Category:Audit Report
MONTHYEARML24033A3002024-02-0707 February 2024 Summary of Regulatory Audit Regarding a Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections ML21236A3082021-09-10010 September 2021 Regulatory Audit Summary Regarding License Amendment Request to Revise Moderator Temperature Coefficient Surveillance Requirements ML20142A2792020-05-27027 May 2020 Regulatory Audit Summary Regarding Exigent License Amendment Request to Revise the Safety Injection Accumulators Pressures ML17107A3192017-05-16016 May 2017 Aluminum Bronze Selective Leaching Aging Management Program Audit Report Regarding the South Texas Project, Units 1 and 2, License Renewal Application (CAC Nos. ME4936 and ME4937) ML16218A2562016-08-30030 August 2016 Aluminum Bronze Selective Leaching Aging Management Program and PWR Reactor Internals Program Inspection Plan Audit Report Regarding the South Texas Project, Units 1 and 2 ML16214A2912016-08-26026 August 2016 Summary of June 28-30, 2016, Regulatory Audit at Westinghouse in Rockville, MD, License Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies ML16141B0812016-05-31031 May 2016 Audit Summary, Risk Audit on April 12-13, 2016, at Alumni Center at the University of Texas, Austin, Tx; Pilot Generic Safety Issue 191 Submittal and Exemption Request, and Draft Request for Additional Information ML16127A4002016-05-11011 May 2016 Audit Summary, Thermal-Hydraulic Review on February 23-25, 2016 at Texas A&M University; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue 191 (CAC MF2400-MF2409) ML16103A3442016-04-26026 April 2016 Summary of February 24-26, 2016 Audit, Debris Transport Review at Alion Science and Technology Corporation, Albuquerque, Nm; Pilot Submittal and Exemption Request, Risk-Informed Approach to Resolve GSI 191 ML16095A0102016-04-13013 April 2016 Summary of November 17-19, 2015 Thermal-Hydraulic Review at Texas A&M University; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (CAC MF2400-MF2409) ML16096A0652016-04-13013 April 2016 Summary of February 4 and 16, 2016, Regulatory Audit at Westinghouse in Rockville, MD, Boric Acid Precipitation, Exemption and License Amendment Request, Risk-Informed Approach to Resolve Generic Safety Issue 191 ML16029A2722016-03-15015 March 2016 12/7-8/2015 Audit Summary, Audit Conducted to Support License Amendment Request to Revise TS 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies for Unit 1 Cycle 20 (Emergency Circumstances) ML15175A0242015-07-29029 July 2015 Audit Summary for May 12-14, 2015 Audit of Roverd Methodology Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (TAC Nos. MF2400 Through MF2409) ML15183A0072015-07-15015 July 2015 Audit Summary, 3/31 to 4/2/15 Audit of Systems, Structures and Equipment at STP Facility; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 ML15131A1452015-06-0404 June 2015 Audit Report for the 2015 Supplemental Audit STP License Renewal ML15111A4652015-05-0606 May 2015 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15183A0092015-04-0202 April 2015 Photos, Audit Summary, 3/31 to 4/2/15 Audit of Systems, Structures and Equipment at STP Facility; Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 ML14321A6772015-01-15015 January 2015 Audit Report for 9/16-17/2014 Audit at University of New Mexico Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (TAC MF2400 Through and MF2409) ML13339A7362014-01-29029 January 2014 Interim Staff Evaluation and Audit Report Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies ML12165A2392012-06-15015 June 2012 Report Regarding the Follow-up Audit of the Selective Leaching of Aluminum Bronze Aging Management Program for the South Texas Project, Units 1 and 2, License Renewal Application (TAC ME4936 and ME4937) ML11224A2652011-09-22022 September 2011 Aging Management Programs Audit Report Regarding the