IR 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 | |
| Preceding documents: |
|
| Download: ML20317A261 (42) | |
Text
November 12, 2020
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, 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:
Report Number:
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
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 Aspect Report Section Mitigating Systems Green NCV 05000482/2020003-01 Open/Closed None (NPP)71111.04 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 Aspect Report Section Mitigating Systems Green NCV 05000482/2020003-02 Open/Closed
[H.6] - Design Margins 71152 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 Causes Diesel Generator Inoperability Longer than Technical Specification Completion Time 71153 Closed
LER 05000482/2020-001-01 Plant Shutdown Due to Inoperable Containment Purge Isolation Valves 71153 Closed URI 05000482/2020002-03 Train B Emergency Diesel Generator Supply Fan Motor Failure (EA-20-0089)71153 Closed
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.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather Sample (IP Section 03.02) (1 Sample)
- (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) (5 Samples)
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) (5 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) 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) (1 Sample)
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) (2 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
- (1) 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) (11 Samples)
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)
- (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 Sample)
- (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 Sample)
- (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 Sample)
- (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) (2 Samples)
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,
RADIATION SAFETY
71124.05 - Radiation Monitoring Instrumentation
Walkdowns and Observations (IP Section 03.01) (10 Samples)
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) (4 Samples)
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)
- (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) (2 Samples)
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 Aspect Report Section Mitigating Systems
Green NCV 05000482/2020003-01 Open/Closed None (NPP)71111.04 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 Aspect Report Section Mitigating Systems
Green NCV 05000482/2020003-02 Open/Closed
[H.6] - Design Margins 71152 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 (Closed)
Train B Emergency Diesel Generator Supply Fan Motor Failure (EA-20-0089)
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports 144319
Drawings
C-K209
E.S.W.S Electrical Manholes Plans Sections and Details
Miscellaneous
14-5262 F-02
Local Intense Precipitation FLO-2D Model Refinement
Miscellaneous
69461-C-001
Probable Maximum Precipitation Calculation
Miscellaneous
69461-C-002
Peak Discharge Calculation
Miscellaneous
69461-C-003
Water Surface Elevation Calculation
Miscellaneous
Breach
Authorization
Permit
BAP-20-0143, BAP-20-0144
Miscellaneous
WCRE-35
Boundary Matrix
Procedures
AI 14-006
Severe Weather
Procedures
AP 10-104
Breach Authorization
Procedures
Operability Determination and Functionality Assessment
Procedures
OFN SG-003
Natural Events
Procedures
OFN SG-048
Flash Flood Warning
Calculations
AN-02-010
Gothic Model of EDG Room Temperature
0, CN 1,
Calculations
GK-370
Battery Room Hydrogen Concentration
Calculations
GK-M-001
Cooling and Heating Load Calculation for Control Room
HVAC System Capabilities during Normal Plant Operation
and Accident Conditions
4, CN 1
Calculations
GK-M-014
Cooling and Heating Load for Control Building Class 1E
Electrical Equipment Areas during Action Conditions - Train
A
0, CN 7
Calculations
GK-M-015
Cooling and Heating Load for Control Building Class 1E
Electrical Equipment Areas during Action Conditions - Train
B
0, CN 6
Calculations
XX-E-006
AC System Analysis
