IR 05000498/2025011

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NRC Comprehensive Engineering Team Inspection Report 050004982025011 and 050004992025011
ML25240A902
Person / Time
Site: South Texas  
Issue date: 08/29/2025
From: Michael Bloodgood
NRC/RGN-IV/DORS/EB1
To: Kharrl C
South Texas
References
IR 2025011
Download: ML25240A902 (15)


Text

August 29, 2025

SUBJECT:

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2 - NRC COMPRHENSIVE ENGINEERING TEAM INSPECTION REPORT 05000498/2025011 AND 05000499/2025011

Dear Charles Kharrl:

On July 31, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at South Texas Project Electric Generating Station, Units 1 and 2 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement; and the NRC Resident Inspector at South Texas Project Electric Generating Station, Units 1 and 2.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Michael R. Bloodgood, Chief Engineering Branch 1 Division of Operating Reactor Safety Signed by Bloodgood, Michael on 08/29/25 Docket Nos. 05000498 and 05000499 License Nos. NPF-76 and NPF-80

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000498 and 05000499

License Numbers:

NPF-76 and NPF-80

Report Numbers:

05000498/2025011 and 05000499/2025011

Enterprise Identifier:

I-2025-011-0016

Licensee:

STP Nuclear Operating Company

Facility:

South Texas Project Electric Generating Station, Units 1 and 2

Location:

Wadsworth, TX 77483

Inspection Dates:

July 14, 2025 to July 31, 2025

Inspectors:

D. Bryen, Reactor Inspector

K. Chambliss, Senior Resident Inspector

W. Cullum, Senior Reactor Inspector

B. Nwafor, Reactor Inspector

M. Siddiqui, Reactor Inspector

F. Thomas, Reactor Inspector

Approved By:

Michael R. Bloodgood, Chief

Engineering Branch 1

Division of Operating Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a NRC 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.

List of Findings and Violations

Failure to Translate High Head Safety Injection Pump Maximum Shutoff Head into MOV Thrust Calculations Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000498,05000499/2025011-01 Open/Closed None (NPP)71111.21M The inspectors identified a Green finding and associated non-cited violation (NCV) of 10 CFR 50, Appendix B, Criterion III, Design Control, for the licensees failure to correctly translate the maximum high head safety injection (HHSI) pump shutoff head into design basis motor operated valve (MOV) thrust calculations. Specifically, the licensee used non-conservative HHSI pump shutoff head values in the HHSI discharge MOV thrust calculations and failed to verify the valves (i.e. A1SIMOV0004A, C2SIMOV0004C, A2SIMOV0004A, B2SIMOV0004B,

B1SIMOV0004B, C1SIMOV0004C) had adequate closing thrust to perform their containment isolation function.

Additional Tracking Items

None.

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. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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.

REACTOR SAFETY

===71111.21M - Comprehensive Engineering Team Inspection The inspectors evaluated the following components and listed applicable attributes, permanent modifications, and operating experience:

Structures, Systems, and Components (SSCs) (IP section 03.01)===

(1)3V152VFN005 - Unit 2 ECW Building Intake Fan 21C

  • Logic diagram
  • Vendor documentation
  • Technical specifications, technical specification bases document and final safety analysis report
  • Preventative maintenance history
  • Visual inspection of the component
  • Room ventilation calculations
  • Corrective actions related to the component
  • Piping and Instrumentation diagrams
(2) Z352ZLP103, Unit 2 EDG 2 Control Panel
  • Visual inspection of switchgear for configuration and material condition
  • Environmental conditions for equipment
  • Vendor manual for conformance with manufacturer instructions for installation and maintenance
  • Preventive maintenance and periodic verification testing
  • Component maintenance history and corrective action program documents
  • Schematic and wiring drawings
  • Corrective action program documents (3)2N121XSI0004A, High Head Safety Injection Pump 1A Discharge MOV (ORC)
  • Mechanical design calculations and considerations:

o Weak link analysis o

Required thrust (torque)o Stroke time requirements o

Maximum differential pressure

  • Test and inspection procedures, acceptance criteria, and recent results:

