IR 05000498/2018403

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

Text

ber 17, 2018

SUBJECT:

ERRATA - 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 NRCs 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 ber 17, 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 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 NRCs 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 Nos.: 50-498, 50-499 License Nos.: NPF-76 and NPF-80 Enclosure:

NRC Inspection Report 05000498/2018403, 05000499/2018403

U.S. NUCLEAR REGULATORY COMMISSION Region IV Docket Nos.: 05000498, 05000499 License Nos.: NPF-76, NPF-80 Report Nos.: 05000445/2018403; 05000446/2018403 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 June 21, 2018 Inspector: A. Meyen, Physical Security Inspector Approved By: David A. Holman Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees 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 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. 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

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.

71130.02 - Access Control

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

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 21, 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.

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 34

Program

Security 1005 Security Incidents 8

Instructions 1006 Security Performance Indicator 10

Calculation

2101 Access Control 29

2402 Alarm Station Operator 26

3701 Security Equipment Operability 37

Test

3702 Explosive Detector Operability 4

Test

3001 Security Force Communications 10

Misc. Designated Vehicle List 5-30-18 N/A

Security SEL Security Event Logs Dates, N/A

Logs 10-03-17 to 5-31-18

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

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

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