IR 05000498/2020411

Security Baseline Inspection Report 05000498/2020411 and 05000499/2020411

ML20260H123
Person / Time
Site:	South Texas
Issue date:	09/16/2020
From:	Ray Kellar Plant Support Branch-1
To:	Gerry Powell South Texas
References
IR 2020411
Download: ML20260H123 (7)

Text

September 16, 2020

SUBJECT:

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000498/2020411 AND 05000499/2020411

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. Digitally signed by Ray L. Kellar Kellar Date: 2020.09.16 11:10:51 -05'00'

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: NPF-76 and NPF-80 Report Numbers: 05000498/2020411 and 05000499/2020411 Enterprise Identifier: I-2020-411-0010 Licensee: STP Nuclear Operating Company Facility: South Texas Project Electric Generating Station, Units 1 and 2 Location: Wadsworth, Texas Inspection Dates: August 24, 2020 to August 28, 2020 Inspectors: M. Chambers, Physical Security Inspector 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 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security training program through completion of the following

procedure elements: Equipment Performance, Testing, and Maintenance

(1)

• Tier I: All Requirements

• Tier II: Four Requirements (02.09 a, 02.11 a-c, 02.12 a)

• Tier III: Three Requirements (02.14, 02.15 a-b)

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: None

• Tier III: None

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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action 18-11402, 19- STP Nuclear Operating Company Condition Record

Documents 320, 19-9667, 20-

85,20-573, 20-

9096

Miscellaneous Security Security Force Weapons Control Revision 26

Instruction 2002

Security Overly Vehicle Barrier System Operation Revision 34

Instruction 2101

Security Patrol and Alarm Response Revision 37

Instruction 2201

Security Alarm Station Operator Revision 31

Instruction 2402

Security Protected Area Lighting Test Revision 7

Instruction 3201

Security Protected Area Intrusion Detection System (PAIDS) Revision 8

Instruction 3301 Performance Testing

Security Infrared Electrical Test Revision 3

Instruction 3304

Security Non-Access Door Electrical Test Revision 2

Instruction 3411

Security Access Door Electrical Test Revision 4

Instruction 3412

Security Entry Scan 4 Explosive Detector Testing Revision 1

Instruction 3502

Security Security Equipment Operability Tests Revision 40

Instruction 3701

Security Explosive Detector Operability Tests Revision 5

Instruction 3702

Procedures 0PGP03-ZS-0016 Implementing Procedure for Security Personnel Training and Revision 6

Qualification

OPGP03-ZS- Safety/Security Interface Program Revision 3

7358

Inspection Type Designation Description or Title Revision or

Procedure Date

Self-Assessments 19-09 Physical/Cyber Security Quality Audit Report 10/03/2019

Work Orders PMWO 551215 Test/Inspect/Lubricate Gate Barrier 05/02/2018

PMWO 601777 Explosive Detector Monthly Maintenance 08/06/2020

PMWO 604887 Camera Maintenance 07/21/2020

PMWO 604891 Master/Secondary Pole Testing 07/20/2020

PMWO 605307 Alarm Door Magnetic Switch 07/27/2020

PMWO 605746 Remote Multiplexer Cabinet 08/05/2020

71130.07 Miscellaneous Site Handgun, Rifle, Day, Night, and Reduced Light 2020

Qualification Courses

Course Attendance Roster for NST213 Phase 3 Night 9/5/2019

Qualification

Cert No. 2185, Re-qualification Check out Card 2020/Phase 2 Revision 1

2187

Certification No. Officer Initial Qualification Checkout Card (Combined Tasks) Revision 3

1480

NST211.01 Results 3/1/2020

Security Annual

Written Exam

SPLP 28.00 Protective Equipment Lesson Plan Revision 4

SPLP 29.0 Tactical Course Lesson Plan Revision 4

Procedures Security Security Training Lesson Plans and QCCs Revision 10

Instruction 1002

Security Law Enforcement Training & Qualification Guideline Revision 7

Instruction 5300

SPLP 24.00 Perform Non-Lethal Defense Measures Lesson Plan Revision 5

5