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MONTHYEARML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML20135H1702020-05-14014 May 2020 Public Notice of Application for Amendment to Renewed Facility Operating License ML17005A1022017-01-18018 January 2017 Attendance List for January 4, 2016, Meeting to Discussion STP - Response to Request for Additional Information the Revised Aluminum Bronze Selective Leaching Aging Management Program for All Potentially Susceptible Welds Throughout the Fac ML16347A3252016-12-0606 December 2016 ASP Analysis-Reject-South Texas Manual Reactor Trip and Valid Auxiliary Feedwater System Actuation-LER 498-2015-001 ML16175A0212016-07-25025 July 2016 June 21, 2016, Attendance List ML16033A0112016-02-0808 February 2016 Attendance List for the January 19, 2016, Public Meeting with STP to Discuss the Plant-Specific Aging Management Program, Selective Leaching of Aluminum Bronze, Associated with STP's License Renewal Application ML15246A1292015-08-20020 August 2015 Attachment 2 - Requests for Exemptions for STP Piloted Risk-Informed Approach to Closure for GS1-191 Through 3-3 Technical Specifications Bases Page Markups (Information Only) ML15182A2282015-06-30030 June 2015 Supplemental Information for 7/2/15 Public Phone Call ML14086A3862014-03-17017 March 2014 STP Risk-Informed GSI-191 Aadb RAI 3 Response, Attachment 2 NOC-AE-13003043, Enclosure 5 - Response to NRC Supplemental Information Items2013-11-13013 November 2013 Enclosure 5 - Response to NRC Supplemental Information Items ML13140A2692013-05-20020 May 2013 NRC Slides for 5/23/13 Meeting Regarding Risk - Informed GSI-191 Pilot Application Initial Review Insights ML12145A4662012-05-18018 May 2012 Loca-Hybrid-Final ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1206100632012-02-29029 February 2012 Intro for March 8, 2012 Public Meeting to Discuss GSI-191 ML1130606062011-11-0202 November 2011 Questions Associated with Loss-of-Coolant Accident (LOCA) Frequency Analysis ML1127702512011-10-0303 October 2011 STP Responses to Questions Associated with LOCA Frequency Analysis ML1127100332011-09-28028 September 2011 ROP Tabletop Examples and Results ML1126306762011-09-20020 September 2011 NRC Staff Questions, Loss-of-Coolant Accident Frequency Analysis, Resolution Approach for Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance. ML11256A0572011-08-31031 August 2011 Documents to Support Review of the South Texas Project License Renewal Application, List of Transmitted Documents Including Copy of Each Document, Enclosure to NOC-AE-11002720 ML1108800492011-03-31031 March 2011 03/02/2011 List of Participants STP, Units 1 and 2, License Renewal Environmental Scoping Meetings ML0926801902009-09-24024 September 2009 Comments, Draft Request for Exemption from Certain Requirements of Revised 10 CFR 26.205(c) and (D) During Severe Weather Conditions ML0925706922009-09-0202 September 2009 Draft Request from Certain Requirements of the Fitness for Duty Rule for Managing Fatigue ML0835102572008-11-24024 November 2008 FEMA Region VI, Radiological Emergency Preparedness (Rep), South Texas Project (REP) Combined License Review, List of 55 RAIs ML0808000362008-03-13013 March 2008 List of Attendees, 03/13/2008 Summary of Meeting with Eight Operating Nuclear Power Plant Licensees to Discuss Emerging Metallurgical Issues Certain Welds in Reactor Coolant System for Pressurized-Water Reactors ML0732400242007-10-25025 October 2007 Examples of Max Thermal Power License Conditions ML0726303192007-09-14014 September 2007 P. Paquin Ltr Amendment to Certificate of Compliance No. 6574 for the Model No. 3-82B Package (TAC L24116)/ Register User List ML0721104332007-07-25025 July 2007 Questions from 1 Through 8 ML0634705992006-12-14014 December 2006 Plant Service List ML0603306172006-01-24024 January 2006 Safety Culture Survey with Slides ML0503400252005-02-0707 February 2005 0POP01-ZO-0006, Rev. 13, Extended Allowed Outage Time ML0503400222005-02-0707 February 2005 OPGP03-ZA-0091 ML0426100722004-09-13013 September 2004 Plant Engineering Branch Closed Items Interim Safety Basis ML0407705892004-04-13013 April 2004 Draft Information Request Response to RAI - Attachment 7 ML0404104922004-02-20020 February 2004 Order EA-03-009 Service List ML0404106572004-02-18018 February 2004 Meeting Summary of January 21, 2004 with STPNOC- Enclosure 4 - Stpnoc'S Response to NRC Staff'S Comments ML0407705932003-12-23023 December 2003 Draft Information Request PRA Analysis Assessment PRA-03-024, Rev. 0 - Attachment 6 ML0329401042003-10-0707 October 2003 Riv Backfit Status ML0329400982003-03-27027 March 2003 Riv Backfit Status 2022-02-16
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SOUTH TEXAS SAFETY CULTURE SURVEY'
Background
The STP safety culture survey came about belause of a Confirmatory Order, dated June 9, 2005. The were problems with security, I&C, l)esign Engineers, and Ebasco-Rathyon. NO SPECIFIC DETAILS Objective The objective was to accurately measure workforce perception and improvement priorities for the following areas of the STP culture:
- Nuclear safety and-safety conscious work environment
- Employee concerns program effectiveness
- Program and process effectiveness, and
- Organizational interface effectiveness.
Purpose This survey would provide the Senior Management Team with concise recommended leadership actions with the greatest likelihood of sustaining progress to date and moving organizational performance to higher levels.
Methodology The methodology was-to customized a-study for STP's specific information needs. Seniors managers/managers were interviewed -toidentify and understand key issues and desired scope
'of the study. Past survey data and past interviews were conducted by a Contractor (Management Insight).
Questionnaires were created. covering various areas/organizations: General population, Engineering and Technical Support, Operations, Outage and Work Control, and Security (Wackenhut). The questionnaires were design to focus toward soliciting detailed-perceptions.
and desired improvement priorities from the STP community.
Implementation and Response
Insights
- STP continues to maintain an effective! Safety Conscious Work Environment and effective Nuclear Safety Culture
- Although the station strategy of Operational Excellence and Financial Excellence is not
- strongly ingrained in the day to day culture of the organization, the majority of workers agree that the strategy is needed and rnost appear willing to support it.
- Trust and people-related issues are the top work environment improvement priorities
- Work commitment to STP, job satisfaction, and overall perception of the work environment remain an organizational asset
- The recent work force management activities (e.g., reductions and outsourcing reviews) have had a negative cultural impact, including an impact on perceptions of Senior Management Team credibility
- The workforce is eager for substantial process improvements, especially in the areas of work planning and execution, and desire an active role in the planning and implementation of the improvements.
- One item that the Senior Management Team noted from the survey was that 1st line supervisors were more aligned with the workforce than with management. 11 line supervisors were not part of the decision making process but had to implement the decisions.
Notes
- Involuntary layouts have ceased.
- Management is working on a voluntary package that is not complete yet.
- 2005 DRAFT Culture Assessment ActiDn Plan