|
---|
Category:Audit Plan
MONTHYEARML23167A0042023-06-26026 June 2023 Audit Plan to Support Review of Request for Alternative Containment Inservice Inspection Frequency ML19162A1062019-06-13013 June 2019 Regulatory Audit Plan for Audit in Support of the License Amendment Request to Revise Technical Specification 3.3.5, Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation, ML17291A0082017-10-23023 October 2017 Regulatory Audit Plan for November 7-8, 2017, Site Audit in Support of the License Amendment Request to Incorporate New Technical Specification 3.7.20 (CAC No.: MF9961, EPID No. L-2017-LLA-0262 ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16060A0152016-03-11011 March 2016 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 ML15274A2432015-10-0505 October 2015 Nuclear Regulatory Commission Plan for the Audit of Wolf Creek Nuclear Operating Company'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1 Flooding for Wolf Creek Generating Station ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2023-06-26
[Table view] Category:Letter
MONTHYEARML24025A0992024-01-25025 January 2024 Withdrawal of Request for Exemption from Specific 10 CFR Part 73 Requirements ML24018A0792024-01-22022 January 2024 Individual Notice of Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed Nshcd and Opportunity for a Hearing (EPID L-2024-LLA-0007) (Letter) ML24018A1382024-01-18018 January 2024 Inservice Inspection Request for Information ML24018A2482024-01-18018 January 2024 License Amendment Request to Modify the Implementation Date of License Amendment No. 238 IR 05000482/20230042024-01-11011 January 2024 Integrated Inspection Report 05000482/2023004 ML23356A0722024-01-0404 January 2024 Supplemental Information Needed for Acceptance of Requested Licensing Actions Exemption from Specific 10 CFR Part 73N Requirements (EPID L-2023-LLE-0048) (Redacted Version) WO 23-0002, Operating Corp., Summary of Actions Implemented for EA-18-165, Confirmatory Order, NRC Inspection Report 05000482/2019010 and NRC Investigation Report 4-2018-0082023-12-26026 December 2023 Operating Corp., Summary of Actions Implemented for EA-18-165, Confirmatory Order, NRC Inspection Report 05000482/2019010 and NRC Investigation Report 4-2018-008 ML23348A3662023-12-18018 December 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000482 2024012) and Request for Information ML23334A2502023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23299A2662023-11-29029 November 2023 Issuance of Amendment No. 238 Modified Implementation Date of License Amendment No. 237 ML23331A4972023-11-27027 November 2023 Supplement to License Amendment Request to Modify the 90-Day Implementation of License Amendment No. 237 ML23325A2112023-11-20020 November 2023 Submittal of Request for Exemption from Specific Provisions in 10 CFR 73.55 ML23320A2772023-11-16016 November 2023 License Amendment Request to Revise Ventilation Filter Testing Program Criteria in Technical Specification 5.5.11.b and Administrative Correction of Absorber in Technical Specification 5.5.11 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23305A3472023-11-0101 November 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) ML23292A3592023-10-19019 October 2023 License Amendment Request to Modify the 90-Day Implementation of License Amendment No. 237 ML23292A3572023-10-19019 October 2023 Operating Corporation, Request for Correction in Response to Issuance of Amendment No. 237 and Corresponding Safety Evaluation ML23277A2772023-10-11011 October 2023 Regulatory Audit Summary Concerning Review of Request Number CI3R-01 for Proposed Alternative Inspection Frequency for Containment Unbonded Post Tensioning System Components ML23284A2392023-10-11011 October 2023 NRC Initial Operator Licensing Examination Approval 05000482/2023301 ML23276B4552023-10-0303 October 2023 Technical Specification 5.6.8 Post Accident Monitoring (PAM) Report ML23264A8682023-09-21021 September 2023 Independent Spent Fuel Storage Installation Registration of Dry Storage Canister WC-EOS-37PTH-008-B4L, WC-EOS-37PTH-007-B4L, and WC-EOS-37PTH-002-B4L ML23256A2062023-09-14014 September 2023 Withdrawal of Requested Licensing Action Exemption from Specific 10 CFR Part 73 Requirements ML23165A2502023-08-31031 August 2023 Issuance of Amendment No. 237 Request for Deviation from Fire Protection Requirements ML23243A0002023-08-31031 August 2023 Wolf Generating Station - Withdrawal of Request for Exemption from Specific 10 CFR Part 73 Requirements IR 05000482/20230052023-08-23023 August 2023 Updated