IR 05000498/2002001: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:rch 4, 2002
{{#Wiki_filter:March 4, 2002


==SUBJECT:==
==SUBJECT:==
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The additional inspection will be conducted in accordance with NRC Inspection Procedure 50001, Steam Generator Replacement Inspection. Also, inspection will be conducted on Unit 2 in accordance with Temporary Instruction 2515/145, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01).
The additional inspection will be conducted in accordance with NRC Inspection Procedure 50001, Steam Generator Replacement Inspection. Also, inspection will be conducted on Unit 2 in accordance with Temporary Instruction 2515/145, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01).


STP Nuclear Operating Company -2-Immediately following the terrorist attacks on the World Trade Center and the Pentagon, the NRC issued safeguards advisories recommending that nuclear power plant licensees go to the highest level of security, and all promptly did so. With continued uncertainty about the possibility of additional terrorist activities, the Nation's nuclear power plants, including South Texas Project Electric Generating Station, remain at a high level of security. On February 25, 2002, the NRC issued an Order to all nuclear power plant licensees, requiring them to take certain additional interim compensatory measures to address the generalized high-level threat environment. These additional compensatory requirements will provide the NRC with reasonable assurance that public health and safety and the common defense and security continue to be adequately protected in the current generalized high-level threat environment.
STP Nuclear Operating Company-2-Immediately following the terrorist attacks on the World Trade Center and the Pentagon, the NRC issued safeguards advisories recommending that nuclear power plant licensees go to the highest level of security, and all promptly did so. With continued uncertainty about the possibility of additional terrorist activities, the Nation's nuclear power plants, including South Texas Project Electric Generating Station, remain at a high level of security. On February 25, 2002, the NRC issued an Order to all nuclear power plant licensees, requiring them to take certain additional interim compensatory measures to address the generalized high-level threat environment. These additional compensatory requirements will provide the NRC with reasonable assurance that public health and safety and the common defense and security continue to be adequately protected in the current generalized high-level threat environment.


These requirements will remain in effect pending notification from the Commission that a significant change in the threat environment occurs or until the Commission determines that other changes are needed following a more comprehensive re-evaluation of current safeguards and security programs. To date we have monitored STP Nuclear Operating Companys actions in response to the terrorist attacks through a series of audits. With the issuance of the Order, we will evaluate STP Nuclear Operating Companys compliance with these interim requirements.
These requirements will remain in effect pending notification from the Commission that a significant change in the threat environment occurs or until the Commission determines that other changes are needed following a more comprehensive re-evaluation of current safeguards and security programs. To date we have monitored STP Nuclear Operating Companys actions in response to the terrorist attacks through a series of audits. With the issuance of the Order, we will evaluate STP Nuclear Operating Companys compliance with these interim requirements.
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William D. Johnson, Chief Project Branch A Division of Reactor Projects Dockets: 50-498, 50-499 Licenses: NPF-76, NPF-80
William D. Johnson, Chief Project Branch A Division of Reactor Projects Dockets: 50-498, 50-499 Licenses: NPF-76, NPF-80


