ST-HL-AE-5535, Forwards South Tx Project Engineering Self-Assessment Final Rept 961014-24
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| ML20132C875 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/12/1996 |
| From: | Cloninger T HOUSTON LIGHTING & POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20132C879 | List: |
| References | |
| ST-HL-AE-5535, NUDOCS 9612190051 | |
| Download: ML20132C875 (2) | |
Similar Documents at South Texas | |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARNOC-AE-000675, Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested1999-10-21021 October 1999
[Table view]Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested NOC-AE-000680, Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan1999-10-20020 October 1999 Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan NOC-AE-000683, Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii)1999-10-19019 October 1999 Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii) ML20217K9341999-10-15015 October 1999 Forwards SER Accepting Util 990609 Relief Request RR-ENG-2-4 for Relief from ASME Code,Section XI, Nondestructive Exam Requirements Applicable to Stp,Units 1 & 2,reactor Vessel Closure Head Nuts ML20217K9091999-10-15015 October 1999 Forwards SER Accepting Util 990609 Relief Request RR-ENG-2-3 from ASME Code,Section Xi,Nondestructive Exam Requirements Applicable to South Texas Project,Units 1 & 2, Pressurizer Support Attachment Welds 05000498/LER-1999-008, Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER1999-10-12012 October 1999 Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER NOC-AE-000674, Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule1999-10-12012 October 1999 Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule NOC-AE-000625, Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future1999-10-0707 October 1999 Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future NOC-AE-000610, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i) NOC-AE-000653, Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i) ML20217C3221999-10-0707 October 1999 Forwards Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls 05000499/LER-1999-006, Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment1999-09-30030 September 1999 Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment ML20212L1651999-09-30030 September 1999 Responds to STP Nuclear Operating Co 981012 & s Which Provided Update to TS Bases Pages B 3/4 8-14 Through B 3/4 8-17.NRC Staff Found Change Consistent with TS 3/4.8.2 DC Sources. Staff Found & Deleted Typographical Error NOC-AE-000664, Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr1999-09-30030 September 1999 Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr ML20212J7141999-09-29029 September 1999 Forwards Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24 at South Texas Project Electric Generating Station.No Violations Noted.Insp Covered Requalification Training Program & Observation of Requalification Activities NOC-AE-000646, Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr1999-09-28028 September 1999 Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr ML20212J0651999-09-27027 September 1999 Discusses Licensee 980330 Response to GL 97-06, Degradation of SG Internals. Concludes That Response to GL Provides Reasonable Assurance That Condition of SG Internals in Compliance with Current Licensing Bases for Facility ML20212F1791999-09-24024 September 1999 Discusses 990923 Meeting Conducted in Region IV Ofc Re Status of Activities to Support Confirmatory Order, ,modifying OL & to Introduce New Director,Safety Quality Concerns Program.List of Attendees Encl ML20212E9091999-09-23023 September 1999 Discusses GL 98-01, Year 2000 Readiness of Computer Sys at Npps, Supplement 1 & STP Nuclear Operating Co Response for STP Dtd 990629.Understands That at Least One Sys or Component Listed May Have Potential to Cause Transient ML20212F2111999-09-22022 September 1999 Forwards Review of SG 90-day Rept, South Texas Unit-2 Cycle 7 Voltage-Based Repair Criteria Rept, Submitted by Util on 990119 NOC-AE-000633, Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 19971999-09-21021 September 1999 Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 