|
|
| Line 1: |
Line 1: |
| {{Adams | | {{Adams |
| | number = ML18351A428 | | | number = ML18197A371 |
| | issue date = 12/17/2018 | | | issue date = 07/16/2018 |
| | title = Errata - South Texas Project Electric Generating Station, Units 1 and 2 - NRC Security Inspection Report 05000498/2018403; 05000499/2018403 | | | title = NRC Security Inspection Report 05000498/2018403; 05000499/2018403 |
| | author name = Holman D | | | author name = Groom J |
| | author affiliation = NRC/RGN-IV/DRS/PSB-1 | | | author affiliation = NRC/RGN-IV/DRS/PSB-1 |
| | addressee name = Powell G | | | addressee name = Powell G |
| 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 = 10 | | | page count = 7 |
| }} | | }} |
|
| |
|
| Line 21: |
Line 21: |
|
| |
|
| ==SUBJECT:== | | ==SUBJECT:== |
| SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018 40 3; 05000499/201 8 40 3 | | SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403 |
|
| |
|
| ==Dear Mr. Powell:== | | ==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. | | 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 did not identify any finding or violation of more than minor significance. | | 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). 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 | | 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 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). | | - 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, | | Sincerely, |
| /RA/ David A. Holman | | /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 Enclosures: |
| , 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: | | Inspection Report 050004 98/201840 3 , 050004 99/201840 3 Enclosure U.S. NUCLEAR REGULATORY COMMISSION |
| 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: | | |
| | ==Inspection Report== |
| | Docket Nos.: |
| | 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 Dates: June 18 to J une 2 1 , 2018 Inspector: |
| A. Meyen, Physical Security Inspector Approved By: | | A. Meyen, Physical Security Inspector Approved By: |
| David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety 2
| | Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety |
|
| |
|
| =SUMMARY=
| | 2 |
| 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 | | =EXECUTIVE SUMMARY= |
| , 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.
| | 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 |
|
| |
|
| List of Findings and Violations No Findings Additional Tracking Items No Additional Items
| | , 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. |
|
| |
|
| 3 | | 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= | | =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. | | 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== | | ==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 | |
| ===
| |
| {{IP sample|IP=IP 71130|count=1}}
| |
| 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 64: |
Line 69: |
|
| |
|
| ==EXIT MEETINGS AND DEBRIEFS== | | ==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 | | 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 70: |
Line 77: |
| =DOCUMENTS REVIEWED= | | =DOCUMENTS REVIEWED= |
|
| |
|
| 71130.02 - Access Control
| | Procedure |
| Procedure Type Designation
| | Type Designation Description or Title Revision |
| Description or Title | | 71130.0 2 Procedure Security Instructions |
| Revision 71130.02 Procedure OPGP03-ZS-0001 Vehicle, Material and Personnel 50 Access Control
| | Security Logs Audit s OPGP03-ZS-0001 Vehicle, Material and Personnel Access Control |
| OPGP03-ZS-0005 Control of Keys, Locks, Cores, 22 Keycards and Passwords | | OPGP03-ZS-0005 Control of Keys, Locks, Cores, Keycards and Passwords |
| OPGO-ZA-0001 Plant Access Authorization | | OPGO-ZA-0001 Plant Access Authorization Program 34 1005 Security Incidents |
| Program Security 1005 Security Incidents | | 1006 Security Performance Indicator Calculation |
| Instructions
| |
| 1006 Security Performance Indicator | |
| Calculation | |
| 2101 Access Control | | 2101 Access Control |
| 2402 Alarm Station Operator | | 2402 Alarm Station Operator |
| 3701 Security Equipment Operability | | 3701 Security Equipment Operability Test 37 3702 Explosive Detector Operability Test 4 3001 Security Force Communications |
