IR 05000498/2018403: Difference between revisions

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{{Adams
{{Adams
| number = ML18197A371
| number = ML18351A428
| issue date = 07/16/2018
| issue date = 12/17/2018
| title = South Texas Project Electric Generating Station, Units 1 and 2, NRC Security Inspection Report 05000498/2018403; 05000499/2018403
| title = Errata - South Texas Project Electric Generating Station, Units 1 and 2 - NRC Security Inspection Report 05000498/2018403; 05000499/2018403
| author name = Groom J R
| author name = Holman D A
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Powell G T
| addressee name = Powell G T
Line 12: Line 12:
| document report number = IR 2018403
| document report number = IR 2018403
| document type = Inspection Report, Letter
| document type = Inspection Report, Letter
| page count = 7
| page count = 10
}}
}}


Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:December 17 , 2018 Mr. G. Executive Vice President and CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483
[[Issue date::July 16, 2018]]


Mr. G. Executive Vice President and CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483
SUBJECT: ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018 40 3; 05000499/201 8 40 3


SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
==Dear Mr. Powell:==
The NRC has confirmed an error in the NRC Inspection Report No. 05000498/2018403 , 05000499/2018403, July 16, 2018 (Agencywide Document Access Management System (ADAMS) Accession No. ML18197A371). Specifically, the report omitted the scope and results of the performance indicator verification sample that was completed according to Inspection Procedure 71151 Performance Indicator Verification. The NRC has reissued the report in its entirety to correct this error.
 
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 NRC's Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
 
However, the enclosed, revised report contains Security
-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
 
Sincerely,/RA/ David A. Holman
, Chief Plant Support Branch 1 Division Reactor Safety Docket No s.: 50-4 98 , 50-4 99 License No s.: NPF-76 and NPF-80


==Dear Mr. Powell:==
===Enclosure:===
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.
N RC Inspection Report 050004 98/201840 3 , 050004 99/201840 3 December 17, 2018 Mr. G. Executive Vice President and CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483


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.
SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018 40 3; 05000499/201 8 40 3


The NRC inspectors did not identify any finding or violation of more than minor significance.
==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.


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 NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Document Access and Management System (ADAMS)
The NRC inspector did not identify any finding or violation of more than minor significance.
. 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
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 NRC's 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, please mark your entire response "Security
-Related Information  
-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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).


Sincerely,/RA/ Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety Docket No s. 50-4 98 , 50-4 99 License No s. NPF-76 and NPF-80  
Sincerely,/RA/ David A. Holman
, Chief Plant Support Branch 1 Division Reactor Safety Docket No s.: 50-4 98 , 50-4 99 License No s.: NPF-76 and NPF-80  


===Enclosures:===
===Enclosure:===
Inspection Report 050004 98/201840 3 , 050004 99/201840 3 Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Nos.:
NRC Inspection Report 050004 98/201840 3 , 050004 99/201840 3 Enclosure U.S. NUCLEAR REGULATORY COMMISSION Region IV Docket No s.: 050004 98, 050004 99 License No s.: NPF-76 , NPF-8 0 Report No s.: 05000445/201840 3; 05000446/201840 3 Enterprise Identifier:
050004 98, 050004 99 License No s.: NPF-76 , NPF-8 0 Report No.: 05000445/201840 5; 05000446/201840 5 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 77483 Dates: June 18, 2018 to J une 2 1 , 2018 Inspector:
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 J une 2 1 , 2018 Inspector:
A. Meyen, Physical Security Inspector Approved By:
A. Meyen, Physical Security Inspector Approved By:
Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety
David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety 2  
 
2  


=EXECUTIVE SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security Inspection at South Texas Project Electric Generating Station, Units 1 and 2
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security Inspection at


, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors.
South Texas Project Electric Generating Station, Units 1 and 2
, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's 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.