1997 NOC-AE-000634, Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl1999-09-21021 September 1999 Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl NOC-AE-000649, Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P1999-09-21021 September 1999 Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P 05000499/LER-1999-005, Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER1999-09-20020 September 1999 Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER ML20212D9171999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of South Texas Project & Identified No Areas in Which Performance Warranted Insp Beyond Core Insp Program.Details of Insp Plan Through Mar 2000 & Historical Listing of Plant Issues,Encl ML20216F5471999-09-15015 September 1999 Discusses 990914 Meeting Conducted at Region Iv.Meeting Was Requested by Staff to Introduce New Management Organization to Region IV & to Discuss General Plant Performance & Mgt Challenges IR 05000498/19990121999-09-14014 September 1999 Forwards Insp Repts 50-498/99-12 & 50-499/99-12 on 990816-19.Three Violations Occurred & Being Treated as Ncvs. Areas Examined During Insp Included Portions of Access Authorization & Physical Security Programs 05000498/LER-1999-007, Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER1999-09-13013 September 1999 Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER ML20211P8201999-09-0909 September 1999 Forwards SE Authorizing 990224 Submittal of First 10-year Interval ISI Program Plan - Relief Request RR-ENG-24,from ASME Section XI Code,Table IWC-2500-1 NOC-AE-000638, Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6)1999-09-0909 September 1999 Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6) ML20211P7671999-09-0909 September 1999 Forwards SER Authorizing Licensee 990517 Alternative Proposed in Relief Request RR-ENG-2-8 to Code Case N-491-2 for Second 10-year Insp Interval of South Texas Project, Units 1 & 2,pursuant to 10CFR50.55a(a)(3)(i) ML20211P7871999-09-0909 September 1999 Forwards Safety Evaluation Re First 10-yr Interval Inservice Insp Program Plan Request for Relief RR-ENG-31 IR 05000498/19990141999-09-0303 September 1999 Forwards Insp Repts 50-498/99-14 & 50-499/99-14 on 990627-0807.Apparent Violations Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy NOC-AE-000562, Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i)1999-08-31031 August 1999 Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i) ML20212A4351999-08-27027 August 1999 Discusses Investigation Rept OI-4-1999-009 Re Activites at South Texas Project.Oi Investigation Initiated in Response to Alleged Employment Discrimination Complaint. Allegation Not Substantiated.No Further Action Planned NOC-AE-000617, Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d)1999-08-26026 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d) ML20211J2511999-08-26026 August 1999 Discusses Proposed TS Change on Replacement SG Water Level Trip Setpoint for Plant,Units 1 & 2 NOC-AE-000585, Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-4811999-08-25025 August 1999 Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-481 ML20211F4421999-08-24024 August 1999 Forwards SE Authorizing Licensee 990513 Request for Relief RR-ENG-2-13,seeking Relief from ASME B&PV Code Section Xi,Exam Vessel shell-to-flange Welds for Second ISI Intervals ML20211F5031999-08-23023 August 1999 Forwards SE Authorizing Licensee 990315 Request for Relief RR-ENG-30,seeking Relief from ASME B&PV Code,Section Xi,Nde Requirements Applicable to Stp,Unit 2 SG Welds ML20212A4391999-08-17017 August 1999 Discusses Investigation Rept OI-4-1999-023 Re Activities at South Texas Project.Oi Investigation Initiated in Response to Alleged Employment Discrimination for Initiating Condition Report to Document Unauthorized Work Practices ML20210U1271999-08-16016 August 1999 Forwards Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607-10.No Violations Noted.Corrective Action Program Was Reviewed ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams NOC-AE-000603, Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6)1999-07-29029 July 1999 Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6) NOC-AE-000470, Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl1999-07-28028 