ML17103A627

South Texas Project Electric Generating Station- Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000498/2017007 and 05000499/2017007) and Request for Information

ML17103A627
Person / Time
Site:	South Texas
Issue date:	04/13/2017
From:	Thomas Farnholtz Region 4 Engineering Branch 1
To:	Powell G T South Texas
References
IR 2017007
Download: ML17103A627 (5)

See also: IR 05000498/2017007

Text

April 13, 2017 Mr. G. T. Powell

Executive Vice President and CNO

STP Nuclear Operating Company

P.O. Box 289

Wadsworth, TX 77483 SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND

EXPERIMENTS INSPECTION (05000498/2017007 AND 05000499/2017007) AND REQUEST FOR INFORMATION Dear Mr. Powell:

The purpose of this letter is to notify you that 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 Electric Generating Station from May 22-26, 2017. The inspection will consist of three reactor inspectors from the NRC's 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 on-site 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 May 15, 2017. 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 on-site 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 Rafael Gonzalez of your licensing

organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Chris Smith, by telephone at 817-200-1095 or by e-mail at Chris.Smith@nrc.gov.

This letter does not contain new or amended information collection requirements subject

to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to

respond to, a request for information or an information collection requirement unless the UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511

G. Powell 2 requesting document displays a currently valid Office of Management and Budget control number.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Sincerely, /RA/ Thomas R. Farnholtz, 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

cc: Electronic Distribution for STP

G. Powell 3 SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS INSPECTION

(05000498/2017007 AND 05000499/2017007) AND REQUEST FOR INFORMATION - April 13, 2017 DISTRIBUTION: KKennedy, RA

SMorris, DRA

TPruett, DRP AVegel, DRS JClark, DRS

RLantz, DRP

JBowen, RIV/OEDO

KFuller, RC VDricks, ORA JWeil, OCA

LRenger, NRR

AMoreno, RIV/CAO

BMaier, RSLO THipschman, IPAT EUribe, IPAT

MHerrera, DRMA

RIV ACES

NTaylor, DRP

DProulx, DRP JMelfi, DRP SJanicki, DRP

FSanchez, DRP

NHernandez, DRP

HWright, DRP

ADAMS ACCESSION NUMBER: ML17103A627 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: TFarnholtz Yes No Publicly Available Sensitive NRC-002 OFFICE RI:EB1 C:EB1 NAME CSmith TFarnholtz SIGNATURE /RA/ /RA/ DATE 4/12/17 4/13/17 OFFICIAL RECORD COPY

Enclosure Request for Information Evaluations of Changes, Tests, and Experiments Inspection South Texas Project Electric Generating Station, Units 1 and 2

Inspection Report: 05000498/2017007; 05000499/2017007

Inspection Dates: May 22-26, 2017

Inspection Procedure: IP 71111.17T, "Evaluations of Changes, Tests, and Experiments"

Lead Inspector: Chris Smith, 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 May 15, 2017, to the attention of Chris Smith. 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 on-site inspection. Also, the

inspectors will select specific items from the information requested below and request from your staff additional documents needed during the on-site 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 modification 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 descriptions of all corrective action documents related to 10 CFR 50.59 screenings and evaluations since the last triennial 10 CFR 50.59 inspection. 7. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations, including qualification dates. 8. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or evaluations, including qualification dates.

2 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:

Chris Smith Reactor Inspector

817-200-1095

Chris.Smith@nrc.gov

Wes Cullum Reactor Inspector

817-200-1563

Wes.Cullum@nrc.gov

Nnaerika Okonkwo Reactor Inspector

817-200-1114

Nnaerika.Okonkwo@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Chris Smith

1600 East Lamar Blvd. Arlington, TX 76011-4125