IR 05000482/2019005

Updated Inspection Plan for Wolf Creek Generating Station, Report 05000482/2019005

ML19234A213
Person / Time
Site:	Wolf Creek
Issue date:	08/30/2019
From:	O'Keefe N NRC/RGN-IV/DRP/RPB-B
To:	Heflin A Wolf Creek
References
IR 2019005
Download: ML19234A213 (6)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR WOLF CREEK GENERATING STATION, REPORT 05000482/2019005

Dear Mr. Heflin:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for the Wolf Creek Generating Station. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

On December 17, 2018, the NRC issued a Severity Level II Notice of Violation and Proposed Imposition of Civil Penalty associated with a violation of Title 10 of the Code of Federal Regulations (CFR) 50.7, Employee Protection, for actions Wolf Creek Generating Station took in response to a contract employee raising nuclear safety concerns (ADAMS Accession No. ML18333A043). On January 15, 2019, Wolf Creek Generating Station notified the NRC of its acceptance of the violation (ADAMS Accession No. ML19024A206). Therefore, the NRC plans to conduct Inspection Procedure 92722, Follow Up Inspection For Any Severity Level I or II Traditional Enforcement Violation or For Two or More Severity Level III Traditional Enforcement Violations in a 12 Month Period, to follow-up on this violation.

The NRC notified you in the 2017 annual assessment letter (ADAMS Accession No. ML19024A206) of a cross-cutting theme related to the inconsistent implementation of Safety-Conscious Work Environment (SCWE) Policy (S.1). The NRC conducted several inspections to assess the corrective actions taken to address this theme (Inspection Reports 05000482/2018007 (ADAMS Accession No. ML18218A265), 05000482/2018004 (ADAMS Accession No. ML19042A089) and 05000482/2019002 (ADAMS Accession No. ML19225D316)). Based on these inspections and review of your actions taken and planned, as well as the issuance of the aforementioned violation of 10 CFR 50.7, the NRC determined that a theme in the SCWE area continues to exist. The NRC plans to conduct Inspection Procedure 93100, Safety-Conscious Work Environment Issue of Concern Follow-up, concurrent with Inspection Procedure 92722 to assess your progress in addressing the open SCWE theme at Wolf Creek. These inspections will be scheduled after you provide written notification to the NRC of your readiness for the inspection, although an estimated date was used in the attached inspection plan as a place holder.

In accordance with 10 CFR 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (817) 200-1141 with any questions you have regarding this letter.

Sincerely,

/RA/

Neil F. O'Keefe, Chief Project Branch B Division of Reactor Projects Docket No. 50-482 License No. NPF-42 Enclosure:

Inspection Plan

ML19234A213 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: JFM Yes No Publicly Available Sensitive NRC-002 OFFICE PBB:PE PBB:SPE PPB:C NAME JMelfi BTharakan NOKeefe SIGNATURE /RA/ /RA/ /RA/

DATE 08/20/19 08/27/19 08/30/19

IP 22 Inspection Activity Plan Report Wolf Creek 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Access Control .02 1 1 07/01/2019 09/06/2019 IP 71152 001340 Problem Identification and Resolution 1 07/15/2019 07/26/2019 IP 71130.02 000734 Access Control 1 07/15/2019 07/26/2019 IP 71151 001338 Performance Indicator Verification CYBER SECURITY INSPECTION 4 1 07/14/2019 07/20/2019 IP 71130.10P 000741 Cyber Security 1 07/28/2019 08/03/2019 IP 71130.10P 000741 Cyber Security MC&A - MAT'L CONTROL & ACCOUNTING 1 1 07/22/2019 07/26/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

WOLF CREEK HEAT SINK INSPECTION 2 1 07/29/2019 08/02/2019 IP 71111.07T 000700 Heat Sink Performance Inservice Inspection RF23 - WC 1 1 09/30/2019 10/11/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP INSPECTION (1,3) 2 1 09/30/2019 10/04/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/30/2019 10/04/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation SCWE THEME AND EA-18-037 SLII NOV FOLLOWUP 4 1 10/01/2019 12/31/2019 IP 92722 000913 Follow Up Inspection For Any Severity Level I or II Traditional Enforcement Violation or for Two or 1 10/01/2019 12/31/2019 IP 93100 000921 Safety-Conscious Work Environment Issue of Concern Followup EP EXERCISE AND PI INSPECTION 5 1 10/06/2019 12/27/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 11/18/2019 12/20/2019 IP 71114.01 000716 Exercise Evaluation 1 11/18/2019 12/06/2019 IP 71151 001397 Performance Indicator Verification WC 2019 INITIAL EXAM 6 1 11/03/2019 11/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 12/08/2019 12/14/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/27/2019 2:36:37 PM

IP 22 Inspection Activity Plan Report Wolf Creek 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Protective Strategy and Target Set .05/.14 4 1 11/18/2019 12/06/2019 IP 71130.05 000737 Protective Strategy Evaluation RS13PI Radiation Safety 2 1 03/02/2020 03/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 03/02/2020 03/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Wolf Creek 1 - Design Bases Assurance Inspection (Programs) 3 1 04/06/2020 04/10/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 04/20/2020 04/24/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Security Equipment .04 and Training .07 2 1 05/18/2020 05/22/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 05/18/2020 05/22/2020 IP 71130.07 000739 Security Training BIENNIAL PI&R 4 1 06/08/2020 06/12/2020 IP 71152B 000747 Problem Identification and Resolution 1 06/22/2020 06/26/2020 IP 71152B 000747 Problem Identification and Resolution WC 2020 BRQ 2 1 06/21/2020 06/27/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance RS5678 Radiation Safety PS Team 4 1 07/06/2020 07/10/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 07/06/2020 07/10/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 07/06/2020 07/10/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 07/06/2020 07/10/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP Program Inspection 1 1 08/03/2020 08/07/2020 IP 71114.02 000717 Alert and Notification System Testing Security Access Control .02 1 1 09/21/2020 09/25/2020 IP 71130.02 000734 Access Control 1 09/21/2020 09/25/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/27/2019 2:36:37 PM

IP 22 Inspection Activity Plan Report Wolf Creek 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Fire Protection Inspection - WC 3 1 10/19/2020 10/23/2020 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

1 11/02/2020 11/06/2020 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

Security FFD .08 1 1 01/25/2021 01/29/2021 IP 71130.08 000740 Fitness For Duty Program Inservice Inspection RF24 - WC 1 1 03/22/2021 04/02/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,2,PI 2 1 03/29/2021 04/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 03/29/2021 04/02/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Security Access Authorization .01 and Access Control .02 w/PIV 2 1 06/14/2021 06/18/2021 IP 71130.01 000733 Access Authorization 1 06/14/2021 06/18/2021 IP 71130.02 000734 Access Control 1 06/14/2021 06/18/2021 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/27/2019 2:36:37 PM