|
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Category:Inspection Report
MONTHYEARIR 05000498/20230042024-01-29029 January 2024 Integrated Inspection Report 05000498/2023004 and 05000499/2023004 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) 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 05000498/20243012023-09-0707 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 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 05000498/20224042022-08-31031 August 2022 Operating Company NRC Security Inspection Report 05000498/2022404, 05000499/2022404 (Cover Letter) IR 05000498/20220122022-08-31031 August 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000498/2022012 and 05000499/2022012 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 05000498/20223012021-11-0303 November 2021 Notification of NRC Initial Operator Licensing Examination 05000498/2022301 and 05000499/2022301 IR 05000498/20210032021-11-0303 November 2021 Integrated Inspection Report 05000498/2021003 and 05000499/2021003 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 05000498/20214012021-02-23023 February 2021 Security Baseline Inspection Report 05000498/2021401 and 05000499/2021401 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 05000498/20200032021-02-17017 February 2021 STP2020003-RP-GK (Revised 2), Reissued Integrated Inspection Report 5000498/2020003 and 05000499/2020003 IR 05000498/20200042021-01-26026 January 2021 Integrated Inspection Report 05000498/2020004 and 05000499/2020004 IR 05000498/20204012021-01-0707 January 2021 NRC Inspection Report 05000498/2020401 and 05000499/2020401 IR 05000498/20200102020-12-14014 December 2020 Biennial Problem Identification and Resolution Inspection Report 05000498/2020010 and 05000499/2020010 IR 05000498/20204032020-11-0202 November 2020 (Public) Security Baseline Inspection Report 05000498/2020403 and 05000499/2020403 ML20300A5912020-10-27027 October 2020 Integrated Inspection Report 05000498/2020003 and 05000499/2020003 IR 05000498/20203012020-10-19019 October 2020 NRC Initial Operator Licensing Examination Report 05000498/2020301 and 05000499/2020301 2024-01-29
[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] Category:Request for Additional Information (RAI)
MONTHYEARML24024A1162024-01-24024 January 2024 STP Unit 2 Request for Information ML23334A0062023-11-29029 November 2023 NRR E-mail Capture - South Texas Project - Request for Additional Information - Proposed Alternative to ASME BPV Code Requirements ML23319A4442023-11-15015 November 2023 NRR E-mail Capture - South Texas Project - Draft Request for Additional Information - Proposed Alternative to ASME BPV Code Requirements ML23278A1532023-10-0505 October 2023 NRR E-mail Capture - South Texas Project Request for Additional Information - Request for Indirect Transfer of Licenses and Conforming Amendments (L-2023-LLM-0004) ML23264A0972023-09-21021 September 2023 NRR E-mail Capture - South Texas Project - Request for Additional Information - License Amendment Request to Revise the Alternate Source Term Dose Calculation (L-2023-LLA-0047) ML23255A2862023-09-12012 September 2023 NRR E-mail Capture - South Texas Project Draft Request for Additional Information License Amendment Request to Revise the Alternate Source Term Dose Calculation (L-2023-LLA-0047) ML23145A1872023-05-24024 May 2023 July 2023 Emergency Preparedness Program Inspection - Request for Information ML22255A1542022-09-13013 September 2022 Operating Company Information Request for the Cyber Security Baseline Inspection 05000498/2022401 and 05000499/2022401 ML22206A0142022-07-20020 July 2022 NRR E-mail Capture - South Texas Project - Request for Additional Information - 10 CFR 20.2002 Alternate Disposal Request ML22194A0502022-07-0707 July 2022 NRR E-mail Capture - South Texas Project - Updated Draft Request for Additional Information - 10 CFR 20.2002 Alternate Disposal Request ML22194A0492022-06-0808 June 2022 NRR E-mail Capture - South Texas Project - Draft Request for Additional Information - 10 CFR 20.2002 Alternate Disposal Request ML22123A3272022-05-0303 May 2022 STP EP Exercise Inspection July 2022 RFI ML22084A0762022-04-0404 April 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000498/2022012 and 05000499/2022012) and Request for Information ML21286A5732021-10-18018 October 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000498/2022011 and 05000499/2022011) and Request for Information 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 ML21133A2372021-05-0505 May 2021 Request for