IR 05000482/2020003

Integrated Inspection Report 05000482/2020003

ML20317A261
Person / Time
Site:	Wolf Creek
Issue date:	11/12/2020
From:	O'Keefe N NRC/RGN-IV/DRP/RPB-B
To:	Reasoner C Wolf Creek
References
EA-20-0089 IR 2020003
Download: ML20317A261 (42)

Text

November 12, 2020 EA-20-0089 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 - INTEGRATED INSPECTION REPORT 05000482/2020003

Dear Mr. Reasoner:

On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. On October 5, 2020, the NRC inspectors discussed the results of this inspection with Mr. J. McCoy, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.

Two findings of very low safety significance (Green) are documented in this report. Both of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or the significance or severity of the violations documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement; and the NRC Resident Inspector at Wolf Creek Generating Station.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC Resident Inspector at Wolf Creek Generating Station. 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, Cornelius Digitally signed by Cornelius F. O'Keefe F. O'Keefe Date: 2020.11.12 17:28:49 -06'00'

Neil F. O'Keefe, Chief Reactor Projects Br B Division of Reactor Projects Docket No. 05000482 License No. NPF-42

Enclosure:

As stated

Inspection Report

Docket Number: 05000482 License Number: NPF-42 Report Number: 05000482/2020003 Enterprise Identifier: I-2020-003-0008 Licensee: Wolf Creek Nuclear Operating Corporation Facility: Wolf Creek Generating Station Location: Burlington, KS Inspection Dates: July 1, 2020, to September 30, 2020 Inspectors: R. Alexander, Senior Emergency Preparedness Inspector D. Antonangeli, Health Physicist B. Baca, Health Physicist D. Dodson, Senior Reactor Inspector M. Doyle, Operations Engineer N. Greene, Senior Health Physicist M. Hayes, Senior Operations Engineer C. Henderson, Senior Resident Inspector J. Kirkland, Senior Operations Engineer J. Mateychick, Senior Reactor Inspector J. O'Donnell, Senior Health Physicist E. Simpson, Health Physicist J. Vera, Resident Inspector Approved By: Neil F. O'Keefe, Chief Reactor Projects Branch B Division of Reactor Projects Enclosure

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

Failure to Properly Evaluate and Install Correct Fuse Size Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green None (NPP) 71111.04 Systems NCV 05000482/2020003-01 Open/Closed The inspectors reviewed a self-revealed, Green finding and associated non-cited violation of Title 10 of the Code of Federal Regulations, Part 50 (10 CFR Part 50), Appendix B,

Criterion III, Design Control, for the licensees failure to assure that the applicable design basis requirements associated with the safety-related Class 1E air conditioning units were reviewed for suitability of application of materials, parts, equipment, and processes.

Specifically, the licensee failed to properly evaluate and install correctly sized fuses to prevent spurious trips of the safety-related Class 1E air condition units (SGK05A/B).

Failure to Identify and Correct a Condition Adverse to Quality for Safety-Related Air Conditioning Units Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [H.6] - Design 71152 Systems NCV 05000482/2020003-02 Margins Open/Closed The inspectors reviewed a self-revealed, Green finding and associated non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to identify and correct conditions adverse to quality. Specifically, the licensee failed to identify and correct the cause of multiple failures of the copper sensing lines. The tubing was subjected to excessive bending (cold working) during installation, causing a preexisting flaw that became a through-wall crack due to cyclic stresses caused by normal vibration on multiple occasions. This condition created refrigerant leaks that resulted in inoperability of the safety-related air conditioning units for the control room (SGK04) and Class 1E electrical switchgear rooms (SGK05).

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000482/2020-002-00 Faulted Supply Fan Motor 71153 Closed Causes Diesel Generator Inoperability Longer than Technical Specification Completion Time

LER 05000482/2020-001-01 Plant Shutdown Due to 71153 Closed Inoperable Containment Purge Isolation Valves URI 05000482/2020002-03 Train B Emergency Diesel 71153 Closed Generator Supply Fan Motor Failure (EA-20-0089)

PLANT STATUS

Wolf Creek Generating Station began the inspection period at full power. On September 10, 2020, power was lowered to 85 percent to perform main turbine valve surveillance testing. The unit was returned to full power on September 11, 2020, where it remained for the rest of the reporting period except for minor power reductions to support scheduled surveillances.

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 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time, the resident inspectors performed periodic site visits each week and during that time, conducted plant status activities as described in IMC 2515, Appendix D; observed risk-significant activities; and completed on site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and onsite. The inspections documented below met the objectives and requirements for completion of the IP.

71111.01 - Adverse Weather Protection Impending Severe Weather Sample (IP Section 03.02)

(1) Potential severe weather and opening outside emergency diesel generator A and B missile doors on July 28, 2020

External Flooding Sample (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated that flood protection barriers, mitigation plans, procedures, and equipment are consistent with the licensees design requirements and risk analysis assumptions for coping with external flooding for the following areas on July 12, 2020:

• Emergency diesel generator train A and train B rooms

• Essential service water system pump house

71111.04 - Equipment Alignment Partial Walkdown Sample (IP Section 03.01)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Auxiliary feedwater system trains A and B on July 8, 2020

(2) Emergency diesel generator supply fan system train B on September 2, 2020

(3) Essential service water system train A during essential service water system train B maintenance window on July 30, 2020

(4) Powering safety-related 4160 volt AC bus NB01 or NB02 from station blackout diesels with the turbine-driven auxiliary feedwater pump unavailable on September 2, 2020

(5) Safety injection system train B on September 8, 2020

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the Class 1E air condition unit system on August 24, 2020.

71111.05 - Fire Protection Fire Area Walkdown and Inspection Sample (IP Section 03.01)

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) Engineering safety feature switchgear room train B, fire area C-10, on July 28, 2020

(2) Engineering safety feature switchgear room train A, fire area C-9 and control room air condition unit, on August 4, 2020

(3) North electrical penetration room, fire area A-18, on August 4, 2020

(4) Control room air conditioning and filtration units room 1512, fire area A-22, on August 4, 2020

(5) Reactor trip switchgear room 1403, fire area A-27, on August 4, 2020

71111.07A - Heat Sink Performance Annual Review (IP Section 03.01)

The inspectors evaluated readiness and performance of the following:

(1) Review of sedimentation surveillance for ultimate heat sink reservoir and essential service water intake channel on July 31, 2020

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered on June 8-July 31, 2020.

71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)

(1) Biennial Requalification Written Examinations The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on June 17 and June 24, 2020 .

Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.

Administration of an Annual Requalification Operating Test The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.

Requalification Examination Security The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.

Remedial Training and Re-examinations The inspectors evaluated the effectiveness of remedial training conducted by the licensee and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.

Operator License Conditions The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.

Control Room Simulator The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.

Problem Identification and Resolution The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator performance.

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 control rod operability and rod parking operations on July 23, 2020.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated the licensed operator simulator evaluation scenarios on September 3 and 9, 2020

71111.12 - Maintenance Effectiveness Maintenance Effectiveness (IP Section 03.01)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Class 1E air conditioning unit train B on August 20, 2020

(2) Maintenance Rule 2020 50.65(a)(3) periodic evaluation on September 17, 2020

Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:

(1) Emergency diesel generator B air supply fan motor on September 15, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (6 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) Essential service water and emergency diesel generator train B planned maintenance outage window on July 29, 2020

(2) Class 1E air conditioning unit train B emergent work and unplanned limited condition of operation entry due to fire damper failing closed on July 31, 2020

(3) Spray additive system emergent work and unplanned limiting condition for operation due to spray additive tank low-low alarm preventing EN HV-15 and 16 suction valves from opening on August 4, 2020

(4) Motor-driven auxiliary feedwater pump B planned maintenance outage window on August 5, 2020

(5) Containment spray system train A planned maintenance activities and associated flood barrier breached on August 26, 2020

(6) Turbine-driven auxiliary feedwater system planned maintenance activities on August 26, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (7 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Essential service water system train A obstruction impacting corrected differential pressure trending operability determination on July 26, 2020

(2) Residual heat removal room sump blockage impact on internal flooding operability determination on July 26, 2020

(3) Emergency core cooling system accumulator A, B, and C in leakage operability determination on August 7, 2020

(4) Residual heat removal train B boron concentration adjustment during an evacuation of the control room operability determination on August 7, 2020

(5) Class 1E air condition unit train B sensing line failure past operability determination on August 26, 2020

(6) Auxiliary system leakage and impact on ultimate heat sink operability determination on September 11, 2020

(7) Auxiliary feedwater rooms 1328 and 1330 degraded penetration P135W2195 high energy line break operability determination on September 25, 2020

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

(2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Security diesel temporary modification due to bypass transfer switch in indeterminate position on August 20, 2020

(2) Class 1E air condition unit cross-tie trains A and B permanent modification on August 24, 2020

71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01)

The inspectors evaluated the following post maintenance test activities to verify system operability and functionality:

(1) Safety injection pump train A preventive maintenance on July 15, 2020

(2) Essential service water system train B maintenance window on July 30, 2020

(3) Motor-driven auxiliary feedwater pump train B motor coupling maintenance on August 5, 2020

(4) Containment spray train A maintenance window on August 12, 2020

(5) Emergency diesel generator train B maintenance window on August 12, 2020

(6) Class 1E air conditioning unit train B to battery room switchgear room fire damper GKD0076 replacement due to failing closed on August 12, 2020

(7) Motor-driven auxiliary feedwater train B motor operated valve maintenance on August 25, 2020

(8) Turbine-driven auxiliary feedwater system valve maintenance window on August 26, 2020

(9) Essential service water system train B manhole inspections on September 3, 2020.