| Test 3702 Explosive Detector Operability | |
| Test 3001 Security Force Communications | |
| Misc. Designated Vehicle List 5 | | 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) | | -30-18 N/A SEL Security Event Logs |
| N/A Dates, 6/1/18
| | Dates, 10-03-17 to 5-31-18 N/A Logs Security Daily Logs(CAS) |
| - 6/20/18 Self-Assessment | | Dates, 6/1/18 |
| | - 6/20/18 N/A Self-Assessment |
| Access Control Self | | Access Control Self |
| -Assessment | | -Assessment |
| N/A Audits 5-10-18 Audit 17-02 Physical Security Quality Audit
| | 5-10-18 N/A Audit 17-02 Physical Security Quality Audit Report N/A Condition Reports |
| 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 |
| 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 | | : [[contact::G. Powell 3 SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION]], UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403 |
| G.T. Powell | | - DATED JULY 16, 2018 |
| ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY
| | DISTRIBUTION |
| INSPECTION REPORT | | : KKennedy, RA |
| 05000498/2018 | | SMorris, DRA |
| 3; 05000499/201
| | AVegel, DRP |
| 40 3 DATED DECEMBER 17, 2018
| | MShaffer, DRS |
| Distribution w/enclosure
| | RLantz, DRP |
| : EWharton, NSIR | | JClark, DRS |
| NSimonian, NSIR
| | DCylkowski, RC |
| DGarner, NSIR
| | NTaylor, DRP |
| DHuyck, NSIR
| | DProulx, DRP |
| DJohnson, NSIR RMcKinley, RI DRS
| | JMelfi, DRP |
| BDesai, RII DRS
| | ECombs, DRP |
| SOrth, RIII DRS
| | FSanchez, DRP |
| KKennedy, ORA | | JChoate, DRP |
| SMorris, ORA | | LReyna, DRP JBowen, RIV/OEDO |
| AVegel DRP | | VDricks, ORA |
| MHay, DRP MShaffer, DRS
| | JWeil, OCA |
| RLantz, DRS | | LRenger, NRR |
| DHolman, DRS
| | AMoreno, RIV/CAO |
| BTharakan, DRP LReyna, DRP ASanchez, DRP NTaylor, DRP JChoate, DRP JMelfi, DRP ECombs, DRP Distribution w/o enclosure
| | BMaier, RSLO |
| : VDricks, ORA
| | GGeorge, IPAT |
| LRegner,NRR MHerrera, FRMB
| | EUribe, IPAT |
| DCylkowski , ORA GMiller, DRS
| | R4Enforcement |
| 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: ML18351A428 Entire Report: | | NUMBER:ML18197A371 |
| | Entire Report: |
| ADAMS: Non-Publicly Available | | ADAMS: Non-Publicly Available |
| Non-Sensitive Keyword: SUNSI Review By: ADM Yes No Publicly Available | | Non-Sensitive Keyword: SUNSI Review |
| 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 | | 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 OFFICIAL RECORD COPY |
| }} | | }} |
|
|---|
Category:Inspection Report
MONTHYEARIR 05000498/20240032024-11-0707 November 2024
Integrated Inspection Report 05000498/2024003 and 05000499/2024003
IR 05000498/20253012024-11-0707 November 2024
Notification of NRC Initial Operator Licensing Examination 05000498/2025301; 05000499/2025301
IR 05000498/20244022024-10-23023 October 2024
Security Baseline Inspection Report 05000498/2024402 and 05000499/2024402
IR 05000498/20240052024-08-22022 August 2024
Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2024005 and 05000499/2024005)
IR 05000498/20240022024-08-0909 August 2024
Integrated Inspection Report 05000498/2024002 and 05000499/2024002
IR 05000498/20240102024-08-0808 August 2024
Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010
IR 05000498/20240012024-05-0606 May 2024
Integrated Inspection Report 05000498/2024001 & 05000499/2024001
IR 05000498/20230062024-02-28028 February 2024
Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023006 and 05000499/2023006)
IR 05000498/20240132024-02-27027 February 2024
Design Basis Assurance Inspection (Programs) Commercial Grade Dedication IR 05000498/2024013 and 05000499/2024013
IR 05000498/20230042024-01-29029 January 2024
– Integrated Inspection Report 05000498/2023004 and 05000499/2023004
IR 05000498/20244042024-01-18018 January 2024
Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000498/2024404; 05000499/2024404
IR 05000498/20230032023-12-28028 December 2023
– Acknowledgment of Reply to a Notice of Violation (NRC Inspection Report 05000498/2023003 and 05000499/2023003)
ML23326A2592023-12-0505 December 2023
Review of the Fall 2022 Steam Generator Tube Inspection Report
IR 05000498/20234012023-12-0404 December 2023
Security Baseline Inspection Report 05000498/2023401 and 05000499/2023401
ML23310A2282023-11-13013 November 2023
Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation
IR 05000498/20234032023-10-26026 October 2023
Material Control and Accounting Program Inspection Report 05000498/2023403 and 05000499/2023403 (Cover Letter)
IR 05000498/20243012023-09-0707 September 2023
Notification of NRC Initial Operator Licensing Examination 05000498/2024301; 05000499/2024301
IR 05000498/20233012023-09-0101 September 2023
NRC Examination Report 05000498/2023301 and 05000499/2023301
IR 05000498/20230052023-08-22022 August 2023
Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023005 and 05000499/2023005) - Mid Cycle Letter
IR 05000498/20230022023-07-28028 July 2023
– Integrated Inspection Report 05000498/2023002 and 05000499/2023002
IR 05000498/20234022023-07-14014 July 2023
Security Baseline Inspection Report 05000498/2023402 and 05000499/2023402 (Cover Letter Only)
IR 05000498/20230012023-05-0303 May 2023
Integrated Inspection Report 05000498/2023001 and 05000499/2023001 - April 26, 2023
ML23114A3412023-04-24024 April 2023
RE22 Inspection Summary Report for Steam Generator Tubing
IR 05000498/20224012023-04-20020 April 2023
Cybersecurity Inspection Report 05000498/2022401 and 05000499/2022401
IR 05000498/20230102023-03-27027 March 2023
Fire Protection Inspection Report 05000498/2023010 and 05000499/2023010
IR 05000498/20220062023-03-0101 March 2023
Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2022006 and 05000499/2022006)
IR 05000498/20220042023-02-0202 February 2023
Integrated Inspection Report 05000498/2022004 and 05000499/2022004
IR 05000498/20220032022-10-21021 October 2022
Integrated Inspection Report 05000498/2022003 and 05000499/2022003
ML22250A4862022-09-0909 September 2022
Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403
IR 05000498/20224032022-09-0808 September 2022
Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403
ML22251A3842022-09-0808 September 2022
Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 (4)
IR 05000498/20220122022-08-31031 August 2022
Design Basis Assurance Inspection (Teams) Inspection Report 05000498/2022012 and 05000499/2022012
IR 05000498/20224042022-08-31031 August 2022
Operating Company NRC Security Inspection Report 05000498/2022404, 05000499/2022404 (Cover Letter)
IR 05000498/20220022022-08-11011 August 2022
Integrated Inspection Report 05000498/2022002 & 05000499/2022002 & Independent Spent Fuel Storage Installation Inspection Report 07201041/2022002 and Exercise of Enforcement Discretion
ML22220A0452022-08-0808 August 2022
STP Nuclear Operating Company Biennial Problem Identification and Resolution Inspection Report (Cover and Enclosure 1)
IR 05000498/20220012022-05-0909 May 2022
Integrated Inspection Report 05000498/2022001 and 05000499/2022001
IR 05000498/20224022022-03-21021 March 2022
Security Baseline Inspection Report 05000498/2022402 and 05000499/2022402
IR 05000498/20210062022-03-0202 March 2022
Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2021006 and 05000499/2021006)
IR 05000498/20220112022-03-0101 March 2022
Design Basis Assurance Inspection (Programs) Inspection Report 05000498/2022011 and 05000499/2022011
IR 05000498/20210042022-01-30030 January 2022
Integrated Inspection Report 05000498/2021004 and 05000499/2021004
IR 05000498/20223012021-11-0303 November 2021
Notification of NRC Initial Operator Licensing Examination 05000498/2022301 and 05000499/2022301
IR 05000498/20210032021-11-0303 November 2021
Integrated Inspection Report 05000498/2021003 and 05000499/2021003
ML21260A0222021-09-22022 September 2021
STP Inspection Report 2021 FOF (IP92707)
IR 05000498/20213012021-09-15015 September 2021
NRC Examination Report 05000498/2021301; 05000499/2021301
IR 05000498/20214022021-08-16016 August 2021
Security Baseline Inspection Report 05000498/2021402 and 05000499/2021402
IR 05000498/20210022021-08-0404 August 2021
Integrated Inspection Report 05000498/2021002 and 05000499/2021002
IR 05000498/20210902021-05-24024 May 2021
Notice of Violation, NRC Inspection Report 05000498/2021090 and 05000499/2021090
IR 05000498/20210012021-05-0707 May 2021
Integrated Inspection Report 05000498/2021001 and 05000499/2021001
ML21104A3962021-04-15015 April 2021
Review of the Spring 2020 Steam Generator Tube Inspection Report
IR 05000498/20200062021-03-0303 March 2021
Annual Assessment Letter (Report 05000498/2020006 and 05000499/2020006)
2024-08-09
