) assure that corrective plans direct prompt actions to effectively address and preclude repetition of significant performance issues.
This inspection will be scheduled after you notify the NRC of your readiness.
The NRC identified a cross-cutting theme in the safety conscious work environment (SCWE) area. Specifically, the NRC identified a finding with a documented cross-cutting aspect related to the inconsistent implementation of SCWE policy (S.1) that was not isolated, as discussed in NRC Inspection Report 05000482/2017004 (Agencywide Documents Access and Management System (ADAMS) ML18043A114), dated February 12, 2018. The NRC determined that the impact on SCWE was not isolated because of concerns raised in other work groups, including the security department and maintenance support group, as discussed in NRC Inspection Report 05000482/2016009 (ADAMS ML16222A733), dated August 9, 2016 , and NRC Inspection Report 05000482/2017003 (ADAMS ML17311B223), dated November 7, 2017
, respectively. The NRC will continue to monitor your staff's effort and progress in determining the cause and implementing corrective actions for th is theme. The enclosed inspection plan lists the inspections scheduled through December 31
, 20 19. This updated inspection plan now includes planned security inspections
, which were formerly transmitted under separate correspondence.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised.
The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Nicholas Taylor at (817) 200-1141 with any questions you have regarding this letter.
Sincerely,
/RA/ Troy W. Pruett, Director Division of Reactor Projects Docket Nos.
50-482 License Nos.
NPF-42 Enclosure:
Wolf Creek Inspection Plan
Wolf Creek 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 1 01/22/2018 01/26/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 RAD SAFETY RFO 1,2 2 1 04/09/2018 04/13/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/09/2018 04/13/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/09/2018 04/13/2018 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION 1 1 04/16/2018 04/27/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR BRQ 2 1 06/03/2018 06/09/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial BIENNIAL PI&R INSPECTION 4 1 06/11/2018 06/15/2018 IP 71152B 000747 Problem Identification and Resolution 1 06/25/2018 06/29/2018 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7 1 06/18/2018 06/22/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 07/09/2018 07/13/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing WC DESIGN BASES ASSURANCE TEAMS 7 1 07/16/2018 08/03/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RAD SAFETY TEAM 5,6,7,8 4 1 08/20/2018 08/24/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 08/20/2018 08/24/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/20/2018 08/24/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/20/2018 08/24/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SECURITY SOLO INSPECTION 1 1 09/10/2018 09/14/2018 IP 71130.02 000734 Access Control Page 1 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report 2/23/2018 11:09:46 AM Wolf Creek
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
SECURITY SOLO INSPECTION
1 09/10/2018
09/14/2018
IP 71151 001338 Performance Indicator Verification
EP PROGRAM INSPECTION
1 09/17/2018
09/21/2018
000717 Alert and Notification System Testing
09/17/2018
09/21/2018
000718 Emergency Response Organization Staffing and Augmentation System
09/17/2018
09/21/2018
000719 Emergency Action Level and Emergency Plan Changes
09/17/2018
09/21/2018
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
09/17/2018
09/21/2018
IP 71151 001397 Performance Indicator Verification
SECURITY TEAM INSPECTION
1 10/01/2018
10/05/2018
000736 Equipment Performance, Testing, and Maintenance
10/01/2018
10/05/2018
000739 Security Training
1 12/03/2018
12/07/2018
000512 Inspection of the Licensee
s Implementation of Industry Initiative Associated With the
Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin
2012-01)
SECURITY SOLO INSPECTION
1 04/01/2019
04/05/2019
000734 Access Control
04/01/2019
04/05/2019
IP 71151 001338 Performance Indicator Verification
WOLF CREEK 10CFR50.59 INSPECTION
1 04/29/2019
05/03/2019
000709 Evaluations of Changes, Tests, and Experiments
RP INSPECTION
1 05/06/2019
05/10/2019
000726 Occupational ALARA Planning and Controls
05/06/2019
05/10/2019
000729 Occupational Dose Assessment
