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Category:INSPECTION REPORT
MONTHYEARIR 05000261/20240032024-10-30030 October 2024 Integrated Inspection Report 05000261/2024003 IR 05000261/20244022024-10-16016 October 2024 – Security Target Set Baseline Inspection Report 05000261/2024402 IR 05000261/20240042024-10-0303 October 2024 Document Request for Robinson Nuclear Plant - Radiation Protection Inspection - Inspection Report 05000261/2024004 IR 05000261/20244012024-09-11011 September 2024 Security Baseline Inspection Report 05000261/2024401 IR 05000261/20240052024-08-22022 August 2024 Updated Inspection Plan for H.B. Robinson Steam Electric Plant - Report 05000261/2024005 IR 05000261/20240022024-08-0101 August 2024 Integrated Inspection Report 05000261/2024002 IR 05000261/20240112024-06-0303 June 2024 Focused Engineering Inspection- Commercial Grade Dedication Report 05000261/2024011 IR 05000261/20240012024-05-0909 May 2024 Integrated Inspection Report 05000261/2024001 IR 05000261/20240102024-04-30030 April 2024 Biennial Problem Identification and Resolution Inspection Report 05000261/2024010 IR 05000261/20230062024-02-28028 February 2024 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 - Report 05000261-2023006 IR 05000261/20243012024-02-0606 February 2024 – Notification of Licensed Operator Initial Examination 05000261/2024301 IR 05000261/20230042024-01-31031 January 2024 Integrated Inspection Report 05000261/2023004 IR 05000261/20234202023-11-30030 November 2023 Security Baseline Inspection Report 05000261/2023420 (Cover Letter with Report) IR 05000261/20230102023-11-28028 November 2023 Fire Protection Team Inspection Report 05000261/2023010 IR 05000261/20230032023-11-0707 November 2023 – Integrated Inspection Report 05000261 2023003 and 07200060 2023001 IR 05000261/20230052023-08-21021 August 2023 Updated Inspection Plan for H.B. Robinson Steam Electric Plant (Report 05000261/2023005) IR 05000261/20230022023-08-0707 August 2023 – Integrated Inspection Report 05000261/2023002 IR 05000261/20234022023-05-30030 May 2023 – Cyber Security Inspection Report 05000261/2023402 IR 05000261/20230012023-05-0202 May 2023 Integrated Inspection Report 05000261/2023001 IR 05000261/20220062023-03-0101 March 2023 Annual Assessment Letter for H.B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2022006) ML23041A2272023-02-13013 February 2023 2022 Q4 Robinson_Workflow Final IR 05000261/20220032022-11-0303 November 2022 – Integrated Inspection Report 05000261 2022003 IR 05000261/20224022022-10-19019 October 2022 Security Baseline Inspection Report 05000261/2022402 IR 05000261/20220102022-09-26026 September 2022 – Design Basis Assurance Inspection (Teams) Inspection Report 05000261/2022010 IR 05000261/20223012022-09-23023 September 2022 301 Operator License Exam Approval Letter (05000261/2022301) IR 05000261/20220052022-08-26026 August 2022 Updated Inspection Plan for the H.B Robinson Steam Electric Plant - Report 05000261/2022005-Final IR 05000261/20214042022-08-10010 August 2022 Reissue - H.B. Robinson Steam Electric Plant Security Baseline Inspection Report 05000261/2021404 IR 05000261/20220022022-08-0909 August 2022 Integrated Inspection Report 05000261 2022002, 07200060 2022001 and Exercise of Enforcement Discretion IR 05000261/20220112022-07-19019 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000261/2022011 IR 05000261/20220012022-05-0202 May 2022 Integrated Inspection Report 05000261/2022001 IR 05000261/20224012022-04-19019 April 2022 Security Baseline Inspection Report 05000261/2022401 IR 05000261/20210062022-03-0202 March 2022 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 (Report No. 05000261/2021006) IR 05000261/20210042022-01-25025 January 2022 Integrated Inspection Report 050000261/2021004 ML21342A2122021-12-0808 December 2021 Security Baseline Inspection Report 05000261/2021404 IR 05000261/20214032021-11-29029 November 2021 Material Control and Accounting Program Inspection Report 05000261/2021403 (OUO Removed) IR 05000261/20213012021-11-19019 November 2021 NRC Operator License Examination Report 05000261/2021301 IR 05000261/20210032021-11-0404 November 2021 Integrated Inspection Report 05000261/2021003 IR 05000261/20214022021-11-0303 November 2021 Security Baseline Inspection Report 05000261/2021402 IR 05000261/20210052021-08-25025 August 2021 Updated Inspection Plan for H. B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2021005) IR 05000261/20210022021-08-0303 August 2021 Integrated Inspection Report 