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{{#Wiki_filter: January 18, 2011 | {{#Wiki_filter:January 18, 2011 | ||
Mr. Edward D. Halpin President and Chief Executive Officer STP Nuclear Operating Company P.O. Box 289 | Mr. Edward D. Halpin President and Chief Executive Officer STP Nuclear Operating Company P.O. Box 289 | ||
Wadsworth, TX 77483 SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, NOTIFICATION OF INSPECTION, NRC INSPECTION REPORT 05000498/2011002: and 05000499/2011002; AND REQUEST FOR | Wadsworth, TX 77483 | ||
INFORMATION Dear Mr. Halpin: From March 7, 2011 through March 18,.2011, Reactor Inspectors from the Nuclear Regulatory | SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, NOTIFICATION OF INSPECTION, NRC INSPECTION REPORT 05000498/2011002: and 05000499/2011002; AND REQUEST FOR | ||
Commission's Region IV office will perform the baseline inspection of changes, tests, experiments, and permanent plant modifications at South Texas Project Electric Generating Station using Nuclear Regulatory Commission Inspection Procedure 71111.17, "Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications." | INFORMATION | ||
Dear Mr. Halpin: | |||
From March 7, 2011 through March 18,.2011, Reactor Inspectors from the Nuclear Regulatory | |||
Commission's Region IV office will perform the baseline inspection of changes, tests, experiments, and permanent plant modifications at South Texas Project Electric Generating Station using Nuclear Regulatory Commission Inspection Procedure 71111.17, "Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications." | |||
Experience has shown that this inspection is resource intensive both for the Nuclear Regulatory Commission 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. Upon arrival, the inspectors will select additional documentation for review. 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. | and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. Upon arrival, the inspectors will select additional documentation for review. 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 Joseph Loya of your licensing organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Robert Latta at telephone number 817-276-6532 or by email robert.latta@nrc.gov | |||
STP Nuclear Operating Company - 2 - 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 Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety Dockets: 50-498; 50-499 Licenses: NPF-76; NPF-80 | We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Joseph Loya of your licensing organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Robert Latta at telephone number 817-276-6532 or by email robert.latta@nrc.gov | ||
UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125 | |||
STP Nuclear Operating Company - 2 - | |||
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 Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety | |||
Dockets: 50-498; 50-499 Licenses: NPF-76; NPF-80 | |||
Enclosure: Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document Request | Enclosure: Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document Request | ||
Kevin Richards, Senior Vice President and Assistant to CEO STP Nuclear Operating Company South Texas Project P.O. Box 289 | Kevin Richards, Senior Vice President and Assistant to CEO STP Nuclear Operating Company South Texas Project P.O. Box 289 | ||
Wadsworth, TX 77483 David W. Rencurrel Senior Vice President Units 1 and 2 STP Nuclear Operating Company | Wadsworth, TX 77483 | ||
South Texas Project P.O. Box 289 Wadsworth, TX 77483 Louis Peter, Plant General Manager | David W. Rencurrel Senior Vice President Units 1 and 2 STP Nuclear Operating Company | ||
STP Nuclear Operating Company South Texas Project P.O. Box 289 Wadsworth, TX 77483 Tim Powell, Vice President, Engineering STP Nuclear Operating Company | South Texas Project P.O. Box 289 Wadsworth, TX 77483 | ||
South Texas Project P.O. Box 289 Wadsworth, TX 77483 | Louis Peter, Plant General Manager | ||
STP Nuclear Operating Company - 3 - A. W. Harrison, Manager, Licensing STP Nuclear Operating Company South Texas Project P.O. Box 289 | STP Nuclear Operating Company South Texas Project P.O. Box 289 Wadsworth, TX 77483 | ||
Wadsworth, TX 77483 Charles T. Bowman, General Manager, Oversight STP Nuclear Operating Company South Texas Project | Tim Powell, Vice President, Engineering STP Nuclear Operating Company | ||
P.O. Box 289 Wadsworth, TX 77483 Marilyn Kistler Senior Staff Specialist, Licensing STP Nuclear Operating Company South Texas Project | South Texas Project P.O. Box 289 Wadsworth, TX 77483 | ||
P.O. Box 289 Wadsworth, TX 77483 Cheryl Mele City of Austin | |||
Electric Utility Department 721 Barton Springs Road Austin, TX 78704 J. J. Nesrsta/R. K. Temple | STP Nuclear Operating Company - 3 - | ||
