IR 05000498/2020410
| ML20255A152 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 09/11/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Gerry Powell South Texas |
| References | |
| IR 2020410 | |
| Download: ML20255A152 (7) | |
Text
September 11, 2020
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000498/2020410 AND 05000499/2020410
Dear Mr. Powell:
On August 27, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at South Texas Project Electric Generating Station, Units 1 and 2, and discussed the results of this inspection with you 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. Kellar, P.E. Chief Plant Support Branch 1 Division of Reactor Safety
Docket Nos. 05000498 and 05000499 License Nos. NPF-76 and NPF-80
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000498 and 05000499
License Numbers:
Report Numbers:
05000498/2020410 and 05000499/2020410
Enterprise Identifier: I-2020-410-0010
Licensee:
South Texas Project Nuclear Operating Company
Facility:
South Texas Project Electric Generating Station, Units 1 and 2
Location:
Wadsworth, TX 77483
Inspection Dates:
August 24, 2020 to August 27, 2020
Inspectors:
D. Hostetter, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E. 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 security baseline 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.
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.
SAFEGUARDS
71130.02 - Access Control
Access Control (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: All Requirements Except: (02.06 b,d, 02.07 a, 02.08 a-i)
- Tier III: All Requirements
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) (1 Sample)
- (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the implementation of this IP.
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)
=
- (1) August 2019 - August
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 27, 2020, the inspectors presented the security baseline inspection results to Mr. G.T. Powell, President and CEO, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-19-10856
BRE Rooftop
CR-19-12121
Officer Outside Boundary
CR-19-12239
Medical Transfer
Miscellaneous
Logs
Security Event Logs
09/22/19 -
08/24/2020
Procedures
Vehicle, Material and Personnel Access Control
Revision 53
Control of Keys, Locks, Cores, Keycards, and Passwords
Revision 2
Physical Security
Plan
STP Physical Security Plan, Training & Qualification,
Safeguards Contingency Plan, Independent Spent Fuel
Storage Installation
Revision 24
Safeguards
Safeguards Information Program
Revision 24
Security
Instruction 1014
General Purpose Log
Revision 8
Security
Instruction 2101
Access Control
Revision 33
Security
Instruction 2402
Alarm Station Operator/Daily Status Report
Revision 29
Self-Assessments Audit Report #19-
South Texas Project Nuclear Operating Company
Physical/Cyber Security Quality Audit Report
09/12/2019
Miscellaneous
NOC-AE-
19003638
Security Plan Evaluation Criteria Template
04/12/2019
Procedures
Physical Security
Plan
STP Physical Security Plan, Training & Qualification,
Safeguards Contingency Plan, Independent Spent Fuel
Storage Installation
Revision 24
71151
Miscellaneous
Performance
Indicators
Security Performance Indicators
08/2019 -
08/2020
Procedures
Security
Instruction 1006
Security Performance Indicator Calculator
Revision 11