IR 05000498/2017006

Annual Assessment Letter for South Texas Project Electric Generating Station Units 1 and 2 (Report 05000498/2017006 and 05000499/2017006)

ML18052A254
Person / Time
Site:	South Texas
Issue date:	03/01/2018
From:	Troy Pruett NRC/RGN-IV/DRP/RPB-B
To:	Gerry Powell South Texas
Taylor N
References
IR 2017006
Download: ML18052A254 (8)

Text

rch 1, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNITS 1 AND 2 (REPORT 05000498/2017006 AND 05000499/2017006)

Dear Mr. Powell:

The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of South Texas Project Electric Generating Station, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at South Texas Project Electric Generating Station, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).

As noted in NRC Inspection Report 05000498/2016407 and 05000499/2016407 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17040A341), dated January 10, 2017, one Greater than Green violation in the Security Cornerstone was identified by the NRC during this assessment period. In its final significance determination letter for this violation, NRC Inspection Report 05000498/2017405 and 05000499/2017405 (ADAMS Accession No. ML17010A211), dated February 9, 2017, the NRC assessed the performance of the South Texas Project Electric Generating Station, Units 1 and 2, facility as within the Regulatory Response Column of the NRCs action matrix beginning in the fourth quarter of 2016.

The NRC conducted a supplemental inspection pursuant to Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs. As previously noted in supplemental inspection report 05000498/2017409; 05000499/2017409 and follow up assessment letter, dated September 27, 2017 (ADAMS Accession No. ML17270A267) the NRC concluded the stations actions met the objectives of Inspection Procedure 95001. As such, in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, the White finding was closed, effective September 27, 2017. As a

G. result, the NRC determined the performance at South Texas Project Electric Generating Station, Units 1 and 2, to be in the Licensee Response Column of the ROP Action Matrix as of October 1, 2017. Therefore, the NRC plans to also conduct ROP baseline inspections for your facility in 2018.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Additionally, to verify the adequacy of the security controls for a new independent spent fuel storage installation, the NRC will also conduct Inspection Procedure IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, prior to the first loading of spent fuel. The NRC will use the advance notification required under § 72.212 (b)(1)

to coordinate our initial inspection of this facility.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRCs 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 Nicholas Taylor at (817) 200-1141 with any questions you have regarding this letter.

Sincerely,

/RA/

Troy W. Pruett, Director Division of Reactor Projects Docket Nos. 50-498 and 50-499 License Nos. NPF-76 and NPF-80 Enclosure:

South Texas Project Inspection Plan

IP 22 Inspection Activity Plan Report South Texas Project 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING &EXERCISE WEEKS 7 1, 2 01/08/2018 01/12/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 01/29/2018 02/02/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing DRY RUN/LOADING INSP (MULTIPLE WEEKS) 1 1, 2 01/21/2018 12/31/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RAD SAFETY RFO 1,2 2 1, 2 03/26/2018 03/30/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/26/2018 03/30/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/26/2018 03/30/2018 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION UNIT 2 1 2 04/02/2018 04/13/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR Biennial EP EXercise Inspection 4 1, 2 06/11/2018 06/15/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 06/11/2018 06/15/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 06/11/2018 06/15/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY TEAM 5,6,7,8 4 1, 2 07/23/2018 07/27/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 07/23/2018 07/27/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/23/2018 07/27/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 07/23/2018 07/27/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BIENNIAL PI&R INSPECTION 4 1, 2 08/06/2018 08/10/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 08/20/2018 08/24/2018 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 5 1, 2 09/16/2018 09/22/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

Page 1 of 5 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. 2/23/2018 10:37:33 AM Enclosure

IP 22 Inspection Activity Plan Report South Texas Project 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count INITIAL EXAM 5 1, 2 10/21/2018 11/03/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY TEAM INSPECTION 2 1, 2 10/01/2018 10/05/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/01/2018 10/05/2018 IP 71130.07 000739 Security Training INSERVICE INSPECTION UNIT 1 1 1 10/15/2018 10/26/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR 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)

STP RI 1ST QUARTERLY REPORT 2 1, 2 01/01/2019 03/31/2019 IP 71111.01 000691 Adverse Weather Protection 1, 2 01/01/2019 03/31/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)

1, 2 01/01/2019 03/31/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1, 2 01/01/2019 03/31/2019 IP 71111.05A 000694 Fire Protection - Annual 1, 2 01/01/2019 03/31/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1, 2 01/01/2019 03/31/2019 IP 71111.06 000698 Flood Protection Measures 1, 2 01/01/2019 03/31/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1, 2 01/01/2019 03/31/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -

Quarterly 1, 2 01/01/2019 03/31/2019 IP 71111.12 000706 Maintenance Effectiveness 1, 2 01/01/2019 03/31/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1, 2 01/01/2019 03/31/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1, 2 01/01/2019 03/31/2019 IP 71111.18 000710 Plant Modifications 1, 2 01/01/2019 03/31/2019 IP 71111.19 000711 Post Maintenance Testing 1, 2 01/01/2019 03/31/2019 IP 71111.22 000715 Surveillance Testing 1, 2 01/01/2019 03/31/2019 IP 71114.06 000721 Drill Evaluation 1, 2 01/01/2019 03/31/2019 IP 71151 000746 Performance Indicator Verification 1, 2 01/01/2019 03/31/2019 IP 71152 000748 Problem Identification and Resolution 1, 2 01/01/2019 03/31/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion This report does not include INPO and OUTAGE activities. Page 2 of 5 This report shows only on-site and announced inspection procedures.

