IR 05000498/2022403
| ML22252A102 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 09/08/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Harshaw K South Texas |
| Kellar R | |
| References | |
| IR 2022403 | |
| Download: ML22252A102 (8) | |
Text
September 8, 2022
SUBJECT:
SOUTH TEXAS PROJECT - SECURITY BASELINE INSPECTION REPORT 05000498/2022403 AND 05000499/2022403
Dear Ms. Harshaw:
On September 1, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at South Texas Project 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 Physical Security Branch Division of Radiological Safety & Security Docket Nos. 05000498, 05000499 License Nos. NPF-76, NPF-80
Enclosure:
As stated,
Inspection Report
Docket Numbers:
05000498 and 05000499
License Numbers:
Report Numbers:
05000498/2022403 and 05000499/2022403
Enterprise Identifier:
I-2022-403-0008
Licensee:
STP Nuclear Operating Company
Facility:
South Texas Project
Location:
Wadsworth, TX
Inspection Dates:
August 29, 2022 to September 02, 2022
Inspectors:
R. Lanfear, Physical Security Specialist
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E. Chief
Physical Security Branch
Division of Radiological Safety & Security
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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements
Tier II: All requirements Tier III: All requirements
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: All Requirements
Tier III: All Requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On September 1, 2022, the inspectors presented the security baseline inspection results to Kimberly Harshaw and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR
2-8111, 22-8329, 22-8205, 22-2828,
Corrective Action
Documents
Resulting from
Inspection
CR
2-8532, 22-8561, 22-8543, 22-8542, 22-8539, 22-8563
STP Handgun
Semi-Annual
Maintenance
Records
Miscellaneous
STP Rifle Semi-
Annual
Maintenance
Records
SI 2002
Security Force Weapons Control
SI 3301
Protected Area Intrusion Detections System Performance
Testing
SI 3301
Protected Area Lighting Test
SI 3415
Sick Laser Electrical Test
Procedures
SI 3701
Security Equipment Operability Tests
Work Orders
wan 639562
Microwave Receiver Zone
07/05/2022
Corrective Action
Documents
CR
2-8078 22-7576 22-7946 22-7410 22-4477 22-8006
Corrective Action
Documents
Resulting from
Inspection
CR
2-8590
IQCC
Initial Qualification Checkout Card (OJT)
Miscellaneous
T&Q
Physical Security Plan/Safeguards Contingency
Plan/Training and Qualification Plan
Procedures
OPGP03-ZA-
0131
Administration of On the Job Training and Task Performance
Evaluation
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
OPGP03-ZS-
0016
Implementing Procedure for Security Personnel Training and
Qualification
SPLP 16
Determine the Amount of Force Required to Prevent
Unauthorized Act
SPLP 22
Comply With Physical Fitness Performance Requirements
SPLP 22
Vehicle Search
SPLP 25
Demonstrate Proficiency with Handgun
SPLP 27
Demonstrate Proficiency with Rifle
SPLP 29
Physical Fitness Test and Tactical Qualification Corse
SPLP 8
Conduct Security Patrols
Self-Assessments
SSA 22-8078
Security Training Snapshot Self-Assessment
08/25/2022