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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
MONTHYEARIR 05000498/20240022024-08-0909 August 2024 Integrated Inspection Report 05000498/2024002 and 05000499/2024002 IR 05000498/20240102024-08-0808 August 2024 Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010 IR 05000498/20230042024-01-29029 January 2024 Integrated Inspection Report 05000498/2023004 and 05000499/2023004 ML24029A2752024-01-29029 January 2024 Request to Reschedule Evaluated Force-on-Force Drill 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 ML23339A1902023-12-0505 December 2023 Update Foreign Ownership, Control, or Influence (FOCI) ML23326A2592023-12-0505 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report 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 ML23229A4992023-08-17017 August 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) 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 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 ML23222A2792023-08-0909 August 2023 Submittal of Update Foreign Ownership, Control, or Influence (FOCI) ML23221A3002023-08-0909 August 2023 RE22 Inspection Summary Report for Steam Generator Tubinq, Rev. 1 (Epld L-2023-LRO-0029) 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 2024-08-09
[Table view] |
See also: IR 05000498/2015007
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX 76011-4511
April 7, 2015
Mr. Dennis L. Koehl President and CEO/CNO
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, AND
PERMANENT PLANT MODIFICATIONS INSPECTION (05000498/2015007 and 05000499/2015007) AND REQUEST FOR INFORMATION Dear Mr. Koehl:
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, Units 1 and 2, from June 1-5, 2015, and June 15-20, 2015. The inspection will consist of three reactor inspectors from the NRC's Region IV office for two weeks. The inspection will be conducted in accordance with NRC Inspection
Procedure 71111.17T, "Evaluations of Changes, Tests, and Experiments and Permanent Plant
Modifications."
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 May 26, 2015. 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 Rafael Gonzalez of your licensing organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Gerond George, by telephone at 817-200-1562 or by e-mail at
Gerond.George@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
D. Koehl - 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
Dockets: 50-498; 50-499
Licenses: NPF-76; NPF-80
Enclosure: Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications Inspection
Request for Information
Electronic Distribution to the South Texas Project
- 1 - Enclosure Request for Information Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications Inspection South Texas Project Inspection Report: 05000498/2015007 and 05000499/2015007
Onsite Inspection Dates: June 1-5, 2015 June 15-20, 2015 Inspection Procedure: IP 71111.17T, "Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications"
Lead Inspector: Gerond A. George, 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 May 26, 2015, to the attention of Gerond A. George. 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) 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 performed the last triennial modification inspection that did not result in an application for license amendment. 4. A list with descriptions of all corrective action documents related to 10 CFR 50.59 screenings and evaluations since the last triennial modification inspection. 5. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations, including qualification dates. 6. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or evaluations, including qualification dates. 7. Procedure(s) for implementing permanent plant modifications. 8. A list with descriptions of all permanent plant modifications since the last triennial modification inspection.
- 2 - 9. A list with descriptions of all corrective action documents related to permanent plant modifications since the last triennial modification inspection. 10. Current revisions of the Technical Specifications and Bases and the Updated Final Safety Analysis Report.
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.
Note: For this inspection, permanent plant modifications include permanent plant changes, design changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
Inspector Contact Information:
Gerond A. George
Senior Reactor Inspector 817-200-1562 Gerond.George@nrc.gov Jonathan Braisted Reactor Inspector 817-200-1194 Jonathan.Braisted@nrc.gov Inspector Number 3 to be named at later date.
Mailing Address:
U.S. NRC, Region IV Attn: Gerond A. George
1600 East Lamar Blvd.
Arlington, TX 76011-4125
D. Koehl - 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
Dockets: 50-498; 50-499
Licenses: NPF-76; NPF-80
Enclosure: Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications Inspection
Request for Information
Electronic Distribution to South Texas Project
Distribution See next page
ADAMS Accession Number: ML15098A284 SUNSI Review By: GAG ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword NRC-002 OFFICE SRI:DRS/EB1 C:DRS/EB1 NAME GGeorge TFarnholtz SIGNATURE /RA/ /RA/ DATE 4/6/15 4/7/15 OFFICIAL RECORD COPY
Letter to Dennis Koehl from Thomas Farnholtz dated April 7, 2015 SUBJECT: SOUTH TEXAS PROJECT, UNITS 1 AND 2 - NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND
PERMANENT PLANT MODIFICATIONS INSPECTION (05000498/2015007 and
05000499/2015007) AND REQUEST FOR INFORMATION Electronic Distribution: Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Alfred.Sanchez@nrc.gov)
Resident Inspector (Nicholas.Hernandez@nrc.gov) Branch Chief, DRP/B (Neil.OKeefe@nrc.gov) Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
Project Engineer, DRP/B (Fabian.Thomas@nrc.gov)
Project Engineer, DRP/B (Steven.Janicki@nrc.gov)
STP Administrative Assistant (Lynn.Wright@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Lisa.Regner@nrc.gov)
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Michael.Waters@nrc.gov)