Corrective Action
Documents
Condition Reports 144296, 138402, 138017, 138036, 138056, 2004-1444,
28399, 032129
Corrective Action
Condition Reports 144827
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Resulting from
Inspection
Drawings
E-1F9915
Design Basis Document for OFN RP-017, Control Room
Evacuation
Drawings
KD-7496
One Line Diagram
Drawings
M-12GM01
Piping and Instrumentation Diagram Diesel Generators
Building HVAC
Engineering
Changes
CP 020350
SGK05A/B Fuse Replacement
Engineering
Changes
CP 09879
Replace SGK04A/B and SGK05A/B Air Conditioning Units
Procedures
Preparation, Review and Approval of Procedures,
Instructions and Forms
53A
Procedures
CKL AL-120
Auxiliary Feedwater Normal Lineup
Procedures
CKL EF-120
Essential Service Water Valve, Breaker and Switch Lineup
55A
Procedures
CKL EM-120
Safety Injection System Lineup Checklists
Procedures
EMG C-0
Loss of All AC Power
Procedures
OFN NB-030
Loss of AC Emergency Bus NB01 (NB02)
Procedures
OFN RP-017
Control Room Evacuation
Procedures
SYS AP-122
Non-Safety Aux Feed Pump Operation
Procedures
SYS GK-123
Control Building A/C Units Startup and Shutdown
Procedures
SYS KU-121
Energizing NB01 from Station Blackout Diesel Generators
Procedures
SYS KU-122
Energizing NB02 from Station Blackout Diesel Generators
Procedures
SYS KU-124
SBO Generator Local or Manual Operations
Work Orders
19-455924-001, 19-455924-002, 12-355289-000, 12-
258879-002, 16-414781-208, 16-414781-160, 16-417277-
000
Procedures
AP 10-106
Fire Preplans
Procedures
AP-10-100
Procedures
OFN KC-016
Fire Response
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Final Report containing the results of the May 2020
Hydrographic Survey and the Engineering Report for the
Wolf Creek Generating Station UHS Reservoir & ESWS
Intake Channel
06/19/2020
Procedures
STN MT-005
Ultimate Heat Sink Reservoir and Essential Service Water
Intake Channel Sedimentation Surveillance
Miscellaneous
Week 1 and 2 Written Examinations
Miscellaneous
Week 1, 2, 3, and 4 Operating Examinations
Miscellaneous
Simulator BOL, MOL, and EOL Testing
Cycle 23
Miscellaneous
Simulator Transient Tests
Cycle 23
Miscellaneous
Operator Medical Records
Miscellaneous
Simulator Discrepancy Report for Open and Closed Items
Miscellaneous
Operator Remediation Plans
Procedures
AI 30B-015
Licensed Operator Requalification Guidelines
71111.11Q Procedures
STN SF-001
Control Rod Parking
21A
71111.11Q Procedures
STS SF-001
Control and Shutdown Rod Operability Verification
Corrective Action
Documents
Condition Reports 141819, 76409, 103937, 139229, 122880, 74985, 132268,
29008, 138017, 132693, 132824, 133046
Corrective Action
Documents
Resulting from
Inspection
Condition Reports 144115
Drawings
E-13GK13A
Schematic Diagram Class 1E Electrical Equipment A/C Unit
Drawings
M-622.1A-00001
SKG05A SKG05B Air Conditioner Refrigeration Schematic
Engineering
Changes
CCP 09561
Eval of Replacement Parts f/Capacitor Tower, and
Transformers
Engineering
Changes
CCP 09898
Rodent Proof No. 7 Transformer
Miscellaneous
PIR 1999-1886, 2000-2462
Miscellaneous
13-0635-TR-001
Failure Analysis of a Control Room Refrigerant Sensing Line
Miscellaneous
QH-2020-2054
20 Maintenance Rule Program (a)(3) Assessment Report
at Wolf Creek Generating Station
Miscellaneous
RER 2015-012
Pre-planned Reactor Trip to Start RF20
Miscellaneous
WCNOC-19-0030
Transformer Wildlife Cover Replacement
1/28/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
AI 28B-005
Evidence and Action Matrix
Procedures
Procedures
GEN 00-004
Power Operation
94A
Procedures
GEN 00-005
Minimum Load to Hot Standby
Procedures
MPE GK-003
Control Room and Class 1E A/C Units Preventive
Maintenance Activity
Work Orders
19-448848-008, 19-451912-000, 19-451913-000,
19-451914-000
Corrective Action
Documents
Condition Reports 144171, 144198, 144497
Corrective Action
Documents
Resulting from
Inspection
Condition Reports 144118
Drawings
J-12EN03
Control Logic Diagram
Miscellaneous
WCRE-34
Fourth 10-year Interval Inservice Testing Basis Document
Miscellaneous
WCRE-35
Boundary Matrix
Procedures
AI 22C-013
Protected Equipment Program
Procedures
