ML18310A040
| ML18310A040 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 11/06/2018 |
| From: | Nick Taylor NRC/RGN-IV/DRP/RPB-B |
| To: | Gerry Powell South Texas |
| References | |
| IR 2018003 | |
| Download: ML18310A040 (40) | |
See also: IR 05000498/2018003
Text
November 6, 2018
Mr. G. T. Powell
President and Chief Executive Officer
STP Nuclear Operating Company
P.O. Box 330
Wadsworth, TX 77483
SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - NRC
INTEGRATED INSPECTION REPORT 05000498/2018003 AND
Dear Mr. Powell:
On September 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an
inspection at your South Texas Project Electric Generating Station Units 1 and 2. On
October 11, 2018, the NRC inspectors discussed the results of this inspection with you and
other members of your staff. The results of this inspection are documented in the enclosed
report.
The NRC inspectors did not identify any findings or violations of more than minor significance.
This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document
Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for
Withholding.
Sincerely,
/RA/
Nicholas H. Taylor, Branch Chief
Project Branch B
Division of Reactor Projects
Docket Nos. 50-498 and 50-499
License Nos. NPF-76 and NPF-80
Enclosure:
Inspection Report 05000498/2018003
and 05000499/2018003 w/Attachments:
1. Documents Reviewed
2. NRC Request for Information
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers: 05000498, 05000499
License Numbers: NPF-76, NPF-80
Report Numbers: 05000498/2018003; 05000499/2018003
Enterprise Identifier: I-2018-003-0004
Licensee: STP Nuclear Operating Company
Facility: South Texas Project Electric Generating Station, Units 1 and 2
Location: Wadsworth, Texas
Inspection Dates: July 1, 2018 to September 30, 2018
Inspectors: A. Sanchez, Senior Resident Inspector
J. Choate, Resident Inspector
P. Elkmann, Senior Emergency Preparedness Inspector
S. Hedger, Emergency Preparedness Inspector
A. Meyen, Physical Security Inspector
N. Greene, PhD, Senior Health Physicist
L. Carson II, Senior Health Physicist
C. Alldredge, Health Physicist
R. Rolph, US NRC Region I, Health Physicist
J. Braisted, PhD, Reactor Inspector
W. Cullum, Reactor Inspector
Approved By: Nicholas H. Taylor
Chief, Project Branch B
Division of Reactor Projects
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting an integrated inspection at South Texas Project Units 1 and 2 in
accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs
program for overseeing the safe operation of commercial nuclear power reactors. Refer to
https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC-identified and
self-revealed findings, violations, and additional items are summarized in the table below.
Licensee-identified non-cited violations are documented in the Inspection Results at the end of
this report.
List of Findings and Violations
No findings or violations of more than minor significance were identified during the inspection.
2
PLANT STATUS
Unit 1 began the inspection period at rated thermal power. On September 5, 2018, an
inadvertent boration of the reactor coolant system occurred while placing a demineralizer bed in
service that lowered reactor power to 98 percent power. The reactor operators returned the
reactor to rated thermal power later that evening. The reactor remained at rated thermal power
until September 22, 2018, when the reactor entered coastdown operation for the upcoming
refueling outage. Reactor power decreased to 94 percent power by the end of the inspection
period.
Unit 2 operated at rated thermal power for the entire inspection period.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with
their attached revision histories are located on the public website at http://www.nrc.gov/reading-
rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared
complete when the IP requirements most appropriate to the inspection activity were met
consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection
Program - Operations Phase. The inspectors performed plant status activities described in
IMC 2515, Appendix D, Plant Status and conducted routine reviews using IP 71152, Problem
Identification and Resolution. The inspectors reviewed selected procedures and records,
observed activities, and interviewed personnel to assess licensee performance and compliance
with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.01Adverse Weather Protection
Summer Readiness (1 Sample)
The inspectors evaluated summer readiness of offsite and alternate alternating current (AC)
power systems.
71111.04Equipment Alignment
Partial Walkdown (5 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following
systems/trains:
(1) Unit 2, train A essential chilled water system while train B was out of service for planned
maintenance on July 2, 2018
(2) Unit 2, train A standby diesel generator while the turbine-driven auxiliary feedwater
pump was out of service for planned maintenance on July 16, 2018
(3) Units 1 and 2, diesel driven fire pumps 1 and 3 during maintenance to replace test
header return valve FP-0029 on July 23, 2018
3
(4) Unit 2, train C essential chilled water system while train A was out of service for planned
maintenance on August 21, 2018
(5) Unit 2, train C standby diesel generator while train A was out of service for planned
maintenance on August 21, 2018
71111.05AQFire Protection Annual/Quarterly
Quarterly Inspection (4 Samples)
The inspectors evaluated fire protection program implementation in the following selected
areas:
(1) Unit 1, train B essential chilled water room, Fire Area 29, Fire Zone Z140 on
August 15, 2018
(2) Unit 1, component cooling water heat exchangers and common header, Fire Area 27,
Zone 142 on September 27, 2018
(3) Unit 1, train B battery and distribution rooms, Fire Area 03, Fire Zone Z043 on
September 28, 2018
(4) Unit 1, train B electrical penetration area, Fire Area 03, Fire Zone Z0301 on
September 28, 2018
71111.06Flood Protection Measures
Internal Flooding (1 Sample)
The inspectors evaluated internal flooding mitigation protections in the Units 1 and 2
essential chilled water spaces on August 27, 2018.
Cables (1 Sample)
The inspectors evaluated cable submergence protection in:
(1) Unit 1, train C manhole C0XYAE KEM50 on May 10, 2018
(2) Unit 1, train B manhole B0XYAB KEM52 on August 20, 2018
(3) Unit 1, train B manhole B0XYAB KEM51 on September 19, 2018
(4) Unit 2, train A manhole A0XYAB KEM58 on August 20, 2018
(5) Unit 2, train B manhole B0XYAB KEM 55 on August 30, 2018
71111.07Heat Sink Performance Heat Sink (Triennial) (4 Samples)
The inspectors evaluated heat exchanger/heat sink performance on the following
components from September 10 through September 13, 2018:
(1) Unit 1, train A spent fuel pool heat exchanger, Section 02.02.c
(2) Unit 1, train B reactor containment fan cooler, Section 02.02.c
4
(3) Unit 2, train B electrical auxiliary building main air handling unit, Section 02.02.c
(4) Units 1 and 2 essential cooling pond, Section 02.02d, specifically Sections 02.02.d.1,
02.02.d.4, and 02.02.d.7 were completed.
71111.11Licensed Operator Requalification Program and Licensed Operator Performance
Operator Requalification (1 Sample)
The inspectors observed and evaluated a Unit 2 operating crew during a scenario involving a
deaerator relief valve failing open followed by a loss of train D battery power and a loss of
coolant accident on August 29, 2018.
Operator Performance (1 Sample)
The inspectors observed and evaluated Unit 1 control room operations placing control rods in
manual and steam dumps in steam pressure mode while control rod speed loop was being
troubleshot and calibrated on August 7, 2018.
The inspectors observed and evaluated Unit 1 control room operations during a thunderstorm
and heavy rain, alarm response to a safety-related 125Vdc trouble alarm (grounding), and a
report of a fire and possible power line failure while the train C emergency diesel generator was
inoperable on August 29, 2018.