(10) Centrifugal charging pump A maintenance window on September 17, 2020

(11) Class 1E air conditioning unit train A sensing lining replacement to stainless steel braided tubing on September 25, 2020

71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01) (5 Samples)

(1) Safety injection pump train A surveillance testing on July 17, 2020

(2) Containment spray pump train A surveillance on August 11, 2020

(3) Motor-driven auxiliary feedwater pump train B surveillance testing on August 17, 2020

(4) Class 1E electrical system air conditioning train B air flow rate and essential service water flow surveillance testing on August 27, 2020

(5) Main turbine stop valve surveillance testing on September 14, 2020

71114.02 - Alert and Notification System Testing Inspection Review (IP Section 02.01-02.04)

(1) The inspectors evaluated the maintenance and testing of the alert and notification system between September 1, 2018, and July 15, 2020. This evaluation included the implementation of Integrated Public Alert and Warning System (IPAWS) in 2Q/2020.

71114.03 - Emergency Response Organization Staffing and Augmentation System

Inspection Review (IP Section 02.01-02.02) (1 Sample)

(1) The inspectors evaluated the readiness of the Emergency Preparedness Organization between September 1, 2018-July 15, 2020.

71114.04 - Emergency Action Level and Emergency Plan Changes Inspection Review (IP Section 02.01-02.03)

(1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes, transmitted to the NRC on April 26, 2020:

• Radiological Emergency Response Plan (RERP), Revision 21; issued on April 2, 2020 This evaluation does not constitute NRC approval.

71114.05 - Maintenance of Emergency Preparedness Inspection Review (IP Section 02.01 - 02.11)

(1) The inspectors evaluated the maintenance of the emergency preparedness program between September 1, 2018 and July 15, 2020.

71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02)

The inspectors evaluated:

(1) Licensed operator requalification with drill and exercise performance indication opportunity on September 9, 2020

(2) Licensed operator requalification with drill and exercise performance indication opportunity on September 29,

71124.05 - Radiation Monitoring Instrumentation Walkdowns and Observations (IP Section 03.01)

The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:

(1) Area radiation monitors in the auxiliary and fuel buildings

(2) Portable Ludlum 9-4 ion chambers stored ready for use and/or during use in the plant

(3) Portable friskers used in the auxiliary building, fuel building, radwaste building, and at the radiologically controlled area (RCA) exit

(4) iSolo Canberra counting systems in the count room

(5) MGP Telepole survey instruments in the auxiliary and fuel buildings

(6) Thermo Scientific Neutron Ball Meter ready for use at the egress of the containment building

(7) Gooseneck air sampler for upender maintenance job in spent fuel pool area

(8) Mirion Technologies Mowin personnel monitors at the RCA exit

(9) Canberra Gamma GEM-5 personnel monitors at the plant exit

(10) Small article monitors at the RCA exit

Calibration and Testing Program (IP Section 03.02) (14 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection instruments:

(1) Area Radiation Monitors: SDRE0033, Control Room (Work Order 19-448472-000);

SDRE0034, Cask Handling Area (Work Order 20-458022-000); SDRE0035, New Fuel Storage Area (Work Order 18-444565-000); SDRE0043, Technical Support Center (Work Order 19-450398-001); SDRE0047, PASS Sampling Room (Work Order 19-448319-000)

(2) Canberra GEM-5: WC09668, WC096670

(3) Canberra ISOLO: WC093661

(4) Containment High Range Monitors: GTRE0059 (Work Orders 18-442035-000, 18-442403-000, and 18-442403-001) and GTRE0060 (Work Orders 18-442032-000 and 18-442432-000)

(5) Continuous Air Monitors: GK-RE-04/05, Control Room Air Supply Monitors (Work Orders 19-449788-000 and 19-453037-000); GT-RE-31/32, Containment Atmosphere Monitors (Work Orders 19-438876-000, 19-439399-000,19-454646-000 and 19-454660-000); GT-RE-22/33, Containment Purge System Monitors (Work Orders 18-442005-000 and 18-446248-000)

(6) Eberline AMS-4: WC011409, WC11427

(7) High Purity Germanium Detector: Detector #9 (WC01527)

(8) Ludlum 177 and 2200 count ratemeters: WC011266, WC011275, WC011321, WC011324

(9) Ludlum 9-4: WC095062, WC95223

(10) Mirion Technologies, Inc. (MGPI) DMC-2000/DMC-3000/DMC-3000N Serial Numbers: 000A5C, 000A60, 000A65, 01A03D0F, 01A03DE5, 01A03E4B, 01A03EEE, 029106, 030768, 689806, 0009B0, 911606, 930865, 954310, 954182

(11) MGPI Telepole: WC010178, WC092743

(12) ORTEC WBC-200-DS8530 High Purity Germanium Based Chair: WC10066

(13) Thermo Fisher Scientific PM-12: WC095921

(14) Thermo Fisher Scientific SAM-11: WC093361, WC095941 Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (3 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:

(1) GH-RE-10A/B Radwaste Building Exhaust Monitor (Work Orders 19-447754-000, 19-449764-000, and 20-461276-002)

(2) GT-RE-21A/B Plant Unit Vent Monitor (Work Orders 18-443989-000 and 18-446400-000)

(3) Liquid Effluent Monitors: HB-RE-18 Liquid Radwaste Discharge Monitor (Work Order 18-441833-000) and LE-RE-59 Turbine Building Drain Monitor (Work Order 19-452744-000)

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment Walkdowns and Observations (IP Section 03.01)

The inspectors evaluated the following radioactive effluent systems during walkdowns:

(1) Auxiliary building ventilation system discharge to main plant vent stack

(2) Steam generator blowdown effluent liquid monitor

(3) Fuel handling building exhaust ventilation system

(4) Radwaste vent effluent monitor

Sampling and Analysis (IP Section 03.02) (3 Samples)

The inspectors evaluated the following sampling and analyses:

(1) Liquid effluent sampling and analyses for liquid release permits:

2019-044, 2019-066, 2019-071, and 2020-013

(2) Gaseous effluent sampling and analyses for gaseous release permits:

2018-136, 2019-003, 2019-052, 2019-119, 2020-034, 2020-043, and 2020-065

(3) Compensatory sampling for GTRE21B on June 11, 2020

Dose Calculations (IP Section 03.03) (2 Samples)

The inspectors evaluated the following dose calculations:

(1) Doses to members of the public associated with liquid effluent release permits:

2019-044, 2019-066, 2019-071, and 2020-013

(2) Doses to members of the public associated with gaseous effluent sampling and analyses for gaseous release permits:

2018-136, 2019-003, 2019-052, 2019-119, 2020-034, 2020-043, and 2020-065 Abnormal Discharges (IP Section 03.04)

There were no abnormal discharges during the monitoring period.

71124.07 - Radiological Environmental Monitoring Program

Environmental Monitoring Equipment and Sampling (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated environmental monitoring equipment and observed collection of environmental samples.

Radiological Environmental Monitoring Program (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the implementation of the licensees radiological environmental monitoring program.

GPI Implementation (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the licensees implementation of the Groundwater Protection Initiative program to identify incomplete or discontinued program elements.

==71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation==

Radioactive Material Storage (IP Section 03.01) (3 Samples)

(1) Inspectors evaluated the licensees performance in controlling, labelling, and securing radioactive materials.

(2) Inspectors evaluated the following sealed sources:

• 09-CHL-001, Po-210

• 03-HPL-028, Cs-137

• 07-HPL-007, Sr,Y-90

• 82-HPL-088, Cs-137

• 82-HPL-089, Cs-137

• 84-HPL-326, Am-241

• 88-HPL-370, Am-241

(3) Inspectors evaluated the following radioactive material storage areas:

• Radiologically controlled area yard

• Spent fuel pool

• Low level drum storage area

Radioactive Waste System Walkdown (IP Section 03.02) (2 Samples)

(1) Inspectors walked down accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality.

(2) Inspectors also walked down the following areas:

• Spent resin tank corridor and dewatering skid

• Waste management control room

Waste Characterization and Classification (IP Section 03.03) (2 Samples)

(1) The inspectors evaluated the licensees characterization and classification of radioactive waste.

(2) The inspectors evaluated waste characterizations for the following types of packages:

• Dry active waste

• Filters

• Spent resin Shipment Preparation (IP Section 03.04) (1 Partial)

The inspectors were unable to observe preparation of a shipment containing radioactive material according to requirements.

(1) (Partial)

The inspectors reviewed documents relative to shipments containing radioactive material to ensure each shipment was prepared according to requirements (20R19 and 20R20)

Shipping Records (IP Section 03.05) (5 Samples)

The inspectors evaluated the following non-excepted radioactive material shipments through a record review:

(1) 18R05; UN3321, RAM, LSA-II, 7, Fissile-Excepted, RQ; Spent Resin; 03/13/2018

(2) 19R03; UN3321, RAM, LSA-II, 7; Spent Resin; 02/07/2019

(3) 19R07; UN3321, RAM, LSA-II, 7, Fissile-Excepted, RQ; Spent Resin; 03/12/2019

(4) 19R32; UN3321, RAM, LSA-II, 7, Fissile-Excepted, RQ; Spent Resin; 10/30/2019

(5) 19R35; UN3321, RAM, LSA-II, 7, Fissile-Excepted, RQ; RW Filters; 09/14/2019

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

EP01: Drill/Exercise Performance (IP Section 02.12) ===

(1) October 1, 2019-June 30, 2020

EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)

(1) October 1, 2019-June 30, 2020

EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)

(1) October 1, 2019-June 30, 2020

MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04) (1 Sample)

(1) July 1, 2019-June 30, 2020

MS06: Emergency AC Power Systems (IP Section 02.05) (1 Sample)

(1) July 1, 2019-June 30, 2020

71152 - Problem Identification and Resolution Annual Follow-up of Selected Issues (IP Section 02.03)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Class 1E and control room air conditioning unit sensing line failures corrective actions and extent of condition on August 13, 2020

(2) Emergency diesel generator train B supply fan motor failure on September 16, 2020

71153 - Follow-up of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 05000482/2020-001-01, "Plant Shutdown Due to Inoperable Containment Purge Isolation Valves" (ADAMS Accession No. ML20188A257). The inspectors reviewed the updated LER submittal. The previous LER submittal was reviewed in Inspection Report 0500482/2020002.