Inspection Plan for Wolf Creek Nuclear Operating Corporation, Unit 1 (Report 05000482/2023005) - Mid-Cycle Letter 2023 ML23232A0012023-08-19019 August 2023 Revision of One Procedure That Implements the Radiological Emergency Response Plan (Rerp). Includes EPP 06-009, Rev. 13 ML23221A3932023-08-0909 August 2023 Submittal of Request for Exemption from Specific 10 CFR Part 73 Requirements ML23220A4222023-08-0808 August 2023 Supplement to License Amendment Request (LAR) for Deviation from Fire Protection Program Requirements ML23201A1212023-08-0707 August 2023 Issuance of Amendment No. 236 Revision to Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements ML23130A2902023-07-26026 July 2023 Issuance of Amendment No. 235 Revision to Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections IR 05000482/20230022023-07-11011 July 2023 Integrated Inspection Report 05000482/2023002 ML23167A0042023-06-26026 June 2023 Audit Plan to Support Review of Request for Alternative Containment Inservice Inspection Frequency IR 05000482/20234012023-06-21021 June 2023 Security Baseline Inspection Report 05000482/2023401 ML23171B1312023-06-20020 June 2023 Additional Supplement to License Amendment Request to Adopt TSTF-577-A, Revision 1, Revised Frequencies for Steam Generator Tube Inspections ML23151A4162023-05-31031 May 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) for Wolf Creek Generating Station (WCGS) ET 23-0006, CFR 50.55a Request Number CI3R-01 for the Third Containment Inservice Inspection Program Interval for Proposed Alternative Frequency to Containment Unbonded Post-Tensioning System Components2023-05-17017 May 2023 CFR 50.55a Request Number CI3R-01 for the Third Containment Inservice Inspection Program Interval for Proposed Alternative Frequency to Containment Unbonded Post-Tensioning System Components WO 23-0014, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-17017 May 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23132A1532023-05-12012 May 2023 Transmittal of 2022 Annual Financial Reports WM 23-0009, Financial Assurance Requirements for Decommissioning Nuclear Power Reactors 10 CFR 50.75(f)(1)2023-05-10010 May 2023 Financial Assurance Requirements for Decommissioning Nuclear Power Reactors 10 CFR 50.75(f)(1) ML23135A1172023-05-0808 May 2023 Redacted Version of Revision 36 to Updated Safety Analysis Report ML23117A2112023-04-27027 April 2023 Annual Exposure Report (2022) ML23117A1342023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report Report 46 2024-01-04
[Table view] |
Text
Mr. Adam C. Heflin UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 October 5, 2015 President, Chief Executive Officer, and Chief Nuclear Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 SUBJECT: NUCLEAR REGULATORY COMMISSION PLAN FOR THE AUDIT OF WOLF CREEK NUCLEAR OPERATING CORPORATION'S FLOOD HAZARD REEVALUATION REPORT SUBMITTAL RELATING TO THE NEAR-TERM TASK FORCE RECOMMENDATION 2.1-FLOODING FOR WOLF CREEK GENERATING STATION (TAC NO. MF3648) Dear Mr. Heflin: This letter documents the U. S Nuclear Regulatory Commission (NRC) staff's plan to perform a regulatory audit of Wolf Creek Nuclear Operating Corporation's (the licensee) supporting calculations of the Flood Hazard Reevaluation Report (FHRR) submittal related to the Near-Term Task Force Recommendation 2.1, Flooding for Wolf Creek Generating Station (Wolf Creek). This technical audit will be performed consistent with NRC Office of Nuclear Reactor Regulation, Office Instruction LIC-111, "Regulatory Audits," dated December 29, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082900195). The audit will be conducted over multiple sessions, as needed, and the NRC staff will develop an audit summary report to document its observations and conclusions within 90 days of the final audit session. The audit will provide the NRC staff with a better understanding of the Wolf Creek FHRR, which was submitted on March 10, 2014 (ADAMS Accession No. ML 14077A278). Specifically, the audit will provide the NRC with a better understanding of the anaiyses of the flooding hazards presented in the Wolf Creek FHRR. The audit is intended to support completion of the staff's review of the FHRR and the subsequent issuance of a staff assessment. The enclosed audit plan outlines the process that will allow the NRC staff to identify additional information potentially necessary for licensees to supplement their FHRRs, and resolve potential technical concerns. The details of this audit have been discussed with Ms. Nicole Good of your staff.
