IR 05000482/2010001: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125 March 3, 2010 Matthew W. Sunseri, President and
{{#Wiki_filter:UNITED STATES NU C LE AR RE G ULATO RY C O M M I S S I O N rch 3, 2010


Chief Executive Officer
==SUBJECT:==
 
ANNUAL ASSESSMENT LETTER - WOLF CREEK GENERATING STATION (NRC INSPECTION REPORT 05000482/2010001)
Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839
 
SUBJECT: ANNUAL ASSESSMENT LETTER - WOLF CREEK GENERATING STATION (NRC INSPECTION REPORT 05000482/2010001)


==Dear Mr. Sunseri:==
==Dear Mr. Sunseri:==
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This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.


Overall, Wolf Creek Generating Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC
Overall, Wolf Creek Generating Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process baseline inspections at your facility. The staff will also be conducting Inspection Procedure 92723, Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to follow up on four Severity Level IV violations in the traditional enforcement area of impeding the regulatory process.
=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process baseline inspections at your facility. The staff will also be conducting Inspection Procedure 92723, "Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period," to follow up on four Severity Level IV violations in the traditional enforcement area of impeding the regulatory process.
 
In our 2008 midcycle assessment letter dated September 2, 2008, our 2008 end-of-cycle assessment letter dated March 4, 2009, and our 2009 midcycle assessment letter dated September 1, 2009, we identified a substantive cross-cutting issue in the area of problem identification and resolution. Our 2009 midcycle assessment letter closed themes in this area associated with an inadequate threshold for identifying problems [P.1(a)] and appropriateness of corrective actions [P.1(d)], but continued the cross-cutting issue based on a continuing theme with four findings associated with the thoroughness of problem evaluation [P.1(c)]. We stated that this substantive cross-cutting issue would remain open until we determined that your


In our 2008 midcycle assessment letter dated September 2, 2008, our 2008 end-of-cycle assessment letter dated March 4, 2009, and our 2009 midcycle assessment letter dated September 1, 2009, we identified a substantive cross-cutting issue in the area of problem identification and resolution. Our 2009 midcycle assessment letter closed themes in this area associated with an inadequate threshold for iden tifying problems [P.1(a)] and appropriateness of corrective actions [P.1(d)], but continued the cross-cutting issue based on a continuing theme with four findings associated with the thoroughness of problem evaluation [P.1(c)]. We stated that this substantive cross-cutting issue would remain open until we determined that your Wolf Creek Operating Company - 2 -
Wolf Creek Operating Company -2-corrective actions had resulted in improved performance. During public meetings with the NRC on October 21, 2008, July 1, 2009, and November 30, 2009, you informed us that you had completed a root cause analysis for noted deficiencies related to problem identification and resolution. You also informed us that you had implemented significant changes in improving the quality of problem evaluation including root cause evaluator training, conducting a management alignment seminar, and increasing management oversight of problem evaluation. We noted some improvement in this area through our inspection results at the 2009 midcycle assessment; however, we continued to identify findings associated with this theme during the second half of the assessment period, resulting in a total of twelve Green findings identified during this assessment period with this causal factor. Recent examples of these findings include: the failure to perform an adequate operability evaluation for the essential service water pumps; the failure to perform an operability evaluation for corroded essential service water piping, and the failure to properly evaluate conditions for reportability. Therefore, the substantive cross-cutting issue in problem identification and resolution associated with the thoroughness of problem evaluation [P.1(c)] will remain open until we determine through our inspections that corrective actions implemented in accordance with your improvement plan have resulted in improved performance in this area as demonstrated by no safety significant inspection findings and a notable reduction in the overall number of findings with this causal factor.
corrective actions had resulted in improved performance. During public meetings with the NRC on October 21, 2008, July 1, 2009, and November 30, 2009, you informed us that you had completed a root cause analysis for noted deficiencies related to problem identification and resolution. You also informed us that you had implemented significant changes in improving the quality of problem evaluation including root cause evaluator training, conducting a management alignment seminar, and increasing management oversight of problem evaluation. We noted some improvement in this area through our inspection results at the 2009 midcycle assessment; however, we continued to identify findings associated with this theme during the second half of the assessment period, resulting in a total of twelve Green findings identified during this assessment period with this causal factor. Recent examples of these findings include: the failure to perform an adequate operability evaluation for the essential service water pumps; the failure to perform an operability evaluation for corroded essential service water piping, and the failure to properly evaluate conditions for reportability. Therefore, the substantive cross-cutting issue in problem identification and resolution associated with the thoroughness of problem evaluation [P.1(c)] will remain open until we determine through our inspections that corrective actions implemented in accordance with your improvement plan have resulted in improved performance in this area as demonstrated by no safety significant inspection findings and a notable reduction in the overall number of findings with this causal factor.


