IR 05000482/2020410

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Security Baseline Inspection Report 05000482/2020410
ML20273A151
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 09/29/2020
From: Ray Kellar
NRC Region 4
To: Reasoner C
Wolf Creek
References
IR 2020410
Download: ML20273A151 (8)


Text

September 29, 2020

SUBJECT:

WOLF CREEK GENERATING STATION - SECURITY BASELINE INSPECTION REPORT 05000482/2020410

Dear Mr. Reasoner:

On September 22, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station and 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.

No findings or violations of more than minor significance were identified during this inspection.

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, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety

Docket No. 05000482 License No. NPF-42

Enclosure:

As stated

Inspection Report

Docket Number:

05000482

License Number:

NPF-42

Report Number:

05000482/2020410

Enterprise Identifier: I-2020-410-0012

Licensee:

Wolf Creek Nuclear Operating Corporation

Facility:

Wolf Creek Generating Station

Location:

Burlington, Kansas

Inspection Dates:

September 21, 2020 to September 22, 2020

Inspectors:

J. Larsen, Senior Physical Security Inspector

Approved By:

Ray L. Kellar, P.E., Chief

Plant Support Branch 1

Division of Reactor Safety

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

71130.02 - Access Control

Access Control (1 Sample)

(1)

  • Tier I: All Requirements
  • Tier II: (02.06 a.b.c.d.)
  • Tier III: None

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Review Security Plan Changes (IP Section 02.01) (1 Sample)

Since the last NRC inspection of this program area, Security Plan Revision 13 was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspector conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

The inspector verified licensee performance indicators submittals listed below:

(1) April 1. 2020-June 30,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On September 22, 2020, the inspectors presented the security baseline 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

71130.02

Corrective Action

Documents

AR

EXPLOSIVE DETECTORS 16,17&18

04/21/2020

AR 00143632

VARIABLE STANDARDS IN SECURITY FOR FOLLOWING

INSTRUCTIONS

07/08/2020

Corrective Action

Documents

Resulting from

Inspection

AR 00145275

MAIN GATE NORTH NRC SITE ACCESS LIST

9/22/2020

Miscellaneous

SGI ACCESS LISTS -

RECIPIENT/DESIGNATOR/CUSTODIAN

DESK TOP

INSTRUCTION

PADS VISITOR ID CHECKLIST

DESK TOP

INSTRUCTION

MANUAL BADGE VERIFICATION AND PRINTING

INSTRUCTIONS

K15-002 Audit 19-

04-SC

Physical Security Program

06/27/2019

Procedures

AP 27-004

CONTROLLING 25

AP 27-012

WCNOC GENERAL SECURITY INFORMATION

SEC 01-110A

CAS/SAS OPERATIONAL DUTIES

SEC 01-125

CONTAINER SEARCH EXEMPTION

SEC 01-126

MAIN GATE NORTH

SEC 01-202A

PERSONNEL ACCESS TO THE PROTECTED AREA

SEC 01-203A

PERSONNEL ACCESS TO VITAL AREAS

1B

SEC 01-204A

BADGE PREPARATION AND MAINTENANCE

SEC 01-206-02

COMPROMISED HIGH SECURITY KEY/CORE RECORD

SEC 01-206A

LOCK AND KEY CONTROL

SEC 01-207

VEHICLE ACCESS CONTROL

71130.09

Corrective Action

Documents

AIF 28A-100-27A

- CR 143185

LEVEL OF EFFORT EVALUATION - PHYSICAL SECURITY

PLAN SUBMITTAL NOT TIMELY -DISPOSITIONED

IR2020002

1A

Corrective Action

Documents

Resulting from

AR 00145258

SECURITY PLAN IMPLEMENTATION OBSERVATION

9/22/2020

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Inspection

Miscellaneous

DESCRIPTION OF PLAN CHANGES

06/13/2020

PHYSICAL SECURITY PLAN

-

06/20/2020

DRILL/EXERCISE

FINAL REPORT

SECURITY ACCESS FACILITY (SAF) FAMILIARIZTION

(DEMONSTRATE JOB FUNCTION IN THE SAF TO

INCLUDE VEHICLE TRAFFIC

11/04/2019 -

2/05/2019

OJT OF6413001

MAIN ACCESS FACILITY JOB FAMILIARIZATION

71151

Miscellaneous

PERFORMANCE INDICATOR VERIFICATION DATA

04/01/2020 -

06/30/2020