|
---|
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] Category:Audit Report
MONTHYEARML21236A3082021-09-10010 September 2021 Regulatory Audit Summary Regarding License Amendment Request to Revise Moderator Temperature Coefficient Surveillance Requirements ML20142A2792020-05-27027 May 2020 Regulatory Audit Summary Regarding Exigent License Amendment Request to Revise the Safety Injection Accumulators Pressures ML17107A3192017-05-16016 May 2017 Aluminum Bronze Selective Leaching Aging Management Program Audit Report Regarding the South Texas Project, Units 1 and 2, License Renewal Application (CAC Nos. ME4936 and ME4937) ML16218A2562016-08-30030 August 2016 Aluminum Bronze Selective Leaching Aging Management Program and PWR Reactor Internals Program Inspection Plan Audit Report Regarding the South Texas Project, Units 1 and 2 ML16214A2912016-08-26026 August 2016 Summary of June 28-30, 2016, Regulatory Audit at Westinghouse in Rockville, MD, License Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies ML16141B0812016-05-31031 May 2016 Audit Summary, Risk Audit on April 12-13, 2016, at Alumni Center at the University of Texas, Austin, Tx; Pilot Generic Safety Issue 191 Submittal and Exemption Request, and Draft Request for Additional Information ML16127A4002016-05-11011 May 2016 Audit Summary, Thermal-Hydraulic Review on February 23-25, 2016 at Texas A&M University; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue 191 (CAC MF2400-MF2409) ML16103A3442016-04-26026 April 2016 Summary of February 24-26, 2016 Audit, Debris Transport Review at Alion Science and Technology Corporation, Albuquerque, Nm; Pilot Submittal and Exemption Request, Risk-Informed Approach to Resolve GSI 191 ML16095A0102016-04-13013 April 2016 Summary of November 17-19, 2015 Thermal-Hydraulic Review at Texas A&M University; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (CAC MF2400-MF2409) ML16096A0652016-04-13013 April 2016 Summary of February 4 and 16, 2016, Regulatory Audit at Westinghouse in Rockville, MD, Boric Acid Precipitation, Exemption and License Amendment Request, Risk-Informed Approach to Resolve Generic Safety Issue 191 ML16029A2722016-03-15015 March 2016 12/7-8/2015 Audit Summary, Audit Conducted to Support License Amendment Request to Revise TS 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies for Unit 1 Cycle 20 (Emergency Circumstances) ML15175A0242015-07-29029 July 2015 Audit Summary for May 12-14, 2015 Audit of Roverd Methodology Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (TAC Nos. MF2400 Through MF2409) ML15183A0072015-07-15015 July 2015 Audit Summary, 3/31 to 4/2/15 Audit of Systems, Structures and Equipment at STP Facility; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 ML15131A1452015-06-0404 June 2015 Audit Report for the 2015 Supplemental Audit STP License Renewal ML15111A4652015-05-0606 May 2015 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15183A0092015-04-0202 April 2015 Photos, Audit Summary, 3/31 to 4/2/15 Audit of Systems, Structures and Equipment at STP Facility; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 ML14321A6772015-01-15015 January 2015 Audit Report for 9/16-17/2014 Audit at University of New Mexico Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (TAC MF2400 Through and MF2409) ML13339A7362014-01-29029 January 2014 Interim Staff Evaluation and Audit Report Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies ML12165A2392012-06-15015 June 2012 Report Regarding the Follow-up Audit of the Selective Leaching of Aluminum Bronze Aging Management Program for the South Texas Project, Units 1 and 2, License Renewal Application (TAC ME4936 and ME4937) ML11224A2652011-09-22022 September 2011 Aging Management Programs Audit Report Regarding the South Texas Project, Units 1 and 2, Station License Renewal Application (TAC Nos. ME4936 and ME4937) ML1122106582011-09-0707 September 2011 Audit