05000261/2021002 IR 05000261/20214012021-07-0808 July 2021 Cyber Security Inspection Report 05000261/2021401 (Public) IR 05000261/20210012021-05-10010 May 2021 Integrated Inspection Report 05000261/2021001 IR 05000261/20210102021-03-22022 March 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000261/2021010 IR 05000261/20200062021-03-0303 March 2021 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 Report 05000261/2020006 IR 05000261/20200042021-02-0909 February 2021 Integration Inspection Report 05000261/2020004 and Independent Spent Fuel Storage Fuel Storage Installation Inspection (ISFSI) Report 0720060/2020002 IR 05000261/20200112020-12-21021 December 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000261/2020011 ML20351A2682020-12-15015 December 2020 Requalification Program Inspection Notification Letter W Materials List IR 05000261/20200032020-10-30030 October 2020 Integrated Inspection Report 05000261/2020003 IR 05000261/20204012020-10-28028 October 2020 Security Baseline Inspection Report 05000261/2020401 ML20289A6362020-10-21021 October 2020 Security Inspection Report 05000261/2020420 - Cover Letter 2024-09-11
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000261/19990041999-07-30030 July 1999 Insp Rept 50-261/99-04 on 990523-0703.One Violation of NRC Requirements Occured & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19990031999-06-16016 June 1999 Insp Rept 50-261/99-03 on 990411-0522.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19990021999-05-11011 May 1999 Insp Rept 50-261/99-02 on 990228-0410.One NCV Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19990101999-05-0606 May 1999 Insp Repts 50-261/99-10,50-324/99-10,50-325/99-10 & & 50-400/99-10 on 990310,18,19 & 25.Five Apparent Violations Identified:Failure to Review & Evaluate Background Info for Persons Granted Unescorted AA IAW 10CFR73.56(b)(3) IR 05000261/19990011999-03-29029 March 1999 Insp Rept 50-261/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980121999-02-12012 February 1999 Insp Rept 50-261/98-12 on 981206-990116.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980131999-01-0808 January 1999 Partially Withheld Insp Rept 50-261/98-13 on 981207-11 (Per 10CFR73.21).No Violations Identified.Major Areas Inspected: Physical Security Program for Power Reactors IR 05000261/19980111998-12-23023 December 1998 Insp Rept 50-261/98-11 on 981025-1205.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980091998-11-23023 November 1998 Insp Rept 50-261/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19980081998-10-0909 October 1998 Insp Rept 50-261/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980061998-07-16016 July 1998 Insp Rept 50-261/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980101998-06-29029 June 1998 Insp Repts 50-261/98-10,50-324/98-12,50-325/98-12 & 50-400/98-12 on 980601-04.No Violation Noted.Major Areas Inspected:Plant Support.Areas Specifically Evaluated,Access Authorization & Fitness for Duty Programs ML14181B0101998-06-0808 June 1998 Insp Rept 50-261/98-05 on 980329-0509.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980021998-04-27027 April 1998 Insp Rept 50-261/98-02 on 980215-0328.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19970141998-02-10010 February 1998 Errata to Insp Rept 50-261/97-14,transmitted on 980202.Typo Was Discovered on Pages 9 & 12 of Rept ML14181A9781998-02-0202 February 1998 Insp Rept 50-261/97-14 on 971123-980103.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML14181A9591997-11-0707 November 1997 Insp Rept 50-261/97-10 on 970831-1011.Violations Noted But Not Cited & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19970081997-08-18018 August 1997 Insp Rept 50-261/97-08 on 970608-0719.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19972011997-08-14014 August 1997 Insp Rept 50-261/97-201 on 970407-0523.No Violations Noted. Major Areas Inspected:Si & AFW Sys & Support Sys ML14181A9331997-07-0707 July 1997 Insp Rept 50-261/97-07 on 970427-0607.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970041997-04-18018 April 1997 Insp Rept 50-261/97-04 on 970209-0322.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970051997-04-18018 April 1997 Insp Rept 50-261/97-05 on 970317-21.No Violations Noted. Major Areas Inspected:Plant Support & Security Program Plans IR 05000261/19970011997-03-24024 March 1997 Pages 1 & 29 to Insp Rept 50-261/97-01 ML14181A8811997-02-28028 February 1997 Insp Repts 50-261/97-02,50-324/97-01 & 50-325/97-01 & 50-400-97-02 on 970113-0206.Violations Noted.Major Areas Inspected:Access Authorization & Fitness for Duty Programs ML14181A8551996-12-16016 December 1996 Insp Rept 50-261/96-12 on 960928-1116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19960081996-08-0101 August 1996 Insp Rept 50-261/96-08 on 960526-0706.