IR 05000498/2019005

Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2, Report 05000498/2019005 and 05000499/2019005

ML19234A060
Person / Time
Site:	South Texas
Issue date:	08/30/2019
From:	Jeffrey Josey NRC/RGN-IV/DRP/RPB-A
To:	Gerry Powell South Texas
References
IR 2019005
Download: ML19234A060 (6)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2, REPORT 05000498/2019005 AND 05000499/2019005

Dear Mr. Powell:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for South Texas Project Electric Generating Station, Units 1 and 2. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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 NRCs 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 me at (817) 200-1148 with any questions you have regarding this letter.

Sincerely,

/RA/

Jeffrey A. Josey, Chief Project Branch A Division of Reactor Projects Docket Nos. 50-498; 50-499 License Nos. NPF-76; NPF-80 Enclosure:

Inspection Plan

ML19234A060 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: RDA Yes No Publicly Available Sensitive Nrc-002 OFFICE PBA:SPE PBA:C NAME RAlexander JJosey SIGNATURE /RA/ /RA/

DATE 08/19/19 08/30/19

IP 22 Inspection Activity Plan Report South Texas Project 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 1 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 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 Maintenance of Emergency Preparedness 1, 2 07/08/2019 07/12/2019 IP 71151 001397 Performance Indicator Verification STP 2019 INITIAL EXAM 5 1, 2 07/14/2019 07/23/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Security Access Control .02 1 1, 2 09/16/2019 09/27/2019 IP 71130.02 000734 Access Control 1, 2 09/16/2019 09/27/2019 IP 71151 001338 Performance Indicator Verification Inservice Inspection 2RF20 - STP 1 1, 2 10/13/2019 11/02/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP INSPECTION (1,3) - RFO 2 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 STP 2019 BRQ 2 1, 2 11/17/2019 11/23/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Fire Protection Inspection - STP 3 1, 2 01/27/2020 01/31/2020 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

1, 2 02/10/2020 02/14/2020 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

Inservice Inspection 1RF22 - STP 1 1 03/30/2020 04/10/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RS12PI Radiation Safety 2 1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/30/2020 04/03/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Security Access Control .02 1 1, 2 05/04/2020 05/08/2020 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:56:14 AM

IP 22 Inspection Activity Plan Report South Texas Project 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Access Control .02 1 1, 2 05/04/2020 05/08/2020 IP 71151 001338 Performance Indicator Verification South Texas 1, 2 - Evaluations of Changes, Tests, and Experiments 3 1, 2 05/11/2020 05/15/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments STP 2020 INITIAL EXAM 6 1, 2 06/07/2020 06/13/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 07/12/2020 07/18/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

1, 2 07/19/2020 07/25/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

South Texas 1, 2 - Heat Sink Performance (Triennial) 2 1, 2 07/20/2020 07/24/2020 IP 71111.07T 000700 Heat Sink Performance Security Equipment .04 and Training .07 2 1, 2 08/24/2020 08/28/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 08/24/2020 08/28/2020 IP 71130.07 000739 Security Training RS5678 Radiation Safety PS Team 4 1, 2 09/14/2020 09/18/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 09/14/2020 09/18/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/14/2020 09/18/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 09/14/2020 09/18/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A - Material Control & Accounting 1 1, 2 09/14/2020 09/18/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

EP Exercise and PI Inspection 4 1, 2 10/26/2020 10/30/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 10/26/2020 10/30/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/26/2020 10/30/2020 IP 71151 001397 Performance Indicator Verification Design Bases Assurance (Program) 21N - South Texas 3 1, 2 03/08/2021 03/26/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:56:14 AM

IP 22 Inspection Activity Plan Report South Texas Project 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Inservice Inspection 2RF21 - STP 1 2 03/22/2021 04/02/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,3,PI 2 1, 2 03/29/2021 04/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/29/2021 04/02/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls STP 2021 INITIAL EXAM 7 1, 2 06/06/2021 06/12/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/23/2019 9:56:14 AM