(2) LER 0500482/2020-002-00, "Faulted Supply Fan Motor Causes Diesel Generator Inoperability Longer than Technical Specification Completion Time" (ADAMS Accession No. ML20240A232). The inspectors determined that it was not reasonable to foresee or correct the cause discussed in the LER therefore no performance deficiency was identified. The inspectors did not identify a violation of NRC requirements.

INSPECTION RESULTS

Failure to Properly Evaluate and Install Correct Fuse Size Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green None (NPP) 71111.04 Systems NCV 05000482/2020003-01 Open/Closed The inspectors reviewed a self-revealed, Green finding and associated non-cited violation of Title 10 of the Code of Federal Regulations, Part 50 (10 CFR Part 50), Appendix B, Criterion III, Design Control, for the licensees failure to assure that the applicable design basis requirements, associated with the safety-related Class 1E air conditioning units, were reviewed for suitability of application of materials, parts, equipment, and processes.

Specifically, the licensee failed to properly evaluate and install correctly sized fuses to prevent spurious trips of the safety-related Class 1E air condition units (SGK05A/B).

Description:

On October 30, 2019, the licensee was performing undervoltage testing in accordance with surveillance Procedure STS KJ-001A, Integrated D/G and Safeguards Actuation Test - Train A, Revision 65, when the Class 1E air conditioning unit train A (SKG05A) tripped following restart. This was caused by a blown 20-amp fuse on one of the phases to the air handling unit blower motor for SKG05A. The licensee replaced the fuse and SKG05A was retested satisfactorily in accordance with Procedure STS KJ-001A. The licensee determined they did not properly evaluate and install correct sized fuses to prevent spurious trips of SKG05A/B during the implementation of Change Package 09879, Replace SGK04A/B and SGK05A/B Air Conditioning Units, Revision 31, in June 2004 and July 2004.

The licensee implemented Design Change Package 020350, SGK05A/B Fuse Replacement, Revision 0, as a corrective action to determine the correct fuse size to be installed for the air handling unit blower motor for SKG05A/B. The licensee determined that 30-amp fuses, instead of the previously installed 20-amp fuses, were required to be installed to prevent spurious trips of SGK05A/B. The licensee replaced the 20-amp fuses for SGK05A/B air handling units in accordance with Work Orders 19-455924-001 and 19-455924-002. The licensee entered this issue into corrective action program as Condition Reports CR-38017, CR-138036, and CR-138042.

The inspectors reviewed the above information and concluded the licensee failed to properly evaluate and install the correct sized fuses for the SGK05A/B air handling unit replacement during the implementation of Change Package 09879 in June 2004 and July 2004.

Specifically, the licensee did not consider the requirements of Institute of Electrical and Electronics Engineers (IEEE) 603-1991 to prevent spurious trips of SGK05A/B. The purpose of the fuse in this design application was to protect the wiring downstream of the fuses and not the air handling motor. The wiring downstream of the fuses has a full load rating of 40 amps, which would have required a fuse of 30 amps. Therefore, the licensee corrective actions to install 30-amp fuses for the SGK05A/B air handling unit in accordance with Design Change Package 020350 was appropriate.

Corrective Actions: The licensee implemented Design Change Package 020350, SGK05A/B Fuse Replacement, Revision 0, to determine the current sized fuses to be installed for the air handling unit blower motor for SKG05A/B. The correct fuses were installed in accordance with Work Orders 19-455924-001 and 19-455924-002.

Corrective Action References: Condition Reports CR-138017, CR-138036, and CR-138042

Performance Assessment:

Performance Deficiency: The licensees failure to properly evaluate and install correctly sized fuses to prevent spurious trips of Class 1E air conditioning units was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, failure to properly evaluate and install correct sized fuses resulted in a spurious trip of SGK05A and impacted the reliability of this equipment needed to provide cooling to electric power distribution systems for safety-related mitigating systems.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The finding was determined to be very low safety significance (Green) because it:

(1) was not a design deficiency,

(2) did not represent a loss of system and/or function,

(3) did not represent an actual loss of function of at least a single train for longer than its technical specification allowed outage time,

(4) did not represent a loss of the probabilistic risk analysis function of two separate technical specification systems for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,

(5) did not represent a loss of probabilistic risk analysis system and/or function for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and

(6) did not result in the loss of a high safety-significant, nontechnical specification train.

Cross-Cutting Aspect: Not Present Performance. No cross-cutting aspect was assigned to this finding because the inspectors determined the finding did not reflect present licensee performance. Specifically, the performance deficiency occurred in 2004 during replacement of the SKG05A/B air handling units.

Enforcement:

Violation: Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, states , in part, that measures shall be established to assure that applicable regulatory requirements and the design basis, as defined in 10 CFR 50.2 and as specified in the licensee application, for those structures, systems, and components to which this appendix applies are correctly translated into specifications, drawings, procedures, and instructions. Measures shall also be established for the selection and review for suitability of application of materials, parts, equipment, and processes that are essential to the safety-related functions of the structures, systems, and components.

Contrary to the above, from June 2004 to January 2020, the licensee failed to establish measures to assure that applicable regulatory requirements and the design basis, as defined in 10 CFR 50.2 and as specified in the licensee application for the safety-related Class 1E air condition units to which this appendix applies, were correctly translated into specifications, drawings, procedures, and instructions. The licensee further failed to establish measures to assure the selection and review for suitability of application of materials, parts, equipment, and processes that are essential to the safety-related functions of the structures, systems, and components for the safety-related Class 1E air conditioning units. Specifically, the licensee failed to properly evaluate and install correctly sized fuses to prevent spurious trips of the safety-related Class 1E air condition units in accordance with IEEE 603-1991.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Failure to Identify and Correct a Condition Adverse to Quality for Safety-Related Air Conditioning Units Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [H.6] - Design 71152 Systems NCV 05000482/2020003-02 Margins Open/Closed The inspectors reviewed a self-revealed, Green finding and associated non-cited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to identify and correct conditions adverse to quality. Specifically, the licensee failed to identify and correct the cause of multiple failures of the copper sensing lines. The tubing was subjected to excessive bending (cold working) during installation, causing a preexisting flaw that became a through wall crack due to cyclic stresses caused by normal vibration on multiple occasions. This condition created refrigerant leaks that resulted in inoperability of the safety-related air conditioning units for the control room (SGK04) and Class 1E electrical switchgear rooms (SGK05).

Description:

The inspectors reviewed the failure history of four identical safety-related air conditioning system chillers following a recent failure. The licensee has four safety-related trains of air conditioning units used to cool the control room (SGK04A and B) and Class 1E electrical switchgear rooms (SGK05A and B). The chiller units have repeatedly developed refrigerant leaks in small-diameter copper tubing that rendered the associated unit inoperable. The inspectors learned that these tubes were being bent into a suitable shape in the field during installation in order to connect it at each terminus point. This bending activity has been performed by hand using skill of the craft rather than proscribing a method that would limit the bend radius, resulting in excessive bending that created conditions conducive to eventual fatigue failure.

The inspectors reviewed the equipment performance evaluation (EPE) documented in Condition Report CR-141891, operating experience associated SGK05 and SGK04 units, and the copper sensing line hardware failure analyses performed in May 2020 and February 2014, and noted the following:

• On October 10, 2013, the licensee identified a refrigerant leak on the train B control room air condition unit (SGK04B) copper sensing line. The licensee declared SGK04B inoperable and replaced the copper sensing line. As part of corrective action in Condition Report CR-76409, the licensee performed a basic cause evaluation. A vendor-performed hardware failure analysis, completed in February 2014, and concluded the failure was due to low stress/high cycle fatigue which resulted from excessive bending of the copper tubing. The proposed corrective action to change the sensing line from rigid copper tubing to flexible braided stainless steel tubing was presented to the plant health committee in November 2014. Instead, the licensee decided to replace the copper sensing lines with identical parts every 5 years.

• On April 15, 2018, the licensee identified a refringent leak from SGK04As copper sensing line during a maintenance window which was replaced prior to restoring SGK04A to operable. The licensee determined that the failure of the copper sensing line was caused by excessive bending and cyclic stress caused by normal vibration. The failed copper sensing line was last replaced on January 6, 2016, per Work Order 16-410209-000 due to an identified leak.

• On May 4, 2018, during system engineering walkdowns the copper sensing line on SGK05B was identified as bent and was replaced during compressor replacement prior to a failure occurring. The replacement of the copper tubing was based on the operating experience of SGK04 and SKG05 copper tubing failures.

• On April 10, 2020, the copper sensing line connected to the Class 1E air conditioning unit train B (SGK05B) developed a refrigerant leak. The licensee declared SGK05B inoperable to replace the copper sensing line. The copper sensing line had previously been installed on December 11, 2019, and excessive bending of the copper tubing occurred during the installation. The license entered this issue into their corrective action program as Condition Report CR-141891 and performed an equipment performance evaluation. A vendor-performed failure analysis concluded the copper sensing line cracked due to outside diameter-initiated fatigue. The microstructure of the copper sensing line revealed indications of cold working, such as from bending, which may have contributed to the reduced fatigue life of the copper sensing line.

The inspectors noted that since implementing the 5-year replacement plan, the licensee continued to experience the same type of failure, indicating that the corrective action was not effective. Specifically, the licensee failed to address the following attributes that contributed to the failures:

• The installation process for field bending the tubing was not changed to avoid creating stress concentration points or flaws.

• The tubing material was not changed to a material or geometry that is resistant to fatigue failure.

• Selecting an appropriate replacement interval to avoid failures would require a detailed knowledge of the flaw, which was effectively not possible. The above failures since instituting a 5-year replacement interval occurred prior to the intended replacement date.

