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Category:Inspection Plan
MONTHYEARIR 05000498/20244042024-01-18018 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000498/2024404; 05000499/2024404 ML23271A1942023-10-0303 October 2023 Notification of Commercial Grade Dedication Inspection (05000498/2024013 and 05000499/2024013) and Request for Information IR 05000498/20230052023-08-22022 August 2023 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023005 and 05000499/2023005) - Mid Cycle Letter IR 05000498/20220062023-03-0101 March 2023 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2022006 and 05000499/2022006) ML22343A1172022-12-12012 December 2022 Notification of an NRC Protection South Texas Project - Baseline Inspection (NRC Inspection Report) 05000498/2023010 and 05000499/2023010) and Request for Information ML22255A1542022-09-13013 September 2022 Operating Company Information Request for the Cyber Security Baseline Inspection 05000498/2022401 and 05000499/2022401 ML22230C9442022-08-23023 August 2022 Mid-Cycle Planning Letter- Final ML22084A0762022-04-0404 April 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000498/2022012 and 05000499/2022012) and Request for Information IR 05000498/20210062022-03-0202 March 2022 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2021006 and 05000499/2021006) ML21286A5732021-10-18018 October 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000498/2022011 and 05000499/2022011) and Request for Information ML21230A3932021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21172A2852021-06-21021 June 2021 Information Request, Security IR 2021402 ML21166A2392021-06-16016 June 2021 Notification of Inspection (NRC Inspection Report 05000498/2021003 and 05000499/2021003) and Request for Information ML21160A1522021-06-0909 June 2021 Request for Information NRC Inspection 2021-003 Public Radiation Safety ML21161A1552021-06-0909 June 2021 Notification of Inspection and Request for Information South Texas Project Unit 1 IR 05000498/20200062021-03-0303 March 2021 Annual Assessment Letter (Report 05000498/2020006 and 05000499/2020006) IR 05000498/20200052020-09-0101 September 2020 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2020005 and 05000499/2020005) ML20280A5452020-08-17017 August 2020 STP 2020 PIR Request for Information ML20055E1112020-03-0303 March 2020 STP 2019006 Annual Assessment Letter ML20056D6952020-02-25025 February 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000498/2020002 and 05000499/2020002) and Request for Information ML19295C4822019-10-21021 October 2019 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000498/2020011 and 05000499/2020011) and Request for Information ML19266A5972019-09-23023 September 2019 Notification of Inspection (NRC Inspection Report 05000498/2019004 and 05000499/2019004) and Request for Information IR 05000498/20190052019-08-30030 August 2019 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2, Report 05000498/2019005 and 05000499/2019005 IR 05000498/20180062019-03-0404 March 2019 Annual Assessment Letter for South Texas Project Electric Generating Station (Report 05000498/2018006 and 05000499/2018006) ML18344A5772018-12-10010 December 2018 Notification of NRC Design Bases Assurance Inspection (05000498/2019010 and 05000499/2019010) and Initial Request for Information IR 05000498/20180052018-09-10010 September 2018 Errata - Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Reports 05000498/2018005 and 05000499/2018005) ML18234A4182018-08-31031 August 2018 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Reports 05000498/2018005 and 05000499/2018005) IR 05000498/20170062018-03-0101 March 2018 Annual Assessment Letter for South Texas Project Electric Generating Station Units 1 and 2 (Report 05000498/2017006 and 05000499/2017006) IR 05000498/20170052017-08-28028 August 2017 Updated Inspection Plan (Reports 05000498/2017005 and 05000499/2017005) IR 05000498/20160062017-03-0101 March 2017 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (05000498/2016006 and 05000499/2016006) IR 05000498/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (NRC Physical Security Inspection Report Numbers 05000498/2016401 and 05000499/2016401) ML16237A0602016-08-31031 August 2016 Mid-Cycle Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2016005 and 05000499/2016005) IR 05000498/20150062016-03-0202 March 2016 Annual Assessment Letter for South Texas Project Electric Generating Station (Report 05000498/2015006 and 