Additional Information: STP EP Exercise Inspection - July 2021 ML21039A8902021-02-0808 February 2021 NRR E-mail Capture - South Texas Project - Request for Additional Information - 1RE22 Inspection Summary Report for Steam Generator Tubing ML21029A3312021-01-29029 January 2021 NRR E-mail Capture - South Texas Project - Draft Request for Additional Information - 1RE22 Inspection Summary Report for Steam Generator Tubing ML20280A5452020-08-17017 August 2020 STP 2020 PIR Request for Information ML20111A0052020-04-17017 April 2020 NRR E-mail Capture - South Texas Project - Request for Additional Information - Proposed Alternative to ASME OM Code 2012 Edition - Relief Request PRR-01 ML20070N0222020-03-10010 March 2020 NRC Selection for Onsite Review ML20057G4612020-02-26026 February 2020 05000498/499 Request for Information - Occupational Radiation Safety Inspection ML20045E2172020-02-13013 February 2020 Licensed Operator Positive Fitness-For-Duty Test ML20036F5862020-02-0404 February 2020 Request for Additional Information - Proposed Alternative to ASME Code Requirements for the Repair of Essential Cooling Water System Class 3 Buried Piping (EPID L-2019-LLR-0096)Redacted ML19165A1032019-06-14014 June 2019 NRR E-mail Capture - Draft RAI for STP TS 3.8.1.1 Sbdg SR Change ML19081A1512019-03-21021 March 2019 NRR E-mail Capture - Draft Round 2 RAI - Sbdg Voltage and Frequency LAR (L-2018-LLA-0078) ML18283B9522018-10-10010 October 2018 NRR E-mail Capture - Final RAI - South Texas Standby DG TS Change (L-2018-LLA-0078) ML18263A1432018-09-12012 September 2018 NRR E-mail Capture - Final RAI for South Texas Project RR-ENG-E-16 (L-2018-LLR-0097) ML18197A4172018-07-17017 July 2018 Notification of NRC Triennial Heat Sink Performance Inspection (05000498/2018003 and 05000499/2018003) and Request for Information ML18003B4222018-01-0303 January 2018 NRR E-mail Capture - Final Request for Additional Information Amendment Request to Modify the Emergency Response Organization for South Texas Project ML17229B4672017-08-16016 August 2017 Notification of NRC Inspection 05000499/2017008 and Request for Information ML17132A0712017-05-15015 May 2017 Information Request the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000498/2017407; 05000499/2017407 ML17103A6272017-04-13013 April 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000498/2017007 and 05000499/2017007) and Request for Information ML16351A1502016-12-16016 December 2016 Correction Letter Closeout of Request for Information Questions That Are No Longer Applicable Associated with the Resolution of Generic Safety Issue 191 (CAC Nos. MF2400 - MF2409) ML16302A4532016-12-12012 December 2016 Closeout of Request for Additional Information Questions That Are No Longer Applicable, Resolution of Generic Safety Issue (GSI) 191 (CAC Nos. MF2400-MF2409) ML16343A0422016-12-0808 December 2016 Request for Additional Information for the Review of the South Texas Project, Units 1 and 2 License Renewal Application (CAC NOS. ME4936, ME4937) ML16340A1022016-12-0505 December 2016 Requests for Additional Information for the Review of the South Texas Project License Renewal Application (CAC Nos. ME4936 and ME4937) ML16246A0952016-09-15015 September 2016 Correction to 8/26/16 Request for Additional Information Enclosure, License Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies 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 ML16187A0522016-07-0707 July 2016 Request for Additional Information Regarding License Renewal Application 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 ML16125A2902016-05-26026 May 2016 Request for Additional Information, Risk Review, Exemption and License Amendment Request for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (CAC Nos. MF2400-MF2409) ML16127A4522016-05-12012 May 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies ML16104A3522016-04-22022 April 2016 Requests for Additional Information Set 35 for the Review of the South Texas Project License Renewal Application (Tac Nos. ME4936, ME4937) ML16082A5072016-04-11011 April 2016 Request for Additional Information, Phased Response Requested, Exemption and License Amendment Request for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (CAC Nos. MF2400-MF2409) ML16082A4842016-03-22022 March 2016 NRR E-mail Capture - South Texas Project Units 1 & 2, Draft Request for Additional Information for Risk Review for GSI-191 ML16081A0042016-03-18018 March 2016 NRR E-mail Capture - South Texas Project Units 1 & 2, Draft Request for Additional Information for Thermal-hydraulic Review for GSI-191 ML16053A1872016-03-0101 March 2016 Request for Additional Information, Request to Revise Technical Specification 6.8.3.j, Containment Leakage Rate Testing Program, to Extend Integrated Leak Rate Test Interval from 10 to 15 Years (CAC MF6176-MF6177) ML16060A2872016-02-29029 February 2016 NRR E-mail Capture - Request for Additional Information - STP LRA Safety Review 2024-01-24
