IR 05000498/2018003
| ML18347B541 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/13/2018 |
| From: | Nick Taylor NRC/RGN-IV/DRP/RPB-B |
| To: | Gerry Powell South Texas |
| References | |
| IR 2018003 | |
| Download: ML18347B541 (41) | |
Text
December 13, 2018
SUBJECT:
ERRATA - SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2 - NRC INTEGRATED INSPECTION REPORT 05000498/2018003 AND 0500499/2018003
Dear Mr. Powell:
December 13, 2018
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2 - NRC INTEGRATED INSPECTION REPORT 05000498/2018003 AND 0500499/2018003
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
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000498, 05000499
License Numbers:
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
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.
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
The inspectors evaluated summer readiness of offsite and alternate alternating current (AC)power systems.
71111.04Equipment Alignment Partial Walkdown
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
- (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
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
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)
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
- (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
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
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
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
- (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
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
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
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
- (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
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===
- (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
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
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.
71114.06Drill Evaluation Drill/Training Evolution
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
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
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
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.
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
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===
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.
OTHER ACTIVITIES - BASELINE
71151Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
- (1) MS06: Emergency AC Power Systems, Units 1 and 2 (07/01/2017-06/30/2018)
- (2) MS07: High Pressure Injection Systems, Units 1 and 2 (07/01/2017-06/30/2018)
- (3) MS08: Heat Removal Systems, Units 1 and 2 (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
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
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.
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.
DOCUMENTS REVIEWED
71111.04 - Partial Equipment Alignment
Procedures
Number
Title
Revision
Emergency Diesel Generator 11(21)
Fire Protection System Operation
Drawings
Number
Title
Revision
5V119V10001
HVAC Essential Chilled Water System
5Q159F22540
Standby Diesel Jacket Water
5Q159F22544
Standby Diesel Starting Systems and Alarms
5Q159F22546
Standby Diesel Starting Air
7Q270F00006
Fire Protection Storage and Pumps
71111.05AQFire Protection Quarterly
Procedures
Number
Title
Revision
Fire Protection System Functionality Requirements
0-MAB29-FP-0140
Fire Preplan, Mechanical Auxiliary Building CCW Pump and
Chiller, Train B
Fire Preplan Electrical Auxiliary Building Electrical penetration
Area, Train B
Fire Preplan Electrical Auxiliary Building Channel III Battery and
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
2-29783
16-4069
18-7562
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
252482
34590856
33830088
33045590
34595534
34331491
34084950
33709492
34370341
2514939
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
Essential Cooling Water System Reliability Program
Operator Time Critical Action Program
Component Cooling Water
Essential Chilled Water Operations
Essential Cooling Water Operations
Spent Fuel Pool Cooling and Cleanup System
Containment HVAC
EAB HVAC Operations
First Response to Loss of Any or All 13.8 KV or 4.16 KV Bus
Reactor Trip Response
Component Cooling Water System Pressure Test
Chapter 13
Closed Cooling Water Chemistry Strategic Plan
Drawings
Number
Title
Revision
or Date
0-Y-0101
Essential Cooling Pond General Layout
0-Y-0103
Essential Cooling Pond Sections and Details
0-Y-0104
Essential Cooling Pond Sections and Details
0-Y-36101
Essential Cooling Pond General Layout
0-Y-36103
Essential Cooling Pond Sections and Details
Drawings
Number
Title
Revision
or Date
0-Y-6587
Essential Cooling Pond
13304
Modified DAA-P-7900 Backdraft Damper
N
5R209F05018
Piping and Instrumentation Diagram Component Cooling
Water System
RCFC CCW Supply and Return Logic Diagram
2
Bolt Torque Sequence
February 13,
1978
C-5053-2
Tube Bundle Details
D-5051-5
Spent Fuel Pool H.E.
