ML103540435
| ML103540435 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 12/20/2010 |
| From: | Allen D B NRC/RGN-IV/DRP/RPB-B |
| To: | Sunseri M W Wolf Creek |
| References | |
| IR-11-006 | |
| Download: ML103540435 (6) | |
See also: IR 05000482/2011006
Text
UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125
December 20, 2010
Matthew W. Sunseri, President and
Chief Executive Officer
Wolf Creek Nuclear Operating Corporation
P.O. Box 411
Burlington, KS 66839
SUBJECT: WOLF CREEK- NOTIFICATION OF NRC 95002 INSPECTION FOR ONE DEGRADED CORNERSTONE OR ANY THREE WHITE INPUTS IN A STRATEGIC PERFORMANCE AREA 05000482/2011006
Dear Mr. Sunseri:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region IV staff will conduct a supplemental inspection for one degraded cornerstone at your
facility. The inspection will be comprised of five reactor inspectors from the NRC Region IV
office. The inspection will be conducted in accordance with Inspection Procedure 95002, "Inspection For One Degraded Cornerstone or any Three White Inputs in a Strategic Performance Area."
The schedule for the inspection is as follows: Onsite inspection February 7-11, 2011, and
February 22-25, 2011.
Experience has shown that this inspection is resource intensive for your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have
enclosed a request for documents needed for this inspection. Please note that the documents
are requested to be provided by January 18, 2011. We request that during the onsite inspection
weeks, you ensure that copies of analyses, evaluations, or documentation regarding the requested items are available. Also, appropriate personnel knowledgeable of the inspection performance issues should be available to support the inspectors at the site during the inspection.
We have discussed the schedule for this inspection activity with your staff and understand that our regulatory contact for this inspection will be Ms. Jenny Yunk of your management team. If there are any questions about this inspection or the material requested, please contact the
inspector, David Dumbacher, at 573-676-3181 or by email, David.Dumbacher@nrc.gov. In
Wolf Creek Nuclear Operating Corporation - 2 -
accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRC's 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).
Sincerely, /RDeese for /RA/ /
Don Allen, Chief
Projects Branch B
Division of Reactor Projects
Docket: 50-482 License: NPF-42
Enclosure: Inspection Procedure 95002 Documentation Request
cc w/enclosure:
Site Vice President
Wolf Creek Nuclear Operating Corporation P.O. Box 411
Burlington, KS 66839
Jay Silberg, Esq. Pillsbury Winthrop Shaw Pittman LLP
2300 N Street, NW
Washington, DC 20037
Supervisor Licensing
Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839
Chief Engineer Utilities Division
Kansas Corporation Commission 1500 SW Arrowhead Road
Topeka, KS 66604-4027
Office of the Governor
State of Kansas
Topeka, KS 66612-1590
Wolf Creek Nuclear Operating Corporation - 3 -
Attorney General 120 S.W. 10th Avenue, 2nd Floor
Topeka, KS 66612-1597
Chairman
Coffey County Courthouse
110 South 6th Street Burlington, KS 66839
Chief, Radiation and Asbestos Control Section
Bureau of Air and Radiation Kansas Department of Health and Environment
1000 SW Jackson, Suite 310
Topeka, KS 66612-1366
Chief, Technological Hazards
Branch
FEMA, Region VII
9221 Ward Parkway
Suite 300
Kansas City, MO 64114-3372
Wolf Creek Nuclear Operating Corporation - 4 -
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Deputy Director (Troy.Pruett@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
Senior Resident Inspector (Chris.Long@nrc.gov) Senior Resident Inspector (David.Dumbacher@nrc.gov)
Resident Inspector (Charles.Peabody@nrc.gov) WC Administrative Assistant (Shirley.Allen@nrc.gov)
Branch Chief, DRP/B (Don.Allen@nrc.gov)
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov) Project Engineer, DRP/B (Greg.Tutak@nrc.gov) Project Engineer, DRP/B (Nestor.Makris@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Balwant.Singal@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource
OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)
R:\DRP\DRPDIR\WC\WC201106-RFI--DED.DOCX ADAMS ML 103540435 ADAMS: No Yes SUNSI Review Complete Reviewer Initials:DBA
Publicly Available Non-Sensitive
Non-publicly Available Sensitive DRP:TL C:DRPB DDumbacher
DAllen /RA by Email/ /NMakris for/
12/17/10
12/20/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
- 1 - Enclosure
Inspection Procedure 95002 Documentation Request
NRC Information Request List for Wolf Creek 95002 Inspection
1. Corrective action program procedures for: Initiating condition reports Screening condition reports Assigning condition report levels Root cause generation Root cause methodology Effectiveness reviews
2. License Event Reports for all reactor trips and safety system functional failures dating back to 2008
3. Condition reports for reactor trips back to 2008
4. Plant logs for the associated reactor trips since 2008
5. Condition reports for safety system functional failures since 2008
6. Effectiveness reviews for the condition reports related to reactor trips and safety system functional failures
7. Condition reports evaluating the Performance Indicator thresholds for SSFF and scrams and scrams with complications being exceeded
8. Corrective actions for condition reports evaluating the PI thresholds being exceeded
9. Roll-up condition reports associated with Wolf Creek movement to the significant degraded cornerstone column 3
10. Training lesson plans for steam generator water level control, feedwater system, emergency diesel systems, switchyard systems and reactor protection systems
11. Post trip review packages for reactor trips since 2008
12. Condition reports for common cause of crosscutting aspects related to corrective action
program and human performance
13. Planned and implemented corrective actions for common cause of crosscutting aspects
14. Procedures for work control processes
15. Quality Assurance audits of the corrective action program
16. Results of any benchmarking or external organization audits related to the 95002 inspection
17. Training and procedures related to NRC performance indicator reporting
- 2 - Enclosure
18. Evaluation condition report related to traditional enforcement findings exceeding the threshold
19. Condition reports related to equipment aging issues
20. Condition reports related to single point of vulnerability evaluations
21. Any long term equipment reliability evaluations and plans
Inspector Contact Information: David Dumbacher
Senior Resident Inspector
573-676-3181
David.Dumbacher@nrc.gov
Mailing Address: US NRC Resident Inspector Office
Attn: David Dumbacher
8201 NRC Road Steedman, Mo 65077-1302