Letter Sequence Other |
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Other: ML13354B833, ML14363A103, ML15111A465, NOC-AE-13002963, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), NOC-AE-13003027, STPNOC South Texas Project Units 1 & 2 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Ord, NOC-AE-14003089, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), NOC-AE-14003162, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049), NOC-AE-15003224, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) (Tac., NOC-AE-15003257, Notification of Compliance with Orders EA-12-049 for Mitigation Strategies for Beyond-Design-Basis External Events and EA-12-051 for Reliable Spent Fuel Pool Instrumentation, NOC-AE-15003287, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049)
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MONTHYEARNOC-AE-13002963, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2013-02-28028 February 2013 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other NOC-AE-13003027, STPNOC South Texas Project Units 1 & 2 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Ord2013-08-26026 August 2013 STPNOC South Texas Project Units 1 & 2 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Numb Project stage: Other ML13354B8332014-01-23023 January 2014 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for South Texas Project, Units 1 and 2, TAC Nos.: MF0825 and MF0826 Project stage: Other 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 Project stage: Acceptance Review NOC-AE-14003089, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2014-02-27027 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other NOC-AE-14003162, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049)2014-08-27027 August 2014 Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) Project stage: Other ML14363A1032014-12-31031 December 2014 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 Project stage: Other NOC-AE-15003224, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) (Tac.2015-02-26026 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) (Tac. Project stage: Other ML15105A3462015-03-23023 March 2015 NSAL-15-2 - Impact of a Break in the Reactor Coolant Pump No. 1 Seal Leak-off Line Piping on Seal Leakage During a Loss of Seal Cooling Event Project stage: Request 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 Project stage: Other NOC-AE-15003257, Notification of Compliance with Orders EA-12-049 for Mitigation Strategies for Beyond-Design-Basis External Events and EA-12-051 for Reliable Spent Fuel Pool Instrumentation2015-07-0202 July 2015 Notification of Compliance with Orders EA-12-049 for Mitigation Strategies for Beyond-Design-Basis External Events and EA-12-051 for Reliable Spent Fuel Pool Instrumentation Project stage: Other NOC-AE-15003287, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049)2015-08-26026 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) Project stage: Other 2014-02-27
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Category:Letter
MONTHYEARML24250A1882024-09-11011 September 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal 05000499/LER-2024-001, 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 IR 05000498/20243012024-08-27027 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 NOC-AE-240040, Application for Order Consenting to Direct Transfer of Licenses2024-07-31031 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 ML24184C0832024-07-0202 July 2024 Automatic Reactor Trip and Actuation of Two of Three Emergency Diesel Generators ML24183A1742024-07-0101 July 2024 Condition Prohibited by Technical Specifications and Potential Loss of Safety Function Due to Inoperable Low Head Safety Injection Pump ML24179A3412024-06-27027 June 2024 Two Essential Chilled Water Trains Inoperable Resulting in a Condition That Could Have Prevented Fulfillment of a Safety Function ML24171A0112024-06-19019 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 ML24137A0882024-05-15015 May 2024 Operator Licensinq Examination Schedule Revision 3 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 ML24136A2872024-05-15015 May 2024 Submittal of 2024 Nrc/Fema Evaluated Exercise Scenario Manual NOC-AE-240040, Operator Licensinq Examination Schedule Revision 32024-05-15015 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 NOC-AE-240040, Annual Dose Report for 20232024-04-29029 April 2024 Annual Dose Report for 2023 ML24116A3032024-04-25025 April 2024 Operations Quality Assurance Plan Condition Adverse to Quality Definition Change Resulting in a Reduction in Commitment ML24116A3172024-04-25025 April 2024 Condition Prohibited by Technical Specifications Due to Inoperable Train of Essential Chilled Water ML24116A2282024-04-25025 April 2024 Annual Environmental Operating Report 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 NOC-AE-240040, Financial Assurance for Decommissioning - 2024 Update2024-03-28028 March 2024 Financial Assurance for Decommissioning - 2024 Update 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 ML24022A2252024-02-20020 February 2024 Issuance of Amendment Nos. 227 and 212 to Authorize the Revision of the Alternative Source Term Dose Calculation ML24050A0082024-02-19019 February 2024 Evidence of Financial Protection ML24045A0922024-02-16016 February 2024 Response to STP FOF Move Letter (2024) ML24017A2972024-02-15015 February 2024 Project Manager Assignment NOC-AE-240040, Unit L & 2, Supplement to Modify the Implementation Date for License Amendment Request to Revise Alternate Source Term Dose Calculation2024-02-0808 February 2024 Unit L & 2, Supplement to Modify the Implementation Date for License Amendment Request to Revise Alternate Source Term Dose Calculation ML24039A1112024-02-0808 February 2024 Operator Licensing Examination Schedule Revision 2 ML24039A1602024-02-0808 February 2024 Unit L & 2, Supplement to Modify the Implementation Date for License Amendment Request to Revise Alternate Source Term Dose Calculation ML24033A3002024-02-0707 February 2024 Summary of Regulatory Audit Regarding a Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections ML24038A3342024-02-0707 February 2024 Change to South Texas Project Electric Generating Station (Stepgs) Emergency Plan 2024-09-11