71111.12Maintenance Effectiveness
Routine Maintenance Effectiveness (2 Samples)
The inspectors evaluated the effectiveness of routine maintenance activities associated
with the following equipment and/or safety significant functions:
(1) Units 1 and 2, essential chilled water system repeat maintenance rule functional failure
for the auxiliary oil pump oil leakage on May 2, 2018
(2) Review of the 10 CFR 50.65.a(3) periodic evaluation completed on September 28, 2018
71111.13Maintenance Risk Assessments and Emergent Work Control (5 Samples)
The inspectors evaluated the risk assessments for the following planned and emergent
work activities:
(1) Unit 1, planned risk due to train C battery room heater non-functional and train C battery
power operable, but degraded, on July 30, 2018
(2) Unit 1, planned risk due to train A essential cooling water and essential chilled water
unavailable, on August 15, 2018
(3) Unit 1, planned risk due to train D 125Vdc battery and inverter IV-1202 in which the
licensee entered the Configuration Risk Management Program (CRMP) on
September 6, 2018
5
(4) Unit 1, emergent risk to the replacement of a failed power supply in control rod
cabinet 2BD on September 7, 2018
(5) Unit 1, planned risk due to replacement of the train B residual heat removal pump motor
in which operations entered the CRMP on September 24, 2018
71111.15Operability Determinations and Functionality Assessments (5 Samples)
The inspectors evaluated the following operability determinations and functionality
assessments:
(1) Unit 1, turbine driven auxiliary feedwater pump following the discovery of a turbine
outboard gland joint leaking on July 16, 2018
(2) Westinghouse Technical Bulletin 17-3 for 7300 Solid State Protection System input relay
coil suppression diodes on September 24, 2018
(3) Unit 1, train C reactor vessel water level thermocouple differential temperature issues on
September 25, 2018
(4) Unit 1, train A essential cooling water pump following the discovery of degraded
performance due to a leaking return header blowdown valve on August 17, 2015
(5) Unit 1, pressurizer surge line displacement during power operations on
September 28, 2018
71111.18Plant Modifications (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1) Unit 2, temporary enclosure around a reactor coolant system leak from a flow transmitter
drain line on September 4, 2018
71111.19Post Maintenance Testing (6 Samples)
The inspectors evaluated the following post maintenance tests:
(1) Unit 1, train C battery heating, ventilation, and air conditioning heating coil following
repair of the heating coil on July 31, 2018
(2) Unit 1, train C emergency diesel generator following replacement of an air start solenoid
valve and a Bimba valve (controls metering rods for fuel pumps) due to a failed rated
load surveillance test on August 29, 2018
(3) Unit 2, reactor coolant flow and feedwater flow in loops 1, 2, 3, and 4 following power
supply and card replacement in the 7300 process cabinet 1A on September 4, 2018
(4) Unit 1, train D battery inverter following planned preventative maintenance on
September 7, 2018
6
(5) Unit 1, control rod control circuit following control cabinet power supply replacement on
September 7, 2018
(6) Unit 1, train B essential chilled water system following preventative maintenance on
September 19, 2018
71111.20Refueling and Other Outage Activities (1 sample)
The inspectors evaluated refueling outage 1RE21 activities September 25, 2018. The
inspectors completed inspection procedure Section 03.01.a.
71111.22Surveillance Testing
The inspectors evaluated the following surveillance tests:
Routine (2 Samples)
(1) Unit 1, diesel fire pump 2 on July 25, 2018
(2) Unit 2, train A solid state protection system slave relay testing on July 28, 2018
In-service (3 Samples)
(1) Unit 2, turbine driven auxiliary feedwater pump on July 19, 2018
(2) Unit 1, train A component cooling water system valve operability test on
September 11, 2018
(3) Unit 2, train A auxiliary feedwater pump on August 23, 2018
71114.01Exercise Evaluation (1 Sample)
The inspectors evaluated the biennial emergency plan exercise conducted June 12 and 13,
2018. The exercise scenario simulated a damaged impeller on a reactor coolant pump
leading to fuel damage from loose parts in the reactor vessel, the inability to trip the reactor,
a breach of the reactor coolant system inside containment, the failure of ventilation dampers
in the fuel handling building to close, a break on the coolant recirculation line outside of
containment, and an unfiltered radiological release through the open fuel handling building
ventilation.
71114.04Emergency Action Level and Emergency Plan Changes (1 Sample)
The licensee submitted a summary of Emergency Plan changes (Revision ICN 20-19) to
the NRC on June 15, 2018. The inspectors conducted an in-office review of the changes
from June 19 to July 9, 2018. This evaluation does not constitute NRC approval.
The inspector evaluated South Texas Project Electric Generating Station, Change
ICN 20-20, submitted on June 19, 2018. The evaluation was performed in-office from
August 9 through September 10, 2018. This evaluation does not constitute NRC
approval.
7
71114.06Drill Evaluation
Drill/Training Evolution (1 Sample)
The inspectors evaluated the licensees simulator-based licensed operator requalification
training evolution that involved high reactor coolant system activity, a failed open main
steam generator safety, and a small break loss-of-coolant-accident which resulted in an
unusual event and an alert declaration on July 24, 2018.
Emergency Planning Drill (1 Sample)
The inspectors evaluated the licensees emergency response combined functional drill that
involved high reactor coolant activity (led to an alert declaration), steam generator tube
rupture (led to a site area emergency declaration), and a stuck open steam generator
power-operated relief valve (led to a general emergency declaration) on
September 19, 2018.
71114.08Exercise Evaluation - Scenario Review (1 Sample)
The inspectors reviewed and evaluated the proposed scenario for the biennial emergency
plan exercise on May 15, 2018. The proposed scenario was evaluated to determine
whether it provided the emergency response organization opportunities to demonstrate key
emergency response organization skills. This review does not constitute NRC approval.
The inspectors also discussed the proposed scenario with staff at FEMA Region VI.
RADIATION SAFETY
71124.05Radiation Monitoring Instrumentation
Walkdowns and Observations (1 Sample)
The inspectors evaluated radiation monitoring instrumentation during plant walkdowns.
Calibration and Testing Program (1 Sample)
The inspectors evaluated the licensees calibration and testing program.
71124.06Radioactive Gaseous and Liquid Effluent Treatment
Walkdowns and Observations (1 Sample)
The inspectors evaluated the licensees radioactive gaseous and liquid effluent treatment
systems during plant walkdowns.
Calibration and Testing Program (Process and Effluent Monitors) (1 Sample)
The inspectors evaluated the licensees gaseous and liquid effluent monitor instrument
calibration and testing.
8
Sampling and Analyses (1 Sample)
The inspectors evaluated radioactive effluent sampling and analysis activities.
Instrumentation and Equipment (1 Sample)
The inspectors evaluated radioactive effluent instrumentation and equipment.
Dose Calculations (1 Sample)
The inspectors evaluated dose calculations.
71124.07Radiological Environmental Monitoring Program
Site Inspection (1 Sample)
The inspectors evaluated the licensees radiological environmental monitoring program.
Groundwater Protection Initiative Implementation (1 Sample)
The inspectors evaluated the licensees groundwater monitoring program.
71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage,
and Transportation
Radioactive Material Storage (1 Sample)
The inspectors evaluated the licensees radioactive material storage.
Radioactive Waste System Walkdown (1 Sample)
The inspectors evaluated the licensees radioactive waste processing facility during plant
walkdowns.
Waste Characterization and Classification (1 Sample)
The inspectors evaluated the licensees radioactive waste characterization and
classification.
Shipment Preparations (1 Sample)
The inspectors evaluated the licensees radioactive material shipment preparation
processes.
Shipment Records (1 Sample)
The inspectors evaluated the licensees non-excepted package shipment records.