Ed Alercon/Kevin Pollo City Public Service P.O. Box 1771 San Antonio, TX 78296 | A. W. Harrison, Manager, Licensing STP Nuclear Operating Company South Texas Project P.O. Box 289 | ||
A. H. Gutterman, Esq.. Morgan, Lewis & Bockius LLP 1111 Pennsylvania Avenue, NW Washington, DC 20004 | Wadsworth, TX 77483 | ||
Charles T. Bowman, General Manager, Oversight STP Nuclear Operating Company South Texas Project | |||
P.O. Box 289 Wadsworth, TX 77483 | |||
Marilyn Kistler Senior Staff Specialist, Licensing STP Nuclear Operating Company South Texas Project | |||
P.O. Box 289 Wadsworth, TX 77483 | |||
Cheryl Mele City of Austin | |||
Electric Utility Department 721 Barton Springs Road Austin, TX 78704 | |||
J. J. Nesrsta/R. K. Temple | |||
Ed Alercon/Kevin Pollo City Public Service P.O. Box 1771 San Antonio, TX 78296 | |||
A. H. Gutterman, Esq.. Morgan, Lewis & Bockius LLP 1111 Pennsylvania Avenue, NW Washington, DC 20004 | |||
Richard A. Ratliff, P.E., L.M.P. Radiation Safety Licensing Branch Manager Division for Regulatory Services Texas Department of State Health Mail Code 2385 P.O. Box 149347 Austin, TX 78714-9347 | Richard A. Ratliff, P.E., L.M.P. Radiation Safety Licensing Branch Manager Division for Regulatory Services Texas Department of State Health Mail Code 2385 P.O. Box 149347 Austin, TX 78714-9347 | ||
Brian Almon Public Utility Commission of Texas P.O. Box 13326 Austin, TX 78711-3326 | Brian Almon Public Utility Commission of Texas P.O. Box 13326 Austin, TX 78711-3326 | ||
STP Nuclear Operating Company - 4 - Environmental and Natural Resources Policy Director, Office of the Governor P.O. Box 12428 | STP Nuclear Operating Company - 4 - | ||
Austin, TX 78711-3189 Mr. Nate McDonald Judge, Matagorda County Matagorda County Courthouse | Environmental and Natural Resources Policy Director, Office of the Governor P.O. Box 12428 | ||
1700 Seventh Street Bay City, TX 77414 Anthony P. Jones, Chief Boiler Inspector Texas Department of Licensing and Regulation Boiler Division E.O. Thompson State Office Building | Austin, TX 78711-3189 | ||
P.O. Box 12157 Austin, TX 78711 Susan M. Jablonski Office of Permitting, Remediation and Registration | Mr. Nate McDonald Judge, Matagorda County Matagorda County Courthouse | ||
Texas Commission on Environmental Quality MC-122 P.O. Box 13087 Austin, TX 78711-3087 | 1700 Seventh Street Bay City, TX 77414 | ||
Ted Enos 4200 South Hulen, Suite 422 Fort Worth, TX 76109 Kevin Howell/Catherine Callaway/Jim von Suskil | Anthony P. Jones, Chief Boiler Inspector Texas Department of Licensing and Regulation Boiler Division E.O. Thompson State Office Building | ||
NRG Energy, Inc. 1301 McKinney, Suite 2300 Houston, TX 77010 Peter G. Nemeth | P.O. Box 12157 Austin, TX 78711 | ||
Crain, Caton, & James, P.C. P.O. Box 289 Mail Code: N5005 Wadsworth, TX 77483 Chief, Technological Hazards Branch | Susan M. Jablonski Office of Permitting, Remediation and Registration | ||
FEMA Region VI 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698 | Texas Commission on Environmental Quality MC-122 P.O. Box 13087 Austin, TX 78711-3087 | ||
STP Nuclear Operating Company - 5 - Chairperson Radiological Assistance Committee FEMA Region VI | |||
800 North Loop 288 Federal Regional Center Denton, TX 76201-3698 C. Kierksey | Ted Enos 4200 South Hulen, Suite 422 Fort Worth, TX 76109 | ||
City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704 | Kevin Howell/Catherine Callaway/Jim von Suskil | ||
STP Nuclear Operating Company - 6 - Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov ) Deputy Regional Administrator (Art.Howell@nrc.gov ) DRP Director (Kriss.Kennedy@nrc.gov ) DRP Deputy Director (Troy.Pruett@nrc.gov ) DRS Director (Anton.Vegel@nrc.gov ) DRS Deputy Director (Vacant) Senior Resident Inspector (John.Dixon@nrc.gov ) Resident Inspector (Binesh.Tharakan@nrc.gov ) Branch Chief, DRP/A (Wayne.Walker@nrc.gov ) Senior Project Engineer, DRP/A (David.Proulx@nrc.gov ) STP Administrative Assistant (Lynn.Wright@nrc.gov ) Project Engineer, DRP/A (Laura.Micewski@nrc.gov ) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov ) Project Manager (Mohan.Thadani@nrc.gov ) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov ) RITS Coordinator (Marisa.Herrera@nrc.gov ) Regional Counsel (Karla.Fuller@nrc.gov ) Congressional Affairs Officer (Jenny.Weil@nrc.gov ) OEMail Resource | NRG Energy, Inc. 1301 McKinney, Suite 2300 Houston, TX 77010 | ||
Inspection Reports/MidCycle and EOC Letters to the following: ROPreports Only inspection reports to the following: | Peter G. Nemeth | ||
Crain, Caton, & James, P.C. P.O. Box 289 Mail Code: N5005 Wadsworth, TX 77483 | |||
Chief, Technological Hazards Branch | |||
FEMA Region VI 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698 | |||