July 1999 Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl NOC-AE-000599, Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr1999-07-28028 July 1999 Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr NOC-AE-000589, Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/20001999-07-26026 July 1999 Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/2000 ML20210F3851999-07-26026 July 1999 Forwards Exam Repts 50-498/99-301 & 50-499/99-301 on 990706- 15.Exam Included Evaluation of 9 Applicants for SO Licenses & 8 Applicants for RO Licenses 1999-09-09 Category:INCOMING CORRESPONDENCE MONTHYEARNOC-AE-000675, Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested1999-10-21021 October 1999
[Table view]Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested NOC-AE-000680, Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan1999-10-20020 October 1999 Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan NOC-AE-000683, Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii)1999-10-19019 October 1999 Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii) NOC-AE-000674, Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule1999-10-12012 October 1999 Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule 05000498/LER-1999-008, Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER1999-10-12012 October 1999 Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER NOC-AE-000625, Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future1999-10-0707 October 1999 Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future NOC-AE-000610, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i) NOC-AE-000653, Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i) 05000499/LER-1999-006, Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment1999-09-30030 September 1999 Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment NOC-AE-000664, Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr1999-09-30030 September 1999 Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr NOC-AE-000646, Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr1999-09-28028 September 1999 Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr NOC-AE-000633, Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 19971999-09-21021 September 1999 Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 1997 NOC-AE-000634, Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl1999-09-21021 September 1999 Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl NOC-AE-000649, Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P1999-09-21021 September 1999 Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P 05000499/LER-1999-005, Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER1999-09-20020 September 1999 Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER 05000498/LER-1999-007, Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER1999-09-13013 September 1999 Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER NOC-AE-000638, Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6)1999-09-0909 September 1999 Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6) NOC-AE-000562, Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i)1999-08-31031 August 1999 Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i) NOC-AE-000617, Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d)1999-08-26026 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d) NOC-AE-000585, Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-4811999-08-25025 August 1999 Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-481 NOC-AE-000603, Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6)1999-07-29029 July 1999 Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6) NOC-AE-000599, Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr1999-07-28028 July 1999 Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr NOC-AE-000470, Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl1999-07-28028 July 1999 Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl 05000498/LER-1999-006, Forwards LER 99-006-00 Re Automatic Reactor Trip Due to over-temp delta-temp Actuation.Licensee Commitments Are Listed in Corrective Actions Section of LER1999-07-26026 July 1999 Forwards LER 99-006-00 Re Automatic