STP Nuclear Operating Company -3-Enclosure:
STP Nuclear Operating Company-3-Enclosure:
South Texas Project Electric Generating Station Inspection/Activity Plan cc w/enclosure:
South Texas Project Electric Generating Station Inspection/Activity Plan cc w/enclosure:
J. J. Sheppard, Vice President Engineering & Technical Services STP Nuclear Operating Company P.O. Box 289 Wadsworth, Texas 77483 S. M. Head, Manager, Licensing Nuclear Quality & Licensing Department STP Nuclear Operating Company P.O. Box 289, Mail Code: N5014 Wadsworth, Texas 77483 A. Ramirez/C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, Texas 78704 M. T. Hardt/W. C. Gunst City Public Service Board P.O. Box 1771 San Antonio, Texas 78296 D. G. Tees/R. L. Balcom Houston Lighting & Power Company P.O. Box 1700 Houston, Texas 77251 Jon C. Wood Matthews & Branscomb 112 E. Pecan, Suite 1100 San Antonio, Texas 78205 A. H. Gutterman, Esq.
J. J. Sheppard, Vice President Engineering & Technical Services STP Nuclear Operating Company P.O. Box 289 Wadsworth, Texas 77483 S. M. Head, Manager, Licensing Nuclear Quality & Licensing Department STP Nuclear Operating Company P.O. Box 289, Mail Code: N5014 Wadsworth, Texas 77483 A. Ramirez/C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, Texas 78704 M. T. Hardt/W. C. Gunst City Public Service Board P.O. Box 1771 San Antonio, Texas 78296 D. G. Tees/R. L. Balcom Houston Lighting & Power Company P.O. Box 1700 Houston, Texas 77251 Jon C. Wood Matthews & Branscomb 112 E. Pecan, Suite 1100 San Antonio, Texas 78205 A. H. Gutterman, Esq.
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Morgan Lewis 1111 Pennsylvania Avenue NW Washington, DC 20004 C. A. Johnson/R. P. Powers AEP - Central Power and Light Company P.O. Box 289, Mail Code: N5022 Wadsworth, Texas 77483
Morgan Lewis 1111 Pennsylvania Avenue NW Washington, DC 20004 C. A. Johnson/R. P. Powers AEP - Central Power and Light Company P.O. Box 289, Mail Code: N5022 Wadsworth, Texas 77483


STP Nuclear Operating Company -4-INPO Records Center 700 Galleria Parkway Atlanta, Georgia 30339-5957 Richard A. Ratliff, Chief Bureau of Radiation Control State of Texas 1100 West 49th Street Austin, Texas 78756 Jim Calloway Public Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, Texas 78701-3326 John L. Howard, Director Environmental and Natural Resources Policy Office of the Governor P.O. Box 12428 Austin, Texas 78711-3189 Greg Westmoreland, Judge Matagorda County Matagorda County Courthouse 1700 Seventh Street Bay City, Texas 77414 Charles Martinez, Jr.
STP Nuclear Operating Company-4-INPO Records Center 700 Galleria Parkway Atlanta, Georgia 30339-5957 Richard A. Ratliff, Chief Bureau of Radiation Control State of Texas 1100 West 49th Street Austin, Texas 78756 Jim Calloway Public Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, Texas 78701-3326 John L. Howard, Director Environmental and Natural Resources Policy Office of the Governor P.O. Box 12428 Austin, Texas 78711-3189 Greg Westmoreland, Judge Matagorda County Matagorda County Courthouse 1700 Seventh Street Bay City, Texas 77414 Charles Martinez, Jr.


Mayor, City of Bay City City Hall 1901 Fifth Street Bay City, Texas 77414 Robert McMahon Mayor, City of Palacios P.O. Box 845 Palacios City Hall Palacios, Texas 77465 James Mitchell, Sheriff Matagorda County 2323 Avenue E Bay City, Texas 77414
Mayor, City of Bay City City Hall 1901 Fifth Street Bay City, Texas 77414 Robert McMahon Mayor, City of Palacios P.O. Box 845 Palacios City Hall Palacios, Texas 77465 James Mitchell, Sheriff Matagorda County 2323 Avenue E Bay City, Texas 77414


STP Nuclear Operating Company -5-Federal Emergency Management Agency Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, Texas 76201-3698 Roger Mulder State Energy Conservation Office 111 E 17th Street, Room 1114 Austin, Texas 78711
STP Nuclear Operating Company-5-Federal Emergency Management Agency Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, Texas 76201-3698 Roger Mulder State Energy Conservation Office 111 E 17th Street, Room 1114 Austin, Texas 78711