South Texas Project, Units 1 and 2, Station License Renewal Application (TAC Nos. ME4936 and ME4937) ML1122106582011-09-0707 September 2011 Audit of the Licensee Regulatory Commitment Management Program, Audit Performed July 19-20, 2011 ML11230A0032011-09-0606 September 2011 Scoping and Screening Audit Report Regarding the South Texas Project, Units 1 and 2 (TAC Nos. ME4936 and ME4937) ML11173A3042011-07-18018 July 2011 Audit Report Regarding South Texas Project License Renewal Application - Cultural Resource ML11145A0642011-06-21021 June 2011 Plan for the Environmental Related Regulatory Audit Regarding the South Texas Project, Units 1 and 2, License Renewal Application Review (TAC Nos. ME4938 and ME4939) ML0834501622008-12-24024 December 2008 Audit Report of Licensee Regulatory Commitment Management Program for Audit Performed August 19, 2008 ML0721101192007-08-16016 August 2007 Us NRC Audit Report for South Texas Project Combined License Application Review ML0426702502004-09-22022 September 2004 Audit of the Licensees Management of Regulatory Commitments NOC-AE-04001712, Appendix a Cameco Corporation 2003 Consolidated Audited Financial Statements2004-02-27027 February 2004 Appendix a Cameco Corporation 2003 Consolidated Audited Financial Statements 2024-02-07
[Table view] Category:Meeting Summary
MONTHYEARML24120A2362024-05-0606 May 2024 Summary of March 25, 2024, Presubmittal Teleconference with STP Nuclear Operating Company to Discuss Changes to the Quality Assurance Plan for South Texas Project, Units 1 and 2 ML22252A0432022-09-12012 September 2022 Summary of August 31, 2022, Webinar with STP Nuclear Operating Company to Discuss a Proposed LAR to Revise the Dose Consequence Analysis for Main Steam Line Break and Locked Rotor Analysis Events for STP, Units 1 & 2 ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML21236A3082021-09-10010 September 2021 Regulatory Audit Summary Regarding License Amendment Request to Revise Moderator Temperature Coefficient Surveillance Requirements ML21222A1192021-08-12012 August 2021 Summary of Meeting with STP Nuclear Operating Company Regarding the License Amendment Request to Revise the Moderator Temperature Coefficient Surveillance Requirements for South Texas Project, Units 1 and 2 ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML20279A8152020-10-20020 October 2020 Summary of September 14, 2020, Presubmittal Teleconference with STP Nuclear Operating Company Regarding the Proposed LAR to Revise the Moderator Temperature Coefficient Surveillance Requirement for South Texas Project, Units 1 and 2 (EPID L ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML20163A5522020-06-12012 June 2020 Summary of April 21, 2020, Teleconference with STP Nuclear Operating Company to Discuss the License Amendment Request to Revise the Emergency Plan for South Texas Project, Units 1 and 2 ML20140A2612020-05-27027 May 2020 May 5, 2020, Summary of Teleconference with STP Nuclear Operating Company to Discuss a Proposed Exigent License Amendment Request to Revise the Pressure of the Safety Injection Accumulators for South Texas Project, Unit 1 ML20107J5482020-04-15015 April 2020 Teleconference Regarding NRC Observations on the March 30, 2020, License Amendment Request to Revise the Emergency Plan STP Nuclear Operation Company South Texas Project, Units 1 and 2, Dockets 50-498 and 50-499 ML20049A0572020-02-26026 February 2020 Summary of February 6, 2020, Meeting with STP Nuclear Operating Company to Discuss a Proposed License Amendment Request to Revise the Emergency Plan for South Texas Project, Units 1 and 2 (EPID L- 2020-LRM-0004) ML19350C5902019-12-17017 December 2019 12/3/19, Summary of Teleconference with STP Nuclear Operating Company to Discuss a Proposed License Amendment Request to Revise the Emergency Plan for South Texas Project, Units 1 