Of note, this is the fourth consecutive assessment with a substantive cross-cutting issue in problem identification and resolution associated with the thoroughness of problem evaluation.
Of note, this is the fourth consecutive assessment with a substantive cross-cutting issue in problem identification and resolution associated with the thoroughness of problem evaluation.
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We understand that you have already scheduled a safety culture assessment to be completed in March 2010. We request that you conduct a public meeting in the vicinity of the site to discuss the results of this assessment. We are specifically interested in any weaknesses identified by the assessment, your planned corrective actions to address these weaknesses, and how you intend to apply the assessment results and corrective actions to improve overall station performance in problem identification and resolution. Finally, we also request you address your improvement efforts in problem identification and resolution during our annual end-of-cycle assessment meeting.
We understand that you have already scheduled a safety culture assessment to be completed in March 2010. We request that you conduct a public meeting in the vicinity of the site to discuss the results of this assessment. We are specifically interested in any weaknesses identified by the assessment, your planned corrective actions to address these weaknesses, and how you intend to apply the assessment results and corrective actions to improve overall station performance in problem identification and resolution. Finally, we also request you address your improvement efforts in problem identification and resolution during our annual end-of-cycle assessment meeting.


The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
 
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.


In accordance with 10 CFR 2.390 of the NRC
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
=s A Rules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Wolf Creek Operating Company - 3 -
Wolf Creek Operating Company -3-If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. Geoffrey Miller at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. Geoffrey Miller at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/ Dwight D. Chamberlain, Director  
/RA/
 
Dwight D. Chamberlain, Director Division of Reactor Projects Docket No. 50-482 License No. NPF-42 Enclosure: Wolf Creek Inspection / Activity Plan Vice President Operations / Plant Manager Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 Jay Silberg, Esq.
Division of Reactor Projects Docket No. 50-482 License No. NPF-42 Enclosure: Wolf Creek Inspection / Activity Plan  
 
Vice President Operations / Plant Manager Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839  
 
Jay Silberg, Esq. Pillsbury Winthrop Shaw Pittman LLP 2300 N Street, NW Washington, DC 20037
 
Supervisor Licensing Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839
 
Chief Engineer Utilities Division Kansas Corporation Commission 1500 SW Arrowhead Road
 
Topeka, KS 66604-4027


Office of the Governor State of Kansas Topeka, KS 66612-1590  
Pillsbury Winthrop Shaw Pittman LLP 2300 N Street, NW Washington, DC 20037 Supervisor Licensing Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 Chief Engineer Utilities Division Kansas Corporation Commission 1500 SW Arrowhead Road Topeka, KS 66604-4027 Office of the Governor State of Kansas Topeka, KS 66612-1590 Attorney General 120 S.W. 10th Avenue, 2nd Floor Topeka, KS 66612-1597


Attorney General
Wolf Creek Operating Company 4 Chairman Coffey County Courthouse 110 South 6th Street Burlington, KS 66839 Chief, Radiation and Asbestos Control Section Bureau of Air and Radiation Kansas Department of Health and Environment 1000 SW Jackson, Suite 310 Topeka, KS 66612-1366 Chief, Technological Hazards Branch FEMA, Region VII 9221 Ward Parkway Suite 300 Kansas City, MO 64114-3372 Chairman Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Kimberly Robrahn Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Larry Crotts Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Bob Saueressig Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Vice Chairman Coffey County Commissioner 110 South 6th Street Burlington, KS 66839


120 S.W. 10th Avenue, 2nd Floor
Wolf Creek Operating Company 5 Russel Stukey,Coffey County Emergency Preparedness 110 South 6th Street Burlington, KS 66839 Sheriff Coffey County Sheriffs Dept.


