IR 05000482/2019413
| ML20042E614 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 02/11/2020 |
| From: | O'Keefe N NRC/RGN-IV/DRP |
| To: | Reasoner C Wolf Creek |
| References | |
| IR 2019413 | |
| Download: ML20042E614 (7) | |
Text
February 11, 2020
SUBJECT:
WOLF CREEK GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000482/2019413
Dear Mr. Reasoner:
On December 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. On January 22, 2020, the NRC inspectors discussed the results of this inspection with Mr. G. Fugate, Director of Support, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390, in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Neil F. O'Keefe, Chief Reactor Projects Branch 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-2019-413-0006
Licensee:
Wolf Creek Nuclear Operating Corporation
Facility:
Wolf Creek Generating Station
Location:
Burlington, KS 66839
Inspection Dates:
November 18, 2019, to December 31, 2019
Inspector:
D. Dodson, Senior 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 a security baseline 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
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were
===evaluated:
Review of Power Reactor Target Sets===
- (1) Review of Events and Logs (1 Requirement, Section 02.01)
The inspectors reviewed licensee event reports, safeguards log entries, and corrective action program entries since the last inspection that concern the target set identification and development program.
Target Set Identification and Development Process Review (6 Requirements, Section 02.02)
The inspectors assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.
Verification of Target Sets Changes (1 Requirement, Section 02.03)
The inspectors reviewed changes to the licensees documented target sets since the last inspection. The inspectors verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in target sets.
Verification of Complete and Accurate Target Sets (2 Requirements, Section 02.04)
The inspectors interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspectors reviewed assumptions used in the licensees development of its target sets.
Physical Protection Program Review (1 Requirement, Section 02.05)
The inspectors verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the site corrective action program.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 9, 2020, the inspectors presented the security baseline inspection inspection results to Mr. J. McCoy, Site Vice President, and other members of the licensee staff.
- On January 22, 2020, the inspectors presented the security baseline inspection results to Mr. G. Fugate, Director of Support, and other members of the licensee staff. 5
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports 105419, 105605, 106222, 106292, 106388, 106676, 106677,
107723, 109179, 109431, 109432, 115913, 116347, 117725,
24421, 124422, 124967, 124996, 126091, 127751, 127754,
27755, 127770, 127799, 128635, 128810, 129303, 129984,
131758, 132828, 130909, 133324, 138682, 138710, 140052
Drawings
System Piping and Instrumentation Drawings
Miscellaneous
PSA-10-003
Wolf Creek Maap5 T/H Analysis
Operability
Evaluations
TSAT Meeting Attendance Sheet
05/09/2017
TSAT Meeting Attendance Sheet
09/18/2017
TSAT Meeting Attendance Sheet
10/30/2018
TSAT Meeting Attendance Sheet
10/31/2018
TSAT Meeting Attendance Sheet
01/24/2019
TSAT Meeting Attendance Sheet
03/18/2019
Cyber Security Plan
Procedures
AI 15D-030
Cyber Security Assessment Team (CSAT)
Operability/Functionality Guidance
38A
OFN SK-039
Security Event, Revision
SEC 50-150
Target Set Information
SEC 50-150
Target Set Information
SEC 50-150
Target Set Information
9A
SEC 50-153
Target Set Development and Maintenance
0