IR 05000498/2018404
| ML18318A414 | |
| Person / Time | |
|---|---|
| Site: | South Texas, 07201041  |
| Issue date: | 11/14/2018 |
| From: | Jim Larsen Plant Support Branch-1 |
| To: | Gerry Powell South Texas |
| References | |
| IR 2018401, IR 2018404 | |
| Download: ML18318A414 (7) | |
Text
November 14, 2018
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000498/2018404 AND 0500499/2018404 AND INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION REPORT 07201041/2018401
Dear Mr. Powell:
On October 4, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your South Texas Project, Units 1 and 2. The NRC inspectors discussed the results of this inspection with A. Capristo, Executive Vice President and Chief administrative Officer and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, "Public Inspections, Exemptions, and Request for Withholding.
Sincerely,
/RA/
James R. Larsen, Chief Plant Support Branch 1 Division of Reactor Safety
Docket Nos. 50-498, 50-499, and 07201041 License Nos. NPF-76 and NPF-80
Enclosure:
Inspection Report 05000498/2018404, 05000499/2018404, and 07201041/2018401 w/Attachment: Documents Reviewed
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000498; 05000499, and 07201041
License Numbers:
Report Numbers:
05000498/2018404, 05000499/2018404, and 07201041/2018401
Enterprise Identifier: 2018-404-0012, 2018-401-0070
Licensee:
STP Nuclear Operating Company
Facility:
South Texas Project Electric Generating Station, Units 1 and 2
Location:
Wadsworth, Texas
Inspection Dates:
October 1, 2018 to October 4, 2018
Inspectors:
A. Meyen, Physical Security Inspector
J. Rollins, Physical Security Inspector
Approved By:
J. Larsen
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 inspection at South Texas Project, 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. NRC-identified and self-revealed findings, violations, and additional items are summarized in the table below. Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
List of Findings and Violations
No findings were identified.
Additional Tracking Items
No additional items.
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 - Security Equipment Performance, Maintenance and Testing
The inspector evaluated the security equipment performance, maintenance and testing program.
The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
71130.07 - Security Training
The inspector evaluated the security training program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
OTHER ACTIVITIES - BASELINE
81311 - Physical Security Requirements for ISFSI
EXIT MEETINGS AND DEBRIEFS
On October 4, 2018, the inspectors presented the Baseline Security inspection results to Mr. A. Capristo, Site Vice President and Chief Administrative Officer, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing and Maintenance
Procedures
Number
Title
Revision
SI-2002
Security Force Weapons Control
SI-2201
Patrol and Alarm Response
SI-2301
Compensatory Measures
SI-3201
Protected Area Lighting Test
SI-3301
PA Intrusion Detection System Performance Testing
SI-3303
Southwest Microwave Electrical Test
SI-3304
Infrared Electrical Test
SI-3305
Intrepid Electrical Test
SI-3412
Access Door Electrical Test
SI-3502
Entry Scan 4 Explosive Detector Testing
SI-3503
Walk Through Metal Detector Performance Test
SI-3701
Security Equipment Operability Tests
SI-3702
Explosive Detector Operability Tests
Protective Strategy
20 VAC, 15 & 20 KVA Security Inverter/Rectifier
Maintenance
Lighting Diesel Generator Performance Test
Other
Title
Revision
Work Order
RO-0-950004321
Security Log
Alarm Event Condition Report 1/6/2-17
Self-Assessment
Security Audit
Physical Security Audit Report 17-07(SE)
Condition Reports16-590
19-9090
18-11402
17-21711
17-21713
17-21716
17-21725
17-21731
17-21732
17-21735
71130.07 - Security Training
Procedures
Number
Title
Revision
Implementing Procedure for Security Personnel Training
and Qualification
SI-1002
Security Training Lesson Plans and QCCs
SI-2002
Security Force Weapons Control
SI-2501
Tactical Drill and Force on Force Exercise Program
SI-5300
Law Enforcement Training & Qualification Guideline
Other
Number
Title
Revision
SPLP 20.0
Respond to Contingency Events
SPLP 16.0
Determine the Amount of Force to Prevent and Unauthorized
Act
Tactical Course of Fire
Duty Handgun daytime Qualification Course
Duty Handgun Reduced Light Qualification Course
Patrol Rifle Daytime Qualification Course
Patrol Rifle Reduced Light Qualification Course
Thermal Optic Equipped Patrol Rifle Qualification Course
Security Training Critical Task Matrix
Self-Assessment
STP 2017 Focused Self-Assessment 17-12307
Condition Reports
16-13811
17-1808
17-1811
17-11790
17-17001
17-20259
17-24795
18-542
18-818
18-7412
18-7787
SUNSI Review
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By: JRL
Yes No
Publicly Available
Sensitive
OFFICE
PSI:PSB1
C:PSB1
C:PSB1
C:PBB
C:PSB1
NAME
AMeyen
JRollins
JLarsen
NTaylor
JLarsen
SIGNATURE
/RA/
/RA/
/RA/
/RA/
/RA/
DATE
11/8/18
11/6/18
11/14/18
11/14/18
11/14/18