November 12,
1976
Calculations
Number
Title
Revision
or Date
Essential Chilled Water / EAB HVAC Design Basis Loads
with Capacity of 300 Tons per Train
2V149MC5674
Reactor Containment Fan Cooler System Failure Modes
and Effects Analysis (RCFC FMEA)
5V149MC5910
Containment Abnormal Temperature
0, 2
MC-06482A
Essential Chilled Water Minimum Flow Requirements for
EAB, CRE, FHB, and MAB Coolers
MC-6470
RCFC Pressure Increase Following LOOP
NC-7106
Spent Fuel Pool Heatup Analysis
Miscellaneous
Documents
Number
Title
Revision
or Date
17000849
PM to visually monitor sago pond weed
September 11,
2018
2V149VB00114
Design Basis Document RCB HVAC System
2V211VS0001
Specification for Reactor Containment Fan
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
CR-12-11656-37
2012 Essential Cooling Pond Inspection Report
October 9,
2012
CREE 99-1977-2
Post-DBA Operation with No RCFC
Miscellaneous
Documents
Number
Title
Revision
or Date
DCP 96-10411-11
Evaluate Piping Stresses Due to Increased Pressure
DCP 96-10411-5
Update to Vendor Calculation NESE205 - Code
Calculation for Cooling Coil
DCP-95-8208-5
Increase Closure Time on MOVs (CCMOV0032 &
CCMOV0447)
ST-HL-AE-3341
Service Water System Problems Affecting Safety-
Related Equipment
January 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
Maintenance of the Reactor Containment Fan Cooler
VTD-A340-0001
AWV Model DAA-P-7900 Backdraft Damper Revised
Operating & Maintenance Manual
June 5, 1980
VTD-W351-0006
Instruction Manual for Westinghouse NSSS Heat
Exchangers
71111.11QOperator Requalification
Condition Reports (CR)
18-9026
Work Authorization Number (WAN)
594022
Procedures
Number
Title
Revision
Excessive Steam Demand
Turbine Load Rejection
Fast Load Reduction
RCS Rod Speed Control Calibration Loop (S-0660)
Loss of 120 VAC Class Vital Distribution
Excessive RCS Leakage
Reactor Trip or Safety Injection
Loss of Reactor or Secondary Coolant
Post LOCA Cooldown and Depressurization
Emergency Classification
1-03M-2 Response Instructions
Documents
Number
Title
Revision
Scenario RST218.16
71111.12Maintenance Effectiveness
Condition Reports (CRs)
17-22662
18-7536
Procedures
Number
Title
Revision
SEG-009
Maintenance Rule Basis Document Guideline
SEG-002
Maintenance Rule equipment History Review
71111.13 - Maintenance Risk Assessments and Emergent Work Control
RAsCal Sequence Numbers
238
205
234
206
235
3198
231
231
201
232
Procedures
Number
Title
Revision
Chemical and Volume Control System Subsystem
Work Process Program
Risk Managed Technical Specification Program
Risk Managed Actions (RMAs)
Configuration Risk Management Program
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
Auxiliary Feedwater Pump 14(24) Inservice Test
Station Leak Management Program
Reactor Vessel Water Level Calibration
Residual Heat Removal Pump 2B Motor Inspection
Drawings
Number
Title
Revision
or Date
5S141f00024 SHT. 2
5A141F00024 SHT. 1
Miscellaneous
Documents
Number
Title
Revision or
Date
IVC/AFW Cooling Load and Room Heat-Up
TB-17-3
7300 NAL Board Influenced by Voltage Transients Caused by
Unsuppressed Solid State Protection System Input Relay Coil
October 23,
2017
71111.18 - Plant Modifications
Condition Reports (CR)
18-10183
Work Authorization Number (WAN)
596738
Procedures
Number
Title
Revision
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
2504
549316
547039
551744
596637
596675
596639
596688
Procedures
Number
Title
Revision
Hot Work Program
Controlled System or Barrier Impairment
Fire Protection System Functionality Requirements
Class 1E Battery Monitoring and Maintenance Program
Performing and Verifying Station Activities
Plant Operations Department Administrative Guidelines
Standby Diesel 12(23) Twenty-Four Hour Load Test
Online Class 1E 125V DC Battery and Inverter Removal from
Service and Restoration
20 VAC NSSS Vital 10 KVA Inverter/Rectifier Maintenance
20 VAC NSSS Vital Inverter/Rectifier (10KVA) Performance
Test
York Chiller Inspection & Maintenance 300 Tons