ALR 00-048B
Spray Additive Tank Level Low
Procedures
AP 10-104
Breach Authorization
Procedures
On-Line Nuclear Safety and Generation Risk Assessment
Procedures
Qualitative Risk Management
Procedures
EMG C-0
Loss of All AC Power
Procedures
SYS AP-122
Non-Safety Aux Feed Pump Operation
Procedures
SYS GK-201
Mitigating Actions for Inoperable SKG05 Train
Procedures
SYS KU-124
SBO Generator Local or Manual Operations
Work Orders
20-464389-000
Calculations
EF-M-014
UHS Thermal Analysis-Review for Power Rerate
Calculations
EF-M-046
UHS Analysis with Initial Lake Temperature Up to 94 F
Calculations
FL-13
Auxiliary Building Area 5 Flooding
Calculations
LE-M-002
Flood Level in Auxiliary Building Rooms 1206 and 1207 due
to Pipe Break
Calculations
NAI-1878-001
Wolf Creek HELB Analysis
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports 144060, 144061, 144115, 144147, 114645, 067162, 143726,
24822, 131739, 145251
Corrective Action
Documents
Resulting from
Inspection
CR
145034, 145210
Drawings
E-1F9915
Design Basis Document for OFN RP-017, Control Room
Evacuation
Drawings
E-1F9920
Design Basis Document for OFN RP-017A, Hot Standby to
Cold Shutdown From Outside the Control Room Due to Fire
Drawings
M-12AL01
Piping and Instrumentation Diagram Auxiliary Feedwater
System
Drawings
M-12AP01
Piping and Instrumentation Diagram Condensate Storage
and Transfer System
Drawings
M-12EP01
Piping and Instrumentation Diagram Accumulator Safety
Injection
Engineering
Changes
DCP 07225
Emergency Makeup Water Requirement for AFW from
ESW/UHS
Miscellaneous
BAP-20-0229
Breach Authorization Permit
Miscellaneous
EQSD-I
Equipment Qualification Basis Document
Miscellaneous
WCRE-35
Boundary Matrix
Operability
Evaluations
RER 2020-016
RER to Evaluate the Condition Identified in CR 141891
Procedures
ALR 00-127B
Procedures
Procedure Users Guide for Abnormal Plant Conditions
Procedures
Reportable Events - Evaluation and Documentation
Procedures
Operability Determination and Functionality Assessment
Procedures
GEN 00-006
Hot Standby to Cold
103
Procedures
OFN EF-033
Loss of Essential Service Water
Procedures
OFN RP-017A
Hot Standby to Cold Shutdown from Outside the Control Due
to Fire
Procedures
OFN SG-003
Natural Events
Procedures
STS PE-019E
RCS Isolation Check Valve Leak Test
Procedures
SYS EJ-120
Startup of a Residual Heat Removal Train
2A
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Orders
18-442260-000
Calculations
DCP 14269
SKG05 Permanent Compensatory Modifications
Calculations
GK-M-016
Wolf Creek Control Building Loss of Class 1E A/C Gothic
Room Heat Up Analysis with Installed Crosstie Fans and
3, CN 1
Corrective Action
Documents
Condition Reports 144171, 122147
Miscellaneous
EQSD-I
Equipment Qualification Design Basis Document
Procedures
AI 21-016
Operator Time Critical Actions Validation
Procedures
ALR 00-019F
Procedures
ALR 00-022F
Procedures
STN GK-001A
Class 1E Recirculation System Train A Functional Test
Procedures
STN GK-001B
Class 1E Recirculation System Train B Functional Test
Procedures
SYS Gk-201
SYS Gk-201, Mitigating Actions for Inoperable SGK05 Train
Work Orders
16-414781-327, 18-436787-001, 18-436787-000,
16-414781-140, 16-414781-139
Corrective Action
Documents
Condition Reports 144224, 144234
Miscellaneous
Package Number
057-P0005
Swgelok Stainless Steel Flex Hose
Miscellaneous
Package Number
064-P0006
Swagelok Clamp Support
Procedures
Post Maintenance Testing Development
20A
Procedures
Dedication of Commercial Grade Items
Procedures
ASME Code Testing of Pumps and Valves
Procedures
MPE GK-003
Control Room and Class 1E A/C Units Preventative
Maintenance Activity
Procedures
MPE GK-004
GK Unit Preparation for Work
Procedures
MPM EF-001
ESW Pumps Preventive Maintenance Activity
3B
Procedures
STN BG-202
Chemical & Volume Control System Valve Test
Procedures
STS AL-102
MDAFW Pump B Inservice Pump Test
46A
Procedures
STS BG-100A
Centrifugal Charging System A Train Inservice Pump Test
49A
Procedures
STS GK-004A
Class 1E A/C Unit Train A Operability Test
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
STS KJ-005B
Manual/Auto Start, SYNC and Loading of EDG NE02,