STP Nuclear Operating Company - 5 - | |||
Chairperson Radiological Assistance Committee FEMA Region VI | |||
800 North Loop 288 Federal Regional Center Denton, TX 76201-3698 | |||
C. Kierksey | |||
City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704 | |||
STP Nuclear Operating Company - 6 - | |||
Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov ) Deputy Regional Administrator (Art.Howell@nrc.gov ) DRP Director (Kriss.Kennedy@nrc.gov ) DRP Deputy Director (Troy.Pruett@nrc.gov ) DRS Director (Anton.Vegel@nrc.gov ) DRS Deputy Director (Vacant) Senior Resident Inspector (John.Dixon@nrc.gov ) Resident Inspector (Binesh.Tharakan@nrc.gov ) Branch Chief, DRP/A (Wayne.Walker@nrc.gov ) Senior Project Engineer, DRP/A (David.Proulx@nrc.gov ) STP Administrative Assistant (Lynn.Wright@nrc.gov ) Project Engineer, DRP/A (Laura.Micewski@nrc.gov ) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov ) Project Manager (Mohan.Thadani@nrc.gov ) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov ) RITS Coordinator (Marisa.Herrera@nrc.gov ) Regional Counsel (Karla.Fuller@nrc.gov ) Congressional Affairs Officer (Jenny.Weil@nrc.gov ) OEMail Resource | |||
Inspection Reports/MidCycle and EOC Letters to the following: ROPreports | |||
Only inspection reports to the following: | |||
OEDO RIV Coordinator (James.Trapp@nrc.gov) DRS/TSB STA (Dale.Powers@nrc.gov ) | OEDO RIV Coordinator (James.Trapp@nrc.gov) DRS/TSB STA (Dale.Powers@nrc.gov ) | ||
S:\DRS\REPORTS\STP 2011002 RFI-PAG ADAMS ML ADAMS: No Yes SUNSI Review Complete Reviewer Initials: PAG Publicly Available Non-Sensitive Non-publicly Available Sensitive DRS\EB1 EB1 DRS:C:EB1 P. Goldberg B. Latta T. Farnholtz 1/18/11 1/18/11 1/18/11 /RA/ /RA/ /RA/ OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax | S:\DRS\REPORTS\STP 2011002 RFI-PAG ADAMS ML ADAMS: No Yes SUNSI Review Complete Reviewer Initials: PAG | ||
- 1 - Enclosure Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification Inspection Dates: March 7 through March 18, 2011 Inspection Procedures: IP 71111.17 "Evaluation of Changes, Tests, or Experiments and | Publicly Available Non-Sensitive | ||
Permanent Plant Modifications" Inspectors: Robert Latta, Senior Reactor Inspector, Lead Inspector Paula Goldberg, Reactor Inspector Blake Rice, Reactor Inspector | Non-publicly Available Sensitive DRS\EB1 EB1 DRS:C:EB1 P. Goldberg B. Latta T. Farnholtz 1/18/11 1/18/11 | ||
Information Requested for the In-Office Preparation Week | 1/18/11 /RA/ /RA/ /RA/ OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax | ||
inspectors will select specific items from the information requested below and then 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. Also, we request that you categorize the documents in your response with the numbered list below. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the inspector(s), and provide subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the lead inspector as soon as possible. 1. A list with descriptions, of all 50.59 screenings (or equivalent) performed since March 9, 2009, which did not result in an evaluation. Note: Description of screenings should be brief, but of sufficient detail so that inspectors can determine the significance of the issue. 2. A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in an application for license amendment to NRC from March 9, 2009 to the present. Note: Description of evaluations should be brief, but of sufficient detail so that inspectors can determine the significance of the issue. 3. South Texas Project Electric Generating Station procedure(s) for conducting 10 CFR 50.59 screenings and evaluations. 4. A list with descriptions of all Corrective Action documents related to 50.59 activities, including screenings and evaluations from March 9, 2009, to the present. 5. A list with descriptions of all permanent plant modifications dating from March 9, 2009. Include sufficient detail to enable the inspector to determine the significance of each | |||
modification. For this inspection, permanent plant modifications include permanent plant changes, design changes, setpoint changes, procedure changes, equivalency evaluations, suitability analyses, calculations, and commercial grade dedications. | - 1 - Enclosure Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification | ||
- 2 - Enclosure 6. South Texas Project Electric Generating Station procedure for implementing and controlling permanent plant modifications. 7. A list with descriptions of all Corrective Action documents related to your permanent plant modification program and its implementation since March 9, 2009. Include | Inspection Dates: March 7 through March 18, 2011 Inspection Procedures: IP 71111.17 "Evaluation of Changes, Tests, or Experiments and | ||