9
OTHER ACTIVITIES - BASELINE
71151Performance Indicator Verification (3 Sample)
The inspectors verified licensee performance indicators submittals listed below:
(1) MS06: Emergency AC Power Systems (07/01/2017 - 06/30/2018)
(2) MS07: High Pressure Injection Systems (07/01/2017 - 06/30/2018)
(3) MS08: Heat Removal Systems (07/01/2017 - 06/30/2018)
(4) EP01: Drill/Exercise Performance Sample (04/01/2017-03/31/2018)
(5) EP02: Emergency Response Organization Drill Participation Sample
(04/01/2017-03/31/2018)
(6) EP03: Alert And Notification System (ANS) Reliability Sample (04/01/2017-
03/31/2018)
71152Problem Identification and Resolution
Annual Follow-up of Selected Issues (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program
related to the following issues:
(1) The failure of the Unit 1 technical support center diesel generator output breaker to close
during surveillance testing on March 21, 2018, and again on June 18, 2018
71153Follow-up of Events and Notices of Enforcement Discretion
Events (2 Samples)
The inspectors evaluated the Unit 1 reactor operator response to an inadvertent boration of
the reactor coolant system while placing a demineralizer bed in service that lowered reactor
power to 98 percent power at the end of core life on September 5, 2018.
The inspectors evaluated the Unit 2 reactor operator response to a power supply failure in
the Westinghouse 7300 process cabinet 1A that resulted in four reactor coolant loop flow
and four feedwater flow transmitters failing low on September 4, 2018. The balance of plant
operator took immediate actions to control steam generator level and avoided a reactor trip.
EXIT MEETINGS AND DEBRIEFS
On May 11, 2018, the inspectors discussed the proposed biennial exercise scenario with
Ms. D. Bordelon, Branch Chief, Technological Hazards Branch, FEMA Region VI, and other
members of the FEMA regional staff.
10
On May 15, 2018, the inspectors discussed the results of the in-office review of the licensees
preliminary exercise scenario with Mr. J. Enoch, Manager, Emergency Preparedness, and other
members of the licensees staff.
On June 14, 2018, the inspectors discussed the biennial exercise conducted June 12, 2018,
with Ms. D. Bordelon, Branch Chief, Technological Hazards Branch, FEMA Region VI, and other
members of the FEMA regional staff.
On July 12, 2018, the inspectors presented the emergency preparedness exercise inspection
results to Mr. G. T. Powell, President and Chief Executive Officer, and other members of the
licensee staff.
On July 26, 2018, the inspectors presented the baseline radiation protection inspection results
to Mr. A. Capristo, Executive Vice President, and other members of the licensee staff. The
inspectors verified no proprietary information was retained or documented in this report.
On September 10, 2018, the emergency preparedness inspector communicated the emergency
plan evaluation results to Mr. S. Korenek, Emergency Planner, Emergency Response, and other
members of the licensee staff. The inspectors verified no proprietary information was retained
or documented in this report.
On September 13, 2018, the inspectors presented the triennial heat sink performance
inspection results to Mr. G. T. Powell, President and Chief Executive Officer, and other
members of the licensee staff. The inspectors verified no proprietary information was retained
or documented in this report.
On October 11, 2018, the resident inspector presented the quarterly resident inspector
inspection results to Mr. G. T. Powell, President and Chief Executive Officer, and other
members of the licensee staff. The inspectors confirmed that proprietary information was
controlled to protect from public disclosure.
11
DOCUMENTS REVIEWED
71111.04 - Partial Equipment Alignment
Procedures
Number Title Revision
0POP02-DG-0001 Emergency Diesel Generator 11(21) 68
0POP02-FP-0001 Fire Protection System Operation 43
Drawings
Number Title Revision
5V119V10001 HVAC Essential Chilled Water System 33
5Q159F22540 Standby Diesel Jacket Water 22
5Q159F22544 Standby Diesel Starting Systems and Alarms 1
5Q159F22546 Standby Diesel Starting Air 25
7Q270F00006 Fire Protection Storage and Pumps 22
71111.05AQFire Protection Quarterly
Procedures
Number Title Revision
0PGP03-ZF-0018 Fire Protection System Functionality Requirements 19
0-MAB29-FP-0140 Fire Preplan, Mechanical Auxiliary Building CCW Pump and 3
Chiller, Train B
0EAB03-FP-0031 Fire Preplan Electrical Auxiliary Building Electrical penetration 4
Area, Train B
0EAB03-FP-0043 Fire Preplan Electrical Auxiliary Building Channel III Battery and 3
Distribution Room
71111.06 Flood Protection Measures
Work Authorization Number (WAN)
553777 553283 553282 554117 559078
71111.07Heat Sink Performance Heat Sink (Triennial)
Condition Reports (CRs) (Reviewed)
07-16477 17-213 98-15552 15-23265 99-1977
17-12482 18-604 12-29783 16-4069 18-7562
Attachment 1
Condition Reports (CRs) (Issued)
18-7217 18-10613 18-10614 18-10615 18-10616
18-10618 18-10620 18-10638 18-10699 18-10712
Work Authorization Numbers
34518929 34252482 34590856 33830088 33045590
34595534 34331491 34084950 33709492 34370341
32514939 33593163 34666717 34639238 34713602
33946792
Design Change Notices
97-03085 98-00612 98-00613 98-00614 98-00615
98-00616 98-00617 98-00618
Procedures
Number Title Revision
0PGP03-ZE-0080 Essential Cooling Water System Reliability Program 2
0PGP03-ZO-0057 Operator Time Critical Action Program 2
0POP02-CC-0001 Component Cooling Water 51
0POP02-CH-0001 Essential Chilled Water Operations 57
0POP02-EW-0001 Essential Cooling Water Operations 76
0POP02-FC-0001 Spent Fuel Pool Cooling and Cleanup System 89
0POP02-HC-0001 Containment HVAC 29
0POP02-HE-0001 EAB HVAC Operations 38
0POP04-AE-0001 First Response to Loss of Any or All 13.8 KV or 4.16 KV Bus 44
0POP05-EO-ES01 Reactor Trip Response 29
0PSP15-CC-0001 Component Cooling Water System Pressure Test 8
Chapter 13 Closed Cooling Water Chemistry Strategic Plan 7
Drawings Revision
Number Title or Date
0-Y-0101 Essential Cooling Pond General Layout 0
0-Y-0103 Essential Cooling Pond Sections and Details 0
0-Y-0104 Essential Cooling Pond Sections and Details 0
0-Y-36101 Essential Cooling Pond General Layout 2
0-Y-36103 Essential Cooling Pond Sections and Details 7
A1-2
Drawings Revision
Number Title or Date
0-Y-6587 Essential Cooling Pond 0
13304 Modified DAA-P-7900 Backdraft Damper N
5R209F05018 Piping and Instrumentation Diagram Component Cooling 18
Water System
5R-20-9-Z-420421 RCFC CCW Supply and Return Logic Diagram 7