o Inservice testing o

Diagnostic testing

  • Motor power requirements:

o Control logic o

Degraded Voltage

  • Operating procedures
  • Environmental Qualification (4)3E241EIV1203, Unit 1 10KVA Inverter EIV 1203
  • Visual inspection of switchgear for as-built configuration and material condition
  • Environmental conditions for equipment
  • One-line diagrams and voltage analysis calculations
  • Vendor manual for conformance with manufacturer instructions for installation and maintenance
  • Preventive maintenance and periodic verification testing
  • Component maintenance history
  • Schematic and wiring drawings
  • System health report
  • Corrective action program documents (5)7E132EAT0E1A, Unit 2 13.8KV to 4.16KV ESF Transformer E2A
  • Visual inspection of transformer for configuration and material condition
  • Environmental conditions for equipment
  • Vendor manual for conformance with manufacturer instructions for installation and maintenance
  • Preventive maintenance and periodic verification testing
  • Component maintenance history
  • Schematic and wiring drawings
  • Corrective action program documents and trending data
  • Operating procedures
  • Operations log data of critical parameters

Modifications (IP section 03.02) (2 Samples)

(1) EC 19-376-13, U1 Train A ESF Diesel Sequencer Class 1E Output Actuation Timing Modules Upgrade
(2) EC 25-827-2, Identify Alternate Breaker for Class -1E 125 VDC Panel 15 Ampere Branch Circuit Breaker Westinghouse HFB2015/Modified and Install Alternate Breaker for U1 PL139C Breaker #3

10 CFR 50.59 Evaluations/Screening (IP section 03.03) (7 Samples)

(1) EC 23-2365-2 - Move Wires on Corroded Terminals on TB-13 in JB-14 on SDG21 to Spare Terminals Free of Corrosion
(2) EC 19-376-13, U1 Train A ESF Diesel Sequencer Class 1E Output Actuation Timing Modules Upgrade
(3) EC 24-4884-58, Unit 1 Relay 21/G1 Spurious Trip Mitigation
(4) EC 24-4212-2, Install Alternate Essential Chilled Water Chiller Pump Motor 3V111VPA012
(5) EC 12-31926, Replacement of Unit 2 Class IE Switchgear E2A Circuit Breakers During 2RE22 Outage
(6) EC 24-10459-4, Approve Alternate Potentiometer for 1C Main Steam Outlet Power Operated Relief Valve C1MSZT7431
(7) EC 20-4781-48, Unit 1 Check Valve RH0032A Replacement

Operating Experience Samples (IP section 03.04) (1 Sample)

(1) CR 19-13263, NUPIC audit of Curtiss-Wright, Steam & Air Solutions

INSPECTION RESULTS

Failure to Translate High Head Safety Injection Pump Maximum Shutoff Head into MOV Thrust Calculations Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000498,05000499/2025011-01 Open/Closed None (NPP)71111.21M The inspectors identified a Green finding and associated Non-Cited Violation (NCV) of 10 CFR 50, Appendix B, Criterion III, Design Control, for the licensees failure to correctly translate the maximum high head safety injection (HHSI) pump shutoff head into design basis motor-operated valve (MOV) thrust calculations. Specifically, the licensee used non-conservative HHSI pump shutoff head values in the HHSI discharge MOV thrust calculations and failed to verify the valves (i.e. A1SIMOV0004A, C2SIMOV0004C, A2SIMOV0004A, B2SIMOV0004B, B1SIMOV0004B, C1SIMOV0004C) had adequate closing thrust to perform their containment isolation function.

Description:

The emergency core cooling system at South Texas Project consists of three independent trains, and each train consists of one high-head safety injection pump and one low-head safety injection pump. The HHSI pumps (i.e. PA101A, B, C) are 100-percent capacity centrifugal pumps, and each pump has a discharge MOV (SIMOV0004A, B, C)which serve as the outside containment isolation valves.