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19960071996-06-28028 June 1996 Insp Rept 50-261/96-07 on 960603-14.No Violations Noted. Major Areas Inspected:Integrated Performance Assessment to Development Perspective of Plant Strengths & Weaknesses; Operations,Maint,Engineering,Plant Support,Safety,Security IR 05000261/19960051996-06-24024 June 1996 Insp Rept 50-261/96-05 on 960414-0525.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000261/19960041996-05-10010 May 1996 Insp Rept 50-261/96-04 on 960303-0413.No Violations Noted. Major Areas Inspected:Plant Operations,Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems & Close Out of Items & Fire Protection Program ML14181A8161996-04-23023 April 1996 Insp Rept 50-261/96-03 on 960311-0404.Violations Noted. Major Areas Inspected:Security Program for Power Reactors, Mgt Support,Security Program Plans & Procedures;Safeguards Info,Audits & Security Lighting IR 05000261/19960021996-03-27027 March 1996 Insp Rept 50-261/96-02 on 960121-0302.No Violations Noted. Major Areas Inspected:Plant Operations,Close Out of Open Issues,Maint & Surveillance,Physical Security Program, Internal & External Exposure Controls & Training IR 05000261/19950301996-01-26026 January 1996 Insp Rept 50-261/95-30 on 951126-1231.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Surveillance,Engineering & Plant Support IR 05000261/19950291995-12-20020 December 1995 Insp Rept 50-261/95-29 on 951022-1125.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Function IR 05000261/19950281995-12-14014 December 1995 Insp Rept 50-261/95-28 on 951030-1103.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000261/19950261995-10-0404 October 1995 Insp Rept 50-261/95-26 on 950827-0916.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Functions IR 05000261/19950211995-08-10010 August 1995 Insp Rept 50-261/95-21 on 950618-0715.Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Functions IR 05000261/19950201995-07-10010 July 1995 Insp Rept 50-261/95-20 on Stated Date.No Violations or Deviations Noted.Major Areas Inspected:Licensee Efforts Re Violations & Open Items Noted During SW Operational Performance Insp IR 05000261/19950151995-06-28028 June 1995 Insp Rept 50-261/95-15 on 950530-0602.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Occupational Radiation Protection Program During Extended Outages IR 05000261/19950171995-06-26026 June 1995 Insp Rept 50-261/95-17 on 950605-09.No Violations Noted. Major Areas Inspected:Emergency Operating Procedures & CA for Previously Identified Deficiencies IR 05000261/19950111995-05-0202 May 1995 Insp Rept 50-261/95-11 on 950403-07.No Violations Noted. Major Areas Inspected:Emergency Response Training,Emergency Notifications & Communications & Protective Action Decision Making IR 05000261/19950101995-04-28028 April 1995 Insp Rept 50-261/95-10 on 950327-31.No Violations Noted. Major Areas Inspected:Insp Conducted in Areas of Risked Based Operational Safety Including Control Room Observation & Review of Corrective Action Taken on Previous Insp Items IR 05000205/20030181995-04-17017 April 1995 Insp Rept 50-261/95-06 on 950205-0318.Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Observation,Maint Observation & follow-up IR 05000227/20030031995-04-0909 April 1995 Insp Rept 50-261/95-07 on 950227-0303.Violations Noted. Major Areas Inspected:Design Changes & Plant Mods, Engineering & Technical Support & Follow Up on Previous Insp Findings IR 05000103/20020111995-03-0606 March 1995 Insp Rept 50-261/95-03 on 950103-0211.Noncited Violations Identified.Major Areas Inspected:Plant Operations,Maint Observation,Engineering Evaluation & Plant Support Activities IR 05000261/19950041995-02-24024 February 1995 Insp Rept 50-261/95-04 on 950123-27.No Violations or Deviations Noted.Major Areas Inspected:Semiannual Radiological Effluent Release Rept,Radiological Environmental Program & Process & Effluent Monitoring IR 05000261/19940281995-01-20020 January 1995 Insp Rept 50-261/94-28 on 941204-950102.