Rev. 65A
Procedures
SYS GK-123
Control Building A/C Units Startup and Shutdown
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
Calculations
EF-M-014
UHS Thermal Analysis-Review for Power Rerate
Calculations
GK-M-014
Cooling and Heating Load for Control Building Class 1E
Electrical Equipment Areas during Accident
Conditions - Train A
0, CCN 7
Corrective Action
Documents
Condition Reports 131739, 144501
Drawings
M-12AL01
Piping and Instrumentation Diagram Auxiliary Feedwater
System
Drawings
M-12EF01
Piping and Instrumentation Diagram Essential SVC Water
System
Drawings
M-12GK03
Piping and Instrumentation Diagram Control Building
H.V.A.C
Drawings
M-1H3311
Heating Ventilating and Air Cond. Control Building
EL. 2000-0 Area 1
Drawings
M-1H3411
Heating Ventilating and Air Cond. Control Building
EL. 2016-0
Miscellaneous
WCRE-34
Fourth 10-year Interval Inservice Testing Basis Document
Procedures
ASME Code Testing of Pumps and Valves
Procedures
STN PE-037B
ESW Train B Heat Exchanger Flow and DP Trending
2A
Procedures
STS AC-001
Main Turbine Valve Cycle Test
Procedures
STS AL-102
MDAFW Pump B Inservice Pump Test
46A
Procedures
STS EN-100A
Containment Spray Pump A Inservice Pump Test
Procedures
STS PE-016A
A Train Class 1E Electrical System A/C Flow Rate
Verification
Procedures
SYS EF-200
Operation of the ESW System
Procedures
WCOP-02
Inservice Testing Program for Pumps, Valves, and Snubbers
Work Orders
19-454589-000, 20-457795-000, 20-464389-001,
20-464289-000, 12-355289-000, 12-258879-002,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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
Corrective Action
Documents
Condition Reports 126533, 132774, 133122, 133901, 141297, 141817, 141938
Miscellaneous
IPAWS Design Report Submission
08/06/2019
Procedures
EPF 06-019-01
ANS Siren Semi-Annual Maintenance
Procedures
EPP 06-019
Alert and Notification System Sirens
9B
Procedures
EPP 06-022
Tone Alert Radio Maintenance/Compensating Measures
Procedures
EPP 06-024
Alert and Notification System (IPAWS)
Procedures
Tool Kit-017
IPAWS Audit Documentation Report
06/22/2020
Procedures
Tool Kit-024
Tone Alert Radio Audit (2019)
2/05/2019
Procedures
Tool Kit-024
Tone Alert Radio Audit (2018)
2/06/2018
Work Orders
18-435973-000, 18-443918-000, 19-449079-000,
19-451013-000, 19-453716-000, 20-461056-000,
20-461057-000
Corrective Action
Documents
Condition Reports 133969, 134981, 135448, 136067, 136079, 138061, 138364,
138374, 142423, 142567, 142630, 143612
Miscellaneous
Quarterly Callout Test Reports (3Q/2018 through 2Q/2020)
Miscellaneous
Wolf Creek On-Shift Staffing Analysis Report
2/12/2012
Miscellaneous
Shift Staffing Analysis, Revision 1
09/17/2019
Procedures
Emergency Response Duties and Responsibilities
Procedures
EPP 06-015
Emergency Response Organization Callout
Procedures
Tool Kit-011
Callout Drill Guidance
03/2020
Corrective Action
Documents
Resulting from
Inspection
Condition Reports 144455
Miscellaneous
E-Plan Effectiveness Evaluation: AP 06-002 IPAWS, Rev. 21 01/22/2020
Miscellaneous
E-Plan Effectiveness Evaluation: AP 06-002 Woodson
County Reception Center, Rev. 21
01/08/2020
Miscellaneous
E-Plan Effectiveness Evaluation: AP 06-002 KDHE/PAGs,
Rev. 21
2/12/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
E-Plan Effectiveness Evaluation: AP 06-002 Wolf Creek
Joint Media Center, Rev. 21
2/12/2020
Miscellaneous
E-Plan Effectiveness Evaluation: AP 17C-024 Changes
05/04/2020
Miscellaneous
E-Plan Effectiveness Evaluation: EPP 06-024, Rev 0 &
EP 06-022 (Rev 7 - Cancellation)
06/08/2020
Procedures
AI 26A-003
Regulatory Evaluations (Other than 10 CFR 50.59)
Procedures
E-Plan Screening
Procedures
E-Plan Effectiveness Evaluation
Procedures
AP 06-002
Radiological Emergency Response Plan
Procedures
AP 06-002
Radiological Emergency Response Plan
Procedures
EPP 06-004
Public Information Organization
Corrective Action
Documents
Condition Reports 127102, 131852, 132693, 133280, 133576, 134125, 143506,
143512, 144201
Corrective Action
Documents
Resulting from
Inspection
Condition Reports 144448, 144452, 144458, 144468
Miscellaneous