STP Nuclear Operating Company -6-Electronic distribution by RIV:
STP Nuclear Operating Company-6-Electronic distribution by RIV:
Regional Administrator (EWM)
Regional Administrator (EWM)
DRP Director (KEB)
DRP Director (KEB)
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J. Nakoski, NRR Project Manager (JAN1)
J. Nakoski, NRR Project Manager (JAN1)
RidsNrrDipmIipb Hard Copy:
RidsNrrDipmIipb Hard Copy:
Records Center, INPO S:\DRP\DRPDIR\EOC 2002\Assessment Letters\STP.wpd RIV:C:DRP/A D:DRS D:DRP For signature DNGraves;df ATHowell KEBrockman WDJohnson
Records Center, INPO S:\\DRP\\DRPDIR\\EOC 2002\\Assessment Letters\\STP.wpd RIV:C:DRP/A D:DRS D:DRP For signature DNGraves;df ATHowell KEBrockman WDJohnson
  /RA/  /RA/  /RA/ /RA/
  /RA/
For review 2/27/02 3/4/02 3/4/02 OFFICIAL RECORD COPY   T=Telephone E=E-mail F=Fax
  /RA/
  /RA/
/RA/
For review 2/27/02 3/4/02 3/4/02 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax


Page 1 of 2      South Texas Project 03/04/2002 13:21:55    Inspection / Activity Plan Report 22 03/01/2002 - 03/30/2003 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title    on Site Start End Type SGINSP1 - SG REPLACEMENT INSPECTION PERIOD 1     2 2 IP 50001 Steam Generator Replacement Inspection    03/17/2002 06/15/2002 Other Routine EMB - STP STEAM GENERATOR REPL 50.59 INSP     1 2 IP 7111102 Evaluation of Changes, Tests, or Experiments    04/08/2002 04/12/2002 Baseline Inspections PSB-S1 - ACCESS AUTH/CONTROL, SEC PLAN, AND PIV     1 1, 2 IP 7113001 Access Authorization Program (Behavior Observation Only)   04/15/2002 04/19/2002 Baseline Inspections 1, 2 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization) 04/15/2002 04/19/2002 Baseline Inspections 1, 2 IP 7113004 Security Plan Changes      04/15/2002 04/19/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification    04/15/2002 04/19/2002 Baseline Inspections EMB - TRIENNIEL FIRE PROTECTION INSPECTION     4 1, 2 IP 7111105T Fire Protection      05/20/2002 05/24/2002 Baseline Inspections SGINSP2 - SG REPLACEMENT INSPECTION PERIOD 2     2 2 IP 50001 Steam Generator Replacement Inspection    06/16/2002 09/21/2002 Other Routine TM-RP-P - RP TEAM INSPECTION PUBLIC     4 1, 2 IP 7112103 Radiation Monitoring Instrumentation    06/17/2002 06/21/2002 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems   06/17/2002 06/21/2002 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation   06/17/2002 06/21/2002 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program     06/17/2002 06/21/2002 Baseline Inspections PSB-EP1 - EP EXERCISE BASELINE INSPECTION     3 1, 2 IP 7111401 Exercise Evaluation      07/08/2002 07/12/2002 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes    07/08/2002 07/12/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification    07/08/2002 07/12/2002 Baseline Inspections RP-3 - ALARA       1 1, 2 IP 7112102 ALARA Planning and Controls      07/15/2002 07/19/2002 Baseline Inspections EMB - PERM MODS       2 1, 2 IP 7111117B Permanent Plant Modifications      08/12/2002 08/16/2002 Baseline Inspections SGINSP3 - SG REPLACEMENT INSPECTION PERIOD 3     2 2 IP 50001 Steam Generator Replacement Inspection    09/22/2002 12/21/2002 Other Routine RP-1 - ACRSA AND PIV       1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas    10/21/2002 10/25/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification    10/21/2002 10/25/2002 Baseline Inspections EMB - ISI UNIT 2       1 2 IP 7111108 Inservice Inspection Activities      11/04/2002 11/08/2002 Baseline Inspections This report does not include INPO and OUTAGE activities.
South Texas Project Inspection / Activity Plan 03/01/2002 - 03/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/04/2002 13:21:55 Report 22
 
SGINSP1
- SG REPLACEMENT INSPECTION PERIOD 1 Other Routine 03/17/2002 06/15/2002 Steam Generator Replacement Inspection IP 50001
 