Topeka, KS 66612-1597
110 South 6th Street Burlington, KS 66839 Mayor City of Burlington City Hall P.O. Box 207 Burlington, KS 66839 Mayor City of LeRoy 713 Main Street LeRoy, KS 66857 The Mayor of New Strawn City of New Strawn City Hall P.O. Box 922 New Strawn, KS 66839-0922 The Mayor of Gridley City of Gridley P.O. Box 182 Gridley, KS 66852 The Mayor of Waverly City of Waverly P.O. Box 308 Waverly, KS 66871 The Mayor of Lebo City of Lebo P.O. Box 14 Lebo, KS 66856-0014 Allen County Emergency Preparedness Coordinator Allen County Courthouse P.O. Box 433 Iola, KS 66749


Wolf Creek Operating Company 4 Chairman Coffey County Courthouse 110 South 6th Street Burlington, KS 66839
Wolf Creek Operating Company 6 Lyon County Emergency Preparedness Coordinator 425 Mechanic St.


Chief, Radiation and Asbestos
Emporia, KS 66801 Anderson County Emergency Preparedness Coordinator 315 Orange Street Garnett, KS 66032 Osage County Emergency Manager P. O. Box 281 Lyndon, Kansas 66451 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339


Control Section Bureau of Air and Radiation Kansas Department of Health and Environment 1000 SW Jackson, Suite 310
Wolf Creek Operating Company 7 Electronic distribution by RIV:
 
Regional Administrator (Elmo.Collins@nrc.gov)
Topeka, KS 66612-1366 Chief, Technological Hazards Branch FEMA, Region VII
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
 
9221 Ward Parkway Suite 300 Kansas City, MO 64114-3372
 
Chairman Coffey County Commissioner
 
110 South 6th Street Burlington, KS 66839
 
Kimberly Robrahn Coffey County Commissioner
 
110 South 6th Street Burlington, KS 66839
 
Larry Crotts Coffey County Commissioner
 
110 South 6th Street Burlington, KS 66839 Bob Saueressig Coffey County Commissioner
 
110 South 6th Street Burlington, KS 66839 Vice Chairman Coffey County Commissioner
 
110 South 6th Street Burlington, KS 66839 Wolf Creek Operating Company 5 Russel Stukey,Coffey County Emergency Preparedness
 
110 South 6th Street Burlington, KS 66839
 
Sheriff Coffey County Sheriff's Dept.
 
110 South 6th Street Burlington, KS 66839
 
Mayor City of Burlington City Hall P.O. Box 207 Burlington, KS 66839
 
Mayor City of LeRoy
 
713 Main Street LeRoy, KS 66857
 
The Mayor of New Strawn City of New Strawn City Hall P.O. Box 922 New Strawn, KS 66839-0922
 
The Mayor of Gridley City of Gridley P.O. Box 182 Gridley, KS 66852
 
The Mayor of Waverly City of Waverly P.O. Box 308
 
Waverly, KS 66871
 
The Mayor of Lebo City of Lebo P.O. Box 14
 
Lebo, KS 66856-0014
 
Allen County Emergency Preparedness Coordinator Allen County Courthouse P.O. Box 433
 
Iola, KS 66749 Wolf Creek Operating Company 6 Lyon County Emergency Preparedness Coordinator
 
425 Mechanic St.
 
Emporia, KS 66801
 
Anderson County Emergency Preparedness Coordinator 315 Orange Street Garnett, KS 66032
 
Osage County Emergency Manager P. O. Box 281 Lyndon, Kansas 66451 Institute of Nuclear Power Operations (INPO)
 