Reactor Trip Due to over-temp delta-temp Actuation.Licensee Commitments Are Listed in Corrective Actions Section of LER NOC-AE-000589, Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/20001999-07-26026 July 1999 Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/2000 NOC-AE-000582, Forwards 1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1. Summary Rept Satisfies Reporting Requirements of IWA-6000 of Section XI for Welds & Component Supports1999-07-26026 July 1999 Forwards 1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1. Summary Rept Satisfies Reporting Requirements of IWA-6000 of Section XI for Welds & Component Supports NOC-AE-000597, Forwards voltage-based Criteria 90-day Rept for SG Tube Exam Performed Under NRC GL 95-05 During Refueling Outage 1RE08. Rept Contains Info Required by Section 6.b of Attachment 2 to GL 95-051999-07-23023 July 1999 Forwards voltage-based Criteria 90-day Rept for SG Tube Exam Performed Under NRC GL 95-05 During Refueling Outage 1RE08. Rept Contains Info Required by Section 6.b of Attachment 2 to GL 95-05 NOC-AE-000598, Forwards Four Copies of 1RE08 Refueling Outage ISI Summary Rept for Steam Generator Tubing1999-07-23023 July 1999 Forwards Four Copies of 1RE08 Refueling Outage ISI Summary Rept for Steam Generator Tubing NOC-AE-00586, Forwards Results of Control Rod Testing,In Response to NRC Bulletin 96-01, Control Rod Insertion Problems, Dtd 960308.Core Map Provided to Assist in Understanding Test Data1999-07-21021 July 1999 Forwards Results of Control Rod Testing,In Response to NRC Bulletin 96-01, Control Rod Insertion Problems, Dtd 960308.Core Map Provided to Assist in Understanding Test Data NOC-AE-000595, Forwards Chapters 1.0 & 16.0 to Operations QA Plan for South Texas Project.Rev Is Strictly Administrative & All Content Was Previously Submitted to NRC on 990503 & 9906151999-07-21021 July 1999 Forwards Chapters 1.0 & 16.0 to Operations QA Plan for South Texas Project.Rev Is Strictly Administrative & All Content Was Previously Submitted to NRC on 990503 & 990615 NOC-AE-000518, Requests Exemption from Various Special Treatment Requirements of 10CFR50,as Described in Encls to Ltr.Stp Believes That Pilot Application Will Assist NRC in Development & Implementation of risk-informed 10CFR501999-07-13013 July 1999 Requests Exemption from Various Special Treatment Requirements of 10CFR50,as Described in Encls to Ltr.Stp Believes That Pilot Application Will Assist NRC in Development & Implementation of risk-informed 10CFR50 NOC-AE-000536, Submits Request for Exemption from Requirements of 10CFR50.34(b)(11),10CFR50,App A,Gdc 2 & 10CFR100,App a, Section VI(a)(3) Re Maint of Seismic Instrumentation.Revised Page to Procedure OERP01-ZV-IN01 Included1999-07-13013 July 1999 Submits Request for Exemption from Requirements of 10CFR50.34(b)(11),10CFR50,App A,Gdc 2 & 10CFR100,App a, Section VI(a)(3) Re Maint of Seismic Instrumentation.Revised Page to Procedure OERP01-ZV-IN01 Included NOC-AE-000580, Forwards Response to NRC 990415 RAI Re Implementation of Commitments Related to GL 89-10, Safety-Related MOV Testing & Surveillance & GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs1999-07-13013 July 1999 Forwards Response to NRC 990415 RAI Re Implementation of Commitments Related to GL 89-10, Safety-Related MOV Testing & Surveillance & GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs NOC-AE-000574, Forwards ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests Performed Between 971004 & Completion of Eighth RO on 9904281999-07-0606 July 1999 Forwards ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests Performed Between 971004 & Completion of Eighth RO on 990428 NOC-AE-000557, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of App III,III-3410 for Second ISI Interval.Proposed Alternatives for Ultrasonic Exam of Piping Sys Welds,Attached1999-07-0606 July 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of App III,III-3410 for Second ISI Interval.Proposed Alternatives for Ultrasonic Exam of Piping Sys Welds,Attached NOC-AE-000498, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements Applicable to SG Main Steam Nozzle inside- Radius Sections.Attachment Includes Discussion of Basis & Justification for Request & Implementation Schedule1999-07-0606 July 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements Applicable to SG Main Steam Nozzle inside- Radius Sections.Attachment Includes Discussion of Basis & Justification for Request & Implementation Schedule NOC-AE-000573, Requests Relief from Requirements of ASME Section XI Code Case N-498,exempting Isolated Class 1 Reactor Vessel Head Vent Atmospheric Vent Piping & Valve from Being Tested at Full RCS Pressure1999-07-0606 July 1999 Requests Relief from Requirements of ASME Section XI Code Case N-498,exempting Isolated Class 1 Reactor Vessel Head Vent Atmospheric Vent Piping & Valve from Being Tested at Full RCS Pressure NOC-AE-000541, Submits Response to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Npps. Readiness Disclosure for STP, Encl1999-06-29029 June 1999 Submits Response to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Npps. Readiness Disclosure for STP, Encl NOC-AE-000571, Forwards Final Operating Exam Matls for STP Exam Scheduled for 990705.Revised Operating Exam Outline & post-validation Change Summary Has Been Included.Without Encls1999-06-24024 June 1999 Forwards Final Operating Exam Matls for STP Exam Scheduled for 990705.Revised Operating Exam Outline & post-validation Change Summary Has Been Included.Without Encls NOC-AE-000512, Responds to NRC 981201 Telcon Re Jco 93-0004,per Revised MSLB Analysis1999-06-23023 June 1999 Responds to NRC 981201 Telcon Re Jco 93-0004,per Revised MSLB Analysis NOC-AE-000560, Forwards LER 99-S02-00,re Failure to Maintain Positive Control of Vital Area Security Key.Licensee Commitments Are Found in Corrective Action Section of LER1999-06-23023 June 1999 Forwards LER 99-S02-00,re Failure to Maintain Positive Control of Vital Area Security Key.Licensee Commitments Are Found in Corrective Action Section of LER 05000498/LER-1999-005, Forwards LER 99-005-00,re Failure to Meet Requirements of TS Surveillance 3.7.1.2 Action B for Auxiliary FW Sys.Only Commitments Contained in Ltr Are Located in Corrective Action Section of LER1999-06-17017 June 1999 Forwards LER 99-005-00,re Failure to Meet Requirements of TS Surveillance 3.7.1.2 Action B for Auxiliary FW Sys.Only Commitments Contained in Ltr Are Located in Corrective Action Section of LER NOC-AE-000565, Forwards Amended Pages for Insertion Into South Texas Project Nuclear Operating Co Previously Submitted Response to NRC Rai.New Pages Include Expanded Answer to Question 4.b1999-06-16016 June 1999 Forwards Amended Pages for Insertion Into South Texas Project Nuclear Operating Co Previously Submitted Response to NRC Rai.New Pages Include Expanded Answer to Question 4.b NOC-AE-000548, Forwards Response to RAI Re Proposed Amends on Replacement SG Water Level Trip Setpoint Differences for Stp,Units 1 & 2.Nothing Contained in Response Should Be Considered Commitment Unless So Specified in Separate Correspondence1999-06-16016 June 1999 Forwards Response to RAI Re Proposed Amends on Replacement SG Water Level Trip Setpoint Differences for Stp,Units 1 & 2.Nothing Contained in Response Should Be Considered Commitment Unless So Specified in Separate Correspondence NOC-AE-000561, Forwards Change QA-042 to Operations QAP, Rev 13, Reflecting Current Organizational Alignment for STP & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months1999-06-15015 June 1999 Forwards Change QA-042 to Operations QAP, Rev 13, Reflecting Current Organizational Alignment for STP & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months NOC-AE-0559, Forwards STP Commitment Change Summary Rept for Period 981209-990610.Rept Lists Each Commitment for Which Change Was Made During Reporting Period & Provides Basis for Each Change1999-06-15015 June 1999 Forwards STP Commitment Change Summary Rept for Period 981209-990610.Rept Lists Each Commitment for Which Change Was Made During Reporting Period & Provides Basis for Each Change NOC-AE-000499, Forwards Relief Request RR-ENG-2-3,proposing to Perform Alternative Ultrasonic Examination from Outside Surface of Skirt Attachment Weld as Described in Encl,In Lieu of Surface Examination from Inside Pressurizer Skirt1999-06-0909 June 1999 Forwards Relief Request RR-ENG-2-3,proposing to Perform Alternative Ultrasonic Examination