ML18234A418: Difference between revisions

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#REDIRECT [[IR 05000498/2018005]]
{{Adams
| number = ML18234A418
| issue date = 08/31/2018
| title = Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Reports 05000498/2018005 and 05000499/2018005)
| author name = Taylor N H
| author affiliation = NRC/RGN-IV, NRC/RGN-IV/DRP
| addressee name = Powell G T
| addressee affiliation = South Texas Project Nuclear Operating Co
| docket = 05000498, 05000499
| license number = NPF-076, NPF-080
| contact person =
| document report number = IR 2018005
| document type = Inspection Plan, Letter
| page count = 5
}}
See also: [[followed by::IR 05000498/2018005]]
 
=Text=
{{#Wiki_filter:Code of Federal Regulations
G. Powell 2 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). 
  Please contact me at 817-200-1141 with any questions you have regarding this letter.
  Sincerely,  /RA/  Nicholas H. Taylor, Chief  Project Branch B
            Division of Reactor Projects
  Docket No s. 50-498 and 50
-499 License Nos. NPF-76 and NPF
-80  Enclosure:  Inspection Plan
 
South Texas Project
08/01/2018 - 06/30/2020
Unit Start End Activity CAC Title Staff Count
BIENNIAL PI&R
4 1, 2 08/06/2018
08/09/2018
IP 71152B 000747 Problem Identification and Resolution
1, 2 08/20/2018
08/23/2018
IP 71152B 000747 Problem Identification and Resolution
STP HEAT SINK PERFORMANCE
2 1, 2 09/10/2018
09/14/2018
IP 71111.07T
000700 Heat Sink Performance -Triennial
INITIAL EXAM
4 1, 2 09/16/2018
09/22/2018
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 10/21/2018
11/03/2018
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TI 2515/194
2 1, 2 12/03/2018
12/07/2018
TI 2515/194
000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the
Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin
2012-01)Securiity Access Control .02
1 1, 2 02/11/2019
02/15/2019
IP 71130.02
000734 Access Control
1, 2 02/11/2019
02/15/2019
IP 71151 001338 Performance Indicator Verification
RP INSPECTION (2,4)
2 1, 2 03/11/2019
03/15/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 03/11/2019
03/15/2019
IP 71124.04
000729 Occupational Dose Assessment
SOUTH TEXAS DBA TEAM INSPECTION
6 1, 2 03/25/2019
04/12/2019
IP 71111.21M
000713 Design Bases Assurance Inspection (Teams)
INITIAL EXAM
5 1, 2 06/16/2019
06/22/2019
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 07/14/2019
07/20/2019
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
EP PROGRAM INSPECTION
1 1, 2 07/08/2019
07/12/2019
IP 71114.02
000717 Alert and Notification System Testing
1, 2 07/08/2019
07/12/2019
IP 71114.03
000718 Emergency Response Organization Staffing and Augmentation System
1, 2 07/08/2019
07/12/2019
IP 71114.04
000719 Emergency Action Level and Emergency Plan Changes
1, 2 07/08/2019
07/12/2019
IP 71114.05
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
8/22/2018 7:59:58 AMPage 1 of 2
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
South Texas Project
 
08/01/2018 - 06/30/2020
 
Unit
Start
End
Activity
CAC
Title
Staff Count
 
EP PROGRAM INSPECTION
 
1
1, 2
07/08/2019
 
07/12/2019
 
IP 71151
001397
Performance Indicator Verification
 
BRQ
3
1, 2
08/25/2019
 
08/31/2019
 
IP 71111.11B
 
000704
Licensed Operator Requalification Program and Licensed Operator Performance
(Biennial)
 
Security Protective Strategy and Target Set .05 / .14
 
4
1, 2
09/02/2019
 
11/08/2019
 
IP 71130.14
 
000743
Review of Power Reactor Target Sets
 
1, 2
09/23/2019
 
09/27/2019
 
IP 71130.05
 
000737
Protective Strategy Evaluation
 
RP INSPECTION (1,3) - RFO
 
2
1, 2
10/21/2019
 
10/25/2019
 
IP 71124.01
 
000725
Radiological Hazard Assessment and Exposure Controls
 
1, 2
10/21/2019
 
10/25/2019
 
IP 71124.03
 
000727
In-Plant Airborne Radioactivity Control and Mitigation
 
Triennial Fire Protection Inspection
 
4
1, 2
01/27/2020
 
01/31/2020
 
IP 71111.05T
 
000696
Fire Protection (Triennial)
 
1, 2
02/10/2020
 
02/14/2020
 
IP 71111.05T
 
000696
Fire Protection (Triennial)
 
RS12PI Radiation Safety
 
2
1, 2
03/30/2020
 
04/03/2020
 
IP 71124.01
 
000725
Radiological Hazard Assessment and Exposure Controls
 
1, 2
03/30/2020
 
04/03/2020
 
IP 71124.02
 
000726
Occupational ALARA Planning and Controls
 
South Texas 1, 2 - Evaluations of Changes, Tests, and Experiments
 
3
1, 2
05/11/2020
 
05/15/2020
 
IP 71111.17T
 
000709
Evaluations of Changes, Tests, and Experiments
 
INITIAL EXAM
 
8
1, 2
06/07/2020
 
06/13/2020
 
OV
000956
VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
8/22/2018 7:59:58 AM
 
