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Category:Inspection Report
MONTHYEARIR 05000498/20244022024-10-23023 October 2024 Security Baseline Inspection Report 05000498/2024402 and 05000499/2024402 IR 05000498/20243012024-10-0707 October 2024 NRC Examination Report 05000498/2024301 and 05000499/2024301 IR 05000498/20240052024-08-22022 August 2024 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2024005 and 05000499/2024005) IR 05000498/20240022024-08-0909 August 2024 Integrated Inspection Report 05000498/2024002 and 05000499/2024002 IR 05000498/20240102024-08-0808 August 2024 Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010 IR 05000498/20244042024-06-0303 June 2024 Cyber Security Inspection Report 05000498/2024404 (Cover Letter) IR 05000498/20240012024-05-0606 May 2024 Integrated Inspection Report 05000498/2024001 & 05000499/2024001 IR 05000498/20230062024-02-28028 February 2024 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023006 and 05000499/2023006) IR 05000498/20240132024-02-27027 February 2024 Design Basis Assurance Inspection (Programs) Commercial Grade Dedication IR 05000498/2024013 and 05000499/2024013 IR 05000498/20230042024-01-29029 January 2024 – Integrated Inspection Report 05000498/2023004 and 05000499/2023004 IR 05000498/20230032023-12-28028 December 2023 – Acknowledgment of Reply to a Notice of Violation (NRC Inspection Report 05000498/2023003 and 05000499/2023003) ML23326A2592023-12-0505 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report IR 05000498/20234012023-12-0404 December 2023 Security Baseline Inspection Report 05000498/2023401 and 05000499/2023401 ML23310A2282023-11-13013 November 2023 Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation IR 05000498/20234032023-10-26026 October 2023 Material Control and Accounting Program Inspection Report 05000498/2023403 and 05000499/2023403 (Cover Letter) IR 05000498/20233012023-09-0101 September 2023 NRC Examination Report 05000498/2023301 and 05000499/2023301 IR 05000498/20230052023-08-22022 August 2023 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023005 and 05000499/2023005) - Mid Cycle Letter IR 05000498/20230022023-07-28028 July 2023 Integrated Inspection Report 05000498/2023002 and 05000499/2023002 IR 05000498/20234022023-07-14014 July 2023 Security Baseline Inspection Report 05000498/2023402 and 05000499/2023402 (Cover Letter Only) IR 05000498/20230012023-05-0303 May 2023 Integrated Inspection Report 05000498/2023001 and 05000499/2023001 - April 26, 2023 ML23114A3412023-04-24024 April 2023 RE22 Inspection Summary Report for Steam Generator Tubing IR 05000498/20224012023-04-20020 April 2023 Cybersecurity Inspection Report 05000498/2022401 and 05000499/2022401 IR 05000498/20230102023-03-27027 March 2023 Fire Protection Inspection Report 05000498/2023010 and 05000499/2023010 IR 05000498/20220062023-03-0101 March 2023 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2022006 and 05000499/2022006) IR 05000498/20220042023-02-0202 February 2023 Integrated Inspection Report 05000498/2022004 and 05000499/2022004 IR 05000498/20220032022-10-21021 October 2022 Integrated Inspection Report 05000498/2022003 and 05000499/2022003 ML22250A4862022-09-0909 September 2022 Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 ML22251A3842022-09-0808 September 2022 Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 (4) IR 05000498/20224032022-09-0808 September 2022 Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 IR 05000498/20220122022-08-31031 August 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000498/2022012 and 05000499/2022012 IR 05000498/20224042022-08-31031 August 2022 Operating Company NRC Security Inspection Report 05000498/2022404, 05000499/2022404 (Cover Letter) IR 05000498/20220022022-08-11011 August 2022 Integrated Inspection Report 05000498/2022002 & 05000499/2022002 & Independent Spent Fuel Storage Installation Inspection Report 07201041/2022002 and Exercise of Enforcement Discretion ML22220A0452022-08-0808 August 2022 STP Nuclear Operating Company Biennial Problem Identification and Resolution Inspection Report (Cover and Enclosure 1) IR 05000498/20220012022-05-0909 May 2022 Integrated Inspection Report 05000498/2022001 and 05000499/2022001 IR 05000498/20224022022-03-21021 March 2022 Security Baseline Inspection Report 05000498/2022402 and 05000499/2022402 IR 05000498/20210062022-03-0202 March 2022 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2021006 and 05000499/2021006) IR 05000498/20220112022-03-0101 March 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000498/2022011 and 05000499/2022011 IR 05000498/20210042022-01-30030 January 2022 Integrated Inspection Report 05000498/2021004 and 05000499/2021004 IR 05000498/20210032021-11-0303 November 2021 Integrated Inspection Report 05000498/2021003 and 05000499/2021003 IR 