A-6382 Bolt Torque Sequence February 13,
1978
C-5053-2 Tube Bundle Details 2
D-5051-5 Spent Fuel Pool H.E. November 12,
1976
Calculations Revision
Number Title or Date
0PGP04-ZA-0307 Essential Chilled Water / EAB HVAC Design Basis Loads 6
with Capacity of 300 Tons per Train
2V149MC5674 Reactor Containment Fan Cooler System Failure Modes 1
and Effects Analysis (RCFC FMEA)
5V149MC5910 Containment Abnormal Temperature 0, 2
MC-06482A Essential Chilled Water Minimum Flow Requirements for 0
EAB, CRE, FHB, and MAB Coolers
MC-6470 RCFC Pressure Increase Following LOOP 0
NC-7106 Spent Fuel Pool Heatup Analysis 3
Miscellaneous
Documents Revision
Number Title or Date
17000849 PM to visually monitor sago pond weed September
11, 2018
2V149VB00114 Design Basis Document RCB HVAC System 4
2V211VS0001 Specification for Reactor Containment Fan 2
Cooler 2V211VS001
5R219MQ1022 Design Criteria for Spent Fuel Pool Cooling and Cleanup 5
5R289MB01006 Design Basis Document Essential Cooling Water System 8
CC-4 IST Bases Document - Valves 6
CR-12-11656-37 2012 Essential Cooling Pond Inspection Report October 9,
2012
CREE 99-1977-2 Post-DBA Operation with No RCFC 0
A1-3
Miscellaneous
Documents Revision
Number Title or Date
DCP 96-10411-11 Evaluate Piping Stresses Due to Increased Pressure 0
DCP 96-10411-5 Update to Vendor Calculation NESE205 - Code Calculation 0
for Cooling Coil
DCP-95-8208-5 Increase Closure Time on MOVs (CCMOV0032 & 0
CCMOV0447)
ST-HL-AE-3341 Service Water System Problems Affecting Safety-Related January
Equipment 29, 1990
ST-HL-AE-5336 Compliance of Refueling Practices With Licensing Basis April 4,
1996
VTD-A220-0027 Instruction Manual for the Installation, Operation, and 2
Maintenance of the Reactor Containment Fan Cooler
VTD-A340-0001 AWV Model DAA-P-7900 Backdraft Damper Revised June 5,
Operating & Maintenance Manual 1980
VTD-W351-0006 Instruction Manual for Westinghouse NSSS Heat 1
Exchangers
71111.11QOperator Requalification
Condition Reports (CR)
18-9026
Work Authorization Number (WAN)
594022
A1-4
Procedures
Number Title Revision
0POP04-MS-0001 Excessive Steam Demand 13
0POP04-TM-0001 Turbine Load Rejection 18
0POP04-TM-0005 Fast Load Reduction 34
0PMP08-RS-0660 RCS Rod Speed Control Calibration Loop (S-0660) 22
0POP04-VA-0001 Loss of 120 VAC Class Vital Distribution 32
0POP04-RC-0003 Excessive RCS Leakage 23
0POP05-E-EO00 Reactor Trip or Safety Injection 24
0POP05-EO-EO10 Loss of Reactor or Secondary Coolant 23
0POP05-EO-ES12 Post LOCA Cooldown and Depressurization 19
0ERP01-ZV-IN01 Emergency Classification 10
1POP09-AN-03M2 1-03M-2 Response Instructions 32
Documents
Number Title Revision
Scenario RST218.16 RCS LOCA to ES12 0
71111.12Maintenance Effectiveness
Condition Reports (CRs)
17-22662 18-7536
Procedures
Number Title Revision
SEG-009 Maintenance Rule Basis Document Guideline 6
SEG-002 Maintenance Rule equipment History Review
0PGP04-ZE-0313 Maintenance Rule Program
71111.13 - Maintenance Risk Assessments and Emergent Work Control
RAsCal Sequence Numbers
3238 3205 3234 3206 3235
3198 3231 3231 3201 3232
A1-5
Procedures
Number Title Revision
0POP02-CV-0004 Chemical and Volume Control System Subsystem 87
0PGP03-ZA-0090 Work Process Program 42
0PGP03-ZG-RMTS Risk Managed Technical Specification Program 2
0POP01-ZO-0006 Risk Managed Actions (RMAs) 24
0PGP03-ZA-0091 Configuration Risk Management Program 14
71111.15 - Operability Determinations and Functionality Assessments
Condition Reports (CRs)
18-8533 17-22601 18-3616
Work Authorization Number (WAN)
586707
Procedures
Number Title Revision
0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test 51
0PGP03-ZA-0133 Station Leak Management Program 5
0PSP05-AM-0050 Reactor Vessel Water Level Calibration 19
0PMP05-RH-0001A Residual Heat Removal Pump 2B Motor Inspection 0
Drawings Revision
Number Title or Date
5S141f00024 SHT. 2 Auxiliary Feedwater 5
5A141F00024 SHT. 1 Auxiliary Feedwater 13
Miscellaneous
Documents Revision or
Number Title Date
MC6426 IVC/AFW Cooling Load and Room Heat-Up 0
TB-17-3 7300 NAL Board Influenced by Voltage Transients Caused by October 23,
Unsuppressed Solid State Protection System Input Relay Coil 2017
71111.18 - Plant Modifications
A1-6
Condition Reports (CR)
18-10183
Work Authorization Number (WAN)
596738
Procedures
Number Title Revision
0PGP03-ZO-0009 Temporary Leak Repair 7
71111.19 - Post Maintenance Testing
Condition Reports (CRs)
18-10029 00-10707 18-10463 01-11834 98-7133
04-15971 18-10325 18-10371
Work Authorization Number (WAN)
584335 595897 552504 549316 547039
551744 596637 596675 596639 596688
Procedures
Number Title Revision
0PGP03-ZF-0001A Hot Work Program 5
0PGP03-ZA-0514 Controlled System or Barrier Impairment 17
0PGP03-ZF-0018 Fire Protection System Functionality Requirements 19
0PGP03-DJ-0001 Class 1E Battery Monitoring and Maintenance Program 2
0PGP03-ZA-0010 Performing and Verifying Station Activities 38
0POP01-ZA-001 Plant Operations Department Administrative Guidelines 50
0PSP03-DG-0018 Standby Diesel 12(23) Twenty-Four Hour Load Test 50
0POP11-DJ-0002 Online Class 1E 125V DC Battery and Inverter Removal from 13
Service and Restoration
0PMP05-VA-0006 120 VAC NSSS Vital 10 KVA Inverter/Rectifier Maintenance 17
0PMP05-VA-0007 120 VAC NSSS Vital Inverter/Rectifier (10KVA) Performance 16
Test
0PMP05-CH-0003 York Chiller Inspection & Maintenance 300 Tons 13
71111.20 - Refueling and Other Outage Activities
A1-7
Procedures
Number Title Revision
0PGP03-ZG-0008 Power Operations 68
71111.22 - Surveillance Testing
Condition Reports (CRs)
18-5583 18-8940 18-7676 18-8933 18-8940
Procedures
Number Title Revision
0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test 51
0PDP01-ZE-0002 Environmental Equipment Qualification Program 5
0PTP03-FP-0106 Fire Protection Water System Functional Test 18
0PGP03-ZF-0018 Fire Protection System Functionality Requirements 19
0PSP03-SP-0008A SSPS Train A Quarterly Slave Relay Test 29
0PAP01-ZA-0101 Plant Procedure Writers Guide 7
0POP01-ZA-0016 Emergency Operating Procedure Writers Guide 6
0PSP03-CC-0007 Component Cooling Water System Train 1A(2A) Valve 24
Operability test
Drawings Revision
Number Title or Date
7Q270F00006 Fire Protection Storage and Pumps 22
71114.01 - Exercise Evaluation
Condition Reports (CRs)
16-09927 16-10085 16-10119 16-10746 16-13401
16-15454 16-16045 17-14092 17-14845 17-15175
17-15177 17-15639 17-15956 17-15971 17-15974
17-18119 17-19076 17-19408 17-20136 17-20654
17-22006 17-23936 18-00745 18-02642 18-02752
18-03385 18-05590 18-05947 18-05948 18-06103