From the above information, the inspectors concluded that the licensee failed to recognize that the condition adverse to quality associated with the SGK04 and SGK05 copper sensing line failures was the existence of stress concentrations or flaws in the tubing caused by the failure to ensure that a quality-controlled process was used to bend and install the tubing during installation. Therefore, the licensees corrective action to implement a 5-year preventative maintenance replacement of the copper sensing line did not correct the condition adverse to quality associated with their failures. This resulted in a long-standing equipment issue of copper sensing line failures that impacted SGK04 and SGK05 reliability, availability, and capability to respond to initiating events.

Corrective Actions: The licensee identified a replacement part that was much less susceptible to fatigue failure. The licensee scheduled work orders to replace the cooper sensing lines with stainless steel braided flexible tubing in the next available maintenance windows for SGK05A, SGK05B, SGK04A, and SGK04B.

Corrective Action References: Condition Report CR-141891

Performance Assessment:

Performance Deficiency: The licensees failure to correct a condition adverse to quality associated with the safety-related air conditioning units copper sensing line caused by inadequate quality control process for bending the tubes was a performance deficiency.

Specifically, by allowing hand-bending in the field, the tubes were made more susceptible to fatigue failure and failures occurred on multiple occasions.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the equipment performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, failure to correct the conditions which resulted in multiple copper sensing line failures and inoperability of SGK05 and SGK04.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The finding was determined to be of very low safety significance (Green) because it:

(1) was not a design deficiency,

(2) did not represent a loss of system and/or function,

(3) did not represent an actual loss of function of at least a single train for longer than its technical specification allowed outage time,

(4) did not represent a loss of the probabilistic risk assessment (PRA)function of two separate technical specification systems for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,

(5) did not represent a loss of a PRA system and/or function for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and

(6) did not result in the loss of a high safety-significant, nontechnical specification train.

Cross-Cutting Aspect: H.6 - Design Margins: The organization operates and maintains equipment within design margins. Margins are carefully guarded and changed only through a systematic and rigorous process. Special attention is placed on maintaining fission product barriers, defense-in-depth, and safety related equipment. Specifically, the licensee failed to implement corrective actions to minimizing long-standing equipment issues associated with SGK05 and SGK04 units copper sensing line failures.

Enforcement:

Violation: Title 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, states, in part, that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected.

Contrary to the above, between November 2014 to April 2020, the licensee failed to identify and correct a condition adverse to quality associated with the SGK04 and SGK05 copper sensing lines. Specifically, the licensee failed recognize that the installation process created a condition adverse to quality in the copper sensing lines by creating stress concentrations or flaws in the tubing because of the failure to ensure that a quality-controlled process was used to bend and install the tubing during installation. This condition resulted in multiple instances of inoperability of the safety-related air conditioning units for the control room (SGK04) and Class 1E electrical switchgear rooms (SGK05).

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Unresolved Item Train B Emergency Diesel Generator Supply Fan Motor 71153 (Closed) Failure (EA-20-0089)

URI 05000482/2020002-03

Description:

At 1:48 p.m., on June 25, 2020, control room operators noticed indicating lights were no longer lit for the train B emergency diesel generator supply fan. The licensee investigated the condition and found the supply breaker for the supply fan open and tripped. The train B emergency diesel generator and supply fan were declared inoperable at 2:00 p.m. Subsequently, the licensee performed troubleshooting and determined that the breaker trip was most likely the result of a fault in the fan motor.

During a June 28, 2020, teleconference, the licensee requested the NRC to exercise enforcement discretion for an unanticipated temporary noncompliance with Technical Specification 3.8.1 in order to avoid an unnecessary plant transient. The licensee presented the timeline to complete repairs and testing of the fan motor to restore the emergency diesel generator to operable status, demonstrating that the necessary work and testing could not be completed within the 72-hour completion time of Required Action B.4.1 of Technical Specification 3.8.1, which would otherwise have expired at 2:00 p.m. on June 28, 2020.

On June 28, 2020, the staff verbally approved a request by the licensee to allow an additional 22 hours2.546296e-4 days <br />0.00611 hours <br />3.637566e-5 weeks <br />8.371e-6 months <br /> to complete repairs and testing for the faulted supply fan motor and restore the train B emergency diesel generator to operable status by 12:00 p.m. on June 29, 2020. The train B emergency diesel generator and supply fan were declared operable at 4:25 a.m. on June 29, 2020. Subsequently, the licensee submitted its written request for enforcement discretion in Letter WO 20-0048, Request for Notice of Enforcement Discretion for Technical Specifications 3.8.1, AC Sources - Operating, dated June 30, 2020 (ADAMS Accession Number ML20182A428). The Notice of Enforcement Discretion approval letter from the NRC staff was sent to the licensee on July 1, 2020 (ADAMS Accession Number ML20183A431).

The inspectors reviewed the licensees equipment performance evaluation and hardware failure analysis, documented in Condition Report CR 143388, for the EDG B supply fan motor failure and noted the following:

• The likely cause of the fault was a breakdown of a Nomex phase insulation strip located between adjacent phase groups on one of the stator winding end-turns.

Photographs showed a very localized area wherein the damage could be observed.

This was attributed to Nomex insulation being improperly trimmed upon motor assembly because several improperly trimmed strips were identified during the motor inspection. Inspectors noted that the visual evidence showed the fault was very small in size, and no additional factors were identified that could have caused the short between the phases.

• A careful inspection of the coils was performed to assess if the windings operated at excessive temperature prior to the motor trip. Additionally, allowing for the carbon contamination created during the fault, the condition of the strand coating appeared to be normal and not indicative of windings that have operated at excessive temperature.

The inspectors reviewed the preventive maintenance records available for the fan and the Electric Power Research Institute (EPRI) Electric Motor Predictive and Preventive Maintenance Guide, NP-7502. The preventive maintenance measures the condition of the motor through winding analysis and megger. The preventive maintenance records showed satisfactory results for the last winding analysis performed in October of 2018. The EPRI Electric Motor Predictive and Preventive Maintenance Guide, NP-7502, did indicate some maintenance activities that could have potentially identified the incorrectly trimmed Nomex strips (e.g., motor disassembly and inspection). However, these inspections were not listed as part of the recommended tests for the type of motor for the EDG B supply fan.

Additionally, the inspectors reviewed the vendor technical manual to assess whether any recommended maintenance would have addressed or prevented the fault from occurrence.

The manual did not outline any maintenance requirement directly tied to the stator windings which could reasonably have prevented the short from occurring.

The inspectors concluded that the failure was not within the ability of the licensee to foresee and correct given the established parameters for preventive maintenance for the fan motors, the previous preventive maintenance results, and the failure uniquely occurring after more than 30 years of equipment service. Therefore, no performance deficiency was identified for the failure of EDG B supply fan motor. This disposition closes URI 05000482/2020002-03.

Corrective Action Reference(s): Condition Report CR-143388

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On July 13, 2020, the inspectors presented the Public Radiation Safety - Remote inspection results to Mr. J. McCoy, Site Vice President, and other members of the licensee staff.

• On July 30, 2020, the inspectors presented the biennial operator requalification inspection results to Mr. A. Servaes, Requalification Training Lead Instructor, and other members of the licensee staff.

• On August 13, 2020, the inspectors presented the Emergency Preparedness Program inspection results to Mr. J. McCoy, Site Vice President, and other members of the licensee staff.

• On September 24, 2020, the inspectors presented the Public Radiation Safety - Onsite inspection results to Mr. J. McCoy, Site Vice President, and other members of the licensee staff.

• On October 5, 2020, the inspectors presented the integrated inspection results to Mr. J. McCoy, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Corrective Action Condition Reports 144319