sufficient detail to enable the inspector to determine the significance of each modification. 8. A listing of personnel qualified to prepare 50.59 screenings and evaluations, including qualification dates. 9. A listing of personnel qualified to review and approve 50.59 screenings and/or evaluations, including qualification dates. Inspector Contact Information: | Permanent Plant Modifications" | ||
Robert Latta Paula Goldberg Blake Rice Senior Reactor Inspector Reactor Inspector Reactor Inspector 817-276-6532 817-860-8168 817-276-6563 robertlatta@nrc.gov | Inspectors: Robert Latta, Senior Reactor Inspector, Lead Inspector Paula Goldberg, Reactor Inspector Blake Rice, 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 (Certrec database preferred), in care of Robert Latta by February 28, 2011 to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The | |||
inspectors will select specific items from the information requested below and then 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. Also, we request that you categorize the documents in your response with the numbered list below. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the inspector(s), and provide subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the lead inspector as soon as possible. | |||
1. A list with descriptions, of all 50.59 screenings (or equivalent) performed since March 9, 2009, which did not result in an evaluation. Note: Description of screenings should be brief, but of sufficient detail so that inspectors can determine the significance of the | |||
issue. 2. A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in an application for license amendment to NRC from March 9, 2009 to the present. Note: Description of evaluations should be brief, but of sufficient detail so that inspectors can determine the significance of the issue. | |||
3. South Texas Project Electric Generating Station procedure(s) for conducting 10 CFR 50.59 screenings and evaluations. | |||
4. A list with descriptions of all Corrective Action documents related to 50.59 activities, including screenings and evaluations from March 9, 2009, to the present. | |||
5. A list with descriptions of all permanent plant modifications dating from March 9, 2009. Include sufficient detail to enable the inspector to determine the significance of each | |||
modification. For this inspection, permanent plant modifications include permanent plant changes, design changes, setpoint changes, procedure changes, equivalency evaluations, suitability analyses, calculations, and commercial grade dedications. | |||
- 2 - Enclosure 6. South Texas Project Electric Generating Station procedure for implementing and controlling permanent plant modifications. | |||
7. A list with descriptions of all Corrective Action documents related to your permanent plant modification program and its implementation since March 9, 2009. Include | |||
sufficient detail to enable the inspector to determine the significance of each modification. | |||
8. A listing of personnel qualified to prepare 50.59 screenings and evaluations, including qualification dates. | |||
9. A listing of personnel qualified to review and approve 50.59 screenings and/or evaluations, including qualification dates. | |||
Inspector Contact Information: | |||
Robert Latta Paula Goldberg Blake Rice Senior Reactor Inspector Reactor Inspector Reactor Inspector 817-276-6532 817-860-8168 817-276-6563 robertlatta@nrc.gov | |||
paula.goldberg@nrc.gov | |||
blake.rice@nrc.gov | |||
Mailing Address: US NRC Region IV Attn: Robert Latta 612 E. Lamar Blvd., Suite 400 | Mailing Address: US NRC Region IV Attn: Robert Latta 612 E. Lamar Blvd., Suite 400 | ||
Arlington, TX 76011-4125 | Arlington, TX 76011-4125 | ||
}} | }} |
Revision as of 02:24, 15 August 2018
ML110190725 | |
Person / Time | |
---|---|
Site: | South Texas |
Issue date: | 01/18/2011 |
From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
To: | Halpin E D South Texas |
References | |
Download: ML110190725 (8) | |
See also: IR 05000498/2011002
Text
January 18, 2011
Mr. Edward D. Halpin President and Chief Executive Officer STP Nuclear Operating Company P.O. Box 289
Wadsworth, TX 77483
SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, NOTIFICATION OF INSPECTION, NRC INSPECTION REPORT 05000498/2011002: and 05000499/2011002; AND REQUEST FOR
INFORMATION
Dear Mr. Halpin:
From March 7, 2011 through March 18,.2011, Reactor Inspectors from the Nuclear Regulatory
Commission's Region IV office will perform the baseline inspection of changes, tests, experiments, and permanent plant modifications at South Texas Project Electric Generating Station using Nuclear Regulatory Commission Inspection Procedure 71111.17, "Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications."