[Table view] |
See also: IR 05000498/2018003
Text
July 17, 2018
Mr. G. T. Powell
Interim President, Chief Executive Officer
and Chief Nuclear Officer
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION -
NOTIFICATION OF NRC TRIENNIAL HEAT SINK PERFORMANCE
INSPECTION (05000498/2018003 AND 05000499/2018003) AND REQUEST
FOR INFORMATION
Dear Mr. Powell:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
staff will conduct a triennial heat sink performance inspection at your South Texas Project
Electric Generating Station from September 10 - 14, 2018. The inspection will consist of two
reactor inspectors from the NRCs Region IV office for one week. The inspection will be
conducted in accordance with NRC Inspection Procedure 71111, Attachment 07, Heat Sink
Performance.
Experience has shown that this inspection is resource intensive both for the NRC inspectors
and your staff. In order to minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Please note that the documents are requested to be provided by September 3, 2018. Also,
appropriate personnel knowledgeable of heat exchangers should be available to support the
inspectors at the site during the inspection.
We have discussed the schedule for this inspection activity with your staff and understand that
our regulatory contact for this inspection will be Robyn Savage of your licensing organization. If
there are any questions about this inspection or the material requested, please contact the lead
inspector, Chris Smith, by telephone at 817-200-1095 or by e-mail at Chris.Smith@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs
Agency Rules of Practice, a copy of this letter and its enclosure will be available electronically
for public inspection in the NRC Public Document Room or from the Publicly Available Records
(PARS) component of NRC's document system (ADAMS).
G. Powell 2
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the
Public Electronic Reading Room).
Sincerely,
/RA/
Thomas R. Farnholtz, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos.: 50-498 and 50-499
License Nos.: NPF-76 and NPF-80
Enclosure:
Triennial Heat Sink Performance Inspection Request for Information
ML18197A417
X SUNSI Review ADAMS: Non-Publicly Available X Non-Sensitive Keyword:
By: X Yes No X Publicly Available Sensitive
OFFICE RI:EB1 RI:EB1 C:EB1
NAME CSmith JBraisted TFarnholtz
SIGNATURE /RA by /RA/ /RA/
Email/
DATE 07/17/18 07/17/18 07/17/18
Request for Information
Triennial Heat Sink Performance Inspection
South Texas Project Electric Generating Station
Inspection Report: 05000498/2018003; 05000499/2018003
Inspection Dates: September 10 - 14, 2018
Inspection Procedure: IP 71111.07, Heat Sink Performance, Triennial Review
Inspectors: Chris Smith, Reactor Inspector, Lead
Jonathan Braisted, Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be made available to the lead inspector, Chris Smith, by
September 3, 2018. Please note that additional information may be requested during the onsite
portion of the inspection. It is preferable to have the information provided in electronic format,
although the information may also be sent to the Region IV office in hard copy to the attention
the lead inspector. Also, we request that you categorize the documents in your response with
the numbered list below. If any requested documents are large and only hard copy formats are
available, please inform the inspector, and provide the documentation during the first day of the
onsite inspection. Additionally, requested documents such as corrective action program
documents are to be for the time period from the current onsite inspection back to the previous
triennial heat sink performance inspection. Requested documents such as surveillances,
maintenance tasks, or thermal performance tests are to be the last three performances of those
activities. If the requested documentation does not apply to the sample selection for this
inspection, no response is necessary. If the information requested above will not be available or
if there are questions regarding this information request, please contact the lead inspector as
soon as possible.