of the Licensee Regulatory Commitment Management Program, Audit Performed July 19-20, 2011 ML11230A0032011-09-0606 September 2011 Scoping and Screening Audit Report Regarding the South Texas Project, Units 1 and 2 (TAC Nos. ME4936 and ME4937) ML11173A3042011-07-18018 July 2011 Audit Report Regarding South Texas Project License Renewal Application - Cultural Resource ML11145A0642011-06-21021 June 2011 Plan for the Environmental Related Regulatory Audit Regarding the South Texas Project, Units 1 and 2, License Renewal Application Review (TAC Nos. ME4938 and ME4939) ML0834501622008-12-24024 December 2008 Audit Report of Licensee Regulatory Commitment Management Program for Audit Performed August 19, 2008 ML0721101192007-08-16016 August 2007 Us NRC Audit Report for South Texas Project Combined License Application Review ML0426702502004-09-22022 September 2004 Audit of the Licensees Management of Regulatory Commitments NOC-AE-04001712, Appendix a Cameco Corporation 2003 Consolidated Audited Financial Statements2004-02-27027 February 2004 Appendix a Cameco Corporation 2003 Consolidated Audited Financial Statements 2021-09-10
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 18, 2011 Mr. G.T. Powell Vice President, Technical Support and Oversight STP Nuclear Operating Company P.O. Box 289 VVadsworth, TX 77483
SUBJECT:
AUDIT REPORT REGARDING SOUTH TEXAS PROJECT LICENSE RENEVVAL APPLICATION - CULTURAL RESOURCE
Dear Mr. Powell:
By letter dated October 25,2010, STP Nuclear Operating Company (STPNOC), submitted an application pursuant to Title 10 of the Code of Federal Regulations Part 54 (10 CFR Part 54), to renew the operating license for South Texas Project (STP) for review by the U.S. Nuclear Regulatory Commission (NRC or the staff). On May 23, 2011; the NRC audit team completed the cultural resource audit associated with the license renewal review. The audit report is enclosed.
If you have any questions, please contact Tam Tran at 301-415-3617 or bye-mail at Tam.Tran@nrc.gov.
/
/j /Ytt(! /6-Tam Tran, Project Manager Projects Branch 2 Division of License Renewal Office of Nuclear Reactor Regulations Docket No. 50-498 and 50-499
Enclosure:
As stated cc w/encl: Listserv
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF NUCLEAR REACTOR REGULATION - DIVISION OF LICENSE RENEWAL Docket No: 50-498 and 50-499 License No: NPF-76 and NPF-80 Licensee: STP Nuclear Operating Company Facility: South Texas Project Location: South Texas Project, Units 1 and 2 Bay City, TX (90 miles Southwest of Houston, TX) in Region IV Dates: May 23-25, 2011 Approved By: Andy Imboden, Chief Environmental Review Branch (RERB)
Division of License Renewal Office of Nuclear Reactor Regulation ENCLOSURE
- 2 CULTURAL RESOURCE AUrnTTmp REPORT FOR THE SOUTH TEXAS PROJECT LICENSE RENEWAL APPLICATION I. Introduction During the week of May 23-25, 2011, the Division of License Renewal, Environmental Review Branch (RERB), performed an audit of the STP Nuclear Operating Company (the applicant) license renewal cultural resource information developed to support the license renewal application (LRA) for the South Texas Project (STP). The audit was performed at the applicant's facility located in Bay City, Texas. The focus of the staff's audit was to confirm the applicant's information contained in the STP LRA. The scope of this onsite audit was to interview personnel and to perform facility survey (plant tour) of the site conditions in order to (a) obtain original reference material supporting the ER, (b) verify environmental compliance activities, and (c) gain an overview of the site and any potential environmental issues.
The regulatory bases for the audit were Title 10 of the Code of Federal Regulations Part 51 (10 CFR Part 51), "Environmental Protection Regulations for Domestic Licensing and Related Regulatory Functions," and NUREG-1555, Supplement 1, "Environmental Standard Review Plan."