05000499/2015006) ML16007A7372016-01-0707 January 2016 Notification of Design Bases Inspection (Programs) (Inspection Report 05000498/2016008 and 05000499/2016008) and Initial Request for Information IR 05000498/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (NRC Physical Security Inspection Report Numbers 05000498/2015401 and 05000499/2015401) IR 05000498/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for South Texas Project Electric Generating Station (Report 05000498/2015005 and 05000499/2015005) ML15196A5472015-07-15015 July 2015 Notification of Inspection (IR 05000498/2015004 and 2015004/05000499/2015004) and Request for Information ML15160A4112015-06-0808 June 2015 Notification of NRC Triennial Heat Sink Performance Inspection (05000498/2015003 and 05000499/2015003) and Request for Information ML15098A2842015-04-0707 April 2015 Notification of Evaluations of Changes, Tests and Experiments and Permanent Plant Modification (05000498/2015007 and 05000499/2015007) and Request for Information IR 05000498/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (NRC Physical Security Inspection Report Numbers 05000498/2014402 and 05000499/2014402) IR 05000498/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2014006 and 05000499/2014006) ML14098A1722014-04-0808 April 2014 IR 05000498-14-008 and 05000499-14-008, South Texas Project Nuclear Power Plant, Units 1 & 2, Notification of an NRC Triennial Fire Protection Baseline and Request for Information IR 05000498/20130012014-03-0404 March 2014 Annual Assessment Letter for South Texas Project Electric Generating Station Units 1 and 2 (Report 05000498/2013001 and 05000499/2013001) IR 05000498/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2013006 and 05000499/2013006) ML13127A1662013-05-0707 May 2013 IR 05000498-13-405, 05000499-13-405, on 07/09 to 07/10/2013, South Texas Project Electric Generating Station - Notification of TI-186 Inspection IR 05000498/20128012013-03-0404 March 2013 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 & 2 (IR 05000498-12-801 and 05000499-12-801) IR 05000498/20120062012-09-0404 September 2012 Mid-Cycle 2012 Report (IR 05000498-12-006 and 05000499-12-006) ML1124306422011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - South Texas Project Electric Generating Station - Unit 1 and 2 ML1106107322011-03-0404 March 2011 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 & 2 ML1024403912010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - South Texas Project Electric Generating Station 2024-01-18
[Table view] Category:Letter
MONTHYEARML24029A2752024-01-29029 January 2024 Request to Reschedule Evaluated Force-on-Force Drill IR 05000498/20230042024-01-29029 January 2024 Integrated Inspection Report 05000498/2023004 and 05000499/2023004 ML24024A1162024-01-24024 January 2024 STP Unit 2 Request for Information IR 05000498/20244042024-01-18018 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000498/2024404; 05000499/2024404 IR 05000498/20230032023-12-28028 December 2023 Acknowledgment of Reply to a Notice of Violation (NRC Inspection Report 05000498/2023003 and 05000499/2023003) ML23360A1692023-12-26026 December 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the South Texas Project Medical Services Drill Evaluated on August 31, 2023 NOC-AE-230040, Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06)2023-12-14014 December 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) NOC-AE-230039, Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/20230032023-12-12012 December 2023 Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/2023003 ML23326A2592023-12-0505 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23339A1902023-12-0505 December 2023 Update Foreign Ownership, Control, or Influence (FOCI) IR 05000498/20234012023-12-0404 December 2023 Security Baseline Inspection Report 05000498/2023401 and 05000499/2023401 ML23324A0102023-11-16016 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23310A2282023-11-13013 November 2023 Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23298A0002023-11-0101 November 2023 the Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 226 and 211 Related to Order Approving Indirect Transfer of Licenses and Conforming License Amendments ML23303A0782023-10-30030 October 2023 Submittal of Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments ML23279A0342023-10-30030 October 2023 Associated Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Licenses and Draft Conforming License Amendments (EPID L-2023-LLM-0004) (Letter) IR 05000498/20234032023-10-26026 October 2023 Material Control and Accounting Program Inspection Report 05000498/2023403 and 05000499/2023403 (Cover Letter) ML23317A1262023-10-12012 October 2023 South. Texas Project Physical Security Plan, Training and Qualification Plan, Safeguards Contingency Plan, and Independent Spent Fuel Storage Installation Security Program Revision 26 ML23279A1382023-10-0505 October 2023 Responses to Requests for Additional Information Related to Application for Order Approving Indirect Transfer of Control of Licenses ML23271A1942023-10-0303 October 2023 Notification of Commercial Grade Dedication Inspection (05000498/2024013 and 05000499/2024013) and Request for Information ML23270B2592023-09-27027 September 2023 Update Foreign Ownership, Control, or Influence ML23263B1132023-09-20020 September 2023 Operator Licensing Examination Schedule Revision 1 IR 05000498/20243012023-09-0707 September 2023 Notification of NRC Initial Operator Licensing Examination 05000498/2024301; 05000499/2024301 IR 05000498/20233012023-09-0101 September 2023 NRC Examination Report 05000498/2023301 and 05000499/2023301 ML23243B0562023-08-31031 August 2023 Supplemental Information to Application for Order Approving Indirect Transfer of Control of Licenses ML23236A6042023-08-24024 August 2023 Annual Dose Report for 2022 IR 05000498/20230052023-08-22022 August 2023 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023005 and 05000499/2023005) - Mid Cycle Letter ML23229A5262023-08-17017 August 2023 Inservice Inspection Summary Report - 1 RE24, ML23229A5892023-08-17017 August 2023 Voluntary Response to Regulatory Issue Summary (RIS) 2023-02, Scheduling Information for the Licensing of Accident Tolerant, Increased Enrichment, and Higher Burnup Fuels ML23229A4992023-08-17017 August 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) ML23228A2102023-08-15015 August 2023 Closure of Investigation (OI 4-22-19) ML23222A0322023-08-10010 August 2023 Report of Changes Made to Quality Assurance Program for Radioactive Material Packages ML23221A3002023-08-0909 August 2023 RE22 Inspection Summary Report for Steam Generator Tubinq, Rev. 1 (Epld L-2023-LRO-0029) ML23222A2792023-08-0909 August 2023 Submittal of Update Foreign Ownership, Control, or Influence (FOCI) IR 05000498/20230022023-07-28028 July 2023 Integrated Inspection Report 05000498/2023002 and 05000499/2023002 ML23198A0532023-07-24024 July 2023 Request for Withholding Information from Public Disclosure ML23188A1612023-07-14014 July 2023 the Associated ISFSI - Notice of Consideration of Approval of Indirect Transfer of Licenses and Conforming Amendments and Opportunity to Request a Hearing (EPID L-2023-LLM-0004) - Letter ML23193A9932023-07-11011 July 2023 Submittal of Update Foreign Ownership, Control or Influence (FOCI) ML23192A0482023-07-11011 July 2023 NRC Initial Operator Licensing Examination Approval 05000498/2023301; 05000499/2023301 NOC-AE-230039, Submittal of Update Foreign Ownership, Control or Influence (FOCI)2023-07-11011 July 2023 Submittal of Update Foreign Ownership, Control or Influence (FOCI) ML23180A2822023-06-29029 June 2023 Operator Licensing Examination Schedule ML23177A2522023-06-26026 June 2023 Units 1, 2 & Independent Spent Fuel Storage Installation - Biennial Submittal of Technical Specification Bases Changes, Commitment Changes, 10 CFR 50.59 Evaluation Summary, and 10 CFR 72.48 Evaluation Summary ML23166B0802023-06-14014 June 2023 Update Foreign Ownership, Control, or Influence (FOCI) ML23163A1762023-06-12012 June 2023 Application for Order Approving Indirect Transfer of Control of Licenses 2024-01-29
[Table view] |
See also: IR 05000498/2020002
Text
February 25, 2020
Mr. G. T. Powell
President and CEO
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
SUBJECT: SOUTH TEXAS PROJECT, UNITS 1 AND 2 - NOTIFICATION OF
EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS INSPECTION
(05000498/2020002 AND 05000499/2020002) AND REQUEST FOR
INFORMATION
Dear Mr. Powell:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
staff will conduct the baseline inspection of changes, tests, experiments, and permanent plant
modifications at your South Texas Project, Units 1 and 2, from May 11 - 15, 2020. The
inspection will consist of three reactor inspectors from the NRCs Region IV office for one week.
The inspection will be conducted in accordance with NRC Inspection Procedure 71111.17T,
Evaluations of Changes, Tests, and Experiments.
