IR 05000498/2021401
| ML21053A442 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 02/23/2021 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Gerry Powell South Texas |
| Lanfear R | |
| References | |
| IR 2021401 | |
| Download: ML21053A442 (6) | |
Text
February 23, 2021
SUBJECT:
SOUTH TEXAS PROJECT - SECURITY BASELINE INSPECTION REPORT 05000498/2021401 AND 05000499/2021401
Dear Mr. Powell:
On January 28, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at South Texas Project and discussed the results of this inspection with Mr. Aldo Capristo, Executive Vice President & Chief Administration Officer 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:
05000498/2021401 and 05000499/2021401
Enterprise Identifier: I-2021-401-0013
Licensee:
South Texas Project Nuclear Operating Company
Facility:
South Texas Project
Location:
Wadsworth, TX
Inspection Dates:
January 25, 2021 to January 28, 2021
Inspectors:
R. Lanfear, Physical Security Specialist
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, 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
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements (Except 02.11)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 28, 2021, the inspectors presented the security baseline inspection results to Mr. Aldo Capristo, Executive Vice President & Chief Administration Officer and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
21-956
1/28/21
Miscellaneous
Audit Report
Number 18-04
(AA)
STP Nuclear Operation Company Access Authorization
Quality Audit Report
07/05/2018
Audit Report
Number 20-04
(AA)
STP Nuclear Operating Company Access Authorization
Quality Audit Report
2/10/2020
NANTel
Generic Fitness or Duty and Behavior Observation
06/08/2017
STP-9592
STP Fitness For Duty Administrative Policy
Procedures
Fatigue Rule Waiver
Fatigue Rule Program
Plant Access Authorization Program
Fitness for Duty Program
Behavior Observation Program
Employee Assistance Program
Unescorted Access Evaluation Process
FFD-001
Fitness for Duty - Data Entry
FFD-002
Fitness for Duty - Collection Process
FFD-003
Fitness for Duty-For Cause / Post event Process
3