[Table view] Category:Status Report
MONTHYEARML23089A0622023-03-29029 March 2023 Financial Assurance for Decommissioning - 2023 Update ML15251A2062015-08-26026 August 2015 Fifth Six-Month Status Update of Overall Integrated Plan in Response to Order EA-12-051, Reliable Spent Fuel Pool Instrumentation NOC-AE-15003287, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049)2015-08-26026 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) ML15097A0142015-03-26026 March 2015 Financial Assurance for Decommissioning - 2015 Update NOC-AE-15003224, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) (Tac.2015-02-26026 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order EA-12-049) (Tac. NOC-AE-15003225, Fourth Six-Month Status Update of Overall Integrated Plan in Response to Order EA-12-051, Reliable Spent Fuel Pool Instrumentation2015-02-26026 February 2015 Fourth Six-Month Status Update of Overall Integrated Plan in Response to Order EA-12-051, Reliable Spent Fuel Pool Instrumentation NOC-AE-12002908, Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2012-10-24024 October 2012 Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) NOC-AE-09002406, Submittal of 2009 Decommissioning Funding Status Report2009-03-31031 March 2009 Submittal of 2009 Decommissioning Funding Status Report ML0706101422007-03-0909 March 2007 February 2007 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations (10 Cfr), Section 2.206 ML0634502502006-12-19019 December 2006 November 2006 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 NOC-AE-06001990, Decommissioning Funding Status Report - 20052006-03-0909 March 2006 Decommissioning Funding Status Report - 2005 NOC-AE-05001859, Decommissioning Funding Status Report - 20052005-03-30030 March 2005 Decommissioning Funding Status Report - 2005 NOC-AE-04001815, Restated Decommissioning Master Trust Agreement and Decommissioning Fund Status Report for City Public Service2004-10-27027 October 2004 Restated Decommissioning Master Trust Agreement and Decommissioning Fund Status Report for City Public Service NOC-AE-04001699, Decommissioning Funding Status Report for 20032004-03-29029 March 2004 Decommissioning Funding Status Report for 2003 ML0224007812002-01-18018 January 2002 E-mail from Jacob Zimmerman, Bulletin 2001-01 Status Report 2023-03-29
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Nuclear Operating Company South Texas Project Electric Generating Station P.O. Box 289 Wadsworth, Texas 77483 -August 26, 2015 NOC-AE-1 5003287 10 CFR 2.202 U. S. Nuclear Regulatory Commission Attention:
Document Control Desk Washington, DC 20555-0001 South Texas Project Units I & 2 Docket Nos. STN 50-498, STN 50-499 STPNOC Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies For Beyond-Desiqn-Basis External Events (Order EA-12-049) (TAC Nos. MF0825 and MF0826)
References:
- 1. NRC Order Number EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events", March 12, 2012 (ML1 2073A1 95)2. Letter from D.W. Rencurrel, STPNOC, to NRC Document Control Desk, "Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)", October 24, 2012 (ML1 231 0A389) (NOC-AE-1 3002909)3. Letter from D.L. Koehl, STPNOC, to NRC Document Control Desk, "STPNOC Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)", February 28, 2013 (ML13070A011) (NOC-AE-13002963)
- 4. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk, "STPNOC First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigating Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)", August 26, 2013 (ML1 3249A060) (NOC-AE-1 3003027)5. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk, "STPNOC Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigating Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)", February 27, 2014 (ML14073A458) (NOC-AE-1 4003089)6. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk, "STPNOC Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigating Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)(TAC Nos. MF0825 and MF0826)", August 27, 2014 (ML14251A029)(NOC-AE-1 4003162) : / _STI: 34178368 NOC-AE-1 5003287 Page 2 of 4 7. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk, "STPNOC Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigating Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)(TAC Nos. MF0825 and MF0826)", February 26, 2015 (ML15075A019)(NOC-AE-1 5003224)8. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk,"Notification of Compliance with Orders EA-12-049 for Mitigation Strategies for Beyond-Design-Basis External Events and EA-12-051 for Reliable Spent Fuel Pool Instrumentation (TAC Nos. MF0826 and MF0828)", July 2, 2015 (ML1 51 96A031 ) (NOC-AE-1 5003257)9. Nuclear Energy Institute (NEI) Guidance 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, August 21, 2012 (ML1 2242A378)On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (Reference
- 1) to South Texas Project Nuclear Operating Company (STPNOC) to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. The purpose of this letter is to provide the fifth six-month status report pursuant to Section IV, Condition C.2, of EA-12-049 delineating progress made in implementing the requirements of EA-12-049.
