|
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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
MONTHYEARML24029A2752024-01-29029 January 2024 Request to Reschedule Evaluated Force-on-Force Drill IR 05000498/20230042024-01-29029 January 2024 Integrated Inspection Report 05000498/2023004 and 05000499/2023004 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 ML23326A2592023-12-0505 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23339A1902023-12-0505 December 2023 Update Foreign Ownership, Control, or Influence (FOCI) 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 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 ML23229A4992023-08-17017 August 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) 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 ML23221A3002023-08-0909 August 2023 RE22 Inspection Summary Report for Steam Generator Tubinq, Rev. 1 (Epld L-2023-LRO-0029) ML23222A2792023-08-0909 August 2023 Submittal of Update Foreign Ownership, Control, or Influence (FOCI) 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 ML23166B0802023-06-14014 June 2023 Update Foreign Ownership, Control, or Influence (FOCI) ML23163A1762023-06-12012 June 2023 Application for Order Approving Indirect Transfer of Control of Licenses 2024-01-29
[Table view] |
Text
March 1, 2018
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
1, 2 10/21/2018
11/03/2018
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
SECURITY TEAM INSPECTION
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 10/15/2018
10/26/2018
IP 71111.08P
000702 Inservice Inspection Activities - PWR
TI 2515/194
1, 2 12/03/2018
12/07/2018
TI 2515/194
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
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
2/23/2018 10:37:33 AM
Page
of
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
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
1, 2 03/25/2019
04/12/2019
IP 71111.21M
000713 Design Bases Assurance Inspection (Teams)
INITIAL EXAM
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
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, 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
2/23/2018 10:37:33 AM
Page
of
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, 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
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, 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
1, 2 09/23/2019
09/27/2019
IP 71130.05
000737 Protective Strategy Evaluation
Protective Strategy Inspection
1, 2 09/23/2019
09/27/2019
IP 71130.14
000743 Review of Power Reactor Target Sets
STP 4th QTR REPORT
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
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
2/23/2018 10:37:33 AM
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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
STP 4th QTR REPORT
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
2 10/14/2019
10/25/2019
IP 71111.08P
000702 Inservice Inspection Activities - PWR
RP INSPECTION
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
2/23/2018 10:37:33 AM
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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