05000498/20223012021-11-0303 November 2021 Notification of NRC Initial Operator Licensing Examination 05000498/2022301 and 05000499/2022301 ML21260A0222021-09-22022 September 2021 STP Inspection Report 2021 FOF (IP92707) IR 05000498/20213012021-09-15015 September 2021 NRC Examination Report 05000498/2021301; 05000499/2021301 IR 05000498/20214022021-08-16016 August 2021 Security Baseline Inspection Report 05000498/2021402 and 05000499/2021402 IR 05000498/20210022021-08-0404 August 2021 Integrated Inspection Report 05000498/2021002 and 05000499/2021002 IR 05000498/20210902021-05-24024 May 2021 Notice of Violation, NRC Inspection Report 05000498/2021090 and 05000499/2021090 IR 05000498/20210012021-05-0707 May 2021 Integrated Inspection Report 05000498/2021001 and 05000499/2021001 ML21104A3962021-04-15015 April 2021 Review of the Spring 2020 Steam Generator Tube Inspection Report IR 05000498/20200062021-03-0303 March 2021 Annual Assessment Letter (Report 05000498/2020006 and 05000499/2020006) IR 05000498/20200912021-02-23023 February 2021 EA-19-054, South Texas Project Electric Generating Station, Units 1 and 2, Notice of Violation, NRC Inspection Report 05000498/2020091; 05000499/2020091 and NRC Investigation Report 4-2017-034 IR 05000498/20214012021-02-23023 February 2021 Security Baseline Inspection Report 05000498/2021401 and 05000499/2021401 2024-08-09
[Table view] Category:Letter
MONTHYEARIR 05000498/20244022024-10-23023 October 2024 Security Baseline Inspection Report 05000498/2024402 and 05000499/2024402 05000499/LER-2024-003, Containment Isolation Valve Inoperable Resulting in Condition Prohibited by Technical Specification and Prevention of Fulfillment of Safety Function2024-10-22022 October 2024 Containment Isolation Valve Inoperable Resulting in Condition Prohibited by Technical Specification and Prevention of Fulfillment of Safety Function ML24295A0772024-10-21021 October 2024 Licensed Operator Positive Fitness-for-Duty Test 05000499/LER-2024-002, Two Control Room Envelope HVAC Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-10-17017 October 2024 Two Control Room Envelope HVAC Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function NOC-AE-240040, Change to South Texas Project Electric Generating Station (STPEGS) Emergency Plan2024-10-16016 October 2024 Change to South Texas Project Electric Generating Station (STPEGS) Emergency Plan IR 05000498/20243012024-10-0707 October 2024 NRC Examination Report 05000498/2024301 and 05000499/2024301 ML24255A0322024-09-30030 September 2024 The Associated Independent Spent Fuel Storage Installation - Notice of Consideration of Approval of Direct Transfer of Licenses and Opportunity to Request a Hearing (EPID L-2024-LLM-0002) - Letter ML24269A1762024-09-25025 September 2024 Tpdes Permit Renewal Application WQ0001 908000 05000498/LER-2024-004, Loss of Offsite Power Resulting in Unit 1 Automatic Reactor Trip and Actuation of Emergency Diesel Generators and Auxiliary Feedwater Pumps2024-09-19019 September 2024 Loss of Offsite Power Resulting in Unit 1 Automatic Reactor Trip and Actuation of Emergency Diesel Generators and Auxiliary Feedwater Pumps ML24271A3022024-09-18018 September 2024 STP-2024-09 Post-Exam Comments - Redacted ML24274A0902024-09-16016 September 2024 Written Response - EA-24-026 STP Operator - Redacted ML24250A1882024-09-11011 September 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal ML24249A3372024-09-0404 September 2024 Inservice Inspection Summary Report - 2RE23 05000499/LER-2024-001-01, Supplement to Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators2024-08-29029 August 2024 Supplement to Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators ML24234A0912024-08-27027 August 2024 NRC Initial Operator Licensing Examination Approval 05000498/2024301; 05000499/2024301 IR 05000498/20240052024-08-22022 August 2024 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2024005 and 05000499/2024005) IR 05000498/20240022024-08-0909 August 2024 Integrated Inspection Report 05000498/2024002 and 05000499/2024002 IR 05000498/20240102024-08-0808 August 2024 Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010 ML24213A0842024-07-31031 July 2024 Application for Order Consenting to Direct Transfer of Licenses ML24218A1462024-07-26026 July 2024 2. EPA Comments on South Texas Project Exemption Ea/Fonsi ML24207A1782024-07-25025 July 2024 Licensed Operator Positive Fitness-For-Duty Test 05000499/LER-2024-001, Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators2024-07-0202 July 2024 Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators 05000498/LER-2024-003, Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump2024-07-0101 July 2024 Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump 05000498/LER-2024-002-01, Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-06-27027 June 