IR 05000482/2022403: Difference between revisions
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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. | 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, | Sincerely, Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety and Security Docket No. 05000482 License No. NPF-42 | ||
===Enclosure:=== | ===Enclosure:=== | ||
Line 36: | Line 36: | ||
==Inspection Report== | ==Inspection Report== | ||
Docket Number: 05000482 | Docket Number: 05000482 | ||
Facility: Wolf Creek Nuclear Generating Station Location: Burlington, KS Inspection Dates: July 18, 2022 to August 10, 2022 Inspectors: J. Buchanan, Physical Security Inspector C. Jewett, Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety and Security Enclosure | License Number: NPF-42 | ||
Report Number: 05000482/2022403 | |||
Enterprise Identifier: I-2022-403-0010 | |||
Licensee: Wolf Creek Nuclear Operating Corp. | |||
Facility: Wolf Creek Nuclear Generating Station | |||
Location: Burlington, KS | |||
Inspection Dates: July 18, 2022 to August 10, 2022 | |||
Inspectors: J. Buchanan, Physical Security Inspector C. Jewett, Physical Security Inspector | |||
Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety and Security | |||
Enclosure | |||
=SUMMARY= | =SUMMARY= | ||
Line 46: | Line 64: | ||
===List of Findings and Violations=== | ===List of Findings and Violations=== | ||
No findings or violations of more than minor significance were identified. | No findings or violations of more than minor significance were identified. | ||
Line 57: | Line 74: | ||
==SAFEGUARDS== | ==SAFEGUARDS== | ||
==71130.04 - Equipment Performance, Testing, and Maintenance== | ==71130.04 - Equipment Performance, Testing, and Maintenance== | ||
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date]. | The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date]. | ||
Line 67: | Line 82: | ||
Tier II: All requirements. | Tier II: All requirements. | ||
Tier III: All requirements. | Tier III: All requirements. | ||
==71130.07 - Security Training== | ==71130.07 - Security Training== | ||
The inspectors evaluated the security training program through completion of the following | The inspectors evaluated the security training program through completion of the following | ||
===procedure elements: Security Training=== | ===procedure elements: | ||
Security Training=== | |||
{{IP sample|IP=IP 71130.07|count=1}} | {{IP sample|IP=IP 71130.07|count=1}} | ||
: (1) Tier I: All Requirements Tier II: All Requirements Tier III: All Requirements except 02.12 a - b | : (1) Tier I: All Requirements Tier II: All Requirements Tier III: All Requirements except 02.12 a - b | ||
Line 85: | Line 101: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
71130.04 | 71130.04 Corrective Action 144232, | ||
Documents | Documents 144233, | ||
10007572, | 10007572, | ||
10008781, | 10008781, | ||
Line 106: | Line 122: | ||
10015374 | 10015374 | ||
Corrective Action 10016146, | Corrective Action 10016146, | ||
Documents | Documents 10016199, | ||
Resulting from | Resulting from 10016200, | ||
Inspection | Inspection 10016202, and | ||
10016203 | 10016203 | ||
Miscellaneous | Miscellaneous Intrusion Alarm History Report 07/21/2022 | ||
OJT Evaluator Guide, Task 08 - Conduct Security Patrols | OJT Evaluator Guide, Task 08 - Conduct Security Patrols | ||
Weekly Device Test Log | Weekly Device Test Log 06/01/2022 | ||
thru | thru | ||
07/30/2022 | 07/30/2022 | ||
Protected Area IDS Test Log | Protected Area IDS Test Log 06/06/2022 | ||
Armorer's Inspections Desk Top Instructions | Armorer's Inspections Desk Top Instructions 10/21/2020 | ||
Wolf Creek Security Plan, Training and Qualification Plan, 15 | Wolf Creek Security Plan, Training and Qualification Plan, 15 | ||
Safeguards Contingency Plan and Independent Spent Fuel | Safeguards Contingency Plan and Independent Spent Fuel | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
Storage Installation Security Program | Storage Installation Security Program | ||
Personnel Security Equipment Quarterly Inspection | Personnel Security Equipment Quarterly Inspection 2022 | ||
OF1700300 | OF1700300 Lesson Plan, Conduct Searches 16 | ||
Procedures | Procedures AI 27-006 Safety/Security Interface 4 | ||
AP 27-005A | AP 27-005A Cargo Search 2 | ||
AP 28A-100 | AP 28A-100 Corrective Action Program 26A | ||
SEC 01-101 | SEC 01-101 Security Equipment Issue 46 | ||
SEC 01-108A | SEC 01-108A Security System Performance Testing 12 | ||
SEC 01-129 | SEC 01-129 Armed Response Team Duties 6A | ||
SEC 50-127A | SEC 50-127A Security Condition/Hostile Action 5 | ||
