IR 05000498/2017006: Difference between revisions
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Mr. G. T. Powell Interim President and CEO/CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483 | Mr. G. T. Powell Interim President and CEO/CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483 | ||
SUBJECT: ANNUAL ASSESSMENT LETTER FOR SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNITS 1 AND 2 (REPORT | SUBJECT: ANNUAL ASSESSMENT LETTER FOR SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNITS 1 AND 2 (REPORT 05000 498/20 17 00 6 AND 05000 499/20 17 00 6) Dear Mr. Powell | ||
: The U.S. Nuclear Regulatory Commission (NRC) | : The U.S. Nuclear Regulatory Commission (NRC) | ||
has completed its end | has completed its end | ||
| Line 30: | Line 30: | ||
, reviewing performance indicators (PIs) | , reviewing performance indicators (PIs) | ||
, inspection results | , inspection results | ||
, and enforcement actions from January 1, | , and enforcement actions from January 1, 20 17 through December 31, 20 1 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet 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 NRC | , Units 1 and 2 , during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC | ||
's Reactor Oversight Process (ROP) Action Matrix | 's 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., | , 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) | ||
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 perio 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 NRC's action matrix beginning in the fourth quarter of 201 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 lette r , dated September 27, 2017 (ADAMS Accession N ML17270A267) | ||
Accession No. ML17040A341), dated January 10, 2017, one Greater than Green violation in the Security Cornerstone was identified by the NRC during this assessment perio 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 NRC's action matrix beginning in the fourth quarter of 201 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 lette r, dated September 27, 2017 (ADAMS Accession N ML17270A267) | |||
the NRC concluded the station's actions met the objectives of Inspection Procedure 9500 As such, in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the White finding was closed, effective September 27, 201 As a | the NRC concluded the station's actions met the objectives of Inspection Procedure 9500 As such, in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the White finding was closed, effective September 27, 201 As a | ||
G. T. Powell 2 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, 201 Therefore, the NRC plans to also conduct ROP baseline inspections for your facility in 201 The enclosed inspection plan lists the inspections scheduled through December 31 | G. T. Powell 2 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, 201 Therefore, the NRC plans to also conduct ROP baseline inspections for your facility in 201 The enclosed inspection plan lists the inspections scheduled through December 31 | ||
, | , 20 1 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last twelve months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change 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 fue The NRC will use the advance notification required under § 72.212 (b)(1) to coordinate our initial inspection of this facilit In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC | ||
's "Rules of Practice, | 's "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 NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading | ||
" 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 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). | -rm/adams.html (the Public Electronic Reading Room). | ||
| Line 53: | Line 51: | ||
South Texas Project Inspection Plan | South Texas Project Inspection Plan | ||
South Texas Project 01/01/2018 - 12/31/2019 | 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 | Page 1 of 5 This report does not include INPO and OUTAGE activities. | ||
This report shows only on-site and announced inspection procedures. | This report shows only on-site and announced inspection procedures. | ||
| Line 183: | Line 181: | ||
000705 Licensed Operator Requalification Program and Licensed Operator Performance - | 000705 Licensed Operator Requalification Program and Licensed Operator Performance - | ||
Quarterly | Quarterly 1, 2 01/01/2019 | ||
1, 2 01/01/2019 | |||
03/31/2019 | 03/31/2019 | ||
| Line 371: | Line 367: | ||
000705 Licensed Operator Requalification Program and Licensed Operator Performance - | 000705 Licensed Operator Requalification Program and Licensed Operator Performance - | ||
Quarterly | Quarterly 1, 2 07/01/2019 | ||
1, 2 07/01/2019 | |||
09/30/2019 | 09/30/2019 | ||
| Line 620: | Line 614: | ||
000705 Licensed Operator Requalification Program and Licensed Operator Performance - | 000705 Licensed Operator Requalification Program and Licensed Operator Performance - | ||
Quarterly | Quarterly 1, 2 10/01/2019 | ||
1, 2 10/01/2019 | |||
12/31/2019 | 12/31/2019 | ||
| Line 759: | Line 751: | ||
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report | ||
ML18052A254 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: | 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 | ||
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 | |||
}} | }} | ||
Revision as of 02:38, 6 July 2018
| ML18052A254 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 03/01/2018 |
| From: | Pruett T W NRC/RGN-IV/DRP/RPB-B |
| To: | Powell G T South Texas |
| Taylor N H | |
| References | |
| IR 2017006 | |
| Download: ML18052A254 (8) | |
Text
March 1, 2018
Mr. G. T. Powell Interim President and CEO/CNO STP Nuclear Operating Company P.O. Box 289 Wadsworth, TX 77483
SUBJECT: ANNUAL ASSESSMENT LETTER FOR SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNITS 1 AND 2 (REPORT 05000 498/20 17 00 6 AND 05000 499/20 17 00 6) 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, 20 17 through December 31, 20 1 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet 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 NRC
's 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 perio 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 NRC's action matrix beginning in the fourth quarter of 201 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 lette r , dated September 27, 2017 (ADAMS Accession N ML17270A267)
the NRC concluded the station's actions met the objectives of Inspection Procedure 9500 As such, in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the White finding was closed, effective September 27, 201 As a
G. T. Powell 2 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, 201 Therefore, the NRC plans to also conduct ROP baseline inspections for your facility in 201 The enclosed inspection plan lists the inspections scheduled through December 31
, 20 1 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last twelve months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change 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 fue The NRC will use the advance notification required under § 72.212 (b)(1) to coordinate our initial inspection of this facilit In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "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 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 Nicholas Taylor at (817) 200-1141 with any questions you have regarding this lette
Sincerely,/RA/ Troy W. Pruett, Director Division of Reactor Projects Docket No and 50
-499 License No NPF-76 and NPF
-80
Enclosure:
South Texas Project Inspection Plan
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.
