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Category:Inspection Report
MONTHYEARIR 05000498/20244022024-10-23023 October 2024 Security Baseline Inspection Report 05000498/2024402 and 05000499/2024402 IR 05000498/20243012024-10-0707 October 2024 NRC Examination Report 05000498/2024301 and 05000499/2024301 IR 05000498/20240052024-08-22022 August 2024 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2024005 and 05000499/2024005) IR 05000498/20240022024-08-0909 August 2024 Integrated Inspection Report 05000498/2024002 and 05000499/2024002 IR 05000498/20240102024-08-0808 August 2024 Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010 IR 05000498/20244042024-06-0303 June 2024 Cyber Security Inspection Report 05000498/2024404 (Cover Letter) IR 05000498/20240012024-05-0606 May 2024 Integrated Inspection Report 05000498/2024001 & 05000499/2024001 IR 05000498/20230062024-02-28028 February 2024 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023006 and 05000499/2023006) IR 05000498/20240132024-02-27027 February 2024 Design Basis Assurance Inspection (Programs) Commercial Grade Dedication IR 05000498/2024013 and 05000499/2024013 IR 05000498/20230042024-01-29029 January 2024 – Integrated Inspection Report 05000498/2023004 and 05000499/2023004 IR 05000498/20230032023-12-28028 December 2023 – Acknowledgment of 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 IR 05000498/20234012023-12-0404 December 2023 Security Baseline Inspection Report 05000498/2023401 and 05000499/2023401 ML23310A2282023-11-13013 November 2023 Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation IR 05000498/20234032023-10-26026 October 2023 Material Control and Accounting Program Inspection Report 05000498/2023403 and 05000499/2023403 (Cover Letter) IR 05000498/20233012023-09-0101 September 2023 NRC Examination Report 05000498/2023301 and 05000499/2023301 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 05000498/20230022023-07-28028 July 2023 Integrated Inspection Report 05000498/2023002 and 05000499/2023002 IR 05000498/20234022023-07-14014 July 2023 Security Baseline Inspection Report 05000498/2023402 and 05000499/2023402 (Cover Letter Only) IR 05000498/20230012023-05-0303 May 2023 Integrated Inspection Report 05000498/2023001 and 05000499/2023001 - April 26, 2023 ML23114A3412023-04-24024 April 2023 RE22 Inspection Summary Report for Steam Generator Tubing IR 05000498/20224012023-04-20020 April 2023 Cybersecurity Inspection Report 05000498/2022401 and 05000499/2022401 IR 05000498/20230102023-03-27027 March 2023 Fire Protection Inspection Report 05000498/2023010 and 05000499/2023010 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) IR 05000498/20220042023-02-0202 February 2023 Integrated Inspection Report 05000498/2022004 and 05000499/2022004 IR 05000498/20220032022-10-21021 October 2022 Integrated Inspection Report 05000498/2022003 and 05000499/2022003 ML22250A4862022-09-0909 September 2022 Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 ML22251A3842022-09-0808 September 2022 Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 (4) IR 05000498/20224032022-09-0808 September 2022 Security Baseline Inspection Report 05000498/2022403 and 05000499/2022403 IR 05000498/20220122022-08-31031 August 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000498/2022012 and 05000499/2022012 IR 05000498/20224042022-08-31031 August 2022 Operating Company NRC Security Inspection Report 05000498/2022404, 05000499/2022404 (Cover Letter) IR 05000498/20220022022-08-11011 August 2022 Integrated Inspection Report 05000498/2022002 & 05000499/2022002 & Independent Spent Fuel Storage Installation Inspection Report 07201041/2022002 and Exercise of Enforcement Discretion ML22220A0452022-08-0808 August 2022 STP Nuclear Operating Company Biennial Problem Identification and Resolution Inspection Report (Cover and Enclosure 1) IR 05000498/20220012022-05-0909 May 2022 Integrated Inspection Report 05000498/2022001 and 05000499/2022001 IR 05000498/20224022022-03-21021 March 2022 Security Baseline Inspection Report 05000498/2022402 and 05000499/2022402 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) IR 05000498/20220112022-03-0101 March 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000498/2022011 and 05000499/2022011 IR 05000498/20210042022-01-30030 January 2022 Integrated