The licensee established Calculation MC 6460 Rev. 0, Minimum Thrust for GL 89-10 Gate MOVs, to calculate the minimum required open and closing thrust for motor-operated gate valves. For the HHSI discharge MOVs, the calculation listed the maximum expected differential pressure (MEDP) in the closing direction as 1582 psig. The closing MEDP value was based on calculation ST400088-00054CWN, Motor Operated Valve Evaluation -GNL 89-10 for 6GM77FHA, and translated into the MOV database calculation for each valve.

The licensee established calculation ST400088-00054CWN Rev. 1, to verify the valves would perform their intended functions under the maximum operating conditions (i.e. maximum differential pressures).Section III, Calculation Methodology/Introduction, states, in part, the methodology throughout is to assess the maximum opening and closing differential pressure for each operating modethe calculated maximum differential pressures and maximum flow rates are not necessarily representative of actual operating conditions in that they may be conservative/bounding conditions for design purposes. The inspectors reviewed Section III.B.1, Safety Injection and Recirculation for Accident Mitigation, and noted the MEDP in the closing direction was based on the maximum pump shutoff head at the time of demand closure. The calculation used a maximum pump shutoff head of 3700 ft, resulting in a closing MEDP of 1582 psig.

On July 14, 2025, the inspectors requested the vendor high head safety injection pump curve and questioned the maximum pump shutoff head used in ST400088-00054CWN. After reviewing the calculation, the licensee found that the minimum pump shutoff head was used instead of the maximum pump shutoff head. The licensee documented the use of a non-conservative pump shutoff head in a condition report.

Corrective Actions: The licensee generated CR 25-6307 and performed an operability evaluation under CR 25-6307-1. The licensee demonstrated the MOVs had sufficient closing thrust to perform their design basis functions.

Corrective Action References: CR 25-6307

Performance Assessment:

Performance Deficiency: The licensees failure to correctly translate the maximum HHSI pump design shutoff head into MOV thrust calculations was a performance deficiency, and contrary to 10 CFR 50, Appendix B, Criterion III, Design Control.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the site used non-conservative maximum pump shutoff head values to perform the thrust calculations for the HHSI MOVs and failed to ensure the valves had sufficient closing thrust to perform their design basis containment isolation functions. Additionally, the licensee did not have adequate closing thrust margin and had to remove conservatisms in the calculation to regain the additional margin.

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors determined that this finding is of very low safety significance (Green) because although the finding was a deficiency affecting the design or qualification of a mitigating SSC, the SSC maintained its operability and PRA functionality.

Cross-Cutting Aspect: Not Present Performance. No cross-cutting aspect was assigned to this finding because the inspectors determined the finding did not reflect present licensee performance. Specifically, the error of using the wrong pump shutoff head occurred outside of the nominal 3-year period and, therefore, does not reflect current performance.

Enforcement:

Violation: Title 10, CFR Part 50, Appendix B, Criterion III, Design Control, requires, in part, that measures be established to assure that applicable regulatory requirements and the design basis are correctly translated into specifications, drawings, procedures, and instructions.

Contrary to the above, as of July 16, 2025, the licensee failed to assure that applicable regulatory requirements and the design basis were correctly translated into specifications, drawings, procedures, and instructions. Specifically, the licensee failed to translate HHSI pump maximum shutoff head design basis into the design thrust calculations/specifications for HHSI discharge MOVs: A1SIMOV0004A, C2SIMOV0004C, A2SIMOV0004A, B2SIMOV0004B, B1SIMOV0004B, C1SIMOV0004C.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On July 31, 2025, the inspectors presented the NRC inspection results to Chuck Karrl and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

