ML22251A384
| ML22251A384 | |
| 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: ML22251A384 (8) | |
See also: IR 05000498/2022403
Text
September 8, 2022
Ms. Kimberly Harshaw, Executive Vice President
and Chief Nuclear Officer
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
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
Enclosure:
As stated,
cc w/ encl: Distribution via LISTSERV
Signed by Kellar, Ray
on 09/08/22
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
OFFICE
PSI:PSB
PSI:PSB
C:PSB
C:PBA
S:PSB
NAME
AMeyen
RLanfear
RKellar
PVossmar
RKellar
DATE
9/6/2022
9/6/2022
9/6/2022
09/07/2022
9/8/2022
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
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
2
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.
3
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 Sample)
(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.
4
On September 1, 2022, the inspectors presented the security baseline inspection results
to Kimberly Harshaw and other members of the licensee staff.
5
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR
22-8111, 22-8329, 22-8205, 22-2828,
Corrective Action
Documents
Resulting from
Inspection
CR
22-8532, 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
28
SI 3301
Protected Area Intrusion Detections System Performance
Testing
8
SI 3301
Protected Area Lighting Test
8
SI 3415
Sick Laser Electrical Test
2
Procedures
SI 3701
Security Equipment Operability Tests
41
Work Orders
wan 639562
Microwave Receiver Zone
07/05/2022
Corrective Action
Documents
CR
22-8078 22-7576 22-7946 22-7410 22-4477 22-8006
Corrective Action
Documents
Resulting from
Inspection
CR
22-8590
IQCC
Initial Qualification Checkout Card (OJT)
2
Miscellaneous
T&Q
Physical Security Plan/Safeguards Contingency
Plan/Training and Qualification Plan
24
Procedures
OPGP03-ZA-
0131
Administration of On the Job Training and Task Performance
Evaluation
19
6
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
OPGP03-ZS-
0016
Implementing Procedure for Security Personnel Training and
Qualification
7
SPLP 16
Determine the Amount of Force Required to Prevent
Unauthorized Act
3
SPLP 22
Comply With Physical Fitness Performance Requirements
2
SPLP 22
Vehicle Search
3
SPLP 25
Demonstrate Proficiency with Handgun
4
SPLP 27
Demonstrate Proficiency with Rifle
5
SPLP 29
Physical Fitness Test and Tactical Qualification Corse
5
SPLP 8
Conduct Security Patrols
3
Self-Assessments
SSA 22-8078
Security Training Snapshot Self-Assessment
08/25/2022