Page
2
of
2
This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
IP 22 Inspection Activity Plan Report
 
  ML18234A418
  SUNSI Review 
ADAMS:    Non-Publicly Available
Non-Sensitive Keyword:  By:  NTaylor Yes    No Publicly Available
  Sensitive
NRC-002 OFFICE C:PSB1 C:DRP/B    NAME JGroom NTaylor    SIGNATURE /RA/ /RA/    DATE 8/9/18 8/31/18
}}

Revision as of 18:46, 19 January 2019

Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Reports 05000498/2018005 and 05000499/2018005)
ML18234A418
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 08/31/2018
From: Taylor N H
NRC Region 4, NRC/RGN-IV/DRP
To: Powell G T
South Texas
References
IR 2018005
Download: ML18234A418 (5)


See also: IR 05000498/2018005

Text

Code of Federal Regulations

G. Powell 2 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).

Please contact me at 817-200-1141 with any questions you have regarding this letter.

Sincerely, /RA/ Nicholas H. Taylor, Chief Project Branch B

Division of Reactor Projects

Docket No s. 50-498 and 50

-499 License Nos. NPF-76 and NPF

-80 Enclosure: Inspection Plan

South Texas Project

08/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

BIENNIAL PI&R

4 1, 2 08/06/2018

08/09/2018

IP 71152B 000747 Problem Identification and Resolution

1, 2 08/20/2018

08/23/2018

IP 71152B 000747 Problem Identification and Resolution

STP HEAT SINK PERFORMANCE

2 1, 2 09/10/2018

09/14/2018

IP 71111.07T

000700 Heat Sink Performance -Triennial

INITIAL EXAM

4 1, 2 09/16/2018

09/22/2018

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 10/21/2018

11/03/2018

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TI 2515/194

2 1, 2 12/03/2018

12/07/2018

TI 2515/194

000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the

Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin

2012-01)Securiity Access Control .02

1 1, 2 02/11/2019

02/15/2019

IP 71130.02

000734 Access Control

1, 2 02/11/2019

02/15/2019

IP 71151 001338 Performance Indicator Verification

RP INSPECTION (2,4)

2 1, 2 03/11/2019

03/15/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 03/11/2019

03/15/2019

IP 71124.04

000729 Occupational Dose Assessment

SOUTH TEXAS DBA TEAM INSPECTION

6 1, 2 03/25/2019

04/12/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

INITIAL EXAM

5 1, 2 06/16/2019

06/22/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 07/14/2019

07/20/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION

1 1, 2 07/08/2019

07/12/2019

IP 71114.02

000717 Alert and Notification System Testing

1, 2 07/08/2019

07/12/2019

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

1, 2 07/08/2019

07/12/2019

IP 71114.04

000719 Emergency Action Level and Emergency Plan Changes

1, 2 07/08/2019

07/12/2019

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

8/22/2018 7:59:58 AMPage 1 of 2

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

South Texas Project

08/01/2018 - 06/30/2020

Unit

Start

End

Activity

CAC

Title

Staff Count

EP PROGRAM INSPECTION

1

1, 2

07/08/2019

07/12/2019

IP 71151

001397

Performance Indicator Verification

BRQ

3

1, 2

08/25/2019

08/31/2019

IP 71111.11B

000704

Licensed Operator Requalification Program and Licensed Operator Performance

(Biennial)

Security Protective Strategy and Target Set .05 / .14

4

1, 2

09/02/2019

11/08/2019

IP 71130.14

000743

Review of Power Reactor Target Sets

1, 2

09/23/2019

09/27/2019

IP 71130.05

000737

Protective Strategy Evaluation

RP INSPECTION (1,3) - RFO

2

1, 2

10/21/2019

10/25/2019

IP 71124.01

000725

Radiological Hazard Assessment and Exposure Controls

1, 2

10/21/2019

10/25/2019

IP 71124.03

000727

In-Plant Airborne Radioactivity Control and Mitigation

Triennial Fire Protection Inspection

4

1, 2

01/27/2020

01/31/2020

IP 71111.05T

000696

Fire Protection (Triennial)

1, 2

02/10/2020

02/14/2020

IP 71111.05T

000696

Fire Protection (Triennial)

RS12PI Radiation Safety

2

1, 2

03/30/2020

04/03/2020

IP 71124.01

000725

Radiological Hazard Assessment and Exposure Controls

1, 2

03/30/2020

04/03/2020

IP 71124.02

000726

Occupational ALARA Planning and Controls

South Texas 1, 2 - Evaluations of Changes, Tests, and Experiments

3

1, 2

05/11/2020

05/15/2020

IP 71111.17T

000709

Evaluations of Changes, Tests, and Experiments

INITIAL EXAM

8

1, 2

06/07/2020

06/13/2020

OV

000956

VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

8/22/2018 7:59:58 AM

Page

2

of

2

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

ML18234A418

SUNSI Review

ADAMS: Non-Publicly Available

Non-Sensitive Keyword: By: NTaylor Yes No Publicly Available

Sensitive

NRC-002 OFFICE C:PSB1 C:DRP/B NAME JGroom NTaylor SIGNATURE /RA/ /RA/ DATE 8/9/18 8/31/18