MAT'L CONTROL & ACCOUNTING
1 05/06/2019
05/10/2019
000742 Material Control and Accounting (MC&A)
1 06/03/2019
06/07/2019
000716 Exercise Evaluation
06/03/2019
06/07/2019
000719 Emergency Action Level and Emergency Plan Changes
06/03/2019
06/07/2019
IP 71151 001397 Performance Indicator Verification
2/23/2018 11:09:46 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Wolf Creek
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
WOLF CREEK 3RD QTR REPORT
1 07/01/2019
09/30/2019
000691 Adverse Weather Protection
07/01/2019
09/30/2019
000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
07/01/2019
09/30/2019
000693 Equipment Alignment - 02.02 Complete Walkdown
07/01/2019
09/30/2019
000694 Fire Protection - Annual
07/01/2019
09/30/2019
000695 Fire Protection - Quarterly
07/01/2019
09/30/2019
000698 Flood Protection Measures
07/01/2019
09/30/2019
000699 Heat Sink Performance - Annual
07/01/2019
09/30/2019
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
07/01/2019
09/30/2019
000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly
07/01/2019
09/30/2019
000706 Maintenance Effectiveness
07/01/2019
09/30/2019
000707 Maintenance Risk Assessments and Emergent Work Control
07/01/2019
09/30/2019
000708 Operability Determinations and Functionality Assessments
07/01/2019
09/30/2019
000710 Plant Modifications
07/01/2019
09/30/2019
000711 Post Maintenance Testing
07/01/2019
09/30/2019
000712 Refueling and Other Outage Activities
07/01/2019
09/30/2019
000715 Surveillance Testing
07/01/2019
09/30/2019
000721 Drill Evaluation
07/01/2019
09/30/2019
IP 71151 000746 Performance Indicator Verification
07/01/2019
09/30/2019
IP 71152 000748 Problem Identification and Resolution
07/01/2019
09/30/2019
IP 71153 000749 Followup of Events and Notices of Enforcement Discretion
CYBER SECURITY INSPECTION
1 07/15/2019
07/19/2019
000741 Cyber Security
07/29/2019
08/02/2019
000741 Cyber Security
SECURITY TEAM INSPECTION
1 07/22/2019
07/26/2019
000737 Protective Strategy Evaluation
WOLF CREEK HEAT SINK INSPECTION
1 08/26/2019
08/30/2019
000700 Heat Sink Performance -Triennial
2/23/2018 11:09:46 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Wolf Creek
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
INSERVICE INSPECTION
1 09/30/2019
10/11/2019
000702 Inservice Inspection Activities - PWR
RP INSPECTION
1 09/30/2019
10/04/2019
000725 Radiological Hazard Assessment and Exposure Controls
09/30/2019
10/04/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
09/30/2019
10/04/2019
IP 71151 000746 Performance Indicator Verification
WOLF CREEK 4th QTR REPORT
1 10/01/2019
12/31/2019
000691 Adverse Weather Protection
10/01/2019
12/31/2019
000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
10/01/2019
12/31/2019
000693 Equipment Alignment - 02.02 Complete Walkdown
10/01/2019
12/31/2019
000694 Fire Protection - Annual
10/01/2019
12/31/2019
000695 Fire Protection - Quarterly
10/01/2019
12/31/2019
000698 Flood Protection Measures
10/01/2019
12/31/2019
000699 Heat Sink Performance - Annual
10/01/2019
12/31/2019
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
10/01/2019
12/31/2019
000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly
10/01/2019
12/31/2019
000706 Maintenance Effectiveness
10/01/2019
12/31/2019
000707 Maintenance Risk Assessments and Emergent Work Control
10/01/2019
12/31/2019
000708 Operability Determinations and Functionality Assessments
10/01/2019
12/31/2019
000710 Plant Modifications
10/01/2019
12/31/2019
000711 Post Maintenance Testing
10/01/2019
12/31/2019
000712 Refueling and Other Outage Activities
10/01/2019
12/31/2019
000715 Surveillance Testing
10/01/2019
12/31/2019
000721 Drill Evaluation
10/01/2019
12/31/2019
IP 71151 000746 Performance Indicator Verification
10/01/2019
12/31/2019
IP 71152 000748 Problem Identification and Resolution
10/01/2019
12/31/2019
IP 71153 000749 Followup of Events and Notices of Enforcement Discretion
INITIAL EXAM
1 11/03/2019
11/09/2019
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
12/08/2019
12/14/2019
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
2/23/2018 11:09:46 AM
Page
of
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML18052A345 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: NHT/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/SPE:B DRS/C:PSB1 DRS/D DRP/C:B DRP/D NAME DProulx JGroom AVegel NTaylor TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ DATE 2/22/18 2/22/18 2/26/18 2/26/18 2/27/18