Documents

71111.01 Drawings C-K209 E.S.W.S Electrical Manholes Plans Sections and Details 9

71111.01 Miscellaneous 14-5262 F-02 Local Intense Precipitation FLO-2D Model Refinement 0

71111.01 Miscellaneous 69461-C-001 Probable Maximum Precipitation Calculation 0

71111.01 Miscellaneous 69461-C-002 Peak Discharge Calculation 0

71111.01 Miscellaneous 69461-C-003 Water Surface Elevation Calculation 2

71111.01 Miscellaneous Breach BAP-20-0143, BAP-20-0144

Authorization

Permit

71111.01 Miscellaneous WCRE-35 Boundary Matrix 6

71111.01 Procedures AI 14-006 Severe Weather 17

71111.01 Procedures AP 10-104 Breach Authorization 38

71111.01 Procedures AP 26C-004 Operability Determination and Functionality Assessment 40

71111.01 Procedures OFN SG-003 Natural Events 37

71111.01 Procedures OFN SG-048 Flash Flood Warning 6

71111.04 Calculations AN-02-010 Gothic Model of EDG Room Temperature 0, CN 1,

CN 2, CN 3

71111.04 Calculations GK-370 Battery Room Hydrogen Concentration 4

71111.04 Calculations GK-M-001 Cooling and Heating Load Calculation for Control Room 4, CN 1

HVAC System Capabilities during Normal Plant Operation

and Accident Conditions

71111.04 Calculations GK-M-014 Cooling and Heating Load for Control Building Class 1E 0, CN 7

Electrical Equipment Areas during Action Conditions - Train

A

71111.04 Calculations GK-M-015 Cooling and Heating Load for Control Building Class 1E 0, CN 6

Electrical Equipment Areas during Action Conditions - Train

B

71111.04 Calculations XX-E-006 AC System Analysis 8

71111.04 Corrective Action Condition Reports 144296, 138402, 138017, 138036, 138056, 2004-1444,

Documents 028399, 032129

71111.04 Corrective Action Condition Reports 144827

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents

Resulting from

Inspection

71111.04 Drawings E-1F9915 Design Basis Document for OFN RP-017, Control Room 14

Evacuation

71111.04 Drawings KD-7496 One Line Diagram 70

71111.04 Drawings M-12GM01 Piping and Instrumentation Diagram Diesel Generators 3

Building HVAC

71111.04 Engineering CP 020350 SGK05A/B Fuse Replacement 0

Changes

71111.04 Engineering CP 09879 Replace SGK04A/B and SGK05A/B Air Conditioning Units 31

Changes

71111.04 Procedures AP 15C-004 Preparation, Review and Approval of Procedures, 53A

Instructions and Forms

71111.04 Procedures CKL AL-120 Auxiliary Feedwater Normal Lineup 44

71111.04 Procedures CKL EF-120 Essential Service Water Valve, Breaker and Switch Lineup 55A

71111.04 Procedures CKL EM-120 Safety Injection System Lineup Checklists 33

71111.04 Procedures EMG C-0 Loss of All AC Power 44

71111.04 Procedures OFN NB-030 Loss of AC Emergency Bus NB01 (NB02) 39

71111.04 Procedures OFN RP-017 Control Room Evacuation 54

71111.04 Procedures SYS AP-122 Non-Safety Aux Feed Pump Operation 13

71111.04 Procedures SYS GK-123 Control Building A/C Units Startup and Shutdown 36

71111.04 Procedures SYS KU-121 Energizing NB01 from Station Blackout Diesel Generators 8

71111.04 Procedures SYS KU-122 Energizing NB02 from Station Blackout Diesel Generators 9

71111.04 Procedures SYS KU-124 SBO Generator Local or Manual Operations 6

71111.04 Work Orders 19-455924-001, 19-455924-002, 12-355289-000, 12-

258879-002, 16-414781-208, 16-414781-160, 16-417277-

000

71111.05 Procedures AP 10-106 Fire Preplans 19

71111.05 Procedures AP-10-100 Fire Protection Program 23

71111.05 Procedures OFN KC-016 Fire Response 50

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.07A Miscellaneous Final Report containing the results of the May 2020 06/19/2020

Hydrographic Survey and the Engineering Report for the

Wolf Creek Generating Station UHS Reservoir & ESWS

Intake Channel

71111.07A Procedures STN MT-005 Ultimate Heat Sink Reservoir and Essential Service Water 2

Intake Channel Sedimentation Surveillance

71111.11B Miscellaneous Week 1 and 2 Written Examinations

71111.11B Miscellaneous Week 1, 2, 3, and 4 Operating Examinations

71111.11B Miscellaneous Simulator BOL, MOL, and EOL Testing Cycle 23

71111.11B Miscellaneous Simulator Transient Tests Cycle 23

71111.11B Miscellaneous Operator Medical Records

71111.11B Miscellaneous Simulator Discrepancy Report for Open and Closed Items

71111.11B Miscellaneous Operator Remediation Plans

71111.11B Procedures AI 30B-015 Licensed Operator Requalification Guidelines 12

71111.11Q Procedures STN SF-001 Control Rod Parking 21A

71111.11Q Procedures STS SF-001 Control and Shutdown Rod Operability Verification 30

71111.12 Corrective Action Condition Reports 141819, 76409, 103937, 139229, 122880, 74985, 132268,

Documents 129008, 138017, 132693, 132824, 133046

71111.12 Corrective Action Condition Reports 144115

Documents

Resulting from

Inspection

71111.12 Drawings E-13GK13A Schematic Diagram Class 1E Electrical Equipment A/C Unit 8

71111.12 Drawings M-622.1A-00001 SKG05A SKG05B Air Conditioner Refrigeration Schematic 13

71111.12 Engineering CCP 09561 Eval of Replacement Parts f/Capacitor Tower, and 1

Changes Transformers

71111.12 Engineering CCP 09898 Rodent Proof No. 7 Transformer 0

Changes

71111.12 Miscellaneous PIR 1999-1886, 2000-2462

71111.12 Miscellaneous 13-0635-TR-001 Failure Analysis of a Control Room Refrigerant Sensing Line 1

71111.12 Miscellaneous QH-2020-2054 2020 Maintenance Rule Program (a)(3) Assessment Report 0

at Wolf Creek Generating Station

71111.12 Miscellaneous RER 2015-012 Pre-planned Reactor Trip to Start RF20 0

71111.12 Miscellaneous WCNOC-19-0030 Transformer Wildlife Cover Replacement 1/28/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.12 Procedures AI 28B-005 Evidence and Action Matrix 4

71111.12 Procedures AP 23M-001 WCGS Maintenance Rule Program 13

71111.12 Procedures GEN 00-004 Power Operation 94A

71111.12 Procedures GEN 00-005 Minimum Load to Hot Standby 93

71111.12 Procedures MPE GK-003 Control Room and Class 1E A/C Units Preventive 7

Maintenance Activity

71111.12 Work Orders 19-448848-008, 19-451912-000, 19-451913-000,

19-451914-000

71111.13 Corrective Action Condition Reports 144171, 144198, 144497

Documents

71111.13 Corrective Action Condition Reports 144118

Documents

Resulting from

Inspection

71111.13 Drawings J-12EN03 Control Logic Diagram 1

71111.13 Miscellaneous WCRE-34 Fourth 10-year Interval Inservice Testing Basis Document 11

71111.13 Miscellaneous WCRE-35 Boundary Matrix 6

71111.13 Procedures AI 22C-013 Protected Equipment Program 22

71111.13 Procedures ALR 00-048B Spray Additive Tank Level Low 6

71111.13 Procedures AP 10-104 Breach Authorization 38

71111.13 Procedures AP 22C-003 On-Line Nuclear Safety and Generation Risk Assessment 23

71111.13 Procedures AP 22C-008 Qualitative Risk Management 5

71111.13 Procedures EMG C-0 Loss of All AC Power 44

71111.13 Procedures SYS AP-122 Non-Safety Aux Feed Pump Operation 13

71111.13 Procedures SYS GK-201 Mitigating Actions for Inoperable SKG05 Train 1

71111.13 Procedures SYS KU-124 SBO Generator Local or Manual Operations 6

71111.13 Work Orders 20-464389-000

71111.15 Calculations EF-M-014 UHS Thermal Analysis-Review for Power Rerate

71111.15 Calculations EF-M-046 UHS Analysis with Initial Lake Temperature Up to 94 F 0

71111.15 Calculations FL-13 Auxiliary Building Area 5 Flooding 2

71111.15 Calculations LE-M-002 Flood Level in Auxiliary Building Rooms 1206 and 1207 due 2

to Pipe Break

71111.15 Calculations NAI-1878-001 Wolf Creek HELB Analysis 0

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.15 Corrective Action Condition Reports 144060, 144061, 144115, 144147, 114645, 067162, 143726,

Documents 124822, 131739, 145251

71111.15 Corrective Action CR 145034, 145210

Documents

Resulting from

Inspection

71111.15 Drawings E-1F9915 Design Basis Document for OFN RP-017, Control Room 13

Evacuation

71111.15 Drawings E-1F9920 Design Basis Document for OFN RP-017A, Hot Standby to 2

Cold Shutdown From Outside the Control Room Due to Fire

71111.15 Drawings M-12AL01 Piping and Instrumentation Diagram Auxiliary Feedwater 32

System

71111.15 Drawings M-12AP01 Piping and Instrumentation Diagram Condensate Storage 24

and Transfer System

71111.15 Drawings M-12EP01 Piping and Instrumentation Diagram Accumulator Safety 16

Injection

71111.15 Engineering DCP 07225 Emergency Makeup Water Requirement for AFW from 0

Changes ESW/UHS

71111.15 Miscellaneous BAP-20-0229 Breach Authorization Permit 0

71111.15 Miscellaneous EQSD-I Equipment Qualification Basis Document 14

71111.15 Miscellaneous WCRE-35 Boundary Matrix 6

71111.15 Operability RER 2020-016 RER to Evaluate the Condition Identified in CR 141891 0

Evaluations

71111.15 Procedures ALR 00-127B ESW VLV to AFW Opening 9

71111.15 Procedures AP 15C-003 Procedure Users Guide for Abnormal Plant Conditions 38

71111.15 Procedures AP 26A-001 Reportable Events - Evaluation and Documentation 23

71111.15 Procedures AP 26C-004 Operability Determination and Functionality Assessment 41

71111.15 Procedures GEN 00-006 Hot Standby to Cold 103

71111.15 Procedures OFN EF-033 Loss of Essential Service Water 22

71111.15 Procedures OFN RP-017A Hot Standby to Cold Shutdown from Outside the Control Due 12

to Fire

71111.15 Procedures OFN SG-003 Natural Events 37

71111.15 Procedures STS PE-019E RCS Isolation Check Valve Leak Test 34

71111.15 Procedures SYS EJ-120 Startup of a Residual Heat Removal Train 72A

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.15 Work Orders 18-442260-000

71111.18 Calculations DCP 14269 SKG05 Permanent Compensatory Modifications 1

71111.18 Calculations GK-M-016 Wolf Creek Control Building Loss of Class 1E A/C Gothic 3, CN 1

Room Heat Up Analysis with Installed Crosstie Fans and

Louvers

71111.18 Corrective Action Condition Reports 144171, 122147

Documents

71111.18 Miscellaneous EQSD-I Equipment Qualification Design Basis Document 14

71111.18 Procedures AI 21-016 Operator Time Critical Actions Validation 18

71111.18 Procedures ALR 00-019F ESF SWR RM A Temp HI 13

71111.18 Procedures ALR 00-022F ESF SWR RM B Temp HI 12

71111.18 Procedures STN GK-001A Class 1E Recirculation System Train A Functional Test 1

71111.18 Procedures STN GK-001B Class 1E Recirculation System Train B Functional Test 1

71111.18 Procedures SYS Gk-201 SYS Gk-201, Mitigating Actions for Inoperable SGK05 Train 1

71111.18 Work Orders 16-414781-327, 18-436787-001, 18-436787-000,

16-414781-140, 16-414781-139

71111.19 Corrective Action Condition Reports 144224, 144234

Documents

71111.19 Miscellaneous Package Number Swgelok Stainless Steel Flex Hose 0

057-P0005

71111.19 Miscellaneous Package Number Swagelok Clamp Support 0

064-P0006

71111.19 Procedures AP 16E-002 Post Maintenance Testing Development 20A

71111.19 Procedures AP 24G-001 Dedication of Commercial Grade Items 8

71111.19 Procedures AP 29B-002 ASME Code Testing of Pumps and Valves 12

71111.19 Procedures MPE GK-003 Control Room and Class 1E A/C Units Preventative 7

Maintenance Activity

71111.19 Procedures MPE GK-004 GK Unit Preparation for Work 11

71111.19 Procedures MPM EF-001 ESW Pumps Preventive Maintenance Activity 3B

71111.19 Procedures STN BG-202 Chemical & Volume Control System Valve Test 3

71111.19 Procedures STS AL-102 MDAFW Pump B Inservice Pump Test 46A

71111.19 Procedures STS BG-100A Centrifugal Charging System A Train Inservice Pump Test 49A

71111.19 Procedures STS GK-004A Class 1E A/C Unit Train A Operability Test 0

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.19 Procedures STS KJ-005B Manual/Auto Start, SYNC and Loading of EDG NE02,