The Attachment included with this letter provides updates to milestone accomplishments since the last status report including any changes to the compliance method, schedule, or need for relief and the associated basis.Per the requirements of Reference 1, STPNOC submitted an initial status report (Reference 2)and an Overall Integrated Plan (OIP) pursuant to Section IV, Condition C of the Order (Reference 3). STPNOC has submitted four status updates to the Overall Integrated Plan (References 4-7) as well as a notification of compliance with Order EA-12-049 for STP Unit 2 (Reference 8).There have been no significant changes to the STP FLEX strategies since the submittal of the last six-month status report and the Unit 2 compliance letter (References 7-8).Direction regarding the content of the status reports is provided in NEI 12-06 (Reference 9).
NOC-AE-1 5003287 Page 3 of 4 This letter contains no new regulatory commitments.
If there are any questions regarding this letter, please contact Wendy Brost at (361) 972-8516 or me at (361) 972-7566.I declare under penalty of perjury that the foregoing is true and correct.Executed G. T. Powell Site Vice President web
Attachment:
STP Nuclear Operating Company (STPNOC) Fifth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events NOC-AE-1 5003287 Page 4 of 4 CC: (paper copy)(electronic copy)Regional Administrator, Region IV U. S. Nuclear Regulatory Commission 1600 East Lamar Boulevard Arlington, TX 76011-4511 Lisa M. Regner Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North (MS 08 H04)11555 Rockville Pike Rockville, MD 20852 NRC Resident Inspector U. S. Nuclear Regulatory Commission P. O. Box 289, Mail Code: MN116 Wadsworth, TX 77483 William Dean Director, Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission One White Flint North (MS 13 H 16)11555 Rockville Pike Rockville, MD 20852 Morgqan, Lewis & Bockius LLP Steve Frantz, Esquire U. S. Nuclear Regqulatory Commission Lisa M. Regner NRG South Texas LP John Ragan Chris O'Hara Jim von Suskil City Public Service Kevin Polio Cris Eugster L.D. Blaylock Cramn Caton & James, P.C.Peter Nemeth City of Austin C. Mele John Wester Texas Dept. of State Health Services Richard A. Ratliff Robert Free Attachment NOC-AE-1 5003287 Page 1 of 4 STP Nuclear Operating Company (STPNOC) Fifth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1. Introduction There have been no significant changes to the STP FLEX strategies since the submittal of the last six-month status report and the Unit 2 compliance letter (References 4-5).STP Unit 2 came in to full compliance with Order EA-12-049 on May 7, 2015. Plant modifications are ongoing for STP Unit 1 and will be completed prior to the startup from refueling outage 1 RE19.2. Milestone Accomplishments
- STP Unit 2 came into full compliance with Order EA-1 2-049 on May 7, 2015.* The Order EA-12-049 compliance letter for STP Unit 2 was submitted July 2, 2015 (Reference 5). The compliance letter includes a response to each of the open and pending issues listed in the NRC tracking system for STP.* Plant modifications for FLEX strategies have been completely evaluated and field installations are ongoing for STP Unit 1.3. Milestone Schedule Status The following provides an update to Attachment 2 of the Overall Integrated Plan (Reference 1).It provides the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.