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339 Wolf Creek Operating Company 7 Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.goV)
DRP Deputy Director (Anton.Vegel@nrc.goV)
DRSDirector (Roy.Caniano@nrc.gov)
DRSDirector (Roy.Caniano@nrc.gov)
DRSDeputy Director (Troy.Pruett@nrc.gov)
DRSDeputy Director (Troy.Pruett@nrc.gov)
Branch Chief, DRP/B (Geoffey.Miller@nrc.gov) Senior Project Engineer, DRP/B(Rick.Deese@nrc.gov)
Branch Chief, DRP/B (Geoffey.Miller@nrc.gov)
Senior Resident Inspector (Chris.Long@nrc.gov)  
Senior Project Engineer, DRP/B(Rick.Deese@nrc.gov)
 
Senior Resident Inspector (Chris.Long@nrc.gov)
Resident Inspector (Charles.Peabody@nrc.gov)
Resident Inspector (Charles.Peabody@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Regional State Liaison Officer (Bill.Maier@nrc.gov)
Regional State Liaison Officer (Bill.Maier@nrc.gov)
RA Administrative Assistant (Lucy.Owen@nrc.gov) DRA Administrative Assistant (Anita.Tannenbaum@nrc.gov) Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)
RA Administrative Assistant (Lucy.Owen@nrc.gov)
Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)  
DRA Administrative Assistant (Anita.Tannenbaum@nrc.gov)
 
Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)
Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)  
Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)
 
Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)
Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)  
Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)
 
Branch Chief, DRS/OB (Mark.Haire@nrc.gov)
Branch Chief, DRS/OB (Mark.Haire@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov) Director, DIRS, NRR (Frederick.Brown@nrc.gov)
OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
Director, DIRS, NRR (Frederick.Brown@nrc.gov)
Director, DORL, NRR (Joseph.Giitter@nrc.gov)
Director, DORL, NRR (Joseph.Giitter@nrc.gov)
Deputy Director, DORL, NRR (Robert.Nelson@nrc.gov)
Deputy Director, DORL, NRR (Robert.Nelson@nrc.gov)
Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov) NRR Project Manager (Balwant.Singal@nrc.gov)
Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov)
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov Congressional Affairs Officer (Jenny.Weil@nrc.gov)  
NRR Project Manager (Balwant.Singal@nrc.gov)
 
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov Congressional Affairs Officer (Jenny.Weil@nrc.gov)
mortensengk@INPO.org  
mortensengk@INPO.org File located: R:_Reactors\EOC2009\WC.doc SUNSI Rev Compl. ; Yes No ADAMS ; Yes No Reviewer Initials GM Publicly Avail ; Yes No Sensitive Yes ; No Sens. Type Initials GM C:DRP/B D:DRS D:DRP GBMiller RJCaniano DDChamberlain
 
  /RA/ /RA/ /RA/
File located: R:_Reactors\EOC2009\WC.doc SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials GM Publicly Avail Yes No Sensitive Yes No Sens. Type Initials GM C:DRP/B D:DRS D:DRP GBMiller RJCaniano DDChamberlain
02/25/10 02/25/10 02/25/10 OFFICIAL RECORD COPY   T=Telephone E=E-mail F=Fax
  /RA/ /RA/ /RA/ 02/25/10 02/25/10 02/25/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax  