1 EMB
- STP STEAM GENERATOR REPL 50.59 INSP Baseline Inspections 04/08/2002 04/12/2002 Evaluation of Changes, Tests, or Experiments IP 7111102
 
1 PSB-S1
- ACCESS AUTH/CONTROL, SEC PLAN, AND PIV Baseline Inspections 04/15/2002 04/19/2002 Access Authorization Program (Behavior Observation Only)
IP 7113001 1, 2 Baseline Inspections 04/15/2002 04/19/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)
IP 7113002 1, 2 Baseline Inspections 04/15/2002 04/19/2002 Security Plan Changes IP 7113004 1, 2 Baseline Inspections 04/15/2002 04/19/2002 Performance Indicator Verification IP 71151 1, 2  
 
EMB
- TRIENNIEL FIRE PROTECTION INSPECTION Baseline Inspections 05/20/2002 05/24/2002 Fire Protection IP 7111105T 1, 2
 
SGINSP2
- SG REPLACEMENT INSPECTION PERIOD 2 Other Routine 06/16/2002 09/21/2002 Steam Generator Replacement Inspection IP 50001
 
4 TM-RP-P
- RP TEAM INSPECTION PUBLIC Baseline Inspections 06/17/2002 06/21/2002 Radiation Monitoring Instrumentation IP 7112103 1, 2 Baseline Inspections 06/17/2002 06/21/2002 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 06/17/2002 06/21/2002 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 06/17/2002 06/21/2002 Radiological Environmental Monitoring Program IP 7112203 1, 2
 
PSB-EP1
- EP EXERCISE BASELINE INSPECTION Baseline Inspections 07/08/2002 07/12/2002 Exercise Evaluation IP 7111401 1, 2 Baseline Inspections 07/08/2002 07/12/2002 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 07/08/2002 07/12/2002 Performance Indicator Verification IP 71151 1, 2
 
RP-3
- ALARA Baseline Inspections 07/15/2002 07/19/2002 ALARA Planning and Controls IP 7112102 1, 2
 
EMB
- PERM MODS Baseline Inspections 08/12/2002 08/16/2002 Permanent Plant Modifications IP 7111117B 1, 2
 
SGINSP3
- SG REPLACEMENT INSPECTION PERIOD 3 Other Routine 09/22/2002 12/21/2002 Steam Generator Replacement Inspection IP 50001
 
1 RP-1
- ACRSA AND PIV Baseline Inspections 10/21/2002 10/25/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 10/21/2002 10/25/2002 Performance Indicator Verification IP 71151 1, 2
 
EMB
- ISI UNIT 2 Baseline Inspections 11/04/2002 11/08/2002 Inservice Inspection Activities IP 7111108
 
This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Page 2 of 2      South Texas Project 03/04/2002 13:21:55    Inspection / Activity Plan Report 22 03/01/2002 - 03/30/2003 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title    on Site Start End Type TI 145-2 - TI 2515/145 UNIT 2       2 2 IP 2515/145 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01) 11/04/2002 11/08/2002 Safety Issues EMB - ISI/SG - UNIT 2       1 2 IP 7111108 Inservice Inspection Activities    12/09/2002 12/13/2002 Baseline Inspections EMB - BIENNIAL MR INSPECTION     1 1, 2 IP 7111112B Maintenance Rule Implementation    01/13/2003 01/17/2003 Baseline Inspections RP-4 - ALARA(4)       1 1, 2 IP 7112102 ALARA Planning and Controls      01/13/2003 01/17/2003 Baseline Inspections OB-PIR - STP PIR INSPECTION       4 1, 2 IP 71152 Identification and Resolution of Problems    02/24/2003 03/14/2003 Baseline Inspections EMB - HEAT SINKS       1 1, 2 IP 7111107B Heat Sink Performance      03/10/2003 03/14/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.
South Texas Project Inspection / Activity Plan 03/01/2002 - 03/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/04/2002 13:21:55 Report 22
 
