IR 05000482/2019411

NRC Security Inspection Report 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

ust 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: NPF-42 Report Number: 05000482/2019411 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 Enclosure

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.

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

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 4

AP-27-005A Cargo Search 0

AP-ZZ-01105 Site Access 046

AP-ZZ-01106 Lock and Key Control 027

SEC 01-125 Container Search Exemption 5

SEC 01-126 Main Gate North 37

SEC 01-202A Personnel Access to the Protected Area 4

SEC 01-203A Personnel Access to Vital Areas 1B

SEC 01-204A Badge Preparation and Maintenance 3

SEC 01-206A Lock and Key Control 1

SEC 01-207 Vehicle Access Control 58

Miscellaneous

Document Revision

Number Title 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 12

19-04-SC Quality Assurance Audit Report 05/27/2019

ML19233A287

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