18-05-EP
Quality Assurance Audit Report: Emergency Preparedness
(EP)
06/20/2018
Miscellaneous
18-SA-02
Semi-Annual Drill Report (10-30-2018)
11/15/2018
Miscellaneous
19-03-EP
Quality Assurance Audit Report: Emergency Preparedness
06/24/2019
Miscellaneous
19-PRE-01
Plume Phase Drill Report (04-24-2019)
05/07/2019
Miscellaneous
19-SA-01
Semi-Annual Drill Report (Team B/A, 02/21/2019)
2/25/2019
Miscellaneous
20-05-EP
Quality Assurance Audit Report (Emergency Preparedness)
06/17/2020
Miscellaneous
GE1135665
20 HP-01 Semi-Annual HP Drill
06/22/2020
Miscellaneous
Evacuation Time Estimates for Wolf Creek Generating
Station
2/19/2012
Miscellaneous
Letters of Agreement (2019 Updates for Emergency Plan)
09/22/2019
Procedures
ALR 00-062B
Alarm Response Procedure: Area Rad Hi
11A
Procedures
AP 06-004
Equipment Important to Emergency Response
8, 10
Procedures
Emergency Planning Responsibilities
Procedures
QA Audit Requirements, Frequencies and Scheduling
29, 32
Procedures
Operability Determination and Functionality Assessment
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
APF 06-002-02
Emergency Action Levels Technical Bases
0B
Procedures
APF 06-002-03
EAL Classification Matrix
0B
Procedures
EPF 06-018-11
Technical Support Center Inventory Checklist
3Q/2019
Procedures
EPF 06-018-12
Emergency Operations Facility Inventory Checklist
2Q/2019
Procedures
EPF 06-018-22
Emergency Planning Decontamination Kit Inventory
Checklist
2Q/2020
Procedures
EPF 06-18-01
Wolf Creek Joint Media Center Inventory Checklist
1Q/2020
Procedures
EPP 06-002
Technical Support Center Operations
Procedures
EPP 06-003
Emergency Operations Facility Operation
Procedures
EPP 06-006
Protective Action Recommendations
Procedures
EPP 06-009
Drill and Exercise Requirements
11A
Procedures
Tool Kit-025
Tracking Letters of Agreement
03/19/2020
Procedures
Tool Kit-041
Evacuation Time Estimate Update (for 2018)
2/14/2018
Procedures
Tool Kit-041
Evacuation Time Estimate Update (for 2019)
2/14/2019
Self-Assessments QH-2018-1775
Diablo Canyon BDB Scenario [Benchmark Trip]
01/08/2019
Self-Assessments QH-2019-1788
Wolf Creek EP Exercise Readiness Assessment
11/06/2019
Self-Assessments QH-2020-1976
ADS Audit
2/19/2020
Work Orders
WO 20-452882-
000
VTAHUC-1 Repair Refrigerant Leaks
07/29/2020
Work Orders
WO 20-461282-
000
Troubleshoot SDRE0033 Control Room High Radiation
Monitor
04/01/2020
Work Orders
WO 20-463701-
000
Meteorological Tower - 60 meter RTD Probe A
06/25/2020
Corrective Action
Documents
AP 06-002
Radiological Emergency Response Plan
Procedures
AP 06-003
Severe Accident Management
Procedures
APF 06-002-02
Emergency Action Levels Technical Bases
0B
Calibration
Records
Detector 1
Activity, Channel, and FWHM for 122, 778, and 1408 keV
07/09/2020
Calibration
Records
Detector 1
Background
07/09/2020
Calibration
Records
Detector 5
Activity, Channel, and FWHM for 122, 778, and 1408 keV
07/09/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calibration
Records
Detector 5
Background
07/09/2020
Calibration
Records
iSOLO
Alpha Efficiency Control Chart
07/09/2020
Calibration
Records
LSC 1604
HIDEX 300SL Unquenched and C-14 Control Charts
07/09/2020
Calibration
Records
Purchase Order
Number 544358
Sorrento Electronics Certification of Calibration-
Rework/Repair Certificate of Conformance (Sales Order
Number 2955357, Packing Slip Number 5660)
11/07/1991
Calibration
Records
WC 011075
J.L. SHEPHERD Calibrator (Model 89) Calibration/Source
Verification
2/18/2019
Calibration
Records
WO 18-441590-
000
Channel Calibration Steam Generator 'D' Radiation Monitor
ABRE0111 (Electronics Portion)
08/05/2019
Calibration
Records
WO 18-441913-
000
Radwaste Exhaust Particulate Radiation Monitor GHRE0022
2/212019
Calibration
Records
WO 18-443187-
000
Channel Calibration Containment Building Area Radiation
Monitor SDRE0042.
08/27/2019
Calibration
Records
WO 18-445146-
000
Channel Calibration Steam Generator 'D' Radiation Monitor
ABRE0111 (Calibration Source Drop)
09/28/2019
Calibration
Records
WO 18-447055-
000
Channel Calibration Spent Fuel Pool Criticality Monitor Area
Radiation Monitor SDRE0038.