TI 145-2
- TI 2515/145 UNIT 2 Safety Issues 11/04/2002 11/08/2002 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01)
IP 2515/145
 
1 EMB
- ISI/SG - UNIT 2 Baseline Inspections 12/09/2002 12/13/2002 Inservice Inspection Activities IP 7111108
 
1 EMB
- BIENNIAL MR INSPECTION Baseline Inspections 01/13/2003 01/17/2003 Maintenance Rule Implementation IP 7111112B 1, 2
 
RP-4
- ALARA(4)
Baseline Inspections 01/13/2003 01/17/2003 ALARA Planning and Controls IP 7112102 1, 2
 
OB-PIR
- STP PIR INSPECTION Baseline Inspections 02/24/2003 03/14/2003 Identification and Resolution of Problems IP 71152 1, 2
 
EMB
- HEAT SINKS Baseline Inspections 03/10/2003 03/14/2003 Heat Sink Performance IP 7111107B 1, 2 This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 19:46, 16 January 2025

Annual Assessment - South Texas Project Electric Generating Station (Report 50-498, 499/02-01)
ML020640527
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 03/04/2002
From: Johnson W
NRC Region 4
To: Cottle W
South Texas
References
50-498/02-01, 50-499/02-01
Download: ML020640527 (8)
v • d • e


Text

March 4, 2002

SUBJECT:

ANNUAL ASSESSMENT - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION (REPORT 50-498, 499/02-01)

Dear Mr. Cottle:

On February 13, 2002, the NRC staff completed its end-of-cycle plant performance assessment of South Texas Project Electric Generating Station. The end-of-cycle review for South Texas Project Electric Generating Station involved the participation of all technical divisions in evaluating performance indicators for the most recent quarter and inspection results for the period from April 1 through December 31, 2001. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility. This will provide you an opportunity to prepare for these inspections and to inform us of any planned inspections which may conflict with your plant activities.

As discussed in our previous annual assessment letter, dated May 29, 2001, this inspection and assessment cycle consisted of three quarters (i.e., the second, third, and fourth quarters of Calendar Year 2001) instead of the usual four quarters. This change was implemented in order to align the inspection and assessment cycle with the calender year beginning on January 1, 2002.

Overall, South Texas Project Electric Generating Station operated in a manner that preserved public health and safety, and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as the first two quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix. This is based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only baseline inspections at your facility through December 28, 2002, with two exceptions. The scheduled replacement of the Unit 2 steam generators is a major and infrequent activity that will receive additional inspection. Consequently, some baseline and additional inspection resources will be focused on the steam generator replacement activity.

The additional inspection will be conducted in accordance with NRC Inspection Procedure 50001, Steam Generator Replacement Inspection. Also, inspection will be conducted on Unit 2 in accordance with Temporary Instruction 2515/145, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01).

STP Nuclear Operating Company-2-Immediately following the terrorist attacks on the World Trade Center and the Pentagon, the NRC issued safeguards advisories recommending that nuclear power plant licensees go to the highest level of security, and all promptly did so. With continued uncertainty about the possibility of additional terrorist activities, the Nation's nuclear power plants, including South Texas Project Electric Generating Station, remain at a high level of security. On February 25, 2002, the NRC issued an Order to all nuclear power plant licensees, requiring them to take certain additional interim compensatory measures to address the generalized high-level threat environment. These additional compensatory requirements will provide the NRC with reasonable assurance that public health and safety and the common defense and security continue to be adequately protected in the current generalized high-level threat environment.

These requirements will remain in effect pending notification from the Commission that a significant change in the threat environment occurs or until the Commission determines that other changes are needed following a more comprehensive re-evaluation of current safeguards and security programs. To date we have monitored STP Nuclear Operating Companys actions in response to the terrorist attacks through a series of audits. With the issuance of the Order, we will evaluate STP Nuclear Operating Companys compliance with these interim requirements.

The enclosed inspection plan details the inspections scheduled through March 31, 2003. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The last 6 months of the inspection plan are tentative and may be revised at the Midcycle Review meeting.