Inspection / Activity Plan Page 1 of 2 02/18/2010 10:38:25 Report 22 04/01/2010-06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Wolf Creek EP-1-BIENNIAL EP PROGRAM INSPECTION 1 1 IP Radiological Environmental Monitoring Program 7111402 04/12/2010 04/16/2010 1 IP Emergency Response Organization Augmentation Testing 7111403 04/12/2010 04/16/2010 1 IP Emergency Action Level and Emergency Plan Changes 7111404 04/12/2010 04/16/2010 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 04/12/2010 04/16/2010 1 IP Drill/Exercise Performance 71151-EP01 04/12/2010 04/16/2010 1 IP ERO Drill Participation 71151-EP02 04/12/2010 04/16/2010 1 IP A lert & Notification System 71151-EP03 04/12/2010 04/16/2010 RS12MCA-OCCUPATIONAL RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/10/2010 05/14/2010 1 IP Occupational ALARA Planning and Controls 71124.02 05/10/2010 05/14/2010 1 IP Material Control and Accounting (MC&A)
Page 1 of 2     Wolf Creek 02/18/2010 10:38:25   Inspection / Activity Plan Report 22 04/01/2010 - 06/30/2011 Unit Planned Dates         No. of Staff Number Start End Inspection Activity   Title   on Site EP-1 - BIENNIAL EP PROGRAM INSPECTION     1 1 04/12/2010 04/16/2010 IP 7111402 Radiological Environmental Monitoring Program 1 04/12/2010 04/16/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1 04/12/2010 04/16/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 04/12/2010 04/16/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/12/2010 04/16/2010 IP 71151-EP01 Drill/Exercise Performance 1 04/12/2010 04/16/2010 IP 71151-EP02 ERO Drill Participation 1 04/12/2010 04/16/2010 IP 71151-EP03 Alert & Notification System RS12MCA - OCCUPATIONAL RADIATION SAFETY      2 1 05/10/2010 05/14/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 05/10/2010 05/14/2010 IP 71124.02 Occupational ALARA Planning and Controls 1 05/10/2010 05/14/2010 IP 7113011 Material Control and Accounting (MC&A)
7113011 05/10/2010 05/14/2010 1 IP Occupational Exposure Control Effectiveness 71151-OR01 05/10/2010 05/14/2010 1 IP RETS/ODCM Radiological Effluent 71151-PR01 05/10/2010 05/14/2010 TSB-52B-BIENNIAL PI&R 4 1 IP Identification and Resolution of Problems 71152B 07/12/2010 07/16/2010 1 IP Identification and Resolution of Problems 71152B 07/26/2010 07/30/2010 EB1-21-COMPONENT DESIGN BASIS INSPECTION 6 1 IP Component Design Bases Inspection 7111121 09/07/2010 09/10/2010 1 IP Component Design Bases Inspection 7111121 09/20/2010 10/01/2010 BRQ-OPERATOR REQUAL INSP 2 1 IP Licensed Operator Requalification Program 7111111B 10/04/2010 10/08/2010 RS678-RADIATION SAFETY TEAM INSPECTION 3 1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 10/18/2010 10/22/2010 1 IP Public Radiation Safety 71124.07 10/18/2010 10/22/2010 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 10/18/2010 10/22/2010 1 IP Occupational Exposure Control Effectiveness 71151-OR01 10/18/2010 10/22/2010 1 IP RETS/ODCM Radiological Effluent 71151-PR01 10/18/2010 10/22/2010 EB1-07T-TRIENNIAL HEAT SINK PERFORMANCE 1 1 IP Heat Sink Performance 7111107T 10/25/2010 10/29/2010 EXAM-INITIAL EXAM 4 1 INITIAL EXAM -WC (11/2010)
1 05/10/2010 05/14/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 05/10/2010 05/14/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent TSB-52B - BIENNIAL PI&R       4 1 07/12/2010 07/16/2010 IP 71152B Identification and Resolution of Problems 1 07/26/2010 07/30/2010 IP 71152B Identification and Resolution of Problems EB1-21 - COMPONENT DESIGN BASIS INSPECTION     6 1 09/07/2010 09/10/2010 IP 7111121 Component Design Bases Inspection 1 09/20/2010 10/01/2010 IP 7111121 Component Design Bases Inspection BRQ - OPERATOR REQUAL INSP       2 1 10/04/2010 10/08/2010 IP 7111111B Licensed Operator Requalification Program RS678 - RADIATION SAFETY TEAM INSPECTION     3 1 10/18/2010 10/22/2010 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 10/18/2010 10/22/2010 IP 71124.07 Public Radiation Safety 1 10/18/2010 10/22/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1 10/18/2010 10/22/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/18/2010 10/22/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent EB1-07T - TRIENNIAL HEAT SINK PERFORMANCE     1 1 10/25/2010 10/29/2010 IP 7111107T Heat Sink Performance EXAM - INITIAL EXAM       4 1 11/08/2010 11/12/2010 X02451 INITIAL EXAM -WC (11/2010)
X02451 11/08/2010 11/12/2010 1 INITIAL EXAM -WC (11/2010)
1 12/06/2010 12/17/2010 X02451 INITIAL EXAM -WC (11/2010)
X02451 12/06/2010 12/17/2010 RP123-RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/14/2011 03/18/2011 This report does not include INPO and OUTAGE activities.
RP123 - RADIATION SAFETY       2 1 03/14/2011 03/18/2011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Inspection / Activity Plan Page 2 of 2 02/18/2010 10:38:25 Report 22 04/01/2010-06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Wolf Creek RP123-RADIATION SAFETY 2 1 IP Occupational ALARA Planning and Controls 71124.02 03/14/2011 03/18/2011 1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/14/2011 03/18/2011 PSB2-08P-INSERVICE INSPECTION 3 1 IP Inservice Inspection Activities - PWR 7111108P 03/21/2011 04/15/2011 This report does not include INPO and OUTAGE activities.
Page 2 of 2     Wolf Creek 02/18/2010 10:38:25   Inspection / Activity Plan Report 22 04/01/2010 - 06/30/2011 Unit Planned Dates       No. of Staff Number Start End Inspection Activity     Title on Site RP123 - RADIATION SAFETY     2 1 03/14/2011 03/18/2011 IP 71124.02 Occupational ALARA Planning and Controls 1 03/14/2011 03/18/2011 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation PSB2-08P - INSERVICE INSPECTION   3 1 03/21/2011 04/15/2011 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 21:18, 13 November 2019

