ML18197A371
| ML18197A371 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/16/2018 |
| From: | Jeremy Groom Plant Support Branch-1 |
| To: | Gerry Powell South Texas |
| References | |
| IR 2018403 | |
| Download: ML18197A371 (7) | |
See also: IR 05000498/2018403
Text
July 16, 2018
Mr. G. T. Powell
Executive Vice President and CNO
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1
AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403;
Dear Mr. Powell:
On, June 21, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security
inspection at your South Texas Project Electric Generating Station, Units 1 and 2, facility.
The NRC inspector discussed the results of this inspection with Mr. R. Aguilera, Manager, Plant
Protection and Emergency Planning, 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.
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice
and Procedure," a copy of this letter will be available electronically for public inspection in the
NRCs Public Document Room or from the Publicly Available Records (PARS) component of the
NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
Electronic Reading Room).
If you choose to provide a response to this report that contains Security-Related Information,
please mark your entire response Security-Related Information - Withhold from Public
Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR
2.390(b)(1).
G. Powell
2
The NRC is waiving the affidavit requirements for your response in accordance with
Sincerely,
/RA/
Jeremy R. Groom, Chief
Plant Support Branch 1
Division Reactor Safety
Docket Nos. 50-498, 50-499
License Nos. NPF-76 and NPF-80
Enclosures:
Inspection Report 05000498/2018403,
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Nos.:
05000498, 05000499
License Nos.:
Report No.:
05000445/2018405; 05000446/2018405
Enterprise Identifier:
I-2018-403-0008
Licensee:
STP Nuclear Operating Company
Facility:
South Texas Project Electric Generating Station, Units 1 and 2
Location:
Wadsworth, Texas
Dates:
June 18 to June 21, 2018
Inspector:
A. Meyen, Physical Security Inspector
Approved By:
Jeremy R. Groom
Chief, Plant Support Branch 1
Division of Reactor Safety
2
EXECUTIVE SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a Baseline Security 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. NRC and
self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations
No Findings
Additional Tracking Items
No Additional Items
3
Report Details
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. 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
IP 71130.02 - Access Control (1 Sample)
The inspector evaluated the security program. The following elements were evaluated:
Tier I: all 19 requirements
Tier II: all 7 requirements
Tier III: all 1 requirement
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On June 21, 2018, the inspectors presented the Baseline Security Inspection results to
Mr. R. Aguilera, Manager, Plant Protection and Emergency Planning, and other members of the
licensee staff. The inspector verified no proprietary information was retained or documented in
this report. The inspector confirmed that proprietary information was controlled to protect from
public disclosure.
4
DOCUMENTS REVIEWED
Procedure Type Designation Description or Title Revision
Procedure
Security
Instructions
Security
Logs
Audits
OPGP03-ZS-0001
Vehicle, Material and Personnel
Access Control
50
OPGP03-ZS-0005
Control of Keys, Locks, Cores,
Keycards and Passwords
22
OPGO-ZA-0001
Plant Access Authorization
Program
34
1005
Security Incidents
8
1006
Security Performance Indicator
Calculation
10
2101
Access Control
29
2402
Alarm Station Operator
26
3701
Security Equipment Operability
Test
37
3702
Explosive Detector Operability
Test
4
3001
Security Force Communications
10
Misc.
Designated Vehicle List 5-30-18
N/A
SEL
Security Event Logs
Dates, 10-03-17 to 5-31-18
N/A
Logs
Security Daily Logs(CAS)
Dates, 6/1/18 - 6/20/18
N/A
Self-Assessment
Access Control Self-Assessment
5-10-18
N/A
Audit 17-02
Physical Security Quality Audit
Report
N/A
Condition Reports
17-21674
17-21675
17-21680
17-21728
17-21742
17-21678
17-21714
17-21717
17-21720
17-21740
17-21741
17-15288
17-02145
17-17882
17-22663
17-21346 18-542
18-818 18-233
18-1620
Entire Report:
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
SUNSI Review By: ADM Yes No
Publicly Available
Sensitive ______
OFFICE
PSI:PSB1
PSI:PSB1
C:PSB1
C:RPB
C:PSB1
NAME
AMeyen
RLanfear
JGroom
NTaylor
JGroom
SIGNATURE
/RA/
/RA/
/RA/
/RA DProulx
Acting For/
/RA/
DATE
6/26/18
6/26/18
7/05/18
07/16/18
07/16/18