In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817) 860-8148 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

William D. Johnson, Chief Project Branch A Division of Reactor Projects Dockets: 50-498, 50-499 Licenses: NPF-76, NPF-80

STP Nuclear Operating Company-3-Enclosure:

South Texas Project Electric Generating Station Inspection/Activity Plan cc w/enclosure:

J. J. Sheppard, Vice President Engineering & Technical Services STP Nuclear Operating Company P.O. Box 289 Wadsworth, Texas 77483 S. M. Head, Manager, Licensing Nuclear Quality & Licensing Department STP Nuclear Operating Company P.O. Box 289, Mail Code: N5014 Wadsworth, Texas 77483 A. Ramirez/C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, Texas 78704 M. T. Hardt/W. C. Gunst City Public Service Board P.O. Box 1771 San Antonio, Texas 78296 D. G. Tees/R. L. Balcom Houston Lighting & Power Company P.O. Box 1700 Houston, Texas 77251 Jon C. Wood Matthews & Branscomb 112 E. Pecan, Suite 1100 San Antonio, Texas 78205 A. H. Gutterman, Esq.

Morgan Lewis 1111 Pennsylvania Avenue NW Washington, DC 20004 C. A. Johnson/R. P. Powers AEP - Central Power and Light Company P.O. Box 289, Mail Code: N5022 Wadsworth, Texas 77483

STP Nuclear Operating Company-4-INPO Records Center 700 Galleria Parkway Atlanta, Georgia 30339-5957 Richard A. Ratliff, Chief Bureau of Radiation Control State of Texas 1100 West 49th Street Austin, Texas 78756 Jim Calloway Public Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, Texas 78701-3326 John L. Howard, Director Environmental and Natural Resources Policy Office of the Governor P.O. Box 12428 Austin, Texas 78711-3189 Greg Westmoreland, Judge Matagorda County Matagorda County Courthouse 1700 Seventh Street Bay City, Texas 77414 Charles Martinez, Jr.

Mayor, City of Bay City City Hall 1901 Fifth Street Bay City, Texas 77414 Robert McMahon Mayor, City of Palacios P.O. Box 845 Palacios City Hall Palacios, Texas 77465 James Mitchell, Sheriff Matagorda County 2323 Avenue E Bay City, Texas 77414

STP Nuclear Operating Company-5-Federal Emergency Management Agency Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, Texas 76201-3698 Roger Mulder State Energy Conservation Office 111 E 17th Street, Room 1114 Austin, Texas 78711

STP Nuclear Operating Company-6-Electronic distribution by RIV:

Regional Administrator (EWM)

DRP Director (KEB)

DRS Director (ATH)

Senior Resident Inspector (NFO)

Branch Chief, DRP/A (DNG)

Senior Project Engineer, DRP/A (KMK)

Staff Chief, DRP/TSS (PHH)

RITS Coordinator (NBH)

B. Henderson, PAO (BWH)

W. A. Maier, RSLO (WAM)

C. J. Gordon (CJG)

DRS Branch Chiefs (GMG, ATG, CSM)

W. D. Travers, EDO (WDT)

M. Johnson, Chief, NRR/DIPM/IIPB (MRJ1)

R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)

B. A. Boger, Associate Dir. for Inspection and Programs (BAB2)

B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)

J. Shea, Chief, Regional Operations Staff, OEDO (JWS1)

S. Richards, NRR Project Director (SAR)

R. Gramm, Chief, Section 1, NRR/DLPM (RAG)

J. Nakoski, NRR Project Manager (JAN1)

RidsNrrDipmIipb Hard Copy:

Records Center, INPO S:\\DRP\\DRPDIR\\EOC 2002\\Assessment Letters\\STP.wpd RIV:C:DRP/A D:DRS D:DRP For signature DNGraves;df ATHowell KEBrockman WDJohnson

/RA/

/RA/

/RA/

/RA/

For review 2/27/02 3/4/02 3/4/02 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