71111.20 - Refueling and Other Outage Activities
Procedures
Number
Title
Revision
Power Operations
71111.22 - Surveillance Testing
Condition Reports (CRs)
18-5583
18-8940
18-7676
18-8933
18-8940
Procedures
Number
Title
Revision
Auxiliary Feedwater Pump 14(24) Inservice Test
Environmental Equipment Qualification Program
Fire Protection Water System Functional Test
Fire Protection System Functionality Requirements
SSPS Train A Quarterly Slave Relay Test
Plant Procedure Writers Guide
Emergency Operating Procedure Writers Guide
Component Cooling Water System Train 1A(2A) Valve
Operability test
Drawings
Number
Title
Revision
or Date
7Q270F00006
Fire Protection Storage and Pumps
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
Procedures
Number
Title
Revision
South Texas Project Emergency Plan, ICN 20-19
June 1,
2017
Condition Reporting Process,
ZV-0017
Expected Protected Area Exposures during Emergencies,
ZV-0019
Scenario Design and Development,
ZV-0027
Drill and Exercise Performance Objectives and
Demonstration Criteria,
Emergency Response Exercises and Drills,
Emergency Response Organization,
Emergency Notification and Response System
Radiological Director
Radiological Director
TSC Manager
OSC Coordinator
Radiological Coordinator
Emergency Teams
Joint Information Center Activation, Operation, and
Deactivation
Recovery Operations
Emergency Classification
Notification to Offsite Agencies
Emergency Response Organization Notification
Assembly and Accountability
Site Evacuation
Radiological Exposure Guidelines
Offsite Protective Action Recommendations
Shift Manager
Miscellaneous
Documents
Number
Title
Revision
or Date
Blue Team Dress Rehearsal Final Report
May 1, 2018
Combined Functional Drill, Final Report, Blue Team,
March 1, 2018
April 9, 2018
71114.04 - Emergency Plan and Emergency Action Level Changes
Condition Reports (CRs)
18-07593
18-08045
Procedures
Number
Title
Revisions
ZV-0023
CFR 50.54(q) Screening Reference Document
Emergency Plan Change
OSC Coordinator
Assistant OSC Coordinator
Emergency Teams
Severe Weather Plan
0, 21
Hurricane Plan
Miscellaneous
Documents
Number
Title
Revision
or Date
South Texas Project, Units 1 and 2; Docket Nos.
STN 50-498; STN 50-499; Changes to South Texas
Project Electric Generating Station Emergency Plan
July 19, 2018
South Texas Project Electric Generating Station
0, 12, ICN
20-20
South Texas Project Units 1 and 2, Docket Nos.
STN 50-498; STN 50-499, Changes to South Texas
Project Electric Generating Station Emergency Plan and
Implementing Procedure
June 15, 2017
Form 1, Screen
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 17-13142)
May 15, 2017
Form 2, Effectiveness
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 17-13142)
May 15, 2017
Form 1, Screen
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 17-13142)
May 4, 2017
Form 2, Effectiveness
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 17-13142)
May 4, 2017
Form 1, Screen
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 15-25466)
May 4, 2017
Form 2, Effectiveness
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 15-25466)
May 4, 2017
Form 1, Screen
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number 15-800)
May 4, 2017
Form 1, Screen
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 16-10746)
May 4, 2017
Form 2, Effectiveness
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 16-10746)
May 4, 2017
Form 1, Screen
Evaluation Form
Emergency Plan Change ICN 20-19
(CR Number: 17-13142)
May 15, 2017
Procedure 71
(STI 33867119)
Matagorda County Annex W Implementing Procedures,
Reception Center Operations
Letter from Matagorda County, Texas, to
Ms.
Nuclear Operating Company
November 7,
2017
Letter from Matagorda Regional Medical Center to
Ms.
Nuclear Operating Company
December 12,
2017
Letter from American Red Cross, Greater Houston Area
Chapter, to Ms.
Company
October 12,
2017
Letter from Palacios Independent School District to
Ms.