[Table view]
Category:Letter
MONTHYEARML24318C5082024-11-13013 November 2024
Condition Prohibited by Technical Specifications
IR 05000498/20253012024-11-0707 November 2024
Notification of NRC Initial Operator Licensing Examination 05000498/2025301; 05000499/2025301
IR 05000498/20240032024-11-0707 November 2024
Integrated Inspection Report 05000498/2024003 and 05000499/2024003
ML24304B0512024-10-30030 October 2024
Cycle 26 Core Operating Limits Report
IR 05000498/20244022024-10-23023 October 2024
Security Baseline Inspection Report 05000498/2024402 and 05000499/2024402
05000499/LER-2024-003, Containment Isolation Valve Inoperable Resulting in Condition Prohibited by Technical Specification and Prevention of Fulfillment of Safety Function2024-10-22022 October 2024
Containment Isolation Valve Inoperable Resulting in Condition Prohibited by Technical Specification and Prevention of Fulfillment of Safety Function
ML24295A0772024-10-21021 October 2024
Licensed Operator Positive Fitness-for-Duty Test
05000499/LER-2024-002, Two Control Room Envelope HVAC Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-10-17017 October 2024
Two Control Room Envelope HVAC Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function
ML24290A1162024-10-16016 October 2024
Change to South Texas Project Electric Generating Station (STPEGS) Emergency Plan
ML24255A0322024-09-30030 September 2024
The Associated Independent Spent Fuel Storage Installation - Notice of Consideration of Approval of Direct Transfer of Licenses and Opportunity to Request a Hearing (EPID L-2024-LLM-0002) - Letter
ML24269A1762024-09-25025 September 2024
Tpdes Permit Renewal Application WQ0001 908000
05000498/LER-2024-004, Loss of Offsite Power Resulting in Unit 1 Automatic Reactor Trip and Actuation of Emergency Diesel Generators and Auxiliary Feedwater Pumps2024-09-19019 September 2024
Loss of Offsite Power Resulting in Unit 1 Automatic Reactor Trip and Actuation of Emergency Diesel Generators and Auxiliary Feedwater Pumps
ML24271A3022024-09-18018 September 2024
STP-2024-09 Post-Exam Comments - Redacted
ML24274A0902024-09-16016 September 2024
Written Response - EA-24-026 STP Operator - Redacted
ML24250A1882024-09-11011 September 2024
Request for Information for an NRC Post-Approval Site Inspection for License Renewal
ML24249A3372024-09-0404 September 2024
Inservice Inspection Summary Report - 2RE23
05000499/LER-2024-001-01, Supplement to Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators2024-08-29029 August 2024
Supplement to Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators
ML24234A0912024-08-27027 August 2024
NRC Initial Operator Licensing Examination Approval 05000498/2024301; 05000499/2024301
IR 05000498/20240052024-08-22022 August 2024
Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2024005 and 05000499/2024005)
IR 05000498/20240022024-08-0909 August 2024
Integrated Inspection Report 05000498/2024002 and 05000499/2024002
IR 05000498/20240102024-08-0808 August 2024
Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010
ML24213A0842024-07-31031 July 2024
Application for Order Consenting to Direct Transfer of Licenses
ML24218A1462024-07-26026 July 2024
2. EPA Comments on South Texas Project Exemption Ea/Fonsi
ML24207A1782024-07-25025 July 2024
Licensed Operator Positive Fitness-For-Duty Test
05000499/LER-2024-001, Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators2024-07-0202 July 2024
Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators
05000498/LER-2024-003, Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump2024-07-0101 July 2024
Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump
05000498/LER-2024-002-01, Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-06-27027 June 2024
Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function
05000498/LER-2023-003-01, Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-06-19019 June 2024
Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function
ML24141A0482024-05-17017 May 2024
EN 56958_1 Ametek Solidstate Controls, Inc
ML24136A2872024-05-15015 May 2024
Submittal of 2024 Nrc/Fema Evaluated Exercise Scenario Manual
ML24136A2842024-05-15015 May 2024
Independent Spent Fuel Storage Installation Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance
ML24130A2712024-05-0909 May 2024
