IR 05000482/2020410
| ML20273A151 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| 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:
Report Number:
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
Corrective Action
Documents
EXPLOSIVE DETECTORS 16,17&18
04/21/2020
VARIABLE STANDARDS IN SECURITY FOR FOLLOWING
INSTRUCTIONS
07/08/2020
Corrective Action
Documents
Resulting from
Inspection
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
Corrective Action
Documents
- CR 143185
LEVEL OF EFFORT EVALUATION - PHYSICAL SECURITY
PLAN SUBMITTAL NOT TIMELY -DISPOSITIONED
1A
Corrective Action
Documents
Resulting from
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