II. Site Audit Entrance meeting - 9:00 a.m., May 24,2011, at STP's Nuclear Support Center. The audit team conducted a briefing of the audit objectives with the applicant.
Document review - the team reviewed the information requested in the audit needs list and held technical discussions with STP personnel regarding cultural resource at STP.
Facility survey (tour) - 10:30 a.m. The team accompanied by STP personnel toured the STP site. The team reconvened at the Nuclear Support Center for a team summary discussion and to conduct an exit briefing.
III. Final Briefing A final (exit) briefing was held with the applicant on May 24. 2011, to discuss the results of the cultural resource audit. The audit team identified preliminary areas where additional information would be required to support completion of the staff's LRA review. There are two issues that require the applicant to document a response and submit the response to NRC in order to reference this information in the NRC license renewal supplemental environmental impact statement (SEIS). These items will be documented in a request for additional information (RAI) to be issued to the applicant.
- The applicant will document the process that was used to identify the three historic sites located approximately 4 miles northeast of the STP site. The third site is missing from the records. The applicant will need to provide clarification.
- A historic grave site is located on the STP property. The applicant will document that no ground disturbing activities are planned to occur in this location. The applicant will also describe its continued commitment to follow its corporate procedures regarding
- 3 inadvertent discoveries, if ground disturbing activities are to take place in the location of the known historic grave site.
IV. NRC Audit Team Members Allison Travers Office of Nuclear Reactor Regulation (NRR)/Division of License Renewal (DLR) - Team Lead Tara O'Neil Pacific Northwest National Laboratory, Cultural Resource Scientist V. Applicant Personnel Contacted During Audit Sandra Dannhardt STP Environmental Manager Krista Dearing Tetra Tech Environmental Report Manager Kathy Roxlau Van Citters Historic Preservation, Archaeologist VI. Data Gathering No documents or records were taken from the STP site. All documents and records reviewed were left with Sandy Dannhardt (STP Environmental Manager).
Mr. G.T. Powell Vice President, Technical Support and Oversight STP Nuclear Operating Company P.O. Box 289 VVadsworth, TX 77483
SUBJECT:
AUDIT REPORT REGARDING SOUTH TEXAS PROJECT LICENSE RENEVVAL APPLICATION - CULTLiRAL RESOURCE
Dear Mr. Powell:
By letter dated October 25, 2010, STP Nuclear Operating Company (STPNOC), submitted an application pursuant to Title 10 of the Code of Federal Regulations Part 54 (10 CFR Part 54), to renew the operating license for South Texas Project (STP) for review by the U.S. Nuclear Regulatory Commission (NRC or the staff). On May 23, 2011, the NRC audit team completed the cultural resource audit associated with the license renewal review. The audit report is enclosed.
If you have any questions, please contact Tam Tran at 301-415-3617 or bye-mail at Tam.Tran@nrc.gov.
Tam Tran, Project Manager Projects Branch 2 Division of License Renewal Office of Nuclear Reactor Regulations Docket No. 50-498 and 50-499
Enclosure:
As stated cc w/encl: Listserv ADAMS Accession No.: ML 11~1;,,;,7,.;;;3~A;.;;;;3..:::..04~~~r====~=====c========,,====-~~~==========~~~
OFFICE LA:DLR BC:RERB:DLR
~~~~~~~~~~~~-+~~~==~~~I BC:RPB2:DLR Almboden NAME (SKlementowicz DVVrona for DATE 111 6/30/11 7/15/11 OFFICE NAME DATE OFFICIAL RECORD COpy
Letter to G.T Powell from T. Tran dated July 18,2011.
SUBJECT:
AUDIT REPORT REGARDING SOUTH TEXAS PROJECT LICENSE RENEWAL APPLICATION - CULTURAL RESOURCE DISTRIBUTION:
E-MAIL:
PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRpob Resource RidsNrrDraApla Resource RidsOgcMailCenter JDaily TTran ICouret, OPA BSingal, DORL GPick, RIV JDixon, RIV VDricks, RIV WMaier, RIV RCaniano, RIV