from Outside Surface of Skirt Attachment Weld as Described in Encl,In Lieu of Surface Examination from Inside Pressurizer Skirt NOC-AE-000502, Forwards Relief Request RR-ENG-2-6,proposing That Boroscopic VT-1 Visual Examination Be Allowed as Alternative to Section XI Surface Examination of Pump Casing Welds,Or Portions of Welds within Pits1999-06-0909 June 1999 Forwards Relief Request RR-ENG-2-6,proposing That Boroscopic VT-1 Visual Examination Be Allowed as Alternative to Section XI Surface Examination of Pump Casing Welds,Or Portions of Welds within Pits NOC-AE-000500, Forwards Relief Request RR-ENG-2-4,proposing to Perform Alternative Ultrasonic Examination from Outside & End Surfaces of Reactor Vessel Closure Head Nuts,As Described in Encl in Lieu of Surface Examination of Threaded Region1999-06-0909 June 1999 Forwards Relief Request RR-ENG-2-4,proposing to Perform Alternative Ultrasonic Examination from Outside & End Surfaces of Reactor Vessel Closure Head Nuts,As Described in Encl in Lieu of Surface Examination of Threaded Region NOC-AE-000545, Forwards Response to NRC 990416 RAI Re Util Proposed Amend on Operator Action for Small Break Loca, .Draft EOP Re Small Break Loca,Encl to Aid Discussion of Proposed Amend1999-05-31031 May 1999 Forwards Response to NRC 990416 RAI Re Util Proposed Amend on Operator Action for Small Break Loca, .Draft EOP Re Small Break Loca,Encl to Aid Discussion of Proposed Amend 1999-09-09 |
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The Light c o mp a n y South Texas Project Electric Generating P. O. BoxStation 289 Wadsworth, Texas 77483 llouston Lighting & Power l
December 12,1996 ST-HL-AE-5535 File No.: G02.06 U. S. Nuclear Regulatory Commission Attention: Document Control Desk W ash.c o nn, DC 20555 South Texas Project Units 1 and 2 Docket Nos. STN 50-498; STN 50-499 Results of Engineering Self-Assessment
Reference:
Letter from T.H. Cloninger to Documenit Control Desk dated August 15,1996 (ST-HL-AE-5447)
In the above Reference, the South Texas Project submitted the Engineering Self-Assessment Plan, Assessment Team Credentials and the Assessment Schedule. This letter provides the results of the self-assessment conducted October 14 - 24, 1996.
If you have any questions, or require additional information, please contact the Self-Assessment Team Leader, John M. Gruber at (512) 972-7626 or me at (512) 972-8787.
- 1. Cloni ger Vice Pr id ,
Nucl r gineering
/
/
MKJ/esh fhj[)
Attachment:
Results of Engineering Self-Assessment 9612190051 961212 PDR ADOCK 05000498 l
P PDR l
l M m - m s535 Project Manager on Behalf of the Participants in the South Texas Project
Houston Lighting & Power Company ST-HL-AE-5535 South Texas Project Electric Generating Station File No.: G02.06 Page 2 Leonard J. Callan Rufus S. Scott Regional Administrator, Region IV Associate General Counsel U. S. Nuclear Regulatory Commission Houston Lighting & Power Company 611 Ryan Plaza Drive, Suite 400 P. O. Box 61067 Arlington, TX 76011-8064 Houston, TX 77208 Thomas W. Alexion Institute of Nuclear Power Project Manager, Mail Code 13H3 Operations - Records Center U. S. Nuclear Regulatory Commission 700 Galleria Parkway Washington, DC 20555-0001 Atlanta, GA 30339-5957 David P. Loveless Dr. Bertram Wolfe i Sr. Resident Inspector 15453 Via Vaquero c/o U. S. E clear Regulatory Comm. Monte Sereno, CA 95030 P. O. Box 910 Bay City, TX 77404-0910 Richard A. Ratliff Bureau of Radiation Control J. R. Newman, Esquire Texas Department of Health Morgan, Lewis & Bockius 1100 West 49th Street 1800 M Street, N.W. Austin, TX 78756-3189 ,
Washington, DC 20036-5869
, J. R. Egan, Esquire l M. T. Hardt/W. C. Gunst Egan & Associates, P.C.
City Public Service 2300 N Street, N.W. l l P. O. Box 1771 Washington, D.C. 20037 l i San Antonio, TX 78296 )
l J. C. Lanier/M. B. Lee U. S. Nuclear Regulatory Commission )
City of Austin Attention: Document Control Desk Electric Utility Depaitment Washington, D.C. 20555-0001 721 Barton Springs Road i Austin, TX 78704 Central Power and Light Company J. W. Beck ATrN: G. E. Vaughn/C. A. Johnson Little Harbor Consultants, Inc.
P. O. Box 289, Mail Code: N5012 44 Nichols Road Wadsworth, TX 77483 Cohassett, MA 02025-1166
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