5Ql59MB1023

STANDBY DIESEL GENERATOR SYSTEM

EC 5008

Class 1E DC System Scenario, Battery / Charger / Inverter

Sizing & System Voltage Calculation

EC05008

Switchgear 4.16kV E2A - Design Basis Operation

MC 6460

Minimum Thrust For GL 89-10 Gate MOVs

ST400088-

00054CWN

Motor Operated Valve (MOV) GNL 89-10 for 6GM77FHA

01/25/1991

Calculations

STI-94-009559-11

GL 89-10 Program Design Basis Review A1SIMOV0004A

11/23/1993

Corrective Action

Documents

2-355, 22-9270, 23-10287, 22-2555, 19-13263, 21-11988,

21-12444, 21-12889, 22-10673, 22-11838, 22-12881, 22-

00032, 23-09709, 24-11973, 25-00015, 25-00705, 24-

10459, 24-11655, 24-10685, 24-04879, 24-11285, 23-2365

Corrective Action

Documents

Resulting from

Inspection

25-6287, 25-6292,

25-6294, 25-6253,

25-6307, 25-6305,

25-6712, 25-6713,

25-5086, 25-6253,

25-6375

00009E0AAAA#1,

Sheet 01

Single Line Diagram, Main Generator Unit & Standby XFMR

Protection & Metering

00009E0GM02#1,

Sheet 01

Elementary Diagram, Main Generator DC Circuits

00009E0PB01#1,

Sheet 02

Elementary Diagram, Main Transformer & 345KV Line

Protection

00009E0PC03

Sheet 01

Electrical Diagram 13.8 KV BUS 2F, 2G, 2H, FDR BKR

E2A, E2B, E2C TO AUX XFMR E2A, E2B, E2C

00009E0PK04

Sheet 2

Elementary Diagram ESF Transformer & 4.16kV Bus E2A,

E2B, and E2C Protection and Metering

00009E0SI13#1

Elementary Diagram HHSI Pumps 1A, 1B, & 1C Discharge

MOV's 0004A, 0004B, & 0004C

10162D40

Inch 1525 LB Valve Assembly Drawing

71111.21M

Drawings

108, Sheet No. 46

I-06, SSPS Schematic Diagram, AC Power Distribution

06/08/2000

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Train "R"

1084H13, Sheet

No. 47

I-06, SSPS Schematic Diagram, AC Power Distribution

Train S

06/08/2000

5N129F05013#1

Piping and Instrumentation Diagram Safety Injection System

9E0CV26 Sheet 1

Electrical Diagram Centrifugal Charging Pumps 2A & 2B

20-4781-48

Unit 1 Check Valve RH0032A Replacement

23-2365-2

Move Wires on Corroded Terminals on TB-13 in JB-14 on

SDG21 to Spare Terminals Free of Corrosion

2300178

Document change notice

24-4212-2

Install Alternate Essential Chilled Water Chiller Pump Motor

3V111VPA012

24-4884-58

Unit 1 Relay 21/G1 Spurious Trip Mitigation

25-827-2

Identify Alternate Breaker for Class -1E 125 VDC Panel 15

Ampere Branch Circuit Breaker Westinghouse

HFB2015/Modified and Install Alternate Breaker for U1

PL139C Breaker #3

DCP# 01-13109-8

Include Stroke Time Limits for Applicable MOVs in MOV

Database

09/13/2007

EC 12-31926-363

Replace ESF Bus 2A ABB HK Class 1E Circuit Breakers

With Siemens NTS Vacuum Circuit Breakers

Engineering

Changes

EC 12-31926-43

Class 1E 4.16 KV Circuit Breaker Replacements

0PGP04-ZA-0108

Control of Vendor Technical Information

0PMP08-SI-

0960L

SI Accumulator Pressure Loop Calibration

0POP02-DG-0002

Emergency Diesel Generator 12(22)

4E519EB01108

Design Basis Document 4.16kV AC Power System

5N129MB01045

Design Basis Document Safety Injection (SI) System

5V150VQ1004

Essential Cooling Water Intake Structure Ventilation System

7E139ES0006

Specification Change Notice 5000 KVA Auxiliary ESF &

BOP Transformers

F

MOV Database

Actuator: A1SIMOV0004A

OPGP04-ZE-0312

U1 Train A ESF Diesel Sequencer Class 1E Output

Actuation Timing Modules Upgrade

Miscellaneous

PRA-NB-25

Essential Cooling Water System Includes Top Events

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

ECWS, WA, WB, and WC

PRA-NB-34

South Texas Project Electric Generating Station

Probabilistic Risk Assessment - Safety Injection System

STI-35552509

ESF SBDG Output Timing Module Upgrade Factory

Acceptance Test Data Report.