Experience has shown that this inspection is resource intensive both for the Nuclear Regulatory Commission 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. Upon arrival, the inspectors will select additional documentation for review. 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 Joseph Loya of your licensing organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Robert Latta at telephone number 817-276-6532 or by email robert.latta@nrc.gov
UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125
STP Nuclear Operating Company - 2 -
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 Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety
Dockets: 50-498; 50-499 Licenses: NPF-76; NPF-80
Enclosure: Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document Request
Kevin Richards, Senior Vice President and Assistant to CEO STP Nuclear Operating Company South Texas Project P.O. Box 289
Wadsworth, TX 77483
David W. Rencurrel Senior Vice President Units 1 and 2 STP Nuclear Operating Company
South Texas Project P.O. Box 289 Wadsworth, TX 77483
Louis Peter, Plant General Manager
STP Nuclear Operating Company South Texas Project P.O. Box 289 Wadsworth, TX 77483
Tim Powell, Vice President, Engineering STP Nuclear Operating Company
South Texas Project P.O. Box 289 Wadsworth, TX 77483
STP Nuclear Operating Company - 3 -
A. W. Harrison, Manager, Licensing STP Nuclear Operating Company South Texas Project P.O. Box 289
Wadsworth, TX 77483
Charles T. Bowman, General Manager, Oversight STP Nuclear Operating Company South Texas Project
P.O. Box 289 Wadsworth, TX 77483
Marilyn Kistler Senior Staff Specialist, Licensing STP Nuclear Operating Company South Texas Project
P.O. Box 289 Wadsworth, TX 77483
Cheryl Mele City of Austin
Electric Utility Department 721 Barton Springs Road Austin, TX 78704
J. J. Nesrsta/R. K. Temple
Ed Alercon/Kevin Pollo City Public Service P.O. Box 1771 San Antonio, TX 78296
A. H. Gutterman, Esq.. Morgan, Lewis & Bockius LLP 1111 Pennsylvania Avenue, NW Washington, DC 20004
Richard A. Ratliff, P.E., L.M.P. Radiation Safety Licensing Branch Manager Division for Regulatory Services Texas Department of State Health Mail Code 2385 P.O. Box 149347 Austin, TX 78714-9347
Brian Almon Public Utility Commission of Texas P.O. Box 13326 Austin, TX 78711-3326
STP Nuclear Operating Company - 4 -
Environmental and Natural Resources Policy Director, Office of the Governor P.O. Box 12428
Austin, TX 78711-3189
Mr. Nate McDonald Judge, Matagorda County Matagorda County Courthouse
1700 Seventh Street Bay City, TX 77414
Anthony P. Jones, Chief Boiler Inspector Texas Department of Licensing and Regulation Boiler Division E.O. Thompson State Office Building
P.O. Box 12157 Austin, TX 78711
Susan M. Jablonski Office of Permitting, Remediation and Registration
Texas Commission on Environmental Quality MC-122 P.O. Box 13087 Austin, TX 78711-3087
Ted Enos 4200 South Hulen, Suite 422 Fort Worth, TX 76109
Kevin Howell/Catherine Callaway/Jim von Suskil
NRG Energy, Inc. 1301 McKinney, Suite 2300 Houston, TX 77010
Peter G. Nemeth
Crain, Caton, & James, P.C. P.O. Box 289 Mail Code: N5005 Wadsworth, TX 77483
Chief, Technological Hazards Branch
FEMA Region VI 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698
STP Nuclear Operating Company - 5 -
Chairperson Radiological Assistance Committee FEMA Region VI
800 North Loop 288 Federal Regional Center Denton, TX 76201-3698
C. Kierksey
City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704
STP Nuclear Operating Company - 6 -
Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov ) Deputy Regional Administrator (Art.Howell@nrc.gov ) DRP Director (Kriss.Kennedy@nrc.gov ) DRP Deputy Director (Troy.Pruett@nrc.gov ) DRS Director (Anton.Vegel@nrc.gov ) DRS Deputy Director (Vacant) Senior Resident Inspector (John.Dixon@nrc.gov ) Resident Inspector (Binesh.Tharakan@nrc.gov ) Branch Chief, DRP/A (Wayne.Walker@nrc.gov ) Senior Project Engineer, DRP/A (David.Proulx@nrc.gov ) STP Administrative Assistant (Lynn.Wright@nrc.gov ) Project Engineer, DRP/A (Laura.Micewski@nrc.gov ) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov ) Project Manager (Mohan.Thadani@nrc.gov ) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov ) RITS Coordinator (Marisa.Herrera@nrc.gov ) Regional Counsel (Karla.Fuller@nrc.gov ) Congressional Affairs Officer (Jenny.Weil@nrc.gov ) OEMail Resource