SEC 50-130A | SEC 50-130A Compensatory Requirements 9 | ||
Self-Assessments | Self-Assessments 2022-71130.04 03/17/2022 | ||
21-01-SC/CS | 21-01-SC/CS Quality Assurance Audit Report 03/17/2021 | ||
Work Orders | Work Orders 20-463923-000 Security Emergency Diesel Generator | ||
21-469400-000 Security Emergency Diesel Generator | 21-469400-000 Security Emergency Diesel Generator 10/04/2021 | ||
21-470182-000 Generator, 350 KW, Diesel, Main Access Facility | 21-470182-000 Generator, 350 KW, Diesel, Main Access Facility 10/21/2021 | ||
21-474244-000 01/10/2022 | 21-474244-000 01/10/2022 | ||
21-475548-000 Battery Cabinet #1 F UPS CQ001 | 21-475548-000 Battery Cabinet #1 F UPS CQ001 03/07/2022 | ||
21-475808-000 Backup Battery for 900 MHZ Trunked Radio System, Lead | 21-475808-000 Backup Battery for 900 MHZ Trunked Radio System, Lead 03/21/2022 | ||
Calcium, 1.215 Spec. Gravity, 2.20 V Cell Float, 2.33 V Cell | Calcium, 1.215 Spec. Gravity, 2.20 V Cell Float, 2.33 V Cell | ||
Max, 304 LBS Cell | Max, 304 LBS Cell | ||
21-475829-000 | 21-475829-000 03/28/2022 | ||
21-476011-001 | 21-476011-001 04/25/2022 | ||
21-476011-002 | 21-476011-002 04/18/2022 | ||
21-476446-000 Battery Cabinet #1 F UPS CQ001 | 21-476446-000 Battery Cabinet #1 F UPS CQ001 05/02/2022 | ||
2-477143-000 Security System Weekly PM | 2-477143-000 Security System Weekly PM 06/14/2022 | ||
2-477343-000 Security System Weekly PM | 2-477343-000 Security System Weekly PM 06/21/2022 | ||
71130.07 | 71130.07 Corrective Action 00072627, | ||
Documents | Documents 00143571, | ||
00145186, | 00145186, | ||
10002181, | 10002181, | ||
10014521, | 10014521, | ||
10015561, | 10015561, | ||
Inspection Type | |||
Procedure | Inspection Type Designation Description or Title Revision or | ||
Procedure Date | |||
10015564, | 10015564, | ||
10015741, | 10015741, | ||
10015807 | 10015807 | ||
Corrective Action 10016192, | Corrective Action 10016192, | ||
Documents | Documents 10016204, | ||
Resulting from | Resulting from 10016218 | ||
Inspection | Inspection | ||
Miscellaneous | Miscellaneous OF0100600 Tampering And Sabotage 005 | ||
OF1700300 | OF1700300 Conduct Searches 016 | ||
OF1700500 | OF1700500 CONDUCT COMMUNICATIONS 007 | ||
OF1701400 | OF1701400 TACTICAL TRAINING 003 | ||
OF1703000 | OF1703000 Wolf Creek Security Bearcat Program 002 | ||
Procedures | Procedures AI 30E-005 Instructor Qualification Requirements 42 | ||
AP 15C-004 | AP 15C-004 Preparation, Review, and Approval of Procedures, Inst., and 55A | ||
Forms | Forms | ||
AP 27-002 | AP 27-002 Security Plan and Procedures 09 | ||
SEC 01-400 | SEC 01-400 Preparation of Security Lesson Plan 13 | ||
SEC 01-401 | SEC 01-401 Security Personnel Critical Tasks 25 | ||
SEC 01-402 | SEC 01-402 Security Personnel Training and Qualification 50 | ||
SEC 01-403 | SEC 01-403 Security Personnel Medical Qualifications 31A | ||
SEC 01-411 | SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program11A | ||
SEC 01-411 | SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program12 | ||
SEC 01-412 | SEC 01-412 Security On-Shift Drills 03 | ||
SEC 01-413 | SEC 01-413 Security Training Feedback Program 01 | ||
SEC 01-415 | SEC 01-415 Systematic Approach to Training 00 | ||
SEC 50-123A | SEC 50-123A Security Off-Normal Procedure 02 | ||
Self-Assessments | Self-Assessments QH-2022-2327 NRC Security Baseline Inspection Readiness Assessment 03/10/2022 | ||
Checklist | Checklist | ||
IP 71130.07, Security Training | IP 71130.07, Security Training | ||
6 | 6 | ||
}} | }} |
Latest revision as of 04:48, 16 November 2024
ML22238A145 | |
Person / Time | |
---|---|
Site: | Wolf Creek |
Issue date: | 08/31/2022 |
From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
To: | Reasoner C Wolf Creek |
Kellar R | |
References | |
IR 2022403 | |
Download: ML22238A145 (8) | |
Text
August 31, 2022
SUBJECT:
WOLF CREEK GENERATING STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000482/2022403
Dear Mr. Reasoner:
On July 22, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Wolf Creek Generating Station. After reviewing additional information provided from your staff, the results of this inspection were discussed with Mr. M. Boyce, Vice President, Engineering, and other members of your staff on August 10, 2022. 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 Physical Security Branch Division of Radiological Safety and Security Docket No. 05000482 License No. NPF-42
Enclosure:
As stated
Inspection Report
Docket Number: 05000482
License Number: NPF-42
Report Number: 05000482/2022403
Enterprise Identifier: I-2022-403-0010
Licensee: Wolf Creek Nuclear Operating Corp.