Rev. 65A

71111.19 Procedures SYS GK-123 Control Building A/C Units Startup and Shutdown 36

71111.19 Work Orders 18-44961-00, 18-445142-001, 20-460208-000,

18-444957-000, 18-444964-000, 20-462227-001,

20-462230-000, 20-462739-004, 20-462739-006

71111.22 Calculations EF-M-014 UHS Thermal Analysis-Review for Power Rerate 1

71111.22 Calculations GK-M-014 Cooling and Heating Load for Control Building Class 1E 0, CCN 7

Electrical Equipment Areas during Accident

Conditions - Train A

71111.22 Corrective Action Condition Reports 131739, 144501

Documents

71111.22 Drawings M-12AL01 Piping and Instrumentation Diagram Auxiliary Feedwater 32

System

71111.22 Drawings M-12EF01 Piping and Instrumentation Diagram Essential SVC Water 29

System

71111.22 Drawings M-12GK03 Piping and Instrumentation Diagram Control Building 21

H.V.A.C

71111.22 Drawings M-1H3311 Heating Ventilating and Air Cond. Control Building 7

EL. 2000-0 Area 1

71111.22 Drawings M-1H3411 Heating Ventilating and Air Cond. Control Building 1

EL. 2016-0

71111.22 Miscellaneous WCRE-34 Fourth 10-year Interval Inservice Testing Basis Document 11

71111.22 Procedures AP 29B-002 ASME Code Testing of Pumps and Valves 12

71111.22 Procedures STN PE-037B ESW Train B Heat Exchanger Flow and DP Trending 22A

71111.22 Procedures STS AC-001 Main Turbine Valve Cycle Test 55

71111.22 Procedures STS AL-102 MDAFW Pump B Inservice Pump Test 46A

71111.22 Procedures STS EN-100A Containment Spray Pump A Inservice Pump Test 31

71111.22 Procedures STS PE-016A A Train Class 1E Electrical System A/C Flow Rate 7

Verification

71111.22 Procedures SYS EF-200 Operation of the ESW System 45

71111.22 Procedures WCOP-02 Inservice Testing Program for Pumps, Valves, and Snubbers 16

71111.22 Work Orders 19-454589-000, 20-457795-000, 20-464389-001,

20-464289-000, 12-355289-000, 12-258879-002,

Inspection Type Designation Description or Title Revision or

Procedure Date

18-442380-000, 17-422888-000, 15-403132-000,

18-447320-000, 20-457635-000, 19-451425-000,

18-447320-000, 18-440206-000, 17-433842-000,

14-383719-047, 20-457806-001, 20-458485-000

71114.02 Corrective Action Condition Reports 126533, 132774, 133122, 133901, 141297, 141817, 141938

Documents

71114.02 Miscellaneous IPAWS Design Report Submission 08/06/2019

71114.02 Procedures EPF 06-019-01 ANS Siren Semi-Annual Maintenance 6

71114.02 Procedures EPP 06-019 Alert and Notification System Sirens 9B

71114.02 Procedures EPP 06-022 Tone Alert Radio Maintenance/Compensating Measures 6

71114.02 Procedures EPP 06-024 Alert and Notification System (IPAWS) 0

71114.02 Procedures Tool Kit-017 IPAWS Audit Documentation Report 06/22/2020

71114.02 Procedures Tool Kit-024 Tone Alert Radio Audit (2019) 12/05/2019

71114.02 Procedures Tool Kit-024 Tone Alert Radio Audit (2018) 12/06/2018

71114.02 Work Orders 18-435973-000, 18-443918-000, 19-449079-000,

19-451013-000, 19-453716-000, 20-461056-000,

20-461057-000

71114.03 Corrective Action Condition Reports 133969, 134981, 135448, 136067, 136079, 138061, 138364,

Documents 138374, 142423, 142567, 142630, 143612

71114.03 Miscellaneous Quarterly Callout Test Reports (3Q/2018 through 2Q/2020)

71114.03 Miscellaneous RA 12-0130 Wolf Creek On-Shift Staffing Analysis Report 12/12/2012

71114.03 Miscellaneous RA 19-0092 Shift Staffing Analysis, Revision 1 09/17/2019

71114.03 Procedures AP 17C-028 Emergency Response Duties and Responsibilities 17

71114.03 Procedures EPP 06-015 Emergency Response Organization Callout 14

71114.03 Procedures Tool Kit-011 Callout Drill Guidance 03/2020

71114.04 Corrective Action Condition Reports 144455

Documents

Resulting from

Inspection

71114.04 Miscellaneous E-Plan Effectiveness Evaluation: AP 06-002 IPAWS, Rev. 21 01/22/2020

71114.04 Miscellaneous E-Plan Effectiveness Evaluation: AP 06-002 Woodson 01/08/2020

County Reception Center, Rev. 21

71114.04 Miscellaneous E-Plan Effectiveness Evaluation: AP 06-002 KDHE/PAGs, 02/12/2020

Rev. 21

Inspection Type Designation Description or Title Revision or

Procedure Date

71114.04 Miscellaneous E-Plan Effectiveness Evaluation: AP 06-002 Wolf Creek 02/12/2020

Joint Media Center, Rev. 21

71114.04 Miscellaneous E-Plan Effectiveness Evaluation: AP 17C-024 Changes 05/04/2020

71114.04 Miscellaneous E-Plan Effectiveness Evaluation: EPP 06-024, Rev 0 & 06/08/2020

EP 06-022 (Rev 7 - Cancellation)

71114.04 Procedures AI 26A-003 Regulatory Evaluations (Other than 10 CFR 50.59) 16

71114.04 Procedures AIF 26A-003-02 E-Plan Screening 0

71114.04 Procedures AIF 26A-003-03 E-Plan Effectiveness Evaluation 0

71114.04 Procedures AP 06-002 Radiological Emergency Response Plan 21

71114.04 Procedures AP 06-002 Radiological Emergency Response Plan 20

71114.04 Procedures EPP 06-004 Public Information Organization 31

71114.05 Corrective Action Condition Reports 127102, 131852, 132693, 133280, 133576, 134125, 143506,

Documents 143512, 144201

71114.05 Corrective Action Condition Reports 144448, 144452, 144458, 144468

Documents

Resulting from

Inspection

71114.05 Miscellaneous 18-05-EP Quality Assurance Audit Report: Emergency Preparedness 06/20/2018

(EP)