- V. Wagnon, Emergency Response Division
September 14,
2017
71114.06 - Drill Evaluation
Procedures
Number
Title
Revision
Emergency Classification
Notifications to Offsite Agencies
Shift Manager
Radiation Monitoring
Excessive Steam Demand
Reactor Trip or Safety Injection
Loss of Reactor or Secondary Coolant
Faulted Steam Generator
Miscellaneous
Documents
Number
Title
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
Procedures
Number
Title
Revision
Radiation Monitoring System Alarm Response
Non-Technical Specification Monitor Set Points
Operation of the Eberline Model 1000B Calibrator
Operation of Portable Area Monitors
Operation of the Shepherd 89-400 Calibrator
Health Physics Instrumentation Program
Calibration of Area Alarm Monitors / Underwater Meters
Calibration of the J.L. Shepherd 89-400 Calibration Source 2
Calibration of the Eberline AMS-4 Air Monitoring System
Calibration of the Eberline PPM-1 Portable Personnel
Monitor
Calibration of Counting Instruments
Calibration of the Siemens Environmental Systems
Limited/ Thermo Electron Corporation Electronic Personal
Dosimeter
Calibration of Handheld Survey Meters / Ion Chambers
Calibration of Area Monitors and Underwater Meters
Maintenance Calibration of SAM Series Small Article
Monitors
Monitor Calibration of Canberra Argos-5AB Whole Body
Monitors
Monitor Calibration of Canberra GEM-5 Gamma Exit
Monitors
Calibration of Ludlum 3030P Alpha-Beta Sample Counter
Calibration of WBC System
Quality Control of Radiological Laboratory Equipment
Calibration Records
Work Number
Title
Date
Loop/Instrument N1RA-RT-8100 Area Radiation
Monitor
May 7, 2018
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
Calibration Records
Work Number
Title
Date
155-00004-008
ARGOS-5AB - Personnel Contamination Monitor -
Unit 1 Egress
February 16, 2018
155-00105-011
Eberline PCM1C - Personnel Contamination Monitor
- Unit 1 Hot Chem Lab
February 12, 2018
155-00149-009
SAM13 - the Tool & Equipment Monitor formerly
known as Small Article Monitor
July 10, 2018
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
Analysis
OPSP07-VE-0005
Gaseous Effluent Dose Assessment
OPCP07-ZS-0010
Waste Monitor Tank Sampling
OPSP07-WL-LPD
Liquid Effluent Permit
OPSP05-RA-8010A
Unit Vent Particulate and Iodine Effluent Monitor
Calibration (RT 8010A)
and 17
OPSP05-RA-8010B
MAB Unit Vent Wide Range Gas Monitor (RT 8010B)
and 20
OPSP05-RA-8038
Liquid Waste Processing System No. 1 Monitor
Calibration (RT -8038)
and 16
Audits and Self-Assessments
Number
Title
Date
LER 2017-002-00
Inoperable Control Room Envelope Makeup
Filtration System Heating Coil
January 22, 2018
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)
Unit 1, Unit Vent Particulate and Iodine Monitor
June 12, 2017
October 19, 2017
470609
500357
Unit 2, Unit Vent Particulate and Iodine Monitor
February 5, 2016
July 20, 2017
454013
490785
Unit 1, Unit Vent Wide Range Particulate and Iodine
Monitor RT-8010B
July 16, 2015
January 12, 2017
489573
2605
Unit 2, Unit Vent Wide Range Particulate and Iodine
Monitor RT-8010B
January 27, 2017
February 6, 2018
477937
504294
Unit 1, Liquid Waste Processing Monitor RT-8038
May 3, 2016
September 20, 2017
473187
2680
Unit 2, Liquid Waste Processing Monitor RT-8038
March 1, 2016
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
Procedures
Number
Title
Revision
0PGP03-ZO-0053 Radiological Ground Water Protection Program
Quality Assurance for the Radiological Laboratory
Sample Receipt, Accountability and Storage
Preparation of Samples for Tritium Analysis by Liquid
Scintillation Counting
Preparation of Samples for Gamma Analysis
Quality Control of Radiological Laboratory Equipment
Interlaboratory Radioassay Measurement Assurance Program 3
0PRP10-ZO-0003 Operation and Calibration of the Radiological Laboratorys
Gamma Counting System
0PRP10-ZU-0001 Radiological environmental monitoring program Sample
Collection
Audits and Self-Assessments
Number
Title
Date
MN-17-0-106455
Quality Monitoring Report: Offsite Dose Calculation
Manual and Effluent Monitoring
November 6,
2017
MN-18-0-106601
Quality Monitoring Report: Radiological Laboratory and
radiological environmental monitoring program Samples
February 19,
2018
MN-18-0-106927
Quality Monitoring Report: Annual Environmental
Operating Report
May 30,
2018
Assessment Benchmark Report: QA Biannual radiological
environmental monitoring program Assessment
May 31,
2018
Calibrations and Surveillances
Number
Title
Date
PO 222036
Certificate of Calibration for Digital Air Sampler: 12656, 12661,
2667, 12668, 12669, 12670, 12671, 26057
February 14,
2018
WAN 548067
Structural Integrity Inspection of Primary Meteorological