IP 22 Inspection Activity Plan Report 2/23/2018 10:37:33 AM 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
000736 Equipment Performance, Testing, and Maintenance
1, 2 10/01/2018
10/05/2018
000739 Security Training
INSERVICE INSPECTION UNIT 1
1 1
10/15/2018
10/26/2018
000702 Inservice Inspection Activities - PWR
2 1, 2 12/03/2018
12/07/2018
000512 Inspection of the Licensee
s 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
000691 Adverse Weather Protection
1, 2 01/01/2019
03/31/2019
000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
1, 2 01/01/2019
03/31/2019
000693 Equipment Alignment - 02.02 Complete Walkdown
1, 2 01/01/2019
03/31/2019
000694 Fire Protection - Annual
1, 2 01/01/2019
03/31/2019
000695 Fire Protection - Quarterly
1, 2 01/01/2019
03/31/2019
000698 Flood Protection Measures
1, 2 01/01/2019
03/31/2019
000699 Heat Sink Performance - Annual
1, 2 01/01/2019
03/31/2019
000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly 1, 2 01/01/2019
03/31/2019
000706 Maintenance Effectiveness
1, 2 01/01/2019
03/31/2019
000707 Maintenance Risk Assessments and Emergent Work Control
1, 2 01/01/2019
03/31/2019
000708 Operability Determinations and Functionality Assessments
1, 2 01/01/2019
03/31/2019
000710 Plant Modifications
1, 2 01/01/2019
03/31/2019
000711 Post Maintenance Testing
1, 2 01/01/2019
03/31/2019
000715 Surveillance Testing
1, 2 01/01/2019
03/31/2019
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
2/23/2018 10:37:33 AM
Page 2
of 5
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure 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
000726 Occupational ALARA Planning and Controls
1, 2 01/28/2019
02/01/2019
000729 Occupational Dose Assessment
SOUTH TEXAS DBA TEAM INSPECTION
6 1, 2 03/25/2019
04/12/2019
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)
2 1, 2 07/01/2019
09/30/2019
000691 Adverse Weather Protection
1, 2 07/01/2019
09/30/2019
000693 Equipment Alignment - 02.02 Complete Walkdown
1, 2 07/01/2019
09/30/2019
000694 Fire Protection - Annual
1, 2 07/01/2019
09/30/2019
000695 Fire Protection - Quarterly
1, 2 07/01/2019
09/30/2019
000698 Flood Protection Measures
1, 2 07/01/2019
09/30/2019
000699 Heat Sink Performance - Annual
1, 2 07/01/2019
09/30/2019
000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly 1, 2 07/01/2019
09/30/2019
000706 Maintenance Effectiveness
1, 2 07/01/2019
09/30/2019
000707 Maintenance Risk Assessments and Emergent Work Control
1, 2 07/01/2019
09/30/2019
000708 Operability Determinations and Functionality Assessments
1, 2 07/01/2019
09/30/2019
000710 Plant Modifications
1, 2 07/01/2019
09/30/2019
000711 Post Maintenance Testing
1, 2 07/01/2019
09/30/2019
000715 Surveillance Testing
1, 2 07/01/2019
09/30/2019
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
000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
EP PROGRAM INSPECTION
1 1, 2 07/08/2019
07/12/2019
000717 Alert and Notification System Testing
1, 2 07/08/2019
07/12/2019
000718 Emergency Response Organization Staffing and Augmentation System
2/23/2018 10:37:33 AM
Page 3
of 5
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure 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
000719 Emergency Action Level and Emergency Plan Changes
1, 2 07/08/2019
07/12/2019
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
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial SECURITY SOLO INSPECTION
1 1, 2 09/23/2019
09/27/2019
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
000737 Protective Strategy Evaluation
Protective Strategy Inspection
2 1, 2 09/23/2019
09/27/2019
000743 Review of Power Reactor Target Sets
2 1, 2 10/01/2019
12/31/2019
000691 Adverse Weather Protection
1, 2 10/01/2019
12/31/2019
000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
1, 2 10/01/2019
12/31/2019
000693 Equipment Alignment - 02.02 Complete Walkdown
1, 2 10/01/2019
12/31/2019
000694 Fire Protection - Annual
1, 2 10/01/2019
12/31/2019
000695 Fire Protection - Quarterly
1, 2 10/01/2019
12/31/2019
000698 Flood Protection Measures
1, 2 10/01/2019
12/31/2019
000699 Heat Sink Performance - Annual
1, 2 10/01/2019
12/31/2019
000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly 1, 2 10/01/2019
12/31/2019
000706 Maintenance Effectiveness
1, 2 10/01/2019
12/31/2019
000707 Maintenance Risk Assessments and Emergent Work Control
1, 2 10/01/2019
12/31/2019
000708 Operability Determinations and Functionality Assessments
1, 2 10/01/2019
12/31/2019
000710 Plant Modifications
1, 2 10/01/2019
12/31/2019
000711 Post Maintenance Testing
2 10/01/2019
12/31/2019
000712 Refueling and Other Outage Activities
1, 2 10/01/2019
12/31/2019
000715 Surveillance Testing
2/23/2018 10:37:33 AM
Page 4
of 5
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
South Texas Project
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
2 1, 2 10/01/2019
12/31/2019
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
000702 Inservice Inspection Activities - PWR
RP INSPECTION
2 1, 2 10/21/2019
10/25/2019
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 10/21/2019
10/25/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 10/21/2019
10/25/2019
IP 71151 000746 Performance Indicator Verification
2/23/2018 10:37:33 AM
Page 5
of 5
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
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