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, Signed by Kellar, Ray on 08/31/22 Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety and Security Docket No. 05000482 License No. NPF-42
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 License Number: NPF-42 Report Number: 05000482/2022403 Enterprise Identifier: I-2022-403-0010 Licensee: Wolf Creek Nuclear Operating Corp.
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             Designation   Description or Title                                       Revision or
Inspection Type Designation Description or Title Revision or
Procedure                                                                                             Date
Procedure Date
71130.04   Corrective Action 144232,
71130.04 Corrective Action 144232,
Documents         144233,
Documents 144233,
10007572,
10007572,
10008781,
10008781,
Line 106: Line 122:
10015374
10015374
Corrective Action 10016146,
Corrective Action 10016146,
Documents         10016199,
Documents 10016199,
Resulting from   10016200,
Resulting from 10016200,
Inspection       10016202, and
Inspection 10016202, and
10016203
10016203
Miscellaneous                   Intrusion Alarm History Report                             07/21/2022
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                                     06/01/2022
Weekly Device Test Log 06/01/2022
thru
thru
07/30/2022
07/30/2022
Protected Area IDS Test Log                               06/06/2022
Protected Area IDS Test Log 06/06/2022
Armorer's Inspections Desk Top Instructions               10/21/2020
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             Designation   Description or Title                                         Revision or
Inspection Type Designation Description or Title Revision or
Procedure                                                                                               Date
Procedure Date
Storage Installation Security Program
Storage Installation Security Program
Personnel Security Equipment Quarterly Inspection           2022
Personnel Security Equipment Quarterly Inspection 2022
OF1700300     Lesson Plan, Conduct Searches                               16
OF1700300 Lesson Plan, Conduct Searches 16
Procedures       AI 27-006     Safety/Security Interface                                   4
Procedures AI 27-006 Safety/Security Interface 4
AP 27-005A   Cargo Search                                                 2
AP 27-005A Cargo Search 2
AP 28A-100   Corrective Action Program                                   26A
AP 28A-100 Corrective Action Program 26A
SEC 01-101   Security Equipment Issue                                     46
SEC 01-101 Security Equipment Issue 46
SEC 01-108A   Security System Performance Testing                         12
SEC 01-108A Security System Performance Testing 12
SEC 01-129   Armed Response Team Duties                                   6A
SEC 01-129 Armed Response Team Duties 6A
SEC 50-127A   Security Condition/Hostile Action                           5
SEC 50-127A Security Condition/Hostile Action 5
SEC 50-130A   Compensatory Requirements                                   9
SEC 50-130A Compensatory Requirements 9
Self-Assessments 2022-71130.04                                                             03/17/2022
Self-Assessments 2022-71130.04 03/17/2022
21-01-SC/CS   Quality Assurance Audit Report                               03/17/2021
21-01-SC/CS Quality Assurance Audit Report 03/17/2021
Work Orders       20-463923-000 Security Emergency Diesel Generator
Work Orders 20-463923-000 Security Emergency Diesel Generator
21-469400-000 Security Emergency Diesel Generator                         10/04/2021
21-469400-000 Security Emergency Diesel Generator 10/04/2021
21-470182-000 Generator, 350 KW, Diesel, Main Access Facility             10/21/2021
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                               03/07/2022
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
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                                                             03/28/2022
21-475829-000 03/28/2022
21-476011-001                                                             04/25/2022
21-476011-001 04/25/2022
21-476011-002                                                             04/18/2022
21-476011-002 04/18/2022
21-476446-000 Battery Cabinet #1 F UPS CQ001                               05/02/2022
21-476446-000 Battery Cabinet #1 F UPS CQ001 05/02/2022
2-477143-000 Security System Weekly PM                                   06/14/2022
2-477143-000 Security System Weekly PM 06/14/2022
2-477343-000 Security System Weekly PM                                   06/21/2022
2-477343-000 Security System Weekly PM 06/21/2022
71130.07   Corrective Action 00072627,
71130.07 Corrective Action 00072627,
Documents         00143571,
Documents 00143571,
00145186,
00145186,
10002181,
10002181,
10014521,
10014521,
10015561,
10015561,
Inspection Type             Designation Description or Title                                       Revision or
 
Procedure                                                                                             Date
Inspection Type Designation Description or Title Revision or
Procedure Date
10015564,
10015564,
10015741,
10015741,
10015807
10015807
Corrective Action 10016192,
Corrective Action 10016192,
Documents         10016204,
Documents 10016204,
Resulting from   10016218
Resulting from 10016218
Inspection
Inspection
Miscellaneous     OF0100600   Tampering And Sabotage                                     005
Miscellaneous OF0100600 Tampering And Sabotage 005
OF1700300   Conduct Searches                                           016
OF1700300 Conduct Searches 016
OF1700500   CONDUCT COMMUNICATIONS                                     007
OF1700500 CONDUCT COMMUNICATIONS 007
OF1701400   TACTICAL TRAINING                                           003
OF1701400 TACTICAL TRAINING 003
OF1703000   Wolf Creek Security Bearcat Program                         002
OF1703000 Wolf Creek Security Bearcat Program 002
Procedures       AI 30E-005   Instructor Qualification Requirements                       42
Procedures AI 30E-005 Instructor Qualification Requirements 42
AP 15C-004   Preparation, Review, and Approval of Procedures, Inst., and 55A
AP 15C-004 Preparation, Review, and Approval of Procedures, Inst., and 55A
Forms
Forms
AP 27-002   Security Plan and Procedures                               09
AP 27-002 Security Plan and Procedures 09
SEC 01-400   Preparation of Security Lesson Plan                         13
SEC 01-400 Preparation of Security Lesson Plan 13
SEC 01-401   Security Personnel Critical Tasks                           25
SEC 01-401 Security Personnel Critical Tasks 25
SEC 01-402   Security Personnel Training and Qualification               50
SEC 01-402 Security Personnel Training and Qualification 50
SEC 01-403   Security Personnel Medical Qualifications                   31A
SEC 01-403 Security Personnel Medical Qualifications 31A
SEC 01-411   Tactical Drill and Force on Force Tactical Exercise Program 11A
SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program11A
SEC 01-411   Tactical Drill and Force on Force Tactical Exercise Program 12
SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program12
SEC 01-412   Security On-Shift Drills                                   03
SEC 01-412 Security On-Shift Drills 03
SEC 01-413   Security Training Feedback Program                         01
SEC 01-413 Security Training Feedback Program 01
SEC 01-415   Systematic Approach to Training                             00
SEC 01-415 Systematic Approach to Training 00
SEC 50-123A Security Off-Normal Procedure                               02
SEC 50-123A Security Off-Normal Procedure 02
Self-Assessments QH-2022-2327 NRC Security Baseline Inspection Readiness Assessment       03/10/2022
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

NRC Security Baseline Inspection Report 05000482/2022403
ML22238A145
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
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