Facility: Wolf Creek Nuclear Generating Station
Location: Burlington, KS
Inspection Dates: July 18, 2022 to August 10, 2022
Inspectors: J. Buchanan, Physical Security Inspector C. Jewett, Physical Security Inspector
Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety and Security
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Wolf Creek Nuclear 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
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 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated [date].
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements.
Tier II: All requirements.
Tier III: All requirements.
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
- (1) Tier I: All Requirements Tier II: All Requirements Tier III: All Requirements except 02.12 a - b
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 10, 2022, the inspectors presented the security baseline inspection results to Mr. M. Boyce, Vice President, Engineering, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.04 Corrective Action 144232,
Documents 144233,
10007572,
10008781,
10011331,
10011871,
10011892,
10012014,
10012384,
10013910,
10014215,
10014628,
10014684,
10015088,
10015257,
10015258,
10015372, and
10015374
Corrective Action 10016146,
Documents 10016199,
Resulting from 10016200,
Inspection 10016202, and
10016203
Miscellaneous Intrusion Alarm History Report 07/21/2022
OJT Evaluator Guide, Task 08 - Conduct Security Patrols
Weekly Device Test Log 06/01/2022
thru
07/30/2022
Protected Area IDS Test Log 06/06/2022
Armorer's Inspections Desk Top Instructions 10/21/2020
Wolf Creek Security Plan, Training and Qualification Plan, 15
Safeguards Contingency Plan and Independent Spent Fuel
Inspection Type Designation Description or Title Revision or
Procedure Date
Storage Installation Security Program
Personnel Security Equipment Quarterly Inspection 2022
OF1700300 Lesson Plan, Conduct Searches 16
Procedures AI 27-006 Safety/Security Interface 4
AP 27-005A Cargo Search 2
AP 28A-100 Corrective Action Program 26A
SEC 01-101 Security Equipment Issue 46
SEC 01-108A Security System Performance Testing 12
SEC 01-129 Armed Response Team Duties 6A
SEC 50-127A Security Condition/Hostile Action 5
SEC 50-130A Compensatory Requirements 9
Self-Assessments 2022-71130.04 03/17/2022
21-01-SC/CS Quality Assurance Audit Report 03/17/2021
Work Orders 20-463923-000 Security Emergency Diesel Generator
21-469400-000 Security Emergency Diesel Generator 10/04/2021
21-470182-000 Generator, 350 KW, Diesel, Main Access Facility 10/21/2021
21-474244-000 01/10/2022
21-475548-000 Battery Cabinet #1 F UPS CQ001 03/07/2022
21-475808-000 Backup Battery for 900 MHZ Trunked Radio System, Lead 03/21/2022
Calcium, 1.215 Spec. Gravity, 2.20 V Cell Float, 2.33 V Cell
Max, 304 LBS Cell
21-475829-000 03/28/2022
21-476011-001 04/25/2022
21-476011-002 04/18/2022
21-476446-000 Battery Cabinet #1 F UPS CQ001 05/02/2022
2-477143-000 Security System Weekly PM 06/14/2022
2-477343-000 Security System Weekly PM 06/21/2022
71130.07 Corrective Action 00072627,
Documents 00143571,
00145186,
10002181,
10014521,
10015561,
Inspection Type Designation Description or Title Revision or
Procedure Date
10015564,
10015741,
10015807
Corrective Action 10016192,
Documents 10016204,
Resulting from 10016218
Inspection
Miscellaneous OF0100600 Tampering And Sabotage 005
OF1700300 Conduct Searches 016
OF1700500 CONDUCT COMMUNICATIONS 007
OF1701400 TACTICAL TRAINING 003
OF1703000 Wolf Creek Security Bearcat Program 002
Procedures AI 30E-005 Instructor Qualification Requirements 42
AP 15C-004 Preparation, Review, and Approval of Procedures, Inst., and 55A
Forms
AP 27-002 Security Plan and Procedures 09
SEC 01-400 Preparation of Security Lesson Plan 13
SEC 01-401 Security Personnel Critical Tasks 25
SEC 01-402 Security Personnel Training and Qualification 50
SEC 01-403 Security Personnel Medical Qualifications 31A
SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program11A
SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program12
SEC 01-412 Security On-Shift Drills 03
SEC 01-413 Security Training Feedback Program 01
SEC 01-415 Systematic Approach to Training 00
SEC 50-123A Security Off-Normal Procedure 02
Self-Assessments QH-2022-2327 NRC Security Baseline Inspection Readiness Assessment 03/10/2022
Checklist
IP 71130.07, Security Training
6