IR 05000498/2020411
| 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. 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:
05000498/2020411 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
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
71130.04 - 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 Sample)
(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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
18-11402, 19-
20, 19-9667, 20-
85,20-573, 20-
9096
STP Nuclear Operating Company Condition Record
Miscellaneous
Security
Instruction 2002
Security Force Weapons Control
Revision 26
Security
Instruction 2101
Overly Vehicle Barrier System Operation
Revision 34
Security
Instruction 2201
Patrol and Alarm Response
Revision 37
Security
Instruction 2402
Alarm Station Operator
Revision 31
Security
Instruction 3201
Protected Area Lighting Test
Revision 7
Security
Instruction 3301
Protected Area Intrusion Detection System (PAIDS)
Performance Testing
Revision 8
Security
Instruction 3304
Infrared Electrical Test
Revision 3
Security
Instruction 3411
Non-Access Door Electrical Test
Revision 2
Security
Instruction 3412
Access Door Electrical Test
Revision 4
Security
Instruction 3502
Entry Scan 4 Explosive Detector Testing
Revision 1
Security
Instruction 3701
Security Equipment Operability Tests
Revision 40
Security
Instruction 3702
Explosive Detector Operability Tests
Revision 5
Procedures
0PGP03-ZS-0016 Implementing Procedure for Security Personnel Training and
Qualification
Revision 6
OPGP03-ZS-
7358
Safety/Security Interface Program
Revision 3
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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
Miscellaneous
Site Handgun, Rifle, Day, Night, and Reduced Light
Qualification Courses
20
Course Attendance Roster for NST213 Phase 3 Night
Qualification
9/5/2019
Cert No. 2185,
2187
Re-qualification Check out Card 2020/Phase 2
Revision 1
Certification No.
1480
Officer Initial Qualification Checkout Card (Combined Tasks)
Revision 3
NST211.01
Security Annual
Written Exam
Results
3/1/2020
Protective Equipment Lesson Plan
Revision 4
SPLP 29.0
Tactical Course Lesson Plan
Revision 4
Procedures
Security
Instruction 1002
Security Training Lesson Plans and QCCs
Revision 10
Security
Instruction 5300
Law Enforcement Training & Qualification Guideline
Revision 7
Perform Non-Lethal Defense Measures Lesson Plan
Revision 5