Inspection Report 05000498/2021004 and 05000499/2021004 IR 05000498/20210032021-11-0303 November 2021 Integrated Inspection Report 05000498/2021003 and 05000499/2021003 IR 05000498/20223012021-11-0303 November 2021 Notification of NRC Initial Operator Licensing Examination 05000498/2022301 and 05000499/2022301 ML21260A0222021-09-22022 September 2021 STP Inspection Report 2021 FOF (IP92707) IR 05000498/20213012021-09-15015 September 2021 NRC Examination Report 05000498/2021301; 05000499/2021301 IR 05000498/20214022021-08-16016 August 2021 Security Baseline Inspection Report 05000498/2021402 and 05000499/2021402 IR 05000498/20210022021-08-0404 August 2021 Integrated Inspection Report 05000498/2021002 and 05000499/2021002 IR 05000498/20210902021-05-24024 May 2021 Notice of Violation, NRC Inspection Report 05000498/2021090 and 05000499/2021090 IR 05000498/20210012021-05-0707 May 2021 Integrated Inspection Report 05000498/2021001 and 05000499/2021001 ML21104A3962021-04-15015 April 2021 Review of the Spring 2020 Steam Generator Tube Inspection Report IR 05000498/20200062021-03-0303 March 2021 Annual Assessment Letter (Report 05000498/2020006 and 05000499/2020006) IR 05000498/20200912021-02-23023 February 2021 EA-19-054, South Texas Project Electric Generating Station, Units 1 and 2, Notice of Violation, NRC Inspection Report 05000498/2020091; 05000499/2020091 and NRC Investigation Report 4-2017-034 IR 05000498/20214012021-02-23023 February 2021 Security Baseline Inspection Report 05000498/2021401 and 05000499/2021401 2024-08-09
[Table view] Category:Letter
MONTHYEARIR 05000498/20244022024-10-23023 October 2024 Security Baseline Inspection Report 05000498/2024402 and 05000499/2024402 05000499/LER-2024-003, Containment Isolation Valve Inoperable Resulting in Condition Prohibited by Technical Specification and Prevention of Fulfillment of Safety Function2024-10-22022 October 2024 Containment Isolation Valve Inoperable Resulting in Condition Prohibited by Technical Specification and Prevention of Fulfillment of Safety Function ML24295A0772024-10-21021 October 2024 Licensed Operator Positive Fitness-for-Duty Test 05000499/LER-2024-002, Two Control Room Envelope HVAC Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-10-17017 October 2024 Two Control Room Envelope HVAC Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function NOC-AE-240040, Change to South Texas Project Electric Generating Station (STPEGS) Emergency Plan2024-10-16016 October 2024 Change to South Texas Project Electric Generating Station (STPEGS) Emergency Plan IR 05000498/20243012024-10-0707 October 2024 NRC Examination Report 05000498/2024301 and 05000499/2024301 ML24255A0322024-09-30030 September 2024 The Associated Independent Spent Fuel Storage Installation - Notice of Consideration of Approval of Direct Transfer of Licenses and Opportunity to Request a Hearing (EPID L-2024-LLM-0002) - Letter ML24269A1762024-09-25025 September 2024 Tpdes Permit Renewal Application WQ0001 908000 05000498/LER-2024-004, Loss of Offsite Power Resulting in Unit 1 Automatic Reactor Trip and Actuation of Emergency Diesel Generators and Auxiliary Feedwater Pumps2024-09-19019 September 2024 Loss of Offsite Power Resulting in Unit 1 Automatic Reactor Trip and Actuation of Emergency Diesel Generators and Auxiliary Feedwater Pumps ML24271A3022024-09-18018 September 2024 STP-2024-09 Post-Exam Comments - Redacted ML24274A0902024-09-16016 September 2024 Written Response - EA-24-026 STP Operator - Redacted ML24250A1882024-09-11011 September 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal ML24249A3372024-09-0404 September 2024 Inservice Inspection Summary Report - 2RE23 05000499/LER-2024-001-01, Supplement to Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators2024-08-29029 August 2024 Supplement to Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators ML24234A0912024-08-27027 August 2024 NRC Initial Operator Licensing Examination Approval 05000498/2024301; 05000499/2024301 IR 05000498/20240052024-08-22022 August 2024 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2024005 and 05000499/2024005) IR 05000498/20240022024-08-0909 August 2024 Integrated Inspection Report 05000498/2024002 and 05000499/2024002 IR 05000498/20240102024-08-0808 August 2024 Biennial Problem Identification and Resolution Inspection