IR 05000482/2019411
| ML19233A287 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 08/21/2019 |
| From: | Ray Kellar NRC Region 4 |
| To: | Heflin A Wolf Creek |
| Kellar R | |
| References | |
| IR 2019411 | |
| Download: ML19233A287 (7) | |
Text
August 21, 2019
SUBJECT:
WOLF CREEK GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000482/2019411
Dear Mr. Heflin:
On July 25, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Wolf Creek Generating Station. The NRC inspector discussed the results of this inspection with Mr. Gabe Fugate, Director, Plant Support, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more than minor significance.
This letter, and its enclosure 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 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 50-482 License No. NPF-42
Enclosure:
Inspection Report 05000482/2019411
Inspection Report
Docket Number:
05000482
License Number:
Report Number:
Enterprise Identifier: I-2019-411-0037
Licensee:
Wolf Creek Nuclear Operating Corporation
Facility:
Wolf Creek Generating Station
Location:
Burlington, Kansas
Inspection Dates:
July 22, 2019, to July 25, 2019
Inspector:
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 Baseline Security inspection at the 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 were identified.
Additional Tracking Items
None
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspector 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.
SAFEGUARDS
71130.02 - Access Control
The inspector evaluated the security access control program. The following elements were evaluated:
Tier I: all requirements.
Tier II: all requirements.
Tier III: all requirements.
OTHER ACTIVITIES - BASELINE
71151Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below for the period from December 1, 2018, through June 30, 2019, for the Protected Area Security Equipment Performance Index.
71152 - Problem Identification and Resolution
Annual Follow-up of Selected Issues (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
On May 27, 2019, Condition Report CR-00132791 documented a power loss at Security during UPS Maintenance.
EXIT MEETINGS AND DEBRIEFS
On July 25, 2019, the inspector presented the NRC Security Baseline inspection results to Mr. G. Furgate, Director, Plant Support, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Condition Reports
00127330
00130487
00131145
00132791
00132944
00133130
00133211
00133664
00134067
00134083
00134171
00134178
Work Order
18-444690-000
Procedures
Number
Title
Revision
AI-27-004A
WCNOC General Security Information
AP-27-005A
Cargo Search
AP-ZZ-01105
Site Access
046
AP-ZZ-01106
Lock and Key Control
27
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 01-206A
Lock and Key Control
SEC 01-207
Vehicle Access Control
Miscellaneous
Document
Number
Title
Revision
or Date
Access Control Assessment
05/24/2019
Business Area Access List
Escorted Visitor Log
07/25/2019
Key Issue Return Desk Top Instruction
Physical Security Plan
19-04-SC
Quality Assurance Audit Report
05/27/2019
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: JRG Yes No Publicly Available Sensitive NRC-002
OFFICE
PSI:PSB1
PSI:PSB1
C:PSB1
C:PBA
C:PSB1
NAME
AMeyen
JLarsen
JGroom
NOKeefe
RKellar
SIGNATURE
/RA/
/RA/
/RA/
/RA/
/RA/
DATE
8/1/2019
8/1/2019
8/2/2019
8/21/2019
8/21/2019