18-06387 18-06388 18-07528 18-07598 18-07599
18-07647 18-07645 18-07655 18-07657 18-07659
18-07662 18-07668 18-07669 18-07700 18-07737
18-07742
A1-8
Procedures
Number Title Revision
South Texas Project Emergency Plan, ICN 20-19 June 1,
2017
0PGP03-ZX-0002 Condition Reporting Process, 52
ZV-0017 Expected Protected Area Exposures during Emergencies, 2
ZV-0019 Scenario Design and Development, 4
ZV-0027 Drill and Exercise Performance Objectives and 5
Demonstration Criteria,
0PGP05-ZV-0001 Emergency Response Exercises and Drills, 17
0PGP05-ZV-0003 Emergency Response Organization, 19
0PGP05-ZV-0006 Emergency Notification and Response System 3
0ERP01-ZV-EF01 Radiological Director 13
0ERP01-ZV-EF03 Radiological Director 13
0ERP01-ZV-TS01 TSC Manager 18
0ERP01-ZV-OS01 OSC Coordinator 9
0ERP01-ZV-OS03 Radiological Coordinator 10
0ERP01-ZV-OS06 Emergency Teams 10
0ERP01-ZV-OF02 Joint Information Center Activation, Operation, and 14
Deactivation
0ERP01-ZV-RE01 Recovery Operations 12
0ERP01-ZV-IN01 Emergency Classification 10
0ERP01-ZV-IN02 Notification to Offsite Agencies 34
0ERP01-ZV-IN03 Emergency Response Organization Notification 18
0ERP01-ZV-IN04 Assembly and Accountability 16
0ERP01-ZV-IN05 Site Evacuation 17
0ERP01-ZV-IN06 Radiological Exposure Guidelines 7
0ERP01-ZV-IN07 Offsite Protective Action Recommendations 17
0ERP01-ZV-SH01 Shift Manager 31
Miscellaneous
Documents Revision
Number Title or Date
Blue Team Dress Rehearsal Final Report May 1, 2018
Combined Functional Drill, Final Report, Blue Team, April 9, 2018
March 1, 2018
A1-9
71114.04 - Emergency Plan and Emergency Action Level Changes
Condition Reports (CRs)
18-07593 18-08045
Procedures
Number Title Revisions
ZV-0023 10 CFR 50.54(q) Screening Reference Document 0
0PGP05-ZV-0010 Emergency Plan Change 18
0ERP01-ZV-OS01 OSC Coordinator 9
0ERP01-ZV-OS02 Assistant OSC Coordinator 2
0ERP01-ZV-OS06 Emergency Teams 10
0PGP03-ZV-0001 Severe Weather Plan 0, 21
0PGP03-ZV-0002 Hurricane Plan 8
A1-10
Miscellaneous
Documents Revision
Number Title or Date
NOC-AE-18003586 South Texas Project, Units 1 and 2; Docket Nos. July 19, 2018
STN 50-498; STN 50-499; Changes to South Texas
Project Electric Generating Station Emergency Plan
South Texas Project Electric Generating Station 0, 12, ICN
Emergency Plan 20-20
NOC-AE-17003490 South Texas Project Units 1 and 2, Docket Nos. June 15, 2017
STN 50-498; STN 50-499, Changes to South Texas
Project Electric Generating Station Emergency Plan and
Implementing Procedure
Form 1, Screen Emergency Plan Change ICN 20-19 May 15, 2017
Evaluation Form (CR Number: 17-13142)
Form 2, Effectiveness Emergency Plan Change ICN 20-19 May 15, 2017
Evaluation Form (CR Number: 17-13142)
Form 1, Screen Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number: 17-13142)
Form 2, Effectiveness Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number: 17-13142)
Form 1, Screen Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number: 15-25466)
Form 2, Effectiveness Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number: 15-25466)
Form 1, Screen Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number 15-800)
Form 1, Screen Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number: 16-10746)
Form 2, Effectiveness Emergency Plan Change ICN 20-19 May 4, 2017
Evaluation Form (CR Number: 16-10746)
Form 1, Screen Emergency Plan Change ICN 20-19 May 15, 2017
Evaluation Form (CR Number: 17-13142)
Procedure 71 Matagorda County Annex W Implementing Procedures, 12
(STI 33867119) Reception Center Operations
Letter from Matagorda County, Texas, to November 7,
Ms. V. Wagnon, Emergency Response Division, STP 2017
Nuclear Operating Company
Letter from Matagorda Regional Medical Center to December 12,
Ms. V. Wagnon, Emergency Response Division, STP 2017
Nuclear Operating Company
A1-11
Letter from American Red Cross, Greater Houston Area October 12,
Chapter, to Ms. V. Wagnon, STP Nuclear Operating 2017
Company
Letter from Palacios Independent School District to September 14,
Ms. V. Wagnon, Emergency Response Division 2017
71114.06 - Drill Evaluation
Procedures Revision
Number Title or Date
0ERP01-ZV-IN01 Emergency Classification 10
0ERP01-ZV-IN02 Notifications to Offsite Agencies 34
0ERP01-ZV-SH01 Shift Manager 31
0POP04-RC-0001 Radiation Monitoring 12
0POP04-MS-0001 Excessive Steam Demand 13
0POP05-EO-EO00 Reactor Trip or Safety Injection 24
0POP05-EO-EO10 Loss of Reactor or Secondary Coolant 23
0POP05-EO-EO20 Faulted Steam Generator 12
Miscellaneous
Documents Revision
Number Title or Date
RST 218.13 Enhanced E-Plan July 24, 2018
71114.08 - Exercise Evaluation, Scenario Review
No additional documents were reviewed
71124.05 - Radiation Monitoring Instrumentation
Condition Reports (CRs)
16-14361 16-14363 16-15090 16-15117 16-15149
16-15448 16-05703 17-00514 17-13733 17-15060
17-15478 17-16951 17-17443 17-17496 17-21204
17-21451 17-21637 17-22536 17-23899 17-00833
18-01325 18-00429 18-00640
A1-12
Procedures
Number Title Revision
0PRP05-RA-0002 Radiation Monitoring System Alarm Response 22
0PRP05-RA-0025 Non-Technical Specification Monitor Set Points 8
0PRP05-ZO-0025 Operation of the Eberline Model 1000B Calibrator 6
0PRP05-ZO-0094 Operation of Portable Area Monitors 3
0PRP05-ZO-0124 Operation of the Shepherd 89-400 Calibrator 1
0PRP05-ZR-0010 Health Physics Instrumentation Program 26
0PTP04-ZC-0022 Calibration of Area Alarm Monitors / Underwater Meters 11
0PTP04-ZC-0025 Calibration of the J.L. Shepherd 89-400 Calibration Source 2
0PTP04-ZC-0036 Calibration of the Eberline AMS-4 Air Monitoring System 6
0PTP04-ZC-0038 Calibration of the Eberline PPM-1 Portable Personnel 1
Monitor
0PTP04-ZC-0044 Calibration of Counting Instruments 9
0PTP04-ZC-0047 Calibration of the Siemens Environmental Systems 15
Limited/ Thermo Electron Corporation Electronic Personal
Dosimeter
0PTP04-ZC-0053 Calibration of Handheld Survey Meters / Ion Chambers 3
0PTP04-ZC-0054 Calibration of Area Monitors and Underwater Meters 0
0PTP04-ZC-0062 Maintenance Calibration of SAM Series Small Article 1
Monitors
0PTP04-ZC-0064 Monitor Calibration of Canberra Argos-5AB Whole Body 2
Monitors
0PTP04-ZC-0065 Monitor Calibration of Canberra GEM-5 Gamma Exit 0
Monitors
0PTP04-ZC-0066 Calibration of Ludlum 3030P Alpha-Beta Sample Counter 1
0PRP02-ZR-0011 Calibration of WBC System 6
0PRP10-ZL-0022 Quality Control of Radiological Laboratory Equipment 9
Calibration Records
Work Number Title Date
N1RA-RT-8100 Loop/Instrument N1RA-RT-8100 Area Radiation May 7, 2018
Monitor
RA-1-87015882 Electrical Penetration Area Radiation Transmitter April 6, 2017