Annual Assessment Letter - Wolf Creek Generating Station (NRC IR 05000482-10-001)
ML100620920
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 03/03/2010
From: Chamberlain D
NRC/RGN-IV/DRP
To: Matthew Sunseri
Wolf Creek
References
IR-10-001
Download: ML100620920 (9)
v • d • e


Text

UNITED STATES NU C LE AR RE G ULATO RY C O M M I S S I O N rch 3, 2010

SUBJECT:

ANNUAL ASSESSMENT LETTER - WOLF CREEK GENERATING STATION (NRC INSPECTION REPORT 05000482/2010001)

Dear Mr. Sunseri:

On February 17, 2010, the NRC staff completed its performance review of Wolf Creek Generating Station. Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.

Overall, Wolf Creek Generating Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process baseline inspections at your facility. The staff will also be conducting Inspection Procedure 92723, Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to follow up on four Severity Level IV violations in the traditional enforcement area of impeding the regulatory process.

In our 2008 midcycle assessment letter dated September 2, 2008, our 2008 end-of-cycle assessment letter dated March 4, 2009, and our 2009 midcycle assessment letter dated September 1, 2009, we identified a substantive cross-cutting issue in the area of problem identification and resolution. Our 2009 midcycle assessment letter closed themes in this area associated with an inadequate threshold for identifying problems P.1(a) and appropriateness of corrective actions P.1(d), but continued the cross-cutting issue based on a continuing theme with four findings associated with the thoroughness of problem evaluation P.1(c). We stated that this substantive cross-cutting issue would remain open until we determined that your

Wolf Creek Operating Company -2-corrective actions had resulted in improved performance. During public meetings with the NRC on October 21, 2008, July 1, 2009, and November 30, 2009, you informed us that you had completed a root cause analysis for noted deficiencies related to problem identification and resolution. You also informed us that you had implemented significant changes in improving the quality of problem evaluation including root cause evaluator training, conducting a management alignment seminar, and increasing management oversight of problem evaluation. We noted some improvement in this area through our inspection results at the 2009 midcycle assessment; however, we continued to identify findings associated with this theme during the second half of the assessment period, resulting in a total of twelve Green findings identified during this assessment period with this causal factor. Recent examples of these findings include: the failure to perform an adequate operability evaluation for the essential service water pumps; the failure to perform an operability evaluation for corroded essential service water piping, and the failure to properly evaluate conditions for reportability. Therefore, the substantive cross-cutting issue in problem identification and resolution associated with the thoroughness of problem evaluation P.1(c) will remain open until we determine through our inspections that corrective actions implemented in accordance with your improvement plan have resulted in improved performance in this area as demonstrated by no safety significant inspection findings and a notable reduction in the overall number of findings with this causal factor.