VTD P025-0004

Test Performance Curve No. 37752-A4

2/08/1978

VTD-A363-0021

Vendor Technical Document for Instruction and Operating

Manual, 10 KVA Inverter, VTD-A363-0021

VTD-B455-0094

Vendor Technical Document Liquid Insulated Primary And

Secondary Unit Substation Transformers

VTD-S637-0009

ESF Load Sequencer for South Texas Project Electric

Generating Station

VTD-W120-0678

AB DE-ION Circuit Breakers Time Current Characteristic

Curves For Standard and Mark 75 Thermal Magnetic Circuit

Breakers

25-6307-1

CR Action 25-6307-1, Unit 1 and 2, 3Q

07/18/2025

Operability

Evaluations

CR 02-5929

Engineering Evaluation of SDG Operability without Standby

Lube Oil or Standby Jacket Water Pumps

0PEP06-ZE-0001

MOV Diagnostic Testing Error Analysis and Acceptance

Criteria

0PGP03-ZE-0015

Inservice Testing Program

0PGP03-ZE-0021

Inservice Testing Program for Valves

0PGP03-ZE-0037

Motor Operated Valve Program

0PGP03-ZM-0002

Preventative Maintenance Program

0PGP03-ZO-0057

Operator Time Critical Action Program

0PGP05-ZA-0002

10CFR50.59 Evaluations

0PMP04-SG-0006

Steam Generator P.O.R.V. Maintenance

0PMP04-SG-0007

am Generator PORV Hydraulic Actuator Maintenance

0PMP05-PK-1000

Auxiliary ESF Transformer Test

0PMP05-VA-0006

20 VAC NSSS Vital 10 KVA Inverter/Rectifier Maintenance

0PMP05-VA-0007

20 VAC NSSS Vital Inverter/Rectifier (10 KVA)

Performance Test

Procedures

0PMP05-ZE-0045

Calibration of KD-10 and KD-11 Relays

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

0PMP05-ZE-0417

MOV Performance and Degradation Trending

0PMP05-ZE-0425

MOV Diagnostic Testing (VOTES) - Rising Stem Valves

0PMP07-ZJ-1032

Paul Munroe PORV EQ Replacement

0POP02-AE-0001

AC Electrical Distribution Breaker Lineup

0POP02-AE-0002

Transformer Normal Breaker and Switch Lineup

0POP02-DG-0001

Emergency Diesel Generator 11(21)

0POP02-EW-

0001

Essential Cooling Water Operations

0POP02-SI-0002

Safety Injection System Initial Lineup

0POP03-ZG-0005

Plant Startup to 100%

26

0POP03-ZG-0006

Plant Shutdown From 100% to Hot Standby

0POP04-VA-0001

Loss Of 120 VAC Class Vital Distribution

0POP05-E0-ES13

Transfer to Cold Leg Recirculation

0POP06-PK-000A

Switchgear E1A(E2A) Bus Outage

0PSP03-EW-0012

Essential Cooling Water Pump 1C(2C) Reference Values

Measurement

0PSP03-EW-0019

Essential Cooling Water System Train C Testing

0PSP03-SI-0020

Safety Injection System Miscellaneous and Train 1A(2A)

Valve Operability Test

0PSP11-ZA-0005

Local Leakage Rate Test Calculations, Guidelines, and

Program

0PSP11-ZE-0006

MOV IST Margin and Test Frequency Determination

ENG-0007

Predictive Maintenance Administrative Guideline

MG-0006

Work Execution and Closeout Guideline

WCG-0001

Work Screening and Processing

Work Orders

96020332,

96029921,

409421, 580708,

659112, 685895,

674806, 648785,

616773, 700957,

501868, 636905,

641528, 641529,

641623, 665883,

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

680597, 716333,

716412, 519318,

519319, 519320,

519321, 519323,

519325, 519327,

519329, 51930,

346395, 711515,

716538

EM-2-05000456

ECW PUMP BLDG TRN C VENT FAN 21C 2-HZ-FN-005

EM-2-95002552,

EM-2-95002553,

PT-2-93002897

ECW INTAKE BUILDING VENT FAN 21C

06