and 2, ML19102A0162019-04-16016 April 2019 4/10/2019 Summary of Public Teleconference Regarding Potential Submission of a Relief Request to Allow Use of Carbon Fiber Reinforced Polymer for Selected Piping Repairs at South Texas, Units 1 and 2 ML17005A1002017-01-18018 January 2017 January 4, 2017, Summary of Meeting to Discussion Stp'S Response to Request for Additional Information the Revised Aluminum Bronze Selective Leaching Aging Management Program for All Potentially Susceptible Welds Throughout the Facility ML16279A3312016-10-27027 October 2016 Summary of Public Meeting with STP Nuclear Operating Company Regarding Open Items, Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 (CAC Nos. MF2400-MF2409) ML16272A4362016-10-14014 October 2016 Summary of Public Preapplication Meeting with STP Nuclear Operating Company to Discuss Possible License Amendment Request to Modify Emergency Response Organization for South Texas Project, Units 1 and 2 ML16246A0222016-10-0505 October 2016 Summary of Public Meeting with STP Nuclear Operating Company Regarding Open Items Related to Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 (CAC Nos. MF2400 - MF2409) ML16238A5272016-09-0101 September 2016 Summary of 7/28/16, Public Meeting with STP Nuclear Operating Company to Discuss the License Amendment and Exemption Requests to Use a Risk-Informed Approach to the Resolution of GSI-191 (CAC Nos. MF2400 - MF2409) ML16218A3672016-08-30030 August 2016 07/21/2016 Summary of Public Teleconference Meeting with STP Nuclear Operating Company Discussing Revisions to License Renewal Application Aluminum Bronze Selective Leaching Aging Management Program and Background Document ML16236A0322016-08-23023 August 2016 08/18/2016 Summary of Conference Call With STP Nuclear Operating Company Concerning the Aluminum Bronze Selective Leaching Aging Management Program in the South Texas Project, License Renewal Application ML16236A3042016-08-23023 August 2016 08/11/2016 Summary of Conference Call Between NRC and STP Nuclear Operating Company Concerning the 2016 Annual Update to the South Texas Project License Renewal Application ML16180A0142016-07-25025 July 2016 Summary of Meeting Discussion Between South Texas Project, Units 1 and 2, and NRC Staff Regarding the Revised Aluminum Bronze Selective Leaching Aging Management Program for All Potentially Susceptible Welds Throughout the Facility ML16190A0082016-07-13013 July 2016 Summary of 6/22/2016 Public Meeting with STP Nuclear Operating Company Regarding Open Items, Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 (CAC Nos. MF2400-MF2409) ML16188A0072016-07-0707 July 2016 Summary of Telecon Held on July 5, 2016 With STP Nuclear Operating Company, Concerning Additional Information Pertaining to the STP, License Renewal Application (TAC. Nos. ME4936, ME4937) ML16188A0112016-07-0707 July 2016 Summary of Telecon Held on July 5, 2016 With STP Nuclear Operating Company, Concerning Additional Information Pertaining to the STP, License Renewal Application (TAC Nos. ME4936, ME4937) ML16188A0092016-07-0707 July 2016 Summary of Telecon Held on July 5, 2016 with STP Nuclear Operating Company, Concerning Additional Information Pertaining to the STP, License Renewal Application (Tac. Nos. ME4936, ME4937) - Enclosure 1 ML16175A1082016-06-24024 June 2016 Summary of 4/21/2016 Public Meeting with STP Nuclear Operating Company Regarding Open Items, Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 ML16166A0272016-06-14014 June 2016 Summary of Telephone Conference Call Held on 06/08/2016, Between the USNRC and STP Nuclear Operating Company Response to Request for Additional Information B2.1.18-6 Pertaining to the South Texas Project License Renewal Application ML16092A0852016-04-13013 April 2016 3/17/2016 Summary of Public Meeting with STP Nuclear Operating Company Regarding