IR 05000482/2022403

NRC Security Baseline Inspection Report 05000482/2022403

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, 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

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.

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 Program 11A

SEC 01-411 Tactical Drill and Force on Force Tactical Exercise Program 12

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