The revised milestone target completion dates do not impact the order implementation date.Items in bold have been changed since the last status update.Milestone Target Activity Revised Target Completion Date Status Completion Date Submit 60 Day Status Report October 2012 Complete None Submit Overall Integrated Plan February 2013 Complete None Submit 6 Month Updates: Update 1 August 2013 Complete None Update 2 February 2014 Complete None Update 3 August 2014 Complete None Update 4 February 2015 Complete None Update 5 August 2015 Complete None Attachment NOC-AE-1 5003287 Page 2 of 4 Milestone "rarget Activity Revised Targqet Completion Date Status Completion Date Update 6 February 2016 Not Started Update 7 August 2016 Not Started FLEX StrategyEvaluation September 2013 Complete None Walk-throughs or Demonstrations December 2014 Started .....November 2015 Perform Staffing Anaiysis December 2013 Complete July201 Modifications:
Modifications Evaluation September 2013 Complete None Unit 1 Design Engineering January 2014 Started October 2015 Unit 1 Implementation Outage October 2015 Not started Unit 2 Design Engineering January 2014 Complete April 2015 Unit 2 Implementation Outage April 2015 Complete None Storage (outside Protected Area): Storage Design Engineering September 2013 Complete May 2014 Storage Implementation Api 05 Complete None FLEX Equipment:________
Procure On-Site Equipment January 2014 Complete June 2015 Develop Strategies with Regional October 2013 Complete April 2015 Response Center Procedures:
PWROG 1 issues NSSS 2-specific April 2015 Complete None guidelines______
____Create Site-Specific FSGs 3 April 2015 Started November 2015 Create Maintenance Procedures May 2014 Complete April 2015 Training:
_________Develop Training Plan May 2014 Complete Jan 2015 Trainng CopleteSeptmber 014 Cmplet W2r1-25M TraiingComlet Setembr 214 ompete March 2015 Unit I FLEX Implementation October 2015 Started Unit 2 FLEX Implementation April 2015 Complete May 2015 Submit Completion Report and Final Started Otbr21 Integrated Plan ________ ______ January 2016 1PWROG -Pressurized Water Reactor Owner's Group 2 NSSS -Nuclear Steam Supply System 3 FSG -FLEX Support Guidelines Attachment NOC-AE-1 5003287 Page 3 of 4 4, Changes to Compliance Method There have been no changes to the compliance method since the submittal of the last six-month status report and the Unit 2 compliance letter (References 4-5).5. Need for Relief/Relaxation and Basis for the Relief/Relaxation STPNOC expects to comply with the Order implementation date and no relief/relaxation is required at this time.6. Open Items from Overall Integrated Plan, the Draft Safety Evaluation and the Mitigating Strategies Audit The Order EA-1 2-049 compliance letter for STP Unit 2 was submitted July 2, 2015 (Reference 5). The compliance letter includes a response to each of the open and pending issues listed in the NRC tracking system for STP.7. Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.
Attachment NOC-AE-1 5003287 Page 4 of 4 8. References The following references support the updates to the Overall Integrated Plan described in this attachment.
- 1. Letter from D.L. Koehi, STPNOC, to NRC Document Control Desk, "STPNOC Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)", February 28, 2013 (ML13070A011
)(NOC-AE-1 3002963)2. NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012. (ML12054A735) (AE-NOC-1 2002268)3. Letter from J.S. Bowen, NRC, to D.L. Koehl, STPNOC, "South Texas Project, Units 1 and 2 -Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies)", January 29, 2014.. (ML13339A736) (AE-NOC-1 4002494)4. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk, "STPNOC Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigating Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)(TAC Nos. MF0825 and MF0826)", February 26, 2015 (ML15075A019) (NOC-AE-1 5003224)5. Letter from G.T. Powell, STPNOC, to NRC Document Control Desk, "Notification of Compliance with Orders EA-12-049 for Mitigation Strategies for Beyond-Design-Basis External Events and EA-12-051 for Reliable Spent Fuel Pool Instrumentation (TAC Nos. MF0826 and MF0828)", July 2, 2015 (ML1 51 96A031 ) (NOC-AE-1 5003257)