The following heat exchangers/heat sinks have been selected for inspection:
- Spent Fuel Pool Heat Exchanger 1A (3R211NHX101A)
- Reactor Containment Fan 11B Cooler Cooling Coil (2V141VHX003)
- Electrical Auxiliary Building Main Air Handling Unit Cooling Coil (3V112VHX010B)
I. For the selected heat exchangers that are directly cooled by the service water system,
as applicable:
1. Method and results of heat exchanger performance testing (last 3 results)
2. Method and results of heat exchanger inspection and cleaning (last 3 results)
3. Procedures for heat exchanger operation
4. Relevant updated final safety analysis report and technical specification pages
5. Relevant heat transfer calculations
Enclosure
6. Tube plugging maps, tube plugging criteria, and allowable tube plugging
7. Evaluations of water hammer in susceptible heat exchangers
8. Results from periodic flow testing or flow balancing (last 3 results)
9. Eddy current test reports and visual inspection records (last 3 results)
10. List (with descriptions) of corrective action program documents (last 3 years)
11. Heat exchanger data sheets, program manual, and design basis documents
12. Actions or commitments to NRC Generic Letter 89-13
II. For the selected heat exchangers that are directly cooled by a closed loop cooling
water system, as applicable:
1. Procedures for heat exchanger operation
2. Relevant updated final safety analysis report and technical specification pages
3. Relevant heat transfer calculations
4. Evaluations of water hammer in susceptible heat exchangers
5. Chemical treatment program for corrosion control
6. Results from periodic flow testing or flow balancing (last 3 results)
7. Tube plugging maps, tube plugging criteria, and allowable tube plugging
8. Eddy current test reports and visual inspection records (last 3 results)
9. List (with descriptions) of corrective action program documents (last 3 years)
10. Heat exchanger data sheets and design basis documents
11. Actions or commitments to NRC Generic Letter 89-13
III. For the selected heat sink samples, as applicable:
1. Results of inspections for seepage, settlement, rip rap protection, movement, sediment
intrusion, etc. (last 3 results)
2. Third party dam inspections (last 3 results)
3. Calculation(s) of sufficient reservoir capacity
4. List (with descriptions) of corrective action program documents (last 3 years)
2
Service water system (SWS) and UHS:
1. List (with descriptions) of design changes involving the SWS and the UHS (last 3 years)
2. Procedures for a loss of SWS or UHS
3. Relevant updated final safety analysis report and technical specification pages
4. Methods and results of macrofouling treatment and control (last 3 results)
5. Methods and results of biocide treatment and control (last 3 results)
6. Methods and results of chemistry monitoring (last 3 results)
7. Evaluation(s) of strong-pump weak-pump interaction in susceptible system designs
8. Results from periodic flow testing or flow balancing (last 3 results)
9. Design basis leakage rate assumptions
10. Results of monitoring of safety- to nonsafety-related portions (i.e., leakage of interface
valves) of the SWS (last 3 results)
11. List (with descriptions) of corrective action program documents, including thru-wall pipe
leaks (last 3 years)
12. Results of ultrasonic tests and visual inspections of SWS piping (last 3 results)
13. Results of buried or inaccessible pipe testing, inspection, or monitoring program (last 3
results)
14. For closed cooling water systems, trend data from make-up systems (last 3 results)
15. Results from program used to detect protective coating failure, corrosion, and erosion
(last 3 results)
16. Results of safety-related traveling screen and strainer performance tests (last 3 results)
17. Results of service water pump bay silt accumulation monitoring (last 3 results)
18. Results of service water pump bay level instrumentation calibrations (last 3 results)
19. Design basis documents
20. Actions or commitments to NRC Generic Letter 89-13
Inspector Contact Information:
Mailing Address: Chris Smith, Lead Jonathan Braisted
U.S. NRC, Region IV Reactor Inspector Reactor Inspector
Attn: Chris Smith 817-200-1095 817-200-1194
1600 East Lamar Blvd. Chris.Smith@nrc.gov Jonathan.Braisted@nrc.gov
Arlington, TX 76011-4511
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