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


List of Findings and Violations No Findings Additional Tracking Items No Additional Items 3 Report Details
3


=INSPECTION SCOPES=
=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.
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 inspector 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==
==SAFEGUARDS==
IP 71130.0 2 - Access Control (1 Sample)  The inspector evaluated the security program. The following elements were evaluated:
71130.0 2 - 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
Tier I:  a ll 19 requirements Tier II:  all 7 requirements Tier III:  all 1 requirement 71151 - Performance Indicator Verification (1 Sample)
The inspector verified licensee performance indicators submittals listed below for the period from October 2017 through June 2018 Protected Area Security Equipment Performance Index.
: (1) Protected Area Security Equipment Performance Index


==INSPECTION RESULTS==
==INSPECTION RESULTS==
Line 72: Line 85:


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
The inspector verified no proprietary information was retained or documented in this report.
On June 2 1, 2018, the inspector 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
 
On June 2 1, 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  
4  
Line 80: Line 91:
=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Procedure
71130.02 - Access Control
Type             Designation               Description or Title                           Revision
Procedure Type Designation
71130.0 2 Procedure     Security Instructions
Description or Title
Security Logs    Audit s OPGP03-ZS-0001 Vehicle, Material and Personnel Access Control
Revision 71130.02 Procedure OPGP03-ZS-0001 Vehicle, Material and Personnel 50  Access Control
OPGP03-ZS-0005 Control of Keys, Locks, Cores, Keycards and Passwords
OPGP03-ZS-0005 Control of Keys, Locks, Cores, 22  Keycards and Passwords
OPGO-ZA-0001 Plant Access Authorization Program 34 1005 Security Incidents
OPGO-ZA-0001 Plant Access Authorization
1006 Security Performance Indicator Calculation
Program Security 1005 Security Incidents
Instructions
1006 Security Performance Indicator
Calculation
2101 Access Control
2101 Access Control
2402 Alarm Station Operator
2402 Alarm Station Operator
3701 Security Equipment Operability Test 37 3702 Explosive Detector Operability Test 4 3001 Security Force Communications
3701 Security Equipment Operability
Test   3702 Explosive Detector Operability
Test   3001 Security Force Communications
Misc. Designated Vehicle List 5
Misc. Designated Vehicle List 5
-30-18 N/A SEL Security Event Logs
-30-18 N/A Security Logs SEL Security Event Logs Dates, 10-03-17 to 5-31-18 N/A Logs Security Daily Logs(CAS)
Dates, 10-03-17 to 5-31-18 N/A Logs Security Daily Logs(CAS)
N/A  Dates, 6/1/18  
Dates, 6/1/18  
- 6/20/18   Self-Assessment
- 6/20/18 N/A Self-Assessment
Access Control Self
Access Control Self
-Assessment
-Assessment
5-10-18 N/A Audit 17-02 Physical Security Quality Audit Report N/A Condition Reports
N/A Audits  5-10-18   Audit 17-02 Physical Security Quality Audit
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      
N/A   Report  Condition Reports
: [[contact::G. Powell 3 SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION]], UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
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
  - DATED  JULY 16, 2018
G.T. Powell
DISTRIBUTION
ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY
: KKennedy, RA
INSPECTION REPORT
SMorris, DRA
05000498/2018
AVegel, DRP
3; 05000499/201
MShaffer, DRS
40 3 DATED DECEMBER 17, 2018
RLantz, DRP
Distribution w/enclosure
JClark, DRS
: EWharton, NSIR
DCylkowski, RC
NSimonian, NSIR
NTaylor, DRP
DGarner, NSIR
DProulx, DRP
DHuyck, NSIR
JMelfi, DRP
DJohnson, NSIR RMcKinley, RI DRS
ECombs, DRP
BDesai, RII DRS
FSanchez, DRP
SOrth, RIII DRS
JChoate, DRP
KKennedy, ORA
LReyna, DRP JBowen, RIV/OEDO
SMorris, ORA
VDricks, ORA
AVegel DRP
JWeil, OCA
MHay, DRP MShaffer, DRS
LRenger, NRR
RLantz, DRS
AMoreno, RIV/CAO
DHolman, DRS
BMaier, RSLO
BTharakan, DRP  LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP  Distribution w/o enclosure
GGeorge, IPAT
: VDricks, ORA
EUribe, IPAT
LRegner,NRR MHerrera, FRMB
R4Enforcement
DCylkowski , ORA GMiller, DRS
PJayroe, DRS
JWeil, RIV/OCA
AMoreno, RIV/OCA
CCook, RIV/OEDO
ACES  GWalker, OI
BMaier, ORA
RidsOeMailCenter Resource
ADAMS ACCESSION
NUMBER: ML18351A428
Cover Letter
ADAMS:  Non-Publicly Available
Non-Sensitive Keyword:  SUNSI Review By: ADM  Yes    No  Publicly Available
Sensitive
OFFICE PSI:PSB1 C:PSB1 C:RPB C:PSB1  NAME AMeyen DHolman NTaylor DHolman  SIGNATURE /RA/ /RA/ /RA/ /RA/  DATE 12/13/18 12/13/18 12/13/18 12/17/18  OFFICIAL RECORD COPY
 