Re Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function
ML24128A1572024-05-0707 May 2024
Independent Spent Fuel Storage Installation Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance
IR 05000498/20240012024-05-0606 May 2024
Integrated Inspection Report 05000498/2024001 & 05000499/2024001
ML24120A3762024-04-29029 April 2024
Annual Dose Report for 2023
ML24116A2282024-04-25025 April 2024
Annual Environmental Operating Report
05000498/LER-2023-004-01, Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water2024-04-25025 April 2024
Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water
ML24116A3032024-04-25025 April 2024
Operations Quality Assurance Plan Condition Adverse to Quality Definition Change Resulting in a Reduction in Commitment
ML24117A1602024-04-24024 April 2024
2023 Radioactive Effluent Release Report
ML24102A2452024-04-23023 April 2024
Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0046 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
ML24113A3122024-04-22022 April 2024
Cycle 24 Core Operating Limits Report
ML24097A0072024-04-0606 April 2024
Relief Request Number RR-ENG-4-07 – Request for an Alternative to ASME Code Case N-729-6 for Reactor Vessel Head Penetration 75
05000498/LER-2024-001, Re Two Steam Generator Power Operated Relief Valves (Porvs) Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-04-0101 April 2024
Re Two Steam Generator Power Operated Relief Valves (Porvs) Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function
ML24088A3022024-03-28028 March 2024
Financial Assurance for Decommissioning - 2024 Update
NOC-AE-240040, Response to Request for Additional Information for Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-03-21021 March 2024
Response to Request for Additional Information for Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
ML24080A2902024-03-19019 March 2024
Nuclear Liability Certificates of Insurance
ML24066A2002024-03-0606 March 2024
10 CFR 50.46 Thirty-Day Report of Significant ECCS Model Changes
ML24079A1312024-03-0505 March 2024
Nuclear Insurance Protection
ML24060A1742024-02-28028 February 2024
Submittal of Annual Fitness for Duty Performance Report for 2023
IR 05000498/20230062024-02-28028 February 2024
Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023006 and 05000499/2023006)
2024-09-04
[Table view] |
Text
July 16, 2018
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
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 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/ 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 Enclosures:
Inspection Report 050004 98/201840 3 , 050004 99/201840 3 Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Nos.:
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 Dates: June 18 to J une 2 1 , 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 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 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 71130.0 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
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 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
DOCUMENTS REVIEWED
Procedure
Type Designation Description or Title Revision
71130.0 2 Procedure Security Instructions
Security Logs Audit s OPGP03-ZS-0001 Vehicle, Material and Personnel Access Control
OPGP03-ZS-0005 Control of Keys, Locks, Cores, Keycards and Passwords
OPGO-ZA-0001 Plant Access Authorization Program 34 1005 Security Incidents
1006 Security Performance Indicator Calculation
2101 Access Control
2402 Alarm Station Operator
3701 Security Equipment Operability Test 37 3702 Explosive Detector Operability Test 4 3001 Security Force Communications
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
- G. Powell 3 SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, NRC SECURITY INSPECTION REPORT 05000498/2018403; 05000499/2018403
- DATED JULY 16, 2018
DISTRIBUTION
- KKennedy, RA
SMorris, DRA
AVegel, DRP
MShaffer, DRS
RLantz, DRP
JClark, DRS
DCylkowski, RC
NTaylor, DRP
DProulx, DRP
JMelfi, DRP
ECombs, DRP
FSanchez, DRP
JChoate, DRP
LReyna, DRP JBowen, RIV/OEDO
VDricks, ORA
JWeil, OCA
LRenger, NRR
AMoreno, RIV/CAO
BMaier, RSLO
GGeorge, IPAT
EUribe, IPAT
R4Enforcement
ADAMS ACCESSION
NUMBER:ML18197A371
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 OFFICIAL RECORD COPY