Tower
April 25, 2018
WAN 452308
Below Grade Anchorage Inspection of Primary Meteorological
Tower
September
24, 2014
34583270
Primary Meteorological System Calibration
(60 Meter Tower)
November 30,
2017
34675520
Primary Meteorological System Calibration
(60 Meter Tower)
May 15, 2018
Miscellaneous
Documents
Number
Title
Revision
or Date
2016 Radioactive Effluent Release Report
April 5, 2017
2016 Annual Radiological Environmental Operating
Report
April 2017
2017 Radioactive Effluent Release Report
April 17, 2018
2017 Annual Radiological Environmental Operating
Report
April 2018
STI 34564851
Offsite Dose Calculation Manual
2017 Land Use Census
November 16,
2017
34577948
I&C Maintenance Qualification Checkout Card
November 20,
2017
STPNOC 4th Quarter 2017 Measurement Assurance
Program (MAP) Samples
January 2,
2018
STPNOC 1st Quarter 2018 Measurement Assurance
Program (MAP) Samples
March 28, 2018
10-22057-5
CFR 50.59 Evaluation: Primary and Backup Met
Tower Computer Upgrade
July 24, 2017
Tower Systems Inc. Inspection Report for 60M Rohn
- 80 Guyed Tower
April 25, 2018
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
2-05672
18-01038
18-01066
18-01874
18-03951
18-04328
Procedures
Number
Title
Revision
SEG-0001
System Engineering Administrative Guideline
WCG-0001
Work Screening and Processing
WGC-0002
Work Management Scheduling
Work Process Program
Hazardous Material Transportation Incident Response
Procedures
Number
Title
Revision
Radioactive Waste Process Control Program
Radioactive Material Control Program
High Integrity Container (HIC) Dewatering for Shipment
and Burial
Waste Transfer to the Portable Solidification System
OPRP03-ZR-0001
Determination of Radioactive Material Curie Content,
Reportability, DOT Sub-Type, and Waste Classification
OPRP03-ZR-0002
Radioactive Waste Shipments
OPRP03-ZR-0009
CFR 61 Sampling and Analysis Program
OPRP03-ZR-0010
Sorting and Processing of Radioactive Material
OPRP03-ZR-0011
Shipment of Radioactive Material
OPRP03-ZR-0012
Processing, Tracking, and Loading of Spent Radioactive
Filters
OPRP03-ZR-0014
On-Site Staging Facilities Operations
OPRP03-ZR-0016
Receipt Inspection of Polyethylene Reusable Waste
Containers
OPRP04-ZR-0015
Radiological Posting and Warning Devices
OPRP07-ZR-0013
Filter Replacement (Filters Stored in Room 218-J)
OPRP07-ZR-0014
Filter Replacement (Alternate Storage Locations)
OPRP07-ZR-0025
Preparation and Shipment of High Integrity Containers
and Polyethylene Reusable Waste Containers
OPRP11-ZR-0003
Radioactive Material Transportation Accidents
Audits and Self-Assessments
Number
Title
Date
MN-18-106590
Quality Monitoring Report
February 8, 2018
Snap Shot Self-Assessment Radwaste Shipping
Program concerning NRC Inspection
Procedure 71124 Attachment 08
June 6, 2018
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
Number
Title
Revision
or Date
2016
Annual Radioactive Effluent Release Report
April 5, 2017
2017
Annual Radioactive Effluent Release Report
April 17, 2018
71151 - Performance Indicator Verification
Condition Reports (CRs)
18-07598
18-07599
Procedures
Number
Title
Revision
or Date
ZV-0013
Alert Radio Maintenance and Distribution,
ZV-0025
ERO Performance Tracking Guide,
Performance Indicator Tracking Guide, Revision 8
Prompt Notification System,
Prompt Notification System Implementing Procedure,
SEG-0007
Mitigating System Performance Indicator Collection,
Processing and Maintenance of Data
Miscellaneous
Documents
Title
Date
MSPI Derivation Report (Emergency AC Power System)-
Unavailability Index
August 1,2018
MSPI Derivation Report (Emergency AC Power System)-
Unreliability Index
August 1, 2018
MSPI Derivation Report (High Pressure Injection System)-
Unavailability Index
August 1, 2018
MSPI Derivation Report (High Pressure Injection System)-
Unreliability Index
August 1, 2018
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
Loss of Steam Generator Level Control
Loss of 120VAC Class Vital Distribution
Failure of RCS Loop Flow Transmitter
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.
G. Powell
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
G. Powell
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
G. Powell
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).
G. Powell
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
G. Powell
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.
G. Powell
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.
SUNSI Review
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By: BThakaran
Yes No
Publicly Available
Sensitive
OFFICE
SPE/DRP/B
BC:DRP/B
NAME
BTharakan
NTaylor
SIGNATURE
/RA/
/RA/
DATE
2/13/18
2/13/18