IR 05000498/2018403
| ML18351A428 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/17/2018 |
| From: | David Holman Plant Support Branch-1 |
| To: | Gerry Powell South Texas |
| References | |
| IR 2018403 | |
| Download: ML18351A428 (10) | |
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
=
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
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
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
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 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