155-00003-003 GEM-5 Gamma Portal Monitor- Unit 1 Egress January 8, 2018
A1-13
Calibration Records
Work Number Title Date
155-00004-008 ARGOS-5AB - Personnel Contamination Monitor - February 16, 2018
Unit 1 Egress
155-00105-011 Eberline PCM1C - Personnel Contamination Monitor February 12, 2018
- Unit 1 Hot Chem Lab
155-00149-009 SAM13 - the Tool & Equipment Monitor formerly July 10, 2018
known as Small Article Monitor
Whole Body Counter Calibration Records
Number Title Date
U0502 Accuscan Calibration Verification 0PRP02-ZR-0011 June 21, 2018
U0502 Ortec Stand Fast Calibration 0PRP02-ZR-0011 June 19, 2018
71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
Condition Reports (CRs)
16-14361 16-15448 16-15117 17-01109 17-13049
17-23899 18-01649 18-02556 18-06605 18-06879
18-07624
Procedures
Number Title Revisions
OPSP07-VE-0002 Gaseous Effluent Particulate and Iodine Sampling and 19
Analysis
OPSP07-VE-0005 Gaseous Effluent Dose Assessment 8
OPCP07-ZS-0010 Waste Monitor Tank Sampling 4
OPSP07-WL-LPD Liquid Effluent Permit 19
OPSP05-RA-8010A Unit Vent Particulate and Iodine Effluent Monitor 16 &17
Calibration (RT 8010A)
OPSP05-RA-8010B MAB Unit Vent Wide Range Gas Monitor (RT 8010B) 19 & 20
OPSP05-RA-8038 Liquid Waste Processing System No. 1 Monitor 15 & 16
Calibration (RT -8038)
A1-14
Audits and Self-Assessments
Number Title Date
LER 2017-002-00 Inoperable Control Room Envelope Makeup January 22, 2018
Filtration System Heating Coil
Effluent Release Permits
Permit Number Type Release System Date
2731 Liquid Waste Monitor Tank - 2F October 23, 2017
2768 Liquid Waste Monitor Tank -1F January 14, 2018
2834 Liquid Waste Monitor Tank -2E May 31, 2018
Calibrations and Surveillances
Work Order System Date(s)
500654 Unit 1, Unit Vent Particulate and Iodine Monitor June 12, 2017
532858 RT-8010A October 19, 2017
470609 Unit 2, Unit Vent Particulate and Iodine Monitor February 5, 2016
500357 RT-8010A July 20, 2017
454013 Unit 1, Unit Vent Wide Range Particulate and Iodine July 16, 2015
490785 Monitor RT-8010B January 12, 2017
489573 Unit 2, Unit Vent Wide Range Particulate and Iodine January 27, 2017
582605 Monitor RT-8010B February 6, 2018
477937 Unit 1, Liquid Waste Processing Monitor RT-8038 May 3, 2016
504294 September 20, 2017
473187 Unit 2, Liquid Waste Processing Monitor RT-8038 March 1, 2016
502680 August 3, 2017
Miscellaneous
Documents
Number Title Date
STI 34430426 2016 Radioactive Effluent Release Report April 5, 2017
STI 34589689 2017 Radioactive Effluent Release Report April 17, 2018
STI 34564851 Offsite Dose Calculation Manual Revision 20 February 1, 2018
71124.07 - Radiological Environmental Monitoring Program
Condition Reports (CRs)
16-14830 17-00229 17-01466 17-15605 17-15749
17-19558 17-21812 17-24091 17-24113 18-00093
18-02069 18-04004 18-07292
A1-15
Procedures
Number Title Revision
0PGP03-ZO-0053 Radiological Ground Water Protection Program 6
0PRP10-ZL-0002 Quality Assurance for the Radiological Laboratory 15
0PRP10-ZL-0006 Sample Receipt, Accountability and Storage 13
0PRP10-ZL-0010 Preparation of Samples for Tritium Analysis by Liquid 14
Scintillation Counting
0PRP10-ZL-0011 Preparation of Samples for Gamma Analysis 10
0PRP10-ZL-0022 Quality Control of Radiological Laboratory Equipment 9
0PRP10-ZL-0030 Interlaboratory Radioassay Measurement Assurance Program 3
0PRP10-ZO-0003 Operation and Calibration of the Radiological Laboratorys 15
Gamma Counting System
0PRP10-ZU-0001 Radiological environmental monitoring program Sample 10
Collection
Audits and Self-Assessments
Number Title Date
MN-17-0-106455 Quality Monitoring Report: Offsite Dose Calculation November 6,
Manual and Effluent Monitoring 2017
MN-18-0-106601 Quality Monitoring Report: Radiological Laboratory and February 19,
radiological environmental monitoring program Samples 2018
MN-18-0-106927 Quality Monitoring Report: Annual Environmental May 30,
Operating Report 2018
0PGP03-ZX-0003 Assessment Benchmark Report: QA Biannual radiological May 31,
environmental monitoring program Assessment 2018
Calibrations and Surveillances
Number Title Date
PO 222036 Certificate of Calibration for Digital Air Sampler: 12656, 12661, February 14,
12667, 12668, 12669, 12670, 12671, 26057 2018
WAN 548067 Structural Integrity Inspection of Primary Meteorological April 25, 2018
Tower
WAN 452308 Below Grade Anchorage Inspection of Primary Meteorological September
Tower 24, 2014
34583270 Primary Meteorological System Calibration November 30,
(60 Meter Tower) 2017
34675520 Primary Meteorological System Calibration May 15, 2018
(60 Meter Tower)
A1-16
Miscellaneous
Documents Revision
Number Title or Date
2016 Radioactive Effluent Release Report April 5, 2017
2016 Annual Radiological Environmental Operating April 2017
Report
2017 Radioactive Effluent Release Report April 17, 2018
2017 Annual Radiological Environmental Operating April 2018
Report
STI 34564851 Offsite Dose Calculation Manual 20
2017 Land Use Census November 16,
2017
34577948 I&C Maintenance Qualification Checkout Card November 20,
2017
STPEGS UFSAR: Chapter 2.3 19
0PRP10-ZL-0030 STPNOC 4th Quarter 2017 Measurement Assurance January 2,
Program (MAP) Samples 2018
0PRP10-ZL-0030 STPNOC 1st Quarter 2018 Measurement Assurance March 28, 2018
Program (MAP) Samples
10-22057-5 10 CFR 50.59 Evaluation: Primary and Backup Met July 24, 2017
Tower Computer Upgrade
Tower Systems Inc. Inspection Report for 60M Rohn April 25, 2018
- 80 Guyed Tower
Groundwater Protection Plan South Texas Project June 4, 2018
71124.08 - Radioactive Solid Waste Processing, and Radioactive Material Handling, Storage,
and Transportation
Condition Reports
16-15125 17-14550 17-17816 17-18115 17-24019
12-05672 18-01038 18-01066 18-01874 18-03951
18-04328
Procedures
Number Title Revision
SEG-0001 System Engineering Administrative Guideline 16
WCG-0001 Work Screening and Processing 29
WGC-0002 Work Management Scheduling 40
0PGP03-ZA-0090 Work Process Program 42
0PGP03-ZA-0115 Hazardous Material Transportation Incident Response 02
A1-17
Procedures
Number Title Revision
0PGP03-ZO-0017 Radioactive Waste Process Control Program 08
0PGP03-ZR-0053 Radioactive Material Control Program 20
0POP02-WS-0002 High Integrity Container (HIC) Dewatering for Shipment 14
and Burial
0POP02-WS-0003 Waste Transfer to the Portable Solidification System 23
OPRP03-ZR-0001 Determination of Radioactive Material Curie Content, 11
Reportability, DOT Sub-Type, and Waste Classification
OPRP03-ZR-0002 Radioactive Waste Shipments 24
OPRP03-ZR-0009 10 CFR 61 Sampling and Analysis Program 08