G. T. Powell 3   SOUTH TEXAS PROJECT
ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
  - DATED DECEMBER 17, 2018 Distribution w/enclosure
: EWharton, NSIR
NSimonian, NSIR
DGarner, NSIR
DHuyck, NSIR
DJohnson, NSIR RMcKinley, RI DRS
BDesai, RII DRS
SOrth, RIII DRS
KKennedy, ORA
SMorris, ORA
AVegel DRP
MHay, DRP MShaffer, DRS
RLantz, DRS
DHolman, DRS
BTharakan, DRP  LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP Distribution w/o enclosure
: VDricks, ORA
LRegner,NRR MHerrera, FRMB
DCylkowski , ORA GMiller, DRS
PJayroe, DRS
JWeil, RIV/OCA
AMoreno, RIV/OCA
CCook, RIV/OEDO
ACES  GWalker, OI
BMaier, ORA
RidsOeMailCenter Resource
ADAMS ACCESSION
ADAMS ACCESSION
NUMBER:ML18197A371
NUMBER: ML183 51 A 428 Entire Report:
Entire Report:
ADAMS:  Non-Publicly Available
ADAMS:  Non-Publicly Available
Non-Sensitive Keyword:  SUNSI Review
Non-Sensitive Keyword:  SUNSI Review By: ADM  Yes    No  Publicly Available
By: ADM  Yes    No  Publicly Available
Sensitive NRC-002 OFFICE PSI:PSB1 C:PSB1 C:PBB C:PSB1 1 NAME AMeyen DHolman NTaylor DHolman  SIGNATURE /RA/ /RA/ /RA/ /RA/   DATE 12/12/18 12/14/18 12/15/18 12/17/18   OFFICIAL RECORD COPY
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 OFFICIAL RECORD COPY
}}
}}

Revision as of 21:43, 12 February 2019

Errata - South Texas Project Electric Generating Station, Units 1 and 2 - NRC Security Inspection Report 05000498/2018403; 05000499/2018403
ML18351A428
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 12/17/2018
From: Holman D A
Plant Support Branch-1
To: Powell G T
South Texas
References
IR 2018403
Download: ML18351A428 (10)
v • d • e


Text

December 17 , 2018 Mr. G. Executive Vice President and CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483

SUBJECT: ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018 40 3; 05000499/201 8 40 3

Dear Mr. Powell:

The NRC has confirmed an error in the NRC Inspection Report No. 05000498/2018403 , 05000499/2018403, July 16, 2018 (Agencywide Document Access Management System (ADAMS) Accession No. ML18197A371). Specifically, the report omitted the scope and results of the performance indicator verification sample that was completed according to Inspection Procedure 71151 Performance Indicator Verification. The NRC has reissued the report in its entirety to correct this error.

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 NRC's Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

However, the enclosed, revised report contains Security

-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,/RA/ David A. Holman

, Chief Plant Support Branch 1 Division Reactor Safety Docket No s.: 50-4 98 , 50-4 99 License No s.: NPF-76 and NPF-80

Enclosure:

N RC Inspection Report 050004 98/201840 3 , 050004 99/201840 3 December 17, 2018 Mr. G. 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 05000498/2018 40 3; 05000499/201 8 40 3

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 inspector 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 NRC's 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,/RA/ David A. Holman

, Chief Plant Support Branch 1 Division Reactor Safety Docket No s.: 50-4 98 , 50-4 99 License No s.: NPF-76 and NPF-80

Enclosure:

NRC Inspection Report 050004 98/201840 3 , 050004 99/201840 3 Enclosure U.S. NUCLEAR REGULATORY COMMISSION Region IV Docket No s.: 050004 98, 050004 99 License No s.: NPF-76 , NPF-8 0 Report No s.: 05000445/201840 3; 05000446/201840 3 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 77483 Dates: June 18, 2018 to J une 2 1 , 2018 Inspector:

A. Meyen, Physical Security Inspector Approved By:

David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety 2

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's 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 NRC's 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

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 inspector 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

71130.0 2 - Access Control (1 Sample) The inspector evaluated the security program. The following elements were evaluated:

Tier I: a ll 19 requirements Tier II: all 7 requirements Tier III: all 1 requirement 71151 - Performance Indicator Verification (1 Sample)

The inspector verified licensee performance indicators submittals listed below for the period from October 2017 through June 2018 Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On June 2 1, 2018, the inspector 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

.

