IR 05000482/2020410

Security Baseline Inspection Report 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. Digitally signed by Ray L. Kellar Kellar Date: 2020.09.29 10:05:21 -05'00'

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: NPF-42 Report Number: 05000482/2020410 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 Enclosure

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.

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)

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action AR EXPLOSIVE DETECTORS 16,17&18 04/21/2020

Documents AR 00143632 VARIABLE STANDARDS IN SECURITY FOR FOLLOWING 07/08/2020

INSTRUCTIONS

Corrective Action AR 00145275 MAIN GATE NORTH NRC SITE ACCESS LIST 9/22/2020

Documents

Resulting from

Inspection

Miscellaneous SGI ACCESS LISTS -

RECIPIENT/DESIGNATOR/CUSTODIAN

DESK TOP PADS VISITOR ID CHECKLIST 9

INSTRUCTION

DESK TOP MANUAL BADGE VERIFICATION AND PRINTING 1

INSTRUCTION INSTRUCTIONS

K15-002 Audit 19- Physical Security Program 06/27/2019

04-SC

Procedures AP 27-004 CONTROLLING 25

AP 27-012 WCNOC GENERAL SECURITY INFORMATION 0

SEC 01-110A CAS/SAS OPERATIONAL DUTIES 2

SEC 01-125 CONTAINER SEARCH EXEMPTION 5

SEC 01-126 MAIN GATE NORTH 38

SEC 01-202A PERSONNEL ACCESS TO THE PROTECTED AREA 6

SEC 01-203A PERSONNEL ACCESS TO VITAL AREAS 1B

SEC 01-204A BADGE PREPARATION AND MAINTENANCE 3

SEC 01-206-02 COMPROMISED HIGH SECURITY KEY/CORE RECORD 1

SEC 01-206A LOCK AND KEY CONTROL 01

SEC 01-207 VEHICLE ACCESS CONTROL 59

71130.09 Corrective Action AIF 28A-100-27A LEVEL OF EFFORT EVALUATION - PHYSICAL SECURITY 1A

Documents - CR 143185 PLAN SUBMITTAL NOT TIMELY -DISPOSITIONED

IR2020002

Corrective Action AR 00145258 SECURITY PLAN IMPLEMENTATION OBSERVATION 9/22/2020

Documents

Resulting from

Inspection Type Designation Description or Title Revision or

Procedure Date

Inspection

Miscellaneous DESCRIPTION OF PLAN CHANGES 06/13/2020

PHYSICAL SECURITY PLAN 13 -

06/20/2020

DRILL/EXERCISE SECURITY ACCESS FACILITY (SAF) FAMILIARIZTION 11/04/2019 -

FINAL REPORT (DEMONSTRATE JOB FUNCTION IN THE SAF TO 12/05/2019

INCLUDE VEHICLE TRAFFIC

OJT OF6413001 MAIN ACCESS FACILITY JOB FAMILIARIZATION

71151 Miscellaneous PERFORMANCE INDICATOR VERIFICATION DATA 04/01/2020 -

06/30/2020

6