OPRP03-ZR-0010 Sorting and Processing of Radioactive Material 16
OPRP03-ZR-0011 Shipment of Radioactive Material 20
OPRP03-ZR-0012 Processing, Tracking, and Loading of Spent Radioactive 08
Filters
OPRP03-ZR-0014 On-Site Staging Facilities Operations 10
OPRP03-ZR-0016 Receipt Inspection of Polyethylene Reusable Waste 00
Containers
OPRP04-ZR-0015 Radiological Posting and Warning Devices 35
OPRP07-ZR-0013 Filter Replacement (Filters Stored in Room 218-J) 08
OPRP07-ZR-0014 Filter Replacement (Alternate Storage Locations) 10
OPRP07-ZR-0025 Preparation and Shipment of High Integrity Containers 11
and Polyethylene Reusable Waste Containers
OPRP11-ZR-0003 Radioactive Material Transportation Accidents 05
Audits and Self-Assessments
Number Title Date
MN-18-106590 Quality Monitoring Report February 8, 2018
Snap Shot Self-Assessment Radwaste Shipping June 6, 2018
Program concerning NRC Inspection
Procedure 71124 Attachment 08
A1-18
Radioactive Material and Waste Shipments
Number Title Date
STP-0-17-060 48 In-Core Detectors / LSA II Class B December 13, 2017
STP-1-16-062 Cask Dewatered Resin / WCS; Andrews, Texas December 14, 2016
STP-1-18-033 Cask Dewatered Resin / WCS; Andrews, Texas June 14, 2018
STP-2-17-004 Cask Dewatered SFP Class B Resin / WCS; Andrews, February 16, 2017
STP-2-17-048 DAW LSA II/ WCS; Andrews, Texas August 9, 2017
STP-0-17-020 UniTech Laundry Trailer, Oak Ridge, Tennessee February 16, 2017
Miscellaneous
Documents Revision
Number Title or Date
2016 Annual Radioactive Effluent Release Report April 5, 2017
2017 Annual Radioactive Effluent Release Report April 17, 2018
STPEGS UFSAR: Chapter 11 19
71151 - Performance Indicator Verification
Condition Reports (CRs)
18-07598 18-07599
Procedures Revision
Number Title or Date
ZV-0013 Alert Radio Maintenance and Distribution, 1
ZV-0025 ERO Performance Tracking Guide, 1
0PGP05-ZV-0013 Performance Indicator Tracking Guide, Revision 8 8
0PGP05-ZV-0007 Prompt Notification System, 11
0PGP05-ZV-0016 Prompt Notification System Implementing Procedure, 12
SEG-0007 Mitigating System Performance Indicator Collection, 10
Processing and Maintenance of Data
A1-19
Miscellaneous
Documents Title Date
MSPI Derivation Report (Emergency AC Power System)- August 1,2018
Unavailability Index
MSPI Derivation Report (Emergency AC Power System)- August 1, 2018
Unreliability Index
MSPI Derivation Report (High Pressure Injection System)- August 1, 2018
Unavailability Index
MSPI Derivation Report (High Pressure Injection System)- August 1, 2018
Unreliability Index
71152 - Problem Identification and Resolution
Condition Reports (CRs)
18-7612 18-3343
71153 - Follow-up of Events and Notices of Enforcement Discretion
Condition Reports (CRs)
18-10325 18-10360
Procedures
Number Title Revision
0POP04-FW-0001 Loss of Steam Generator Level Control 28
0POP04-VA-0001 Loss of 120VAC Class Vital Distribution 32
0POP04-RP-0003 Failure of RCS Loop Flow Transmitter 4
A1-20
The following items are requested for the
Public Radiation Safety Inspection
at South Texas Project
Dates of Inspection: July 23 thru 27, 2018
Integrated Report 2018003
Inspection areas are listed in the attachments below.
Please provide the requested information on or before July 2, 2018.
Please submit this information using the same lettering system as below. For example, all
contacts and phone numbers for Inspection Procedure 71124.01 should be in a file/folder titled
1- A, applicable organization charts in file/folder 1- B, etc.
If information is placed on ims.certrec.com, please ensure the inspection exit date entered is at
least 30 days later than the onsite inspection dates, so the inspectors will have access to the
information while writing the report.
In addition to the corrective action document lists provided for each inspection procedure listed
below, please provide updated lists of corrective action documents at the entrance meeting.
The dates for these lists should range from the end dates of the original lists to the day of the
entrance meeting.
If more than one inspection procedure is to be conducted and the information requests appear
to be redundant, there is no need to provide duplicate copies. Enter a note explaining in which
file the information can be found.
If you have any questions or comments, please contact Natasha Greene at (817) 200-1154 or
Natasha.Greene@nrc.gov.
PAPERWORK REDUCTION ACT STATEMENT
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.
Attachment 2
5. Radiation Monitoring Instrumentation (71124.05)
Date of Last Inspection: November 28, 2016
A. List of contacts and telephone numbers for the following areas:
1. Effluent monitor calibration
2. Radiation protection instrument calibration
3. Installed instrument calibrations
4. Count room and Laboratory instrument calibrations
B. Applicable organization charts
C. Copies of audits, self-assessments, vendor or Nuclear Procedures Issues Committee
(NUPIC) audits for contractor support and licensee event reports (LER), performed since
the date of the last inspection related to:
1. Area radiation monitors, continuous air monitors, criticality monitors, portable survey
instruments, electronic dosimeters, teledosimetry, personnel contamination monitors,
or whole body counters
2. Installed radiation monitors
D. Procedure index for:
1. Calibration, use, and operation of continuous air monitors, criticality monitors,
portable survey instruments, temporary area radiation monitors, electronic
dosimeters, teledosimetry, personnel contamination monitors, and whole body
counters.
2. Calibration of installed radiation monitors
E. Please provide specific procedures related to the following areas noted below.
Additional procedures may be requested by number after the inspectors reviews the
procedure index.
1. Calibration of portable ion chambers
2. Whole body counter calibration
3. Laboratory instrumentation quality control
F. A summary list of corrective action documents (including corporate and sub-tiered
systems) written since the date of the last inspection, related to the following programs:
1. Area radiation monitors, continuous air monitors, criticality monitors, portable survey
instruments, electronic dosimeters, teledosimetry, personnel contamination monitors,
whole body counters
2. Installed radiation monitors
3. Count room radiation instruments
NOTE: The lists should indicate the significance level of each issue and the search
criteria used. Please provide in document formats which are searchable so that
the inspectors can perform word searches.