Experience has shown that this inspection is resource intensive for both the NRC inspectors
and your staff. In order to minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Please note that the documents are requested to be provided by April 27, 2020. Upon review of
these documents, the inspectors will select additional documentation for review upon arrival. It
is important that all of these documents are up-to-date and complete in order to minimize the
number of additional documents requested during the preparation and/or the onsite portions of
the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. Nicholas Boehmisch of your licensing
organization. If there are any questions about this inspection or the material requested, please
contact the lead inspector, Mr. Jim Drake, by telephone at: 817-200-1558 or by e-mail at
James.Drake@nrc.gov.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)
approved these information collections (approval number 3150-0011). Send comments
regarding this information collection to the Information Services Branch, Office of the Chief
Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington,
DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office
G. Powell 2
of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and
Budget, Washington, DC 20503.
PUBLIC PROTECTION NOTIFICATION
The NRC may not conduct nor sponsor, and a person is not required to respond to, a request
for information or an information collection requirement unless the requesting document
displays a currently valid OMB control number.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for
Withholding.
Sincerely,
/RA Gerond George Acting for/
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-498 and 50-499
License Nos. NPF-76 and NPF-80
Enclosure:
Evaluations of Changes, Tests, and
Experiments Inspection Request for
Information
Electronic Distribution to the South Texas Project
ML20056D695
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: JFD Yes No Publicly Available Sensitive NRC-002
OFFICE SRI:EB1 C:EB1
NAME JDrake VGaddy
SIGNATURE /RA/ /RA GAG for/
DATE 02/24/2020 02/25/2020
Request for Information
Evaluations of Changes, Tests, and Experiments Inspection
South Texas Project
Inspection Report: 05000498/2020002 AND 05000499/2020002
Inspection Dates: On Site: May 11 - 15, 2020
Inspection Procedure: IP 71111.17T, Evaluations of Changes, Tests, and Experiments
Lead Inspector: Jim Drake, Senior Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic
format (preferred) by April 27, 2020, to the attention of Jim Drake. We request that you
categorize the documents in your response with the numbered list below. If only hard copies of
the requested documents are available or if the electronic format is too large, please inform the
lead inspector and provide the documents on the first day of the onsite inspection. Also, the
inspectors will select specific items from the information requested below and request from your
staff additional documents needed during the onsite inspection weeks. We ask that the specific
items requested be available and ready for review on the first day of inspection. If you have any
questions regarding this information request, please contact the lead inspector as soon as
possible.
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully
implemented changes, tests, and experiments performed since the last triennial
10 CFR 50.59 inspection that did not result in an evaluation.
3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes,
tests, and experiments performed since the last triennial 10 CFR 50.59 inspection that
did not result in an application for a license amendment.
4. A list with descriptions of all temporary plant modifications implemented since the last
triennial 10 CFR 50.59 inspection.
5. A list with descriptions of all compensatory actions for degraded or non-conforming
conditions implemented since the last triennial 10 CFR 50.59 inspection.
6. A list with titles and descriptions of all normal, abnormal, and emergency operating
procedure changes implemented since the last triennial 10 CFR 50.59 inspection.
7. A list with descriptions of all corrective action documents related to 10 CFR 50.59
screenings and evaluations since the last triennial 10 CFR 50.59 inspection.
8. A list of personnel qualified to prepare, review, and approve 10 CFR 50.59 screenings
and/or evaluations, including qualification dates.
Enclosure
9. Current revisions of the Technical Specifications and Bases and the Updated Final
Safety Analysis Report.
10. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59
programs.
11. A copy of the most recent submittal of the report containing a brief description of any
changes, tests, and experiments, including a summary of the evaluation of each,
required by 10 CFR 50.59(d)(2).
12. A list of systems and system designators and a set of one-line (i.e., simplified) system
diagrams.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Inspector Contact Information:
Jim Drake Isaac Anchondo-Lopez Fabian Thomas
Senior Reactor Inspector Reactor Inspector Reactor Inspector
817-200-1558 817-200-1152 817-200-1126
James.Drake@nrc.gov Isaac.Anchondo@nrc.gov Fabian.Thomas@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Jim Drake
1600 East Lamar Blvd.
Arlington, TX 76011-4111
2