Report 05000498/2024010 and 05000499/2024010 ML24213A0842024-07-31031 July 2024 Application for Order Consenting to Direct Transfer of Licenses ML24218A1462024-07-26026 July 2024 2. EPA Comments on South Texas Project Exemption Ea/Fonsi ML24207A1782024-07-25025 July 2024 Licensed Operator Positive Fitness-For-Duty Test 05000499/LER-2024-001, Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators2024-07-0202 July 2024 Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators 05000498/LER-2024-003, Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump2024-07-0101 July 2024 Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump 05000498/LER-2024-002-01, Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-06-27027 June 2024 Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function 05000498/LER-2023-003-01, Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function2024-06-19019 June 2024 Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function IR 05000498/20244042024-06-0303 June 2024 Cyber Security Inspection Report 05000498/2024404 (Cover Letter) ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24136A2872024-05-15015 May 2024 Submittal of 2024 Nrc/Fema Evaluated Exercise Scenario Manual ML24136A2842024-05-15015 May 2024 Independent Spent Fuel Storage Installation Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance ML24137A0882024-05-15015 May 2024 Operator Licensinq Examination Schedule Revision 3 ML24130A2712024-05-0909 May 2024 Re Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function ML24128A1572024-05-0707 May 2024 Independent Spent Fuel Storage Installation Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance IR 05000498/20240012024-05-0606 May 2024 Integrated Inspection Report 05000498/2024001 & 05000499/2024001 ML24120A3762024-04-29029 April 2024 Annual Dose Report for 2023 ML24116A2282024-04-25025 April 2024 Annual Environmental Operating Report 05000498/LER-2023-004-01, Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water2024-04-25025 April 2024 Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water ML24116A3032024-04-25025 April 2024 Operations Quality Assurance Plan Condition Adverse to Quality Definition Change Resulting in a Reduction in Commitment ML24117A1602024-04-24024 April 2024 2023 Radioactive Effluent Release Report ML24102A2452024-04-23023 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0046 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24113A3122024-04-22022 April 2024 Cycle 24 Core Operating Limits Report ML24097A0072024-04-0606 April 2024 Relief Request Number RR-ENG-4-07 – Request for an Alternative to ASME Code Case N-729-6 for Reactor Vessel Head Penetration 75 ML24092A1902024-04-0101 April 2024 Re Two Steam Generator Power Operated Relief Valves (Porvs) Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function ML24088A3022024-03-28028 March 2024 Financial Assurance for Decommissioning - 2024 Update ML24081A3972024-03-21021 March 2024 Response to Request for Additional Information for Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24080A2902024-03-19019 March 2024 Nuclear Liability Certificates of Insurance ML24066A2002024-03-0606 March 2024 10 CFR 50.46 Thirty-Day Report of Significant ECCS Model Changes ML24079A1312024-03-0505 March 2024 Nuclear Insurance Protection ML24060A1742024-02-28028 February 2024 Submittal of Annual Fitness for Duty Performance Report for 2023 IR 05000498/20230062024-02-28028 February 2024 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023006 and 05000499/2023006) IR 05000498/20240132024-02-27027 February 2024 Design Basis Assurance Inspection (Programs) Commercial Grade Dedication IR 05000498/2024013 and 05000499/2024013 2024-09-04
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January 12, 2006James J. Sheppard, President and Chief Executive Officer STP Nuclear Operating Company
P.O. Box 289 Wadsworth, TX 77483SUBJECT: NRC INSPECTION REPORT 05000498/2005004 AND 05000499/2005004
Dear Mr. Sheppard:
Because of an error in documenting the completed inspection scope for the ALARAinspection conducted June 27 - 30, 2005, insert the enclosure to this letter as replacements for pages 12 - 14 of NRC Inspection Report 05000498/2005004 and 05000499/2005004.Please accept my apology for any inconvenience these actions may have caused.