71114.05 Miscellaneous 18-SA-02 Semi-Annual Drill Report (10-30-2018) 11/15/2018

71114.05 Miscellaneous 19-03-EP Quality Assurance Audit Report: Emergency Preparedness 06/24/2019

71114.05 Miscellaneous 19-PRE-01 Plume Phase Drill Report (04-24-2019) 05/07/2019

71114.05 Miscellaneous 19-SA-01 Semi-Annual Drill Report (Team B/A, 02/21/2019) 02/25/2019

71114.05 Miscellaneous 20-05-EP Quality Assurance Audit Report (Emergency Preparedness) 06/17/2020

71114.05 Miscellaneous GE1135665 2020 HP-01 Semi-Annual HP Drill 06/22/2020

71114.05 Miscellaneous RA 12-0126 Evacuation Time Estimates for Wolf Creek Generating 12/19/2012

Station

71114.05 Miscellaneous RA 19-0096 Letters of Agreement (2019 Updates for Emergency Plan) 09/22/2019

71114.05 Procedures ALR 00-062B Alarm Response Procedure: Area Rad Hi 11A

71114.05 Procedures AP 06-004 Equipment Important to Emergency Response 8, 10

71114.05 Procedures AP 17C-024 Emergency Planning Responsibilities 16

71114.05 Procedures AP 20A-003 QA Audit Requirements, Frequencies and Scheduling 29, 32

71114.05 Procedures AP 26C-004 Operability Determination and Functionality Assessment 40

Inspection Type Designation Description or Title Revision or

Procedure Date

71114.05 Procedures APF 06-002-02 Emergency Action Levels Technical Bases 0B

71114.05 Procedures APF 06-002-03 EAL Classification Matrix 0B

71114.05 Procedures EPF 06-018-11 Technical Support Center Inventory Checklist 3Q/2019

71114.05 Procedures EPF 06-018-12 Emergency Operations Facility Inventory Checklist 2Q/2019

71114.05 Procedures EPF 06-018-22 Emergency Planning Decontamination Kit Inventory 2Q/2020

Checklist

71114.05 Procedures EPF 06-18-01 Wolf Creek Joint Media Center Inventory Checklist 1Q/2020

71114.05 Procedures EPP 06-002 Technical Support Center Operations 45

71114.05 Procedures EPP 06-003 Emergency Operations Facility Operation 28

71114.05 Procedures EPP 06-006 Protective Action Recommendations 10

71114.05 Procedures EPP 06-009 Drill and Exercise Requirements 11A

71114.05 Procedures Tool Kit-025 Tracking Letters of Agreement 03/19/2020

71114.05 Procedures Tool Kit-041 Evacuation Time Estimate Update (for 2018) 12/14/2018

71114.05 Procedures Tool Kit-041 Evacuation Time Estimate Update (for 2019) 12/14/2019

71114.05 Self-Assessments QH-2018-1775 Diablo Canyon BDB Scenario [Benchmark Trip] 01/08/2019

71114.05 Self-Assessments QH-2019-1788 Wolf Creek EP Exercise Readiness Assessment 11/06/2019

71114.05 Self-Assessments QH-2020-1976 ADS Audit 02/19/2020

71114.05 Work Orders WO 20-452882- VTAHUC-1 Repair Refrigerant Leaks 07/29/2020

000

71114.05 Work Orders WO 20-461282- Troubleshoot SDRE0033 Control Room High Radiation 04/01/2020

000 Monitor

71114.05 Work Orders WO 20-463701- Meteorological Tower - 60 meter RTD Probe A 06/25/2020

000

71114.06 Corrective Action AP 06-002 Radiological Emergency Response Plan 21

Documents

71114.06 Procedures AP 06-003 Severe Accident Management 2

71114.06 Procedures APF 06-002-02 Emergency Action Levels Technical Bases 0B

71124.05 Calibration Detector 1 Activity, Channel, and FWHM for 122, 778, and 1408 keV 07/09/2020

Records

71124.05 Calibration Detector 1 Background 07/09/2020

Records

71124.05 Calibration Detector 5 Activity, Channel, and FWHM for 122, 778, and 1408 keV 07/09/2020

Records

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.05 Calibration Detector 5 Background 07/09/2020

Records

71124.05 Calibration iSOLO Alpha Efficiency Control Chart 07/09/2020

Records

71124.05 Calibration LSC 1604 HIDEX 300SL Unquenched and C-14 Control Charts 07/09/2020

Records

71124.05 Calibration Purchase Order Sorrento Electronics Certification of Calibration- 11/07/1991

Records Number 544358 Rework/Repair Certificate of Conformance (Sales Order

Number 2955357, Packing Slip Number 5660)

71124.05 Calibration WC 011075 J.L. SHEPHERD Calibrator (Model 89) Calibration/Source 12/18/2019

Records Verification

71124.05 Calibration WO 18-441590- Channel Calibration Steam Generator 'D' Radiation Monitor 08/05/2019

Records 000 ABRE0111 (Electronics Portion)

71124.05 Calibration WO 18-441913- Radwaste Exhaust Particulate Radiation Monitor GHRE0022 02/212019

Records 000

71124.05 Calibration WO 18-443187- Channel Calibration Containment Building Area Radiation 08/27/2019

Records 000 Monitor SDRE0042.

71124.05 Calibration WO 18-445146- Channel Calibration Steam Generator 'D' Radiation Monitor 09/28/2019

Records 000 ABRE0111 (Calibration Source Drop)

71124.05 Calibration WO 18-447055- Channel Calibration Spent Fuel Pool Criticality Monitor Area 07/25/2019

Records 000 Radiation Monitor SDRE0038.

71124.05 Corrective Action Condition Reports 126075, 126110, 126847, 127077, 127450, 127693, 127946,

Documents 128062, 129280, 129444, 131150, 131481, 131481, 132346,

2680, 133314, 134482, 134554, 134714, 135455, 137616,

138082, 138565, 139461, 139500, 139868, 139956, 139978,

140048, 140416, 140667, 140667, 140716, 141982, 143534

71124.05 Miscellaneous 2019 Results of Radiochemistry Cross Check Program 05/10/2019

71124.05 Miscellaneous 2020 Results of Radiochemistry Cross Check Program 05/08/2020

71124.05 Miscellaneous 2018 Results of Radiochemistry Cross Check Program 05/11/2018

71124.05 Miscellaneous 12-HPE-002 Eckert & Ziegler Certificate of Calibration - Standard 09/05/2013

Reference Source: Americium-241, Source Number AC-

9019

71124.05 Miscellaneous 17-CHL-001 Eckert & Ziegler Certificate of Calibration - Standard 04/01/2017

Reference Source: 47 mm Diameter Simulated Filter in Snap

Inspection Type Designation Description or Title Revision or

Procedure Date

Falcon Petri, Source Number 105767

71124.05 Miscellaneous 17-CHL-004 Eckert & Ziegler Certificate of Calibration - Standard 04/01/2017

Reference Source: Face Loaded Low Metal F&J Charcoal

Cartridge, Source Number 105764A

71124.05 Miscellaneous 19-CHL-011 Eckert & Ziegler Certificate of Calibration - Standard 04/01/2019

Reference Source: Simulated Gas in 130G GA-MA Gas

Beaker, Source Number 112298

71124.05 Miscellaneous 19-CHL-013 Eckert & Ziegler Certificate of Calibration - Standard 04/01/2019

Reference Source: Face Loaded F&J Low Metal Charcoal

Cartridge, Source Number 112300

71124.05 Procedures AP 23M-001 WCGS Maintenance Rule Program 12

71124.05 Procedures EDI 23M-010 Engineering Desktop Instruction: Determination of 3

Structures, Systems and Components Within the Scope of

the Maintenance Rule

71124.05 Procedures EDI 23M-020 Engineering Desktop Instruction: Determining the Safety 5

Significance of Structures, Systems and Components Within

the Scope of the Maintenance Rule

71124.05 Procedures EDI 23M-050 Equipment Evaluation for Maintenance Rule 11

71124.05 Procedures RPP 01-405 RP Instrument Program 35A

71124.05 Procedures RPP 06-103 Ludlum 9-4 Calibration 1

71124.05 Procedures RPP 06-113 Mirion Telepole Calibration 4

71124.05 Procedures RPP 06-121 Ludlum 177 Calibration 9

71124.05 Procedures RPP 06-319 SAM11 Calibration 1

71124.05 Procedures RPP 06-707 Calibration of WBC Detectors Using ORTEC Renaissance 4

Software

71124.06 Corrective Action Condition Reports 127292, 127659, 127812, 128430, 132237, 136969, 137397,

Documents 138456, 138964, 143150

71124.06 Miscellaneous 2019 Land Use Census 01/15/2020

71124.06 Miscellaneous 2018-136 Containment Purge Release Permit 10/10/2018

71124.06 Miscellaneous 2019-003 Gas Decay Tank Release Permit - GDT-7 01/03/2019

71124.06 Miscellaneous 2019-044 Steam Generator Blowdown to the Lake Release Permit 09/10/2019

71124.06 Miscellaneous 2019-052 Unit Vent Gas Release Permit 04/16/2019

71124.06 Miscellaneous 2019-066 Turbine Building Sump to Oily Waste Release Permit 11/4/2019

71124.06 Miscellaneous 2019-071 THF04A Release Permit 11/20/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.06 Miscellaneous 2019-119 Radwaste Vent Gas Release Permit 09/19/2019

71124.06 Miscellaneous 2020-013 THF04B Release Permit 03/16/2020

71124.06 Miscellaneous 2020-034 Unit Vent Gas Release Permit 03/10/2020

71124.06 Miscellaneous 2020-043 Containment Purge Release Permit 03/28/2020

71124.06 Miscellaneous 2020-065 Radwaste Vent Gas Release Permit 05/14/2020

71124.06 Miscellaneous APF 02-007-20- Primary to Secondary LEAKAGE Detection Instrumentation 12/02/2019

NONFUNCTIONAL

71124.06 Miscellaneous APF 02-007-22-0 Condenser Air Removal System Discharge to Turbine 12/02/2019

Building

71124.06 Miscellaneous RA 19-0051 2018 Annual Radioactive Effluent Release Report 04/30/2019

71124.06 Miscellaneous RA 20-0040 2019 Annual Radioactive Effluent Release Report 04/26/2020

71124.06 Procedures AI 07B-032 Chemistry Radioactive Release Reports 7A

71124.06 Procedures AI 07B-036 Liquid Release Permits Using RADEAS 2

71124.06 Procedures AI 07B-037 Unit and Radwaste Vent Permits Using RADEAS 2

71124.06 Procedures AI 07B-038 Containment Purge Permits Using RADEAS 2

71124.06 Procedures AI 07B-039 Gas Decay Tank Permits Using RADEAS 2

71124.06 Procedures AP 02-008 Verification of Analytical Performance 15

71124.06 Procedures AP 07B-001 Radioactive Releases 23A

71124.06 Procedures AP 07B-003 Offsite Dose Calculation Manual 9

71124.06 Procedures CHA RC-001 Gross Alpha Measurement 7A

71124.06 Procedures CHA RC-004 Gamma Isotopic, Total Curie Content and Dose Equivalent 17

Iodine Determination

71124.06 Procedures CHS AX-G01 Unit Vent Sampling and/or Exchange of Filters 11

71124.06 Procedures CHS RW-G01 Sampling Of The Waste Gas Decay Tanks 7

71124.06 Procedures CHS RW-G02 Radwaste Vent Sampling and/or Exchange of Filters 5

71124.06 Procedures STN CH-024 Quarterly/Yearly Dose Projections 4

71124.06 Procedures STN CH-025 Monthly Composites 0

71124.06 Work Orders 2020000924 Radwaste Vent Sampling and Filter Changeout 09/24/2020

71124.06 Work Orders 20200924 Radwaste Vent Sampling and Filter Changeout 09/24/2020

71124.07 Calibration 8123 Air Sampler Calibration 06/18/2020

Records

71124.07 Calibration 8366 Air Sampler Calibration 06/29/2020

Records

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.07 Calibration 8404 Air Sampler Calibration 06/29/2020

