IR 05000498/2018403

NRC Security Inspection Report 05000498/2018403; 05000499/2018403

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)

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

.

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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