Of note, this is the fourth consecutive assessment with a substantive cross-cutting issue in problem identification and resolution associated with the thoroughness of problem evaluation.

We understand that you have already scheduled a safety culture assessment to be completed in March 2010. We request that you conduct a public meeting in the vicinity of the site to discuss the results of this assessment. We are specifically interested in any weaknesses identified by the assessment, your planned corrective actions to address these weaknesses, and how you intend to apply the assessment results and corrective actions to improve overall station performance in problem identification and resolution. Finally, we also request you address your improvement efforts in problem identification and resolution during our annual end-of-cycle assessment meeting.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Wolf Creek Operating Company -3-If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. Geoffrey Miller at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Dwight D. Chamberlain, Director Division of Reactor Projects Docket No. 50-482 License No. NPF-42 Enclosure: Wolf Creek Inspection / Activity Plan Vice President Operations / Plant Manager Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 Jay Silberg, Esq.

Pillsbury Winthrop Shaw Pittman LLP 2300 N Street, NW Washington, DC 20037 Supervisor Licensing Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 Chief Engineer Utilities Division Kansas Corporation Commission 1500 SW Arrowhead Road Topeka, KS 66604-4027 Office of the Governor State of Kansas Topeka, KS 66612-1590 Attorney General 120 S.W. 10th Avenue, 2nd Floor Topeka, KS 66612-1597

Wolf Creek Operating Company 4 Chairman Coffey County Courthouse 110 South 6th Street Burlington, KS 66839 Chief, Radiation and Asbestos Control Section Bureau of Air and Radiation Kansas Department of Health and Environment 1000 SW Jackson, Suite 310 Topeka, KS 66612-1366 Chief, Technological Hazards Branch FEMA, Region VII 9221 Ward Parkway Suite 300 Kansas City, MO 64114-3372 Chairman Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Kimberly Robrahn Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Larry Crotts Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Bob Saueressig Coffey County Commissioner 110 South 6th Street Burlington, KS 66839 Vice Chairman Coffey County Commissioner 110 South 6th Street Burlington, KS 66839

Wolf Creek Operating Company 5 Russel Stukey,Coffey County Emergency Preparedness 110 South 6th Street Burlington, KS 66839 Sheriff Coffey County Sheriffs Dept.

110 South 6th Street Burlington, KS 66839 Mayor City of Burlington City Hall P.O. Box 207 Burlington, KS 66839 Mayor City of LeRoy 713 Main Street LeRoy, KS 66857 The Mayor of New Strawn City of New Strawn City Hall P.O. Box 922 New Strawn, KS 66839-0922 The Mayor of Gridley City of Gridley P.O. Box 182 Gridley, KS 66852 The Mayor of Waverly City of Waverly P.O. Box 308 Waverly, KS 66871 The Mayor of Lebo City of Lebo P.O. Box 14 Lebo, KS 66856-0014 Allen County Emergency Preparedness Coordinator Allen County Courthouse P.O. Box 433 Iola, KS 66749

Wolf Creek Operating Company 6 Lyon County Emergency Preparedness Coordinator 425 Mechanic St.

Emporia, KS 66801 Anderson County Emergency Preparedness Coordinator 315 Orange Street Garnett, KS 66032 Osage County Emergency Manager P. O. Box 281 Lyndon, Kansas 66451 Institute of Nuclear Power Operations (INPO)

Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339

Wolf Creek Operating Company 7 Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Chuck.Casto@nrc.gov)

DRP Director (Dwight.Chamberlain@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.goV)

DRSDirector (Roy.Caniano@nrc.gov)

DRSDeputy Director (Troy.Pruett@nrc.gov)

Branch Chief, DRP/B (Geoffey.Miller@nrc.gov)

Senior Project Engineer, DRP/B(Rick.Deese@nrc.gov)

Senior Resident Inspector (Chris.Long@nrc.gov)

Resident Inspector (Charles.Peabody@nrc.gov)