South Texas Project Inspection / Activity Plan 03/01/2002 - 03/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/04/2002 13:21:55 Report 22

SGINSP1

- SG REPLACEMENT INSPECTION PERIOD 1 Other Routine 03/17/2002 06/15/2002 Steam Generator Replacement Inspection IP 50001

1 EMB

- STP STEAM GENERATOR REPL 50.59 INSP Baseline Inspections 04/08/2002 04/12/2002 Evaluation of Changes, Tests, or Experiments IP 7111102

1 PSB-S1

- ACCESS AUTH/CONTROL, SEC PLAN, AND PIV Baseline Inspections 04/15/2002 04/19/2002 Access Authorization Program (Behavior Observation Only)

IP 7113001 1, 2 Baseline Inspections 04/15/2002 04/19/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)

IP 7113002 1, 2 Baseline Inspections 04/15/2002 04/19/2002 Security Plan Changes IP 7113004 1, 2 Baseline Inspections 04/15/2002 04/19/2002 Performance Indicator Verification IP 71151 1, 2

EMB

- TRIENNIEL FIRE PROTECTION INSPECTION Baseline Inspections 05/20/2002 05/24/2002 Fire Protection IP 7111105T 1, 2

SGINSP2

- SG REPLACEMENT INSPECTION PERIOD 2 Other Routine 06/16/2002 09/21/2002 Steam Generator Replacement Inspection IP 50001

4 TM-RP-P

- RP TEAM INSPECTION PUBLIC Baseline Inspections 06/17/2002 06/21/2002 Radiation Monitoring Instrumentation IP 7112103 1, 2 Baseline Inspections 06/17/2002 06/21/2002 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 06/17/2002 06/21/2002 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 06/17/2002 06/21/2002 Radiological Environmental Monitoring Program IP 7112203 1, 2

PSB-EP1

- EP EXERCISE BASELINE INSPECTION Baseline Inspections 07/08/2002 07/12/2002 Exercise Evaluation IP 7111401 1, 2 Baseline Inspections 07/08/2002 07/12/2002 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 07/08/2002 07/12/2002 Performance Indicator Verification IP 71151 1, 2

RP-3

- ALARA Baseline Inspections 07/15/2002 07/19/2002 ALARA Planning and Controls IP 7112102 1, 2

EMB

- PERM MODS Baseline Inspections 08/12/2002 08/16/2002 Permanent Plant Modifications IP 7111117B 1, 2

SGINSP3

- SG REPLACEMENT INSPECTION PERIOD 3 Other Routine 09/22/2002 12/21/2002 Steam Generator Replacement Inspection IP 50001

1 RP-1

- ACRSA AND PIV Baseline Inspections 10/21/2002 10/25/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 10/21/2002 10/25/2002 Performance Indicator Verification IP 71151 1, 2

EMB

- ISI UNIT 2 Baseline Inspections 11/04/2002 11/08/2002 Inservice Inspection Activities IP 7111108

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

South Texas Project Inspection / Activity Plan 03/01/2002 - 03/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/04/2002 13:21:55 Report 22

TI 145-2

- TI 2515/145 UNIT 2 Safety Issues 11/04/2002 11/08/2002 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01)

IP 2515/145

1 EMB

- ISI/SG - UNIT 2 Baseline Inspections 12/09/2002 12/13/2002 Inservice Inspection Activities IP 7111108

1 EMB

- BIENNIAL MR INSPECTION Baseline Inspections 01/13/2003 01/17/2003 Maintenance Rule Implementation IP 7111112B 1, 2

RP-4

- ALARA(4)

Baseline Inspections 01/13/2003 01/17/2003 ALARA Planning and Controls IP 7112102 1, 2

OB-PIR

- STP PIR INSPECTION Baseline Inspections 02/24/2003 03/14/2003 Identification and Resolution of Problems IP 71152 1, 2

EMB

- HEAT SINKS Baseline Inspections 03/10/2003 03/14/2003 Heat Sink Performance IP 7111107B 1, 2 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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