2/23/2018 10:37:33 AM

IP 22 Inspection Activity Plan Report South Texas Project 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RP INSPECTION 2 1, 2 01/28/2019 02/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 01/28/2019 02/01/2019 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 4 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)

STP 3rd QTR REPORT 2 1, 2 07/01/2019 09/30/2019 IP 71111.01 000691 Adverse Weather Protection 1, 2 07/01/2019 09/30/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1, 2 07/01/2019 09/30/2019 IP 71111.05A 000694 Fire Protection - Annual 1, 2 07/01/2019 09/30/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1, 2 07/01/2019 09/30/2019 IP 71111.06 000698 Flood Protection Measures 1, 2 07/01/2019 09/30/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1, 2 07/01/2019 09/30/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -

Quarterly 1, 2 07/01/2019 09/30/2019 IP 71111.12 000706 Maintenance Effectiveness 1, 2 07/01/2019 09/30/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1, 2 07/01/2019 09/30/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1, 2 07/01/2019 09/30/2019 IP 71111.18 000710 Plant Modifications 1, 2 07/01/2019 09/30/2019 IP 71111.19 000711 Post Maintenance Testing 1, 2 07/01/2019 09/30/2019 IP 71111.22 000715 Surveillance Testing 1, 2 07/01/2019 09/30/2019 IP 71114.06 000721 Drill Evaluation 1, 2 07/01/2019 09/30/2019 IP 71151 000746 Performance Indicator Verification 1, 2 07/01/2019 09/30/2019 IP 71152 000748 Problem Identification and Resolution 1, 2 07/01/2019 09/30/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion 1, 2 07/30/2019 09/30/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)

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 This report does not include INPO and OUTAGE activities. Page 3 of 5 This report shows only on-site and announced inspection procedures.

2/23/2018 10:37:33 AM

IP 22 Inspection Activity Plan Report South Texas Project 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 1 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 1, 2 07/08/2019 07/12/2019 IP 71151 001397 Performance Indicator Verification BRQ 2 1, 2 08/25/2019 08/31/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial SECURITY SOLO INSPECTION 1 1, 2 09/23/2019 09/27/2019 IP 71130.02 000734 Access Control 1, 2 09/23/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification SECURITY TEAM INSPECTION 2 1, 2 09/23/2019 09/27/2019 IP 71130.05 000737 Protective Strategy Evaluation Protective Strategy Inspection 2 1, 2 09/23/2019 09/27/2019 IP 71130.14 000743 Review of Power Reactor Target Sets STP 4th QTR REPORT 2 1, 2 10/01/2019 12/31/2019 IP 71111.01 000691 Adverse Weather Protection 1, 2 10/01/2019 12/31/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)

1, 2 10/01/2019 12/31/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1, 2 10/01/2019 12/31/2019 IP 71111.05A 000694 Fire Protection - Annual 1, 2 10/01/2019 12/31/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1, 2 10/01/2019 12/31/2019 IP 71111.06 000698 Flood Protection Measures 1, 2 10/01/2019 12/31/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1, 2 10/01/2019 12/31/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -

Quarterly 1, 2 10/01/2019 12/31/2019 IP 71111.12 000706 Maintenance Effectiveness 1, 2 10/01/2019 12/31/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1, 2 10/01/2019 12/31/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1, 2 10/01/2019 12/31/2019 IP 71111.18 000710 Plant Modifications 1, 2 10/01/2019 12/31/2019 IP 71111.19 000711 Post Maintenance Testing 2 10/01/2019 12/31/2019 IP 71111.20 000712 Refueling and Other Outage Activities 1, 2 10/01/2019 12/31/2019 IP 71111.22 000715 Surveillance Testing This report does not include INPO and OUTAGE activities. Page 4 of 5 This report shows only on-site and announced inspection procedures.

2/23/2018 10:37:33 AM

IP 22 Inspection Activity Plan Report South Texas Project 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count STP 4th QTR REPORT 2 1, 2 10/01/2019 12/31/2019 IP 71114.06 000721 Drill Evaluation 1, 2 10/01/2019 12/31/2019 IP 71151 000746 Performance Indicator Verification 1, 2 10/01/2019 12/31/2019 IP 71152 000748 Problem Identification and Resolution 1, 2 10/01/2019 12/31/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion INSERVICE INSPECTION 2RF20 1 2 10/14/2019 10/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION 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 1, 2 10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 5 of 5 This report shows only on-site and announced inspection procedures.

2/23/2018 10:37:33 AM

ML18052A254 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: NHT/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/SPE:B DRS/C:PSB1 DRS/D DRP/C:B DRP/D NAME DProulx JGroom AVegel NTaylor TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 2/21/18 2/21/18 2/22/18 2/26/18 2/27/18