4

DOCUMENTS REVIEWED

71130.02 - Access Control

Procedure Type Designation

Description or Title

Revision 71130.02 Procedure OPGP03-ZS-0001 Vehicle, Material and Personnel 50 Access Control

OPGP03-ZS-0005 Control of Keys, Locks, Cores, 22 Keycards and Passwords

OPGO-ZA-0001 Plant Access Authorization

Program Security 1005 Security Incidents

Instructions

1006 Security Performance Indicator

Calculation

2101 Access Control

2402 Alarm Station Operator

3701 Security Equipment Operability

Test 3702 Explosive Detector Operability

Test 3001 Security Force Communications

Misc. Designated Vehicle List 5

-30-18 N/A Security Logs SEL Security Event Logs Dates, 10-03-17 to 5-31-18 N/A Logs Security Daily Logs(CAS)

N/A Dates, 6/1/18

- 6/20/18 Self-Assessment

Access Control Self

-Assessment

N/A Audits 5-10-18 Audit 17-02 Physical Security Quality Audit

N/A Report 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

G.T. Powell

ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY

INSPECTION REPORT

05000498/2018

3; 05000499/201

40 3 DATED DECEMBER 17, 2018

Distribution w/enclosure

EWharton, NSIR

NSimonian, NSIR

DGarner, NSIR

DHuyck, NSIR

DJohnson, NSIR RMcKinley, RI DRS

BDesai, RII DRS

SOrth, RIII DRS

KKennedy, ORA

SMorris, ORA

AVegel DRP

MHay, DRP MShaffer, DRS

RLantz, DRS

DHolman, DRS

BTharakan, DRP LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP Distribution w/o enclosure

VDricks, ORA

LRegner,NRR MHerrera, FRMB

DCylkowski , ORA GMiller, DRS

PJayroe, DRS

JWeil, RIV/OCA

AMoreno, RIV/OCA

CCook, RIV/OEDO

ACES GWalker, OI

BMaier, ORA

RidsOeMailCenter Resource

ADAMS ACCESSION

NUMBER: ML18351A428

Cover Letter

ADAMS: Non-Publicly Available

Non-Sensitive Keyword: SUNSI Review By: ADM Yes No Publicly Available

Sensitive

OFFICE PSI:PSB1 C:PSB1 C:RPB C:PSB1 NAME AMeyen DHolman NTaylor DHolman SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 12/13/18 12/13/18 12/13/18 12/17/18 OFFICIAL RECORD COPY

G. T. Powell 3 SOUTH TEXAS PROJECT

ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403

- DATED DECEMBER 17, 2018 Distribution w/enclosure

EWharton, NSIR

NSimonian, NSIR

DGarner, NSIR

DHuyck, NSIR

DJohnson, NSIR RMcKinley, RI DRS

BDesai, RII DRS

SOrth, RIII DRS

KKennedy, ORA

SMorris, ORA

AVegel DRP

MHay, DRP MShaffer, DRS

RLantz, DRS

DHolman, DRS

BTharakan, DRP LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP Distribution w/o enclosure

VDricks, ORA

LRegner,NRR MHerrera, FRMB

DCylkowski , ORA GMiller, DRS

PJayroe, DRS

JWeil, RIV/OCA

AMoreno, RIV/OCA

CCook, RIV/OEDO

ACES GWalker, OI

BMaier, ORA

RidsOeMailCenter Resource

ADAMS ACCESSION

NUMBER: ML183 51 A 428 Entire Report:

ADAMS: Non-Publicly Available

Non-Sensitive Keyword: SUNSI Review By: ADM Yes No Publicly Available

Sensitive NRC-002 OFFICE PSI:PSB1 C:PSB1 C:PBB C:PSB1 1 NAME AMeyen DHolman NTaylor DHolman SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 12/12/18 12/14/18 12/15/18 12/17/18 OFFICIAL RECORD COPY

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