A. Heflin -2 -If you have any questions, please contact me at (301) 415-6185 or by e-mail at Anthony.Minarik@nrc.gov. Docket No. 50-482 Enclosure: Audit Plan cc w/encl: Distribution via Listserv Sincerely, Anth y J. inarik, ct Manager Hazards Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation NRC PLAN FOR THE AUDIT OF WOLF CREEK NUCLEAR OPERATING CORPORATION'S FLOOD HAZARD REEVALUATION REPORT SUBMITTAL RELATING TO THE NEAR-TERM TASK FORCE RECOMMENDATION 2.1-FLOODING FOR WOLF CREEK GENERATING STATION BACKGROUND AND AUDIT BASIS By letter dated March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued a request for information to all power reactor licensees and holders of construction permits in active or deferred status, pursuant to Title 10 of the Code of Federal Regulations (10 CFR), Section 50.54(f) "Conditions of license" (hereafter referred to as the "50.54(f) letter). The request was issued in connection with implementing lessons-learned from the 2011 accident at the Fukushima Dai-ichi nuclear power plant, as documented in The Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident. Recommendation 2.1 of that document recommended that the staff issue orders to all licensees to reevaluate seismic and flooding for their sites against current NRC requirements and guidance. Subsequent Staff Requirements Memoranda associated with Commission Papers SECY 11-0124 and SECY-11-0137, instructed the NRC staff to issue requests for information to licensees pursuant to 10 CFR 50.54(f). By letter dated March 10, 2014, Wolf Creek Nuclear Operating Corporation (WCNOC, the licensee) submitted its Flood Hazard Reevaluation Report (FHRR) for Wolf Creek Generating Station (Wolf Creek) (Agencywide Documents Access and Management System Accession No. ML 14077 A278). The NRC staff has begun its review of the aforementioned submittals and plans to conduct a regulatory audit of WCNOC to aid in its review of the licensee's FHRR. REGULATORY AUDIT SCOPE AND METHODOLOGY The areas of focus for the regulatory audit is the information contained in the Wolf Creek FHRR submittal, and all associated and relevant supporting documentation used in the development of the aforementioned document including, but not limited to, methodology, process information, calculations, computer models, etc. The audit will be conducted and completed over several meetings that are to be determined, as necessary. Enclosure
-2 -INFORMATION AND OTHER MATERIAL NECESSARY FOR THE REGULATORY AUDIT The information required for the audit is the licensee's revised model and supporting calculations, as well as documentation related to the storm surge and site specific probable maximum precipitation analyses. Other information needs will be discussed as audit meetings are scheduled. NRC AUDIT TEAM Title Team Member Affiliation Team Leader, NRR/JLD Anthony Minarik NRC Branch Chief, NRO/DSEA Chris Cook NRC Branch Chief, NRO/DSEA Aida Rivera NRC Technical Lead Nebivu Tiruneh NRC Technical Manager Richie Rivera-Lugo NRC Technical Support Various Contractors Pacific Northwest National Laboratory LOGISTICS The audit meetings will be coordinated with WCNOC staff. DELIVERABLES The NRC team will develop an audit summary report to convey the audit results. The report will be placed in ADAMS within 90 days of the completion of the final audit session, and will be publicly available. The information discussed in the audit may be included, fully or in part, in the development of the staff assessment as a result of the NRC staff's review of the FHRR. The NRC staff will request the licensee to submit any specific information the NRC staff needs to complete its staff assessment.
A. Heflin -2 -If you have any questions, please contact me at (301) 415-6185 or by e-mail at Anthony.Minarik@nrc.gov. Docket No. 50-482 Enclosure: Audit Plan cc w/encl: Distribution via Listserv DISTRIBUTION: PUBLIC JLD R/F RidsNRRJLD Resource HJones, NRO CCook, NRO JBowen, NRR RidsNrrDorllp14-1 MShams, NRR ARivera, NRO BHarvey,NRO ADAMS Accession No.: ML15274A243 Sincerely, IRA/ Anthony J. Minarik, Project Manager Hazards Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation MWillingham, NRO AMinarik, NRR KErwin, NRO MFranovich, NRR RidsNrrPMWolfCreek Resource OFFICE NRR/JLD/JHMB/PM NRR/JLD/JHMB/LA NRR/JLD/JHMB/BC NRR/JLD/JHMB/PM NAME AMinarik Slent MShams AMinarik DATE 10/5/2015 10/2/2015 10/5/2015 10/5/2015 OFFICAL RECORD COPY