07/25/2019
Corrective Action
Documents
Condition Reports 126075, 126110, 126847, 127077, 127450, 127693, 127946,
28062, 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
Miscellaneous
2019 Results of Radiochemistry Cross Check Program
05/10/2019
Miscellaneous
20 Results of Radiochemistry Cross Check Program
05/08/2020
Miscellaneous
2018 Results of Radiochemistry Cross Check Program
05/11/2018
Miscellaneous
2-HPE-002
Eckert & Ziegler Certificate of Calibration - Standard
Reference Source: Americium-241, Source Number AC-
9019
09/05/2013
Miscellaneous
17-CHL-001
Eckert & Ziegler Certificate of Calibration - Standard
Reference Source: 47 mm Diameter Simulated Filter in Snap
04/01/2017
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Falcon Petri, Source Number 105767
Miscellaneous
17-CHL-004
Eckert & Ziegler Certificate of Calibration - Standard
Reference Source: Face Loaded Low Metal F&J Charcoal
Cartridge, Source Number 105764A
04/01/2017
Miscellaneous
19-CHL-011
Eckert & Ziegler Certificate of Calibration - Standard
Reference Source: Simulated Gas in 130G GA-MA Gas
Beaker, Source Number 112298
04/01/2019
Miscellaneous
19-CHL-013
Eckert & Ziegler Certificate of Calibration - Standard
Reference Source: Face Loaded F&J Low Metal Charcoal
Cartridge, Source Number 112300
04/01/2019
Procedures
Procedures
EDI 23M-010
Engineering Desktop Instruction: Determination of
Structures, Systems and Components Within the Scope of
the Maintenance Rule
Procedures
EDI 23M-020
Engineering Desktop Instruction: Determining the Safety
Significance of Structures, Systems and Components Within
the Scope of the Maintenance Rule
Procedures
EDI 23M-050
Equipment Evaluation for Maintenance Rule
Procedures
RPP 01-405
RP Instrument Program
35A
Procedures
RPP 06-103
Ludlum 9-4 Calibration
Procedures
RPP 06-113
Mirion Telepole Calibration
Procedures
RPP 06-121
Ludlum 177 Calibration
Procedures
RPP 06-319
SAM11 Calibration
Procedures
RPP 06-707
Calibration of WBC Detectors Using ORTEC Renaissance
Software
Corrective Action
Documents
Condition Reports 127292, 127659, 127812, 128430, 132237, 136969, 137397,
138456, 138964, 143150
Miscellaneous
2019 Land Use Census
01/15/2020
Miscellaneous
2018-136
Containment Purge Release Permit
10/10/2018
Miscellaneous
2019-003
Gas Decay Tank Release Permit - GDT-7
01/03/2019
Miscellaneous
2019-044
Steam Generator Blowdown to the Lake Release Permit
09/10/2019
Miscellaneous
2019-052
Unit Vent Gas Release Permit
04/16/2019
Miscellaneous
2019-066
Turbine Building Sump to Oily Waste Release Permit
11/4/2019
Miscellaneous
2019-071
THF04A Release Permit
11/20/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
2019-119
Radwaste Vent Gas Release Permit
09/19/2019
Miscellaneous20-013
THF04B Release Permit
03/16/2020
Miscellaneous20-034
Unit Vent Gas Release Permit
03/10/2020
Miscellaneous20-043
Containment Purge Release Permit
03/28/2020
Miscellaneous20-065
Radwaste Vent Gas Release Permit
05/14/2020
Miscellaneous
APF 02-007-20-
Primary to Secondary LEAKAGE Detection Instrumentation
NONFUNCTIONAL
2/02/2019
Miscellaneous
APF 02-007-22-0
Condenser Air Removal System Discharge to Turbine
Building
2/02/2019
Miscellaneous
2018 Annual Radioactive Effluent Release Report
04/30/2019
Miscellaneous
2019 Annual Radioactive Effluent Release Report
04/26/2020
Procedures
AI 07B-032
Chemistry Radioactive Release Reports
7A
Procedures
AI 07B-036
Liquid Release Permits Using RADEAS
Procedures
AI 07B-037
Unit and Radwaste Vent Permits Using RADEAS
Procedures
AI 07B-038
Containment Purge Permits Using RADEAS
Procedures
AI 07B-039
Gas Decay Tank Permits Using RADEAS
Procedures
AP 02-008
Verification of Analytical Performance
Procedures
Radioactive Releases
23A
Procedures
Offsite Dose Calculation Manual
Procedures
CHA RC-001
Gross Alpha Measurement
7A
Procedures
CHA RC-004
Gamma Isotopic, Total Curie Content and Dose Equivalent
Iodine Determination
Procedures
CHS AX-G01
Unit Vent Sampling and/or Exchange of Filters
Procedures
CHS RW-G01