G. Most recent calibration data for the whole body counters.
H. Radiation Monitoring System health report for the previous 12 months
A2-2
6. Radioactive Gaseous and Liquid Effluent Treatment (71124.06)
Date of Last Inspection: November 28, 2016
A. List of contacts and telephone numbers for the following areas:
1. Radiological effluent control
2. Engineered safety feature air cleaning systems
B. Applicable organization charts
C. Audits, self-assessments, vendor or NUPIC audits of contractor support, and LERs
written since the date of the last inspection, related to:
1. Radioactive effluents
2. Engineered Safety Feature Air cleaning systems
D. Procedure indexes for the following areas
1. Radioactive effluents
2. Engineered Safety Feature Air cleaning systems
E. Please provide specific procedures related to the following areas noted below.
Additional procedures may be requested by number after the inspectors reviews the
procedure indexes.
1. Sampling of radioactive effluents
2. Effluent monitor setpoint determination
3. Generating radioactive effluent release permits
4. Laboratory instrumentation quality control
5. In-place testing of HEPA filters and charcoal adsorbers
F. List of corrective action documents (including corporate and sub-tiered systems) written
since the date of the last inspection, associated with:
1. Radioactive effluents
2. Effluent radiation monitors
3. Engineered Safety Feature Air cleaning systems
NOTE: The lists should indicate the significance level of each issue and the search
criteria used. Please provide in document formats which are searchable so that
the inspectors can perform word searches.
G. Annual Radioactive Effluent Release Reports for calendar years 2016 and 2017, or the
two most recent reports.
H. Current revision of the Offsite Dose Calculation Manual
I. The 2016 and 2017 inter-laboratory comparison results for laboratory quality control
performance of effluent sample analysis, or the two most recent results.
J. Effluent sampling schedule for the week of the inspection
K. New entries into 10 CFR 50.75(g) files since the date of the last inspection
L. Operations department (or other responsible dept.) log records for effluent monitors
removed from service or out of service
M. Listing or log of liquid and gaseous release permits since the date of the last inspection
N. A list of the technical specification-required air cleaning systems with the two most
recent surveillance test dates of in-place filter testing (of HEPA filters and charcoal
A2-3
adsorbers) and laboratory testing (of charcoal efficiency) and the work order numbers
associated with the surveillances
O. System Health Report for radiation monitoring instrumentation. Also, please provide a
specific list of all effluent radiation monitors that were considered inoperable for 7 days
or more since the date of the last inspection. If applicable, please provide the relative
Special Report and condition report(s).
P. A list of significant changes made to the gaseous and liquid effluent process monitoring
system since the date of the last inspection. If applicable, please provide the
corresponding updated final safety analysis report section (UFSAR) in which this change
was documented.
Q. A list of any occurrence in which a non-radioactive system was contaminated by a
radioactive system since the date of the last inspection. Please include any relevant
condition report(s).
A2-4
7. Radiological Environmental Monitoring Program (71124.07)
Date of Last Inspection: January 9, 2017
A. List of contacts and telephone numbers for the following areas:
1. Radiological environmental monitoring
2. Meteorological monitoring
B. Applicable organization charts
C. Audits, self-assessments, vendor or NUPIC audits of contractor support, and LERs
written since the date of the last inspection, related to:
1. Radiological environmental monitoring program (including contractor environmental
laboratory audits, if used to perform environmental program functions)
2. Environmental TLD processing facility
3. Meteorological monitoring program
D. Procedure index for the following areas:
1. Radiological environmental monitoring program
2. Meteorological monitoring program
E. Please provide specific procedures related to the following areas noted below.
Additional procedures may be requested by number after the inspectors reviews the
procedure indexes.
1. Sampling, collection and preparation of environmental samples
2. Sample analysis (if performed onsite)
3. Laboratory instrumentation quality control
F. A summary list of corrective action documents (including corporate and sub-tiered
systems) written since the date of the last inspection, related to the following programs:
1. Radiological environmental monitoring
2. Meteorological monitoring
NOTE: The lists should indicate the significance level of each issue and the search
criteria used. Please provide in document formats which are searchable so that
the inspectors can perform word searches.
G. Copies of the two most recent calibration packages for the meteorological tower
instruments
H. Copies of the 2016 and 2017 Annual Radiological Environmental Operating Reports and
Land Use Census, and current revision of the Offsite Dose Calculation Manual.
I. Copy of the environmental laboratorys inter-laboratory comparison program results for
2016 and 2017, or the two most recent results, if not included in the annual radiological
environmental operating report
J. Data from the environmental laboratory documenting the analytical detection sensitivities
for the various environmental sample media (i.e., air, water, soil, vegetation, and milk)
K. Quality Assurance audits (e.g., NUPIC) for contracted services
L. Current NEI Groundwater Initiative Plan and status
A2-5
M. Technical requirements manual or licensee controlled specifications which list the
meteorological instruments calibration requirements
N. If applicable, per NEI 07-07, provide any reports that document any spills/leaks to
groundwater since the date of the last inspection.
A2-6
8. Radioactive Solid Waste Processing, and Radioactive Material Handling, Storage,
and Transportation (71124.08)
Date of Last Inspection: November 28, 2016
A. List of contacts and telephone numbers for the following areas:
1. Solid Radioactive waste processing
2. Transportation of radioactive material/waste
B. Applicable organization charts (and list of personnel involved in solid radwaste
processing, transferring, and transportation of radioactive waste/materials)
C. Copies of audits, department self-assessments, and LERs written since the date of the
last inspection related to:
1. Solid radioactive waste management
2. Radioactive material/waste transportation program
D. Procedure index for the following areas:
1. Solid radioactive waste management
2. Radioactive material/waste transportation
E. Please provide specific procedures related to the following areas noted below.
Additional procedures may be requested by number after the inspectors reviews the
procedure indexes.
2. Solid and liquid radioactive waste processing
3. Radioactive material/waste shipping
4. Waste stream sampling and analysis
F. A summary list of corrective action documents (including corporate and sub-tiered
systems) written since the date of the last inspection, related to:
1. Solid radioactive waste
2. Transportation of radioactive material/waste
NOTE: The lists should indicate the significance level of each issue and the search
criteria used. Please provide in document formats which are searchable so that
the inspectors can perform word searches.
G. Copies of training lesson plans for 49 CFR 172 subpart H, for radwaste processing,
packaging, and shipping.
H. A summary of radioactive material and radioactive waste shipments made from the date
of the last inspection, to present
I. Waste stream sample analysis results and resulting scaling factors for 2016 and 2017,
or the two most recent results.
J. A listing of onsite radwaste storage facilities. Please include a summary or list of the
items stored in each facility.
A2-7
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: NTaylor Yes No Publicly Available Sensitive NRC-002
OFFICE SRI:DRP/B RI:DRP/B C:DRS/PSB2 C:DRS/OB C:DRS/IPAT C:DRS/EB1
NAME ASanchez JChoate HGepford VGaddy GMiller TFarnholtz
SIGNATURE AAS JMC HJG vgg GBM TRF
DATE 11/01/18 10/31/18 10/25/18 10/26/18 10/25/18 10/25/2018
OFFICE C:DRS/EB2 BC:DRP/B
NAME GWerner NTaylor
SIGNATURE GEW NHT
DATE 10/30/2018 11/6/18