IR 05000482/2019413

Security Baseline Inspection Report 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

ary 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: NPF-42 Report Number: 05000482/2019413 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 Enclosure

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.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.14 Corrective Action Condition Reports 105419, 105605, 106222, 106292, 106388, 106676, 106677,

Documents 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 0

Operability TSAT Meeting Attendance Sheet 05/09/2017

Evaluations 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

WO 11-0019 Cyber Security Plan 1

Procedures AI 15D-030 Cyber Security Assessment Team (CSAT) 2

AP 26C-004 Operability/Functionality Guidance 38A

OFN SK-039 Security Event, Revision 25

SEC 50-150 Target Set Information 7

SEC 50-150 Target Set Information 8

SEC 50-150 Target Set Information 9A

SEC 50-153 Target Set Development and Maintenance 0

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