IR 05000498/2018403

Errata - South Texas Project Electric Generating Station, Units 1 and 2 - NRC Security Inspection Report 05000498/2018403; 05000499/2018403

ML18351A428
Person / Time
Site:	South Texas
Issue date:	12/17/2018
From:	David Holman Plant Support Branch-1
To:	Gerry Powell South Texas
References
IR 2018403
Download: ML18351A428 (10)

Text

December 17, 2018

SUBJECT:

ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403

Dear Mr. Powell:

July 16, 2018

SUBJECT:

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403

Dear Mr. Powell:

On, June 21, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your South Texas Project Electric Generating Station, Units 1 and 2, facility. The NRC inspector discussed the results of this inspection with Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, 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.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

David A. Holman, Chief Plant Support Branch 1 Division Reactor Safety

Docket Nos.: 50-498, 50-499 License Nos.: NPF-76 and NPF-80

Enclosure:

NRC Inspection Report 05000498/2018403, 05000499/2018403

Enclosure

U.S. NUCLEAR REGULATORY COMMISSION Region IV

Docket Nos.:

05000498, 05000499

License Nos.:

NPF-76, NPF-80

Report Nos.:

05000445/2018403; 05000446/2018403

Enterprise Identifier:

I-2018-403-0008

Licensee:

STP Nuclear Operating Company

Facility:

South Texas Project Electric Generating Station, Units 1 and 2

Location:

Wadsworth, Texas 77483

Dates:

June 18, 2018 to June 21, 2018

Inspector:

A. Meyen, Physical Security Inspector

Approved By:

David A. Holman

Chief, Plant Support Branch 1

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at South Texas Project Electric Generating Station, Units 1 and 2, 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations

No Findings

Additional Tracking Items

No Additional Items

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. 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 program. The following elements were evaluated:

Tier I: all 19 requirements Tier II: all 7 requirements Tier III: all 1 requirement

71151 - Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below for the period from October 2017 through June 2018 Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On June 21, 2018, the inspector presented the Baseline Security Inspection results to Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

71130.02 - Access Control

Procedure

Type

Designation

Description or Title

Revision

71130.02

Procedure

OPGP03-ZS-0001 Vehicle, Material and Personnel

Access Control

OPGP03-ZS-0005 Control of Keys, Locks, Cores,

Keycards and Passwords

OPGO-ZA-0001

Plant Access Authorization

Program

Security

1005

Security Incidents

Instructions

1006

Security Performance Indicator

Calculation

2101

Access Control

2402

Alarm Station Operator

3701

Security Equipment Operability

Test

3702

Explosive Detector Operability

Test

3001

Security Force Communications

Misc.

Designated Vehicle List 5-30-18

N/A

Security

Logs

SEL

Security Event Logs Dates,

10-03-17 to 5-31-18

N/A

Logs

Security Daily Logs(CAS)

N/A

Dates, 6/1/18 - 6/20/18

Self-Assessment

Access Control Self-Assessment

N/A

Audits

5-10-18

Audit 17-02

Physical Security Quality Audit

N/A

Report

Condition Reports

17-21674

17-21675

17-21680

17-21728

17-21742

17-21678

17-21714

17-21717

17-21720

17-21740

17-21741

17-15288

17-02145

17-17882

17-22663

17-21346

18-542

18-818

18-233

18-1620

ML18351A428

Cover Letter

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

SUNSI Review By: ADM Yes No

Publicly Available

Sensitive

OFFICE

PSI:PSB1

C:PSB1

C:RPB

C:PSB1

NAME

AMeyen

DHolman

NTaylor

DHolman

SIGNATURE

/RA/

/RA/

/RA/

/RA/

DATE

2/13/18

2/13/18

2/13/18

2/17/18

ML18351A428

Entire Report:

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

SUNSI Review By: ADM Yes No

Publicly Available

Sensitive

NRC-002

OFFICE

PSI:PSB1

C:PSB1

C:PBB

C:PSB1

NAME

AMeyen

DHolman

NTaylor

DHolman

SIGNATURE

/RA/

/RA/

/RA/

/RA/

DATE

2/12/18

2/14/18

2/15/18

2/17/18