Sampling Of The Waste Gas Decay Tanks
Procedures
CHS RW-G02
Radwaste Vent Sampling and/or Exchange of Filters
Procedures
STN CH-024
Quarterly/Yearly Dose Projections
Procedures
STN CH-025
Monthly Composites
Work Orders
20000924
Radwaste Vent Sampling and Filter Changeout
09/24/2020
Work Orders
200924
Radwaste Vent Sampling and Filter Changeout
09/24/2020
Calibration
Records
23
Air Sampler Calibration
06/18/2020
Calibration
Records
8366
Air Sampler Calibration
06/29/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calibration
Records
8404
Air Sampler Calibration
06/29/2020
Calibration
Records
8405
Air Sampler Calibration
06/18/2020
Calibration
Records
8406
Air Sampler Calibration
06/29/2020
Calibration
Records
8411
Air Sampler Calibration
06/18/2020
Calibration
Records
WO 19-447849-
000
STS-IC-890A Channel Calibration of Wind Speed
Meteorological Instrumentation
09/10/2019
Calibration
Records
WO 19-447856-
000
STS-IC-890B Channel Calibration of Wind Direction
Meteorological Instrumentation
09/12/2019
Calibration
Records
WO 19-447862-
000
STS-IC-890C Channel Calibration of 60M 10M Temperature
Instrumentation
09/11/2019
Calibration
Records
WO 19-447872-
000
STS-IC-890D Channel Calibration of Sonic Wind Speed
Direction Deviation Meteorological Instrumentation
09/11/2019
Calibration
Records
WO 19-453065-
000
STS-IC-890A Channel Calibration of Wind Speed
Meteorological Instrumentation
03/12/2020
Calibration
Records
WO 19-453078-
000
STS-IC-890D Channel Calibration of Sonic Wind Speed
Direction Deviation Meteorological Instrumentation
03/12/2020
Calibration
Records
WO 19-453086-
000
STS-IC-890C Channel Calibration of 60M 10M Temperature
Instrumentation
03/26/2020
Calibration
Records
WO 19-453093-
000
STS-IC-890B Channel Calibration of Wind Direction
Meteorological Instrumentation
03/11/2020
Corrective Action
Documents
Condition Reports 126115, 131756, 126077, 128355, 130415, 131943, 134834,
140561, 141427, 141671, 142656
Miscellaneous
2018
2018 Annual Radiological Environmental Operating Report,
Appendix A - Interlaboratory Comparison Program Results
04/10/2019
Miscellaneous
2018
Annual Radioactive Effluent Release Report, Appendix C,
Onsite Groundwater Protection Program Monitoring
04/30/2019
Miscellaneous
2018
2018 Annual Radiological Environmental Operating Report
04/10/2019
Miscellaneous
2018
Land Use Census
10/04/2018
Miscellaneous
2019
Land Use Census, Revision 1
01/15/2020
Miscellaneous
2019
Annual Radioactive Effluent Release Report, Appendix C,
04/26/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Onsite Groundwater Protection Program Monitoring
Miscellaneous
2019
2019 Annual Radiological Environmental Operating Report,
Appendix A - Interlaboratory Comparison Program Results
03/26/2020
Miscellaneous
2019
2019 Annual Radiological Environmental Operating Report
03/26/2020
Procedures
AI 07-007
Onsite Groundwater Protection Program Monitoring
Procedures
AI 07B-004
Reporting Requirements of the Radiological Environmental
Monitoring Program
Procedures
AI 07B-005
Radiological Environmental Monitoring Program
Implementation
Procedures
AI 07B-015
Land Use Census
Procedures
AI 07B-033
Annual Radiological Environmental Operating Report
Generation
Procedures
AI 07B-034
Radiological Environmental Monitoring Program Air
Sampling
Procedures
Offsite Dose Calculation Manual (Radiological Environmental
Monitoring Program)
Procedures
Ground Water Protection Program
Procedures
Validation of Meteorological Data
Procedures
Spill and Release Reporting
Self-Assessments 20-03-ENV
Quality Assurance Audit Report, Environmental Management 04/22/2020
Self-Assessments QH-2019-1854
REMP Review of 2016 through 2018 Wind Direction
06/18/2019
Self-Assessments QH-2020-2062
REMP Review of 2017 through 2019 Wind Directions
06/10/2020
Corrective Action
Documents
Condition Reports 126106, 127571, 128131, 128132, 128135, 128952, 131721,
2087, 133440, 133445, 136435, 136720, 137239, 138456,
138643, 138857, 139199, 140682, 140683, 140684, 140757,