Records

71124.07 Calibration 8405 Air Sampler Calibration 06/18/2020

Records

71124.07 Calibration 8406 Air Sampler Calibration 06/29/2020

Records

71124.07 Calibration 8411 Air Sampler Calibration 06/18/2020

Records

71124.07 Calibration WO 19-447849- STS-IC-890A Channel Calibration of Wind Speed 09/10/2019

Records 000 Meteorological Instrumentation

71124.07 Calibration WO 19-447856- STS-IC-890B Channel Calibration of Wind Direction 09/12/2019

Records 000 Meteorological Instrumentation

71124.07 Calibration WO 19-447862- STS-IC-890C Channel Calibration of 60M 10M Temperature 09/11/2019

Records 000 Instrumentation

71124.07 Calibration WO 19-447872- STS-IC-890D Channel Calibration of Sonic Wind Speed 09/11/2019

Records 000 Direction Deviation Meteorological Instrumentation

71124.07 Calibration WO 19-453065- STS-IC-890A Channel Calibration of Wind Speed 03/12/2020

Records 000 Meteorological Instrumentation

71124.07 Calibration WO 19-453078- STS-IC-890D Channel Calibration of Sonic Wind Speed 03/12/2020

Records 000 Direction Deviation Meteorological Instrumentation

71124.07 Calibration WO 19-453086- STS-IC-890C Channel Calibration of 60M 10M Temperature 03/26/2020

Records 000 Instrumentation

71124.07 Calibration WO 19-453093- STS-IC-890B Channel Calibration of Wind Direction 03/11/2020

Records 000 Meteorological Instrumentation

71124.07 Corrective Action Condition Reports 126115, 131756, 126077, 128355, 130415, 131943, 134834,

Documents 140561, 141427, 141671, 142656

71124.07 Miscellaneous 2018 2018 Annual Radiological Environmental Operating Report, 04/10/2019

Appendix A - Interlaboratory Comparison Program Results

71124.07 Miscellaneous 2018 Annual Radioactive Effluent Release Report, Appendix C, 04/30/2019

Onsite Groundwater Protection Program Monitoring

71124.07 Miscellaneous 2018 2018 Annual Radiological Environmental Operating Report 04/10/2019

71124.07 Miscellaneous 2018 Land Use Census 10/04/2018

71124.07 Miscellaneous 2019 Land Use Census, Revision 1 01/15/2020

71124.07 Miscellaneous 2019 Annual Radioactive Effluent Release Report, Appendix C, 04/26/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

Onsite Groundwater Protection Program Monitoring

71124.07 Miscellaneous 2019 2019 Annual Radiological Environmental Operating Report, 03/26/2020

Appendix A - Interlaboratory Comparison Program Results

71124.07 Miscellaneous 2019 2019 Annual Radiological Environmental Operating Report 03/26/2020

71124.07 Procedures AI 07-007 Onsite Groundwater Protection Program Monitoring 18

71124.07 Procedures AI 07B-004 Reporting Requirements of the Radiological Environmental 14

Monitoring Program

71124.07 Procedures AI 07B-005 Radiological Environmental Monitoring Program 22

Implementation

71124.07 Procedures AI 07B-015 Land Use Census 12

71124.07 Procedures AI 07B-033 Annual Radiological Environmental Operating Report 7

Generation

71124.07 Procedures AI 07B-034 Radiological Environmental Monitoring Program Air 15

Sampling

71124.07 Procedures AP 07B-004 Offsite Dose Calculation Manual (Radiological Environmental 22

Monitoring Program)

71124.07 Procedures AP 07B-005 Ground Water Protection Program 4

71124.07 Procedures AP 07E-001 Validation of Meteorological Data 3

71124.07 Procedures AP 14B-003 Spill and Release Reporting 13

71124.07 Self-Assessments 20-03-ENV Quality Assurance Audit Report, Environmental Management 04/22/2020

71124.07 Self-Assessments QH-2019-1854 REMP Review of 2016 through 2018 Wind Direction 06/18/2019

71124.07 Self-Assessments QH-2020-2062 REMP Review of 2017 through 2019 Wind Directions 06/10/2020

71124.08 Corrective Action Condition Reports 126106, 127571, 128131, 128132, 128135, 128952, 131721,

Documents 132087, 133440, 133445, 136435, 136720, 137239, 138456,

138643, 138857, 139199, 140682, 140683, 140684, 140757,

141279, 141994, 141995, 143223, 143541

71124.08 Corrective Action Condition Report 145332

Documents

Resulting from

Inspection

71124.08 Miscellaneous Radioactive Shipment Log: 2018, 2019, 2020 2020

71124.08 Miscellaneous Wolf Creek Sealed Source Surveillance Test 01/13/2020

71124.08 Miscellaneous Wolf Creek Sealed Source Surveillance Test 07/15/2019

71124.08 Miscellaneous Wolf Creek Safety Analysis Report - Chapter 11 and 12 32

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.08 Miscellaneous 503910003 Database Update Comparison Report: SFP Filters 01/29/2020

71124.08 Miscellaneous No. 42 2018 Annual Radioactive Effluent Release Report 04/30/2019

71124.08 Miscellaneous No. 43 2019 Annual Radioactive Effluent Release Report 04/26/2020

71124.08 Procedures AP-31A-100 Solid Radwaste Process Control Program 09

71124.08 Procedures RPP 02-210 Radiation Survey Methods 49B

71124.08 Procedures RPP 05-825 J.L. Shepherd Multi-Source Calibration System Operation 6

71124.08 Procedures RPP 06-825 J.L. Shepherd Multi-Source Calibration System Calibration 10

71124.08 Procedures RPP 07-101 Control of Radioactive Material Management Software and 12

Data Bases

71124.08 Procedures RPP 07-110 Solid Radwaste Packaging 11

71124.08 Procedures RPP 07-112 Processing Cartridge Filters 05

71124.08 Procedures RPP 07-123 Preparation and Shipment of Radioactive Waste and 9A

Material

71124.08 Procedures RPP 07-124 Physical Security and Transportation Notification 3A

Requirements For Category 1 and 2 Radioactive Material

71124.08 Procedures RPP 07-140 Mixed Waste Handling, Inspection, and Storage 07

71124.08 Procedures RPP 07-212 Requirements of Radioactive Materials Stored Outdoors 00

71124.08 Procedures SEC 50-152 Protection of Category 1 and 2 Quantities of Radioactive 2

Materials

71124.08 Radiation M-20200520-3 Monthly Day 21 - Block Rooms and NRW Storage 05/20/2020

Surveys

71124.08 Radiation M-20200528-5 Primary RCA Yard 05/28/2020

Surveys

71124.08 Radiation M-20200529-2 Monthly RCA Yard Survey 05/29/2020

Surveys

71124.08 Radiation M-20200924-4 Survey of J.L. Shepherd Model 89 Source 09/24/2020

Surveys

71124.08 Self-Assessments 20-01-RP/PC QA Audit Report: QA Radiological Protection & Process 03/02/2020

Controls Program Audit

71124.08 Self-Assessments 2020 Quick Hit Assessment: NRC Inspection Procedure 71124.08, 2020

Radioactive Solid Waste Processing and Radioactive

Material Handling, Storage, and Transportation

71124.08 Shipping Records 18R05 UN3321, RAM, LSA-II, Class 7, Fissile-Excepted, RQ - 03/13/2018

Spent Resin

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.08 Shipping Records 18R13 UN3321, RAM, LSA-II, Class 7, Fissile-Excepted, RQ - 04/04/2018

Concentrates

71124.08 Shipping Records 19R03 UN3321, RAM, LSA-II, Class 7 - Mixed Bed Resin 02/07/2019

71124.08 Shipping Records 19R07 UN3321, RAM, LSA-II, Class 7, Fissile-Excepted - Spent 03/02/2019

Resin

71124.08 Shipping Records 19R32 UN3321, RAM, LSA-II, Class 7, Fissile-Excepted - Spent 10/30/2019

Resin

71124.08 Shipping Records 19R35 UN3321, RAM, LSA-II, Class 7 - Cartridge Filters 09/14/2019

71124.08 Shipping Records 20R19 UN2910, Radioactive material, excepted package - limited 09/22/2020

quantity of material, Class 7

71151 Calculations AN-02-010 Gothic Model of EDG Room Temperature 0, CN 1,

CN2, CN3

71151 Corrective Action Condition Reports 143388, 144394, 144395

Documents

71151 Miscellaneous DEP & ERO Participation Records for 19-Q4 (19-PRE-EX-03 4Q/2019

Team C & 19-IPX Team C)

71151 Miscellaneous DEP & ERO Participation Records for 20-Q1 (LO0035801 1Q/2020

Rev 2, Performance Evaluation Summary for DEP

Opportunity; 2/12/20220, 2/16/2020, & 2/19/2020)

71151 Miscellaneous DEP & ERO Participation Records for 20-2Q (LR464001 - 8 2Q/2020

different sessions 3/31/2020 - 5/19/2020; GE1135662 E-

Plan Command & Control Table-Top on 6/10/2020)

71151 Miscellaneous EPF 06-019-02 ANS Siren Test Reports (7 Biweekly Tests) 4Q/2019

71151 Miscellaneous EPF 06-019-02 ANS Siren Test Reports (7 Biweekly Tests) 1Q/2020

71151 Miscellaneous EPF 06-019-02 ANS Siren Test Reports (6 Biweekly Tests) 2Q/2020

71151 Miscellaneous WCNOC-163 Mitigating System Performance Index Basis Document 13

71151 Procedures AI 26A-004 Emergency Preparedness Performance Indicators 8A

71152 Corrective Action Condition Reports 76409, 103937, 121792, 122880, 139229, 141819, 143225,

Documents 143227, 143228, 144130

71152 Miscellaneous 13-0635-TR-001 Failure Analysis of a Control Room Refrigerant Sensing Line 1

71152 Miscellaneous DECP 020406 Cooper Sensing Line Replacement 0

71152 Work Orders 20-463555-000, 20-463859-000, 20-463553-000, 20-

463552-00, 20-462739-011, 20-462739-014, 20-462739-

004, 20-462739-007

39