Sincerely,
//RA//
Michael P. Shannon, ChiefPlant Support Branch Division of Reactor SafetyDockets: 50-498 50-499 Licenses: NPF-76 NPF-80Enclosure: Pages 12 - 14 of NRC Inspection Report 05000498/2005004 and 05000499/2005004cc w/Enclosure:E. D. Halpin Vice President, Oversight STP Nuclear Operating Company
P.O. Box 289 Wadsworth, TX 77483 STP Nuclear Operating Company-2-S. M. Head, Manager, LicensingSTP Nuclear Operating Company P.O. Box 289, Mail Code: N5014 Wadsworth, TX 77483C. Kirksey/C. M. CanadyCity of Austin Electric Utility Department721 Barton Springs Road Austin, TX 78704J. J. Nesrsta/R. K. TempleCity Public Service Board P.O. Box 1771 San Antonio, TX 78296Jack A. Fusco/Michael A. ReedTexas Genco, LP 12301 Kurland Drive Houston, TX 77034Jon C. WoodCox Smith Matthews 112 E. Pecan, Suite 1800 San Antonio, TX 78205A. H. Gutterman, Esq.Morgan, Lewis & Bockius 1111 Pennsylvania Avenue NW Washington, DC 20004INPORecords Center 700 Galleria Parkway Atlanta, GA 30339-3064Director, Division of Compliance & InspectionBureau of Radiation Control Texas Department of State Health Services 1100 West 49th Street Austin, TX 78756Brian AlmonPublic Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, TX 78701-3326 STP Nuclear Operating Company-3-Environmental and Natural Resources Policy Director P.O. Box 12428 Austin, TX 78711-3189Judge, Matagorda CountyMatagorda County Courthouse 1700 Seventh Street Bay City, TX 77414Terry Parks, Chief InspectorTexas Department of Licensing and Regulation Boiler Program P.O. Box 12157 Austin, TX 78711Susan M. JablonskiOffice of Permitting, Remediation and Registration Texas Commission on Environmental Quality MC-122, P.O. Box 13087 Austin, TX 78711-3087Ted Enos4200 South Hulen Suite 630 Fort Worth, TX 76109 STP Nuclear Operating Company-4-Electronic distribution by RIV:Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (JXC2)Branch Chief, DRP/A (CEJ1)Senior Project Engineer, DRP/A (TRF)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)Only inspection reports to the following:DRS STA (DAP)J. Dixon-Herrity, OEDO RIV Coordinator (JLD)ROPreports STP Site Secretary (LAR)SUNSI Review Completed: _Yes_____ADAMS: Yes G No Initials: GLG_____ Publicly Available G Non-Publicly Available G SensitiveNon-SensitiveS\DRS\DRSLTRS\STP2005004errata.wpdRIV: DRS/PSB/HPIC:PSBGLGuerraMPShannon
/RA//RA/
1/ 12 /06 1/ 12 /06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax-12-EnclosureThe inspectors completed one sample. b.FindingsNo findings of significance were identified.2.RADIATION SAFETYCornerstone: Occupational Radiation Safety [OS] 2OS2ALARA Planning and Controls (71121.02) a.Inspection ScopeThe inspector assessed licensee performance with respect to maintaining individual andcollective radiation exposures as low as is reasonably achievable (ALARA). The inspector used the requirements in 10 CFR Part 20 and the licensee's procedures required by Technical Specifications as criteria for determining compliance. The inspector interviewed licensee personnel and reviewed:Site specific ALARA procedures Seven work activities of highest exposure significance completed during the last outage Exposure tracking system Workers use of the low dose waiting areas Source-term control strategy for exposure reduction initiatives Specific sources identified by the licensee for exposure reduction actions and prioritiesestablished for these actions, and results achieved since the last refueling cycleRadiation worker and radiation protection technician performance during work activitiesin radiation areas, airborne radioactivity areas, or high radiation areas Self-assessments, audits, and special reports related to the ALARA program since thelast inspectionCorrective action documents related to the ALARA program and follow-up activities suchas initial problem identification, characterization, and tracking Records detailing the historical trends and current status of tracked plant source terms land contingency plans for expected changes in the source term due to changes in plant lfuel performance issues or changes in plant primary chemistry.
l-13-EnclosureThe inspector completed 10 of the required 29 samples.
l b.FindingsNo findings of significance were identified.4.OTHER ACTIVITIES 4OA2Identification and Resolution of Problems (71152).1Daily CR Review a. Inspection ScopeAs required by Inspection Procedure 71152, "Identification and Resolution of Problems,"and in order to help identify repetitive equipment failures or specific human performance issues for followup, the inspectors performed a daily screening of items entered into the licensee's corrective action program. This review was accomplished by reviewing hard copy or electronic summaries of each CR, attending various daily screening meetings, and accessing the licensee's computerized corrective action program database. b. Findings and ObservationsNo findings of significance were identified..2ALARA Planning and Controls a. Inspection ScopeSection 2OS2 evaluated the effectiveness of the licensee's problem identification andresolution processes regarding exposure tracking, higher than planned exposure levels, and radiation worker practices. The inspector reviewed the corrective action documents listed in the attachment against the licensee's problem identification and resolution program requirements. No findings of significance were identified. b. Findings and ObservationsNo findings of significance were identified.4OA6 Meetings, Including ExitThe results of the ALARA inspection were presented to Mr. G. Parkey and othermembers of his staff on June 30, 2005.The results of the biennial maintenance rule inspection were presented to Mr. James J.Sheppard, President and CEO and other members of licensee management on September 15, 2005.
-14-Enclosure The results of the resident inspection were presented to Mr. James and other members of licensee management on October 6, 2005.During each exit meeting, the inspectors asked the licensee representatives whetherany materials examined during the inspection should be considered proprietary. No proprietary information was identified.Other MeetingsMr. Claude Johnson, Branch Chief, Project Branch A, Division of Reactor Projects,visited the site and toured selected areas of the facility on September 13-16.40A7Licensee-identified ViolationsNone.