141279, 141994, 141995, 143223, 143541
Corrective Action
Documents
Resulting from
Inspection
Condition Report
145332
Miscellaneous
Radioactive Shipment Log: 2018, 2019, 2020
20
Miscellaneous
Wolf Creek Sealed Source Surveillance Test
01/13/2020
Miscellaneous
Wolf Creek Sealed Source Surveillance Test
07/15/2019
Miscellaneous
Wolf Creek Safety Analysis Report - Chapter 11 and 12
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
503910003
Database Update Comparison Report: SFP Filters
01/29/2020
Miscellaneous
No. 42
2018 Annual Radioactive Effluent Release Report
04/30/2019
Miscellaneous
No. 43
2019 Annual Radioactive Effluent Release Report
04/26/2020
Procedures
AP-31A-100
Solid Radwaste Process Control Program
Procedures
RPP 02-210
Radiation Survey Methods
49B
Procedures
RPP 05-825
J.L. Shepherd Multi-Source Calibration System Operation
Procedures
RPP 06-825
J.L. Shepherd Multi-Source Calibration System Calibration
Procedures
RPP 07-101
Control of Radioactive Material Management Software and
Data Bases
Procedures
RPP 07-110
Solid Radwaste Packaging
Procedures
RPP 07-112
Processing Cartridge Filters
Procedures
RPP 07-123
Preparation and Shipment of Radioactive Waste and
Material
9A
Procedures
RPP 07-124
Physical Security and Transportation Notification
Requirements For Category 1 and 2 Radioactive Material
3A
Procedures
RPP 07-140
Mixed Waste Handling, Inspection, and Storage
Procedures
RPP 07-212
Requirements of Radioactive Materials Stored Outdoors
Procedures
SEC 50-152
Protection of Category 1 and 2 Quantities of Radioactive
Materials
Radiation
Surveys
M-20200520-3
Monthly Day 21 - Block Rooms and NRW Storage
05/20/2020
Radiation
Surveys
M-20200528-5
Primary RCA Yard
05/28/2020
Radiation
Surveys
M-20200529-2
Monthly RCA Yard Survey
05/29/2020
Radiation
Surveys
M-20200924-4
Survey of J.L. Shepherd Model 89 Source
09/24/2020
Self-Assessments 20-01-RP/PC
QA Audit Report: QA Radiological Protection & Process
Controls Program Audit
03/02/2020
Self-Assessments 2020
Quick Hit Assessment: NRC Inspection Procedure 71124.08,
Radioactive Solid Waste Processing and Radioactive
Material Handling, Storage, and Transportation
20
Shipping Records 18R05
UN3321, RAM, LSA-II, Class 7, Fissile-Excepted, RQ -
Spent Resin
03/13/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Shipping Records 18R13
UN3321, RAM, LSA-II, Class 7, Fissile-Excepted, RQ -
Concentrates
04/04/2018
Shipping Records 19R03
UN3321, RAM, LSA-II, Class 7 - Mixed Bed Resin
2/07/2019
Shipping Records 19R07
UN3321, RAM, LSA-II, Class 7, Fissile-Excepted - Spent
Resin
03/02/2019
Shipping Records 19R32
UN3321, RAM, LSA-II, Class 7, Fissile-Excepted - Spent
Resin
10/30/2019
Shipping Records 19R35
UN3321, RAM, LSA-II, Class 7 - Cartridge Filters
09/14/2019
Shipping Records 20R19
UN2910, Radioactive material, excepted package - limited
quantity of material, Class 7
09/22/2020
71151
Calculations
AN-02-010
Gothic Model of EDG Room Temperature
0, CN 1,
CN2, CN3
71151
Corrective Action
Documents
Condition Reports 143388, 144394, 144395
71151
Miscellaneous
DEP & ERO Participation Records for 19-Q4 (19-PRE-EX-03
Team C & 19-IPX Team C)
4Q/2019
71151
Miscellaneous
DEP & ERO Participation Records for 20-Q1 (LO0035801
Rev 2, Performance Evaluation Summary for DEP
Opportunity; 2/12/20220, 2/16/2020, & 2/19/2020)
1Q/2020
71151
Miscellaneous
DEP & ERO Participation Records for 20-2Q (LR464001 - 8
different sessions 3/31/2020 - 5/19/2020; GE1135662 E-
Plan Command & Control Table-Top on 6/10/2020)
2Q/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
71151
Procedures
AI 26A-004
Emergency Preparedness Performance Indicators
8A
Corrective Action
Documents
Condition Reports 76409, 103937, 121792, 122880, 139229, 141819, 143225,
143227, 143228, 144130
Miscellaneous
13-0635-TR-001
Failure Analysis of a Control Room Refrigerant Sensing Line
Miscellaneous
DECP 020406
Cooper Sensing Line Replacement
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
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