Inspection Reports/MidCycle and EOC Letters to the following: ROPreports
Only inspection reports to the following:
OEDO RIV Coordinator (James.Trapp@nrc.gov) DRS/TSB STA (Dale.Powers@nrc.gov )
S:\DRS\REPORTS\STP 2011002 RFI-PAG ADAMS ML ADAMS: No Yes SUNSI Review Complete Reviewer Initials: PAG
Publicly Available Non-Sensitive
Non-publicly Available Sensitive DRS\EB1 EB1 DRS:C:EB1 P. Goldberg B. Latta T. Farnholtz 1/18/11 1/18/11
1/18/11 /RA/ /RA/ /RA/ OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
- 1 - Enclosure Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification
Inspection Dates: March 7 through March 18, 2011 Inspection Procedures: IP 71111.17 "Evaluation of Changes, Tests, or Experiments and
Permanent Plant Modifications"
Inspectors: Robert Latta, Senior Reactor Inspector, Lead Inspector Paula Goldberg, Reactor Inspector Blake Rice, 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 (Certrec database preferred), in care of Robert Latta by February 28, 2011 to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The
inspectors will select specific items from the information requested below and then 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. Also, we request that you categorize the documents in your response with the numbered list below. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the inspector(s), and provide subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the lead inspector as soon as possible.
1. A list with descriptions, of all 50.59 screenings (or equivalent) performed since March 9, 2009, which did not result in an evaluation. Note: Description of screenings should be brief, but of sufficient detail so that inspectors can determine the significance of the
issue. 2. A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in an application for license amendment to NRC from March 9, 2009 to the present. Note: Description of evaluations should be brief, but of sufficient detail so that inspectors can determine the significance of the issue.
3. South Texas Project Electric Generating Station procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
4. A list with descriptions of all Corrective Action documents related to 50.59 activities, including screenings and evaluations from March 9, 2009, to the present.
5. A list with descriptions of all permanent plant modifications dating from March 9, 2009. Include sufficient detail to enable the inspector to determine the significance of each
modification. For this inspection, permanent plant modifications include permanent plant changes, design changes, setpoint changes, procedure changes, equivalency evaluations, suitability analyses, calculations, and commercial grade dedications.
- 2 - Enclosure 6. South Texas Project Electric Generating Station procedure for implementing and controlling permanent plant modifications.
7. A list with descriptions of all Corrective Action documents related to your permanent plant modification program and its implementation since March 9, 2009. Include
sufficient detail to enable the inspector to determine the significance of each modification.
8. A listing of personnel qualified to prepare 50.59 screenings and evaluations, including qualification dates.
9. A listing of personnel qualified to review and approve 50.59 screenings and/or evaluations, including qualification dates.
Inspector Contact Information:
Robert Latta Paula Goldberg Blake Rice Senior Reactor Inspector Reactor Inspector Reactor Inspector 817-276-6532 817-860-8168 817-276-6563 robertlatta@nrc.gov
paula.goldberg@nrc.gov
blake.rice@nrc.gov
Mailing Address: US NRC Region IV Attn: Robert Latta 612 E. Lamar Blvd., Suite 400
Arlington, TX 76011-4125