Open Items, Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 (CAC Nos. MF2401-MF2409) ML16092A0442016-04-11011 April 2016 Summary of 3/3/2016 Public Meeting with STP Nuclear Operating Company Regarding Open Items, Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 (CAC Nos. MF2400-MF2409) ML16088A2432016-04-0101 April 2016 2/18/2016, Summary of Public Meeting with STP Nuclear Operating Company Regarding Open Items, Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 (CAC Nos. MF2400-MF2409) ML16081A2052016-03-24024 March 2016 Summary of Meeting with STP Nuclear Operating Company to Discuss Potential License Amendment Request for South Texas Project, Unit 1 Regarding Permanent Operation with 56 Control Rods ML16074A0412016-03-14014 March 2016 Summary of a Call Held on March 10, 2016, between USNRC and STPNOC, Concerning the Staff's Upcoming Audit Regarding the Amp for the Loss Of Material Due to Selective of Al-Br Welds in the ECW System for the STP LRA (TAC Nos. ME4936 And ME4937) ML16060A1272016-03-0707 March 2016 February 23, 2016, Summary of Conference Calls Held between NRC and STP Concerning Staff's Review of Submerged Closure Bolting Portion of 2014 Annual Update for STP License Renewal Application (TAC ME4936 And ME4937) ML16028A1522016-02-18018 February 2016 1/14/2016 Summary of Public Meeting with STP Nuclear Operating Company Regarding Modifications to the Licensee'S Risk-Informed Generic Safety Issue (GSI) 191 Application and Supplements for South Texas Project, Units 1 and 2 ML16035A4802016-02-12012 February 2016 Jsc Meeting Summary Attachment ML16011A0612016-02-0202 February 2016 Summary of 10/1/15 Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas Project, Units 1 and 2 (CAC MF ML16011A0702016-01-28028 January 2016 Summary of Preapplication Meeting with STP Nuclear Operating Company to Discuss Exigent License Amendment Request to Operate Following Removal of a D6 Control Rod at South Texas Project, Unit 1 ML16033A0072016-01-19019 January 2016 January 19, 2016, Summary of Public Meeting with STP to Discuss the Plant-Specific Aging Management Program, Selective Leaching of Aluminum Bronze, Associated with STP's License Renewal Application ML16013A0662016-01-14014 January 2016 Summary of 11/9 and 12/30/15 Conference Calls with STP Nuclear Operating Company to Discuss the Fall 2015 Steam Generator Tube Inspection Activities (CAC No. A11018) ML15308A0112015-11-30030 November 2015 Record of Conference Call on STP Request for Additional Information Set 34 ML15201A0032015-07-30030 July 2015 7/2/15 Summary of Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas, Units 1 and 2 ML15177A1042015-07-21021 July 2015 4/22/2015 Summary of Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas, Units 1 and 2 (TAC MF2400 t ML15177A2742015-07-21021 July 2015 5/6/2015 Summary of Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas, Units 1 and 2 (TAC Nos. MF24 ML15180A2732015-07-15015 July 2015 6/3/2015 Summary of Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas, Units 1 and 2 (TAC MF2400 to ML15139A3442015-06-11011 June 2015 Summary of Telephone Conference Call Held on May 12, 2015 Between the U.S. Nuclear Regulatory Commission and STP Nuclear Operating Company, Concerning Request for Additional Information, Set 31, Pertaining to the South Texas Project, Licens ML15103A0022015-05-13013 May 2015 Summary of 4/8/15 Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas, Units 1 and 2 ML15084A0032015-04-0606 April 2015 2/4/15 Summary of Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas, Units 1 and 2 (TAC MF2400-MF24 ML15084A0042015-04-0101 April 2015 2/5/2015 Summary of Presubmittal Meeting with STP Nuclear Operating Company to Discuss Integrated Leak Rate Testing Program License Amendment Request for South Texas, Units 1 and 2 2024-05-06
[Table view] |