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Regional State Liaison Officer (Bill.Maier@nrc.gov)

RA Administrative Assistant (Lucy.Owen@nrc.gov)

DRA Administrative Assistant (Anita.Tannenbaum@nrc.gov)

Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)

Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)

Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)

Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)

Branch Chief, DRS/OB (Mark.Haire@nrc.gov)

OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)

Director, DIRS, NRR (Frederick.Brown@nrc.gov)

Director, DORL, NRR (Joseph.Giitter@nrc.gov)

Deputy Director, DORL, NRR (Robert.Nelson@nrc.gov)

Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov)

NRR Project Manager (Balwant.Singal@nrc.gov)

RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov Congressional Affairs Officer (Jenny.Weil@nrc.gov)

mortensengk@INPO.org File located: R:_Reactors\EOC2009\WC.doc SUNSI Rev Compl. ; Yes No ADAMS  ; Yes No Reviewer Initials GM Publicly Avail ; Yes No Sensitive Yes ; No Sens. Type Initials GM C:DRP/B D:DRS D:DRP GBMiller RJCaniano DDChamberlain

/RA/ /RA/ /RA/

02/25/10 02/25/10 02/25/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

Page 1 of 2 Wolf Creek 02/18/2010 10:38:25 Inspection / Activity Plan Report 22 04/01/2010 - 06/30/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP-1 - BIENNIAL EP PROGRAM INSPECTION 1 1 04/12/2010 04/16/2010 IP 7111402 Radiological Environmental Monitoring Program 1 04/12/2010 04/16/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1 04/12/2010 04/16/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 04/12/2010 04/16/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/12/2010 04/16/2010 IP 71151-EP01 Drill/Exercise Performance 1 04/12/2010 04/16/2010 IP 71151-EP02 ERO Drill Participation 1 04/12/2010 04/16/2010 IP 71151-EP03 Alert & Notification System RS12MCA - OCCUPATIONAL RADIATION SAFETY 2 1 05/10/2010 05/14/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 05/10/2010 05/14/2010 IP 71124.02 Occupational ALARA Planning and Controls 1 05/10/2010 05/14/2010 IP 7113011 Material Control and Accounting (MC&A)

1 05/10/2010 05/14/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 05/10/2010 05/14/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent TSB-52B - BIENNIAL PI&R 4 1 07/12/2010 07/16/2010 IP 71152B Identification and Resolution of Problems 1 07/26/2010 07/30/2010 IP 71152B Identification and Resolution of Problems EB1-21 - COMPONENT DESIGN BASIS INSPECTION 6 1 09/07/2010 09/10/2010 IP 7111121 Component Design Bases Inspection 1 09/20/2010 10/01/2010 IP 7111121 Component Design Bases Inspection BRQ - OPERATOR REQUAL INSP 2 1 10/04/2010 10/08/2010 IP 7111111B Licensed Operator Requalification Program RS678 - RADIATION SAFETY TEAM INSPECTION 3 1 10/18/2010 10/22/2010 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 10/18/2010 10/22/2010 IP 71124.07 Public Radiation Safety 1 10/18/2010 10/22/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1 10/18/2010 10/22/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/18/2010 10/22/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent EB1-07T - TRIENNIAL HEAT SINK PERFORMANCE 1 1 10/25/2010 10/29/2010 IP 7111107T Heat Sink Performance EXAM - INITIAL EXAM 4 1 11/08/2010 11/12/2010 X02451 INITIAL EXAM -WC (11/2010)

1 12/06/2010 12/17/2010 X02451 INITIAL EXAM -WC (11/2010)

RP123 - RADIATION SAFETY 2 1 03/14/2011 03/18/2011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Wolf Creek 02/18/2010 10:38:25 Inspection / Activity Plan Report 22 04/01/2010 - 06/30/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP123 - RADIATION SAFETY 2 1 03/14/2011 03/18/2011 IP 71124.02 Occupational ALARA Planning and Controls 1 03/14/2011 03/18/2011 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation PSB2-08P - INSERVICE INSPECTION 3 1 03/21/2011 04/15/2011 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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