2024 Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function 05000498/LER-2023-003-01, Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-06-19019 June 2024 Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function IR 05000498/20244042024-06-0303 June 2024 Cyber Security Inspection Report 05000498/2024404 (Cover Letter) ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24136A2872024-05-15015 May 2024 Submittal of 2024 Nrc/Fema Evaluated Exercise Scenario Manual ML24136A2842024-05-15015 May 2024 Independent Spent Fuel Storage Installation Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance ML24137A0882024-05-15015 May 2024 Operator Licensinq Examination Schedule Revision 3 ML24130A2712024-05-0909 May 2024 Re Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function ML24128A1572024-05-0707 May 2024 Independent Spent Fuel Storage Installation Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance IR 05000498/20240012024-05-0606 May 2024 Integrated Inspection Report 05000498/2024001 & 05000499/2024001 ML24120A3762024-04-29029 April 2024 Annual Dose Report for 2023 ML24116A2282024-04-25025 April 2024 Annual Environmental Operating Report 05000498/LER-2023-004-01, Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water2024-04-25025 April 2024 Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water ML24116A3032024-04-25025 April 2024 Operations Quality Assurance Plan Condition Adverse to Quality Definition Change Resulting in a Reduction in Commitment ML24117A1602024-04-24024 April 2024 2023 Radioactive Effluent Release Report ML24102A2452024-04-23023 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0046 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24113A3122024-04-22022 April 2024 Cycle 24 Core Operating Limits Report ML24097A0072024-04-0606 April 2024 Relief Request Number RR-ENG-4-07 – Request for an Alternative to ASME Code Case N-729-6 for Reactor Vessel Head Penetration 75 ML24092A1902024-04-0101 April 2024 Re Two Steam Generator Power Operated Relief Valves (Porvs) Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function ML24088A3022024-03-28028 March 2024 Financial Assurance for Decommissioning - 2024 Update ML24081A3972024-03-21021 March 2024 Response to Request for Additional Information for Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24080A2902024-03-19019 March 2024 Nuclear Liability Certificates of Insurance ML24066A2002024-03-0606 March 2024 10 CFR 50.46 Thirty-Day Report of Significant ECCS Model Changes ML24079A1312024-03-0505 March 2024 Nuclear Insurance Protection ML24060A1742024-02-28028 February 2024 Submittal of Annual Fitness for Duty Performance Report for 2023 IR 05000498/20230062024-02-28028 February 2024 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023006 and 05000499/2023006) IR 05000498/20240132024-02-27027 February 2024 Design Basis Assurance Inspection (Programs) Commercial Grade Dedication IR 05000498/2024013 and 05000499/2024013 2024-09-04
[Table view] |
Text
ber 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:
The NRC has confirmed an error in the NRC Inspection Report No. 05000498/2018403, 05000499/2018403, July 16, 2018 (Agencywide Document Access Management System (ADAMS) Accession No. ML18197A371). Specifically, the report omitted the scope and results of the performance indicator verification sample that was completed according to Inspection Procedure 71151 Performance Indicator Verification. The NRC has reissued the report in its entirety to correct this error.
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 ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the enclosed, revised report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response 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 ber 17, 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
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 Enclosure
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.
SAFEGUARDS
71130.02 - Access Control
Main article: IP 71130.02
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 50
Access Control
OPGP03-ZS-0005 Control of Keys, Locks, Cores, 22
Keycards and Passwords
OPGO-ZA-0001 Plant Access Authorization 34
Program
Security 1005 Security Incidents 8
Instructions 1006 Security Performance Indicator 10
Calculation
2101 Access Control 29
2402 Alarm Station Operator 26
3701 Security Equipment Operability 37
Test
3702 Explosive Detector Operability 4
Test
3001 Security Force Communications 10
Misc. Designated Vehicle List 5-30-18 N/A
Security SEL Security Event Logs Dates, N/A
Logs 10-03-17 to 5-31-18
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 12/13/18 12/13/18 12/13/18 12/17/18
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 1
NAME AMeyen DHolman NTaylor DHolman
SIGNATURE /RA/ /RA/ /RA/ /RA/
DATE 12/12/18 12/14/18 12/15/18 12/17/18