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance Observation,Plant Safety Review Committee Activities & Followup IR 05000261/19940251994-10-13013 October 1994 Insp Rept 50-261/94-25 on 940912-16.No Violations or Deviations Noted.Major Areas Inspected:Design Changes & Plant Mods,Engineering & Technical Support Activities ML14181A6151994-10-0505 October 1994 Insp Rept 50-261/94-23 on 940821-0924.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Operator Overtime & Followup ML14181A6101994-10-0404 October 1994 Insp Rept 50-261/94-24 on 940912-16.Violations Noted.Major Areas Inspected:Review of Licensee Status Re Implementation of SBO Rule & Corrective Actions for Previous Inspection Findings in Electrical Area 1999-07-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000261/20240032024-10-30030 October 2024 Integrated Inspection Report 05000261/2024003 IR 05000261/20244022024-10-16016 October 2024 – Security Target Set Baseline Inspection Report 05000261/2024402 IR 05000261/20240042024-10-0303 October 2024 Document Request for Robinson Nuclear Plant - Radiation Protection Inspection - Inspection Report 05000261/2024004 IR 05000261/20244012024-09-11011 September 2024 Security Baseline Inspection Report 05000261/2024401 IR 05000261/20240052024-08-22022 August 2024 Updated Inspection Plan for H.B. Robinson Steam Electric Plant - Report 05000261/2024005 IR 05000261/20240022024-08-0101 August 2024 Integrated Inspection Report 05000261/2024002 IR 05000261/20240112024-06-0303 June 2024 Focused Engineering Inspection- Commercial Grade Dedication Report 05000261/2024011 IR 05000261/20240012024-05-0909 May 2024 Integrated Inspection Report 05000261/2024001 IR 05000261/20240102024-04-30030 April 2024 Biennial Problem Identification and Resolution Inspection Report 05000261/2024010 IR 05000261/20230062024-02-28028 February 2024 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 - Report 05000261-2023006 IR 05000261/20243012024-02-0606 February 2024 – Notification of Licensed Operator Initial Examination 05000261/2024301 IR 05000261/20230042024-01-31031 January 2024 Integrated Inspection Report 05000261/2023004 IR 05000261/20234202023-11-30030 November 2023 Security Baseline Inspection Report 05000261/2023420 (Cover Letter with Report) IR 05000261/20230102023-11-28028 November 2023 Fire Protection Team Inspection Report 05000261/2023010 IR 05000261/20230032023-11-0707 November 2023 – Integrated Inspection Report 05000261 2023003 and 07200060 2023001 IR 05000261/20230052023-08-21021 August 2023 Updated Inspection Plan for H.B. Robinson Steam Electric Plant (Report 05000261/2023005) IR 05000261/20230022023-08-0707 August 2023 – Integrated Inspection Report 05000261/2023002 IR 05000261/20234022023-05-30030 May 2023 – Cyber Security Inspection Report 05000261/2023402 IR 05000261/20230012023-05-0202 May 2023 Integrated Inspection Report 05000261/2023001 IR 05000261/20220062023-03-0101 March 2023 Annual Assessment Letter for H.B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2022006) ML23041A2272023-02-13013 February 2023 2022 Q4 Robinson_Workflow Final IR 05000261/20220032022-11-0303 November 2022 – Integrated Inspection Report 05000261 2022003 IR 05000261/20224022022-10-19019 October 2022 Security Baseline Inspection Report 05000261/2022402 IR 05000261/20220102022-09-26026 September 2022 – Design Basis Assurance Inspection (Teams) Inspection Report 05000261/2022010 IR 05000261/20223012022-09-23023 September 2022 301 Operator License Exam Approval Letter (05000261/2022301) IR 05000261/20220052022-08-26026 August 2022 Updated Inspection Plan for the H.B Robinson Steam Electric Plant - Report 05000261/2022005-Final IR 05000261/20214042022-08-10010 August 2022 Reissue - H.B. Robinson Steam Electric Plant Security Baseline Inspection Report 05000261/2021404 IR 05000261/20220022022-08-0909 August 2022 Integrated Inspection Report 05000261 2022002, 07200060 2022001 and Exercise of Enforcement Discretion IR 05000261/20220112022-07-19019 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000261/2022011 IR 05000261/20220012022-05-0202 May 2022 Integrated Inspection Report 05000261/2022001 IR 05000261/20224012022-04-19019 April 2022 Security Baseline Inspection Report 05000261/2022401 IR 05000261/20210062022-03-0202 March 2022 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 (Report No. 05000261/2021006) IR 05000261/20210042022-01-25025 January 2022 Integrated Inspection Report 050000261/2021004 ML21342A2122021-12-0808 December 2021 Security Baseline Inspection Report 05000261/2021404 IR 05000261/20214032021-11-29029 November 2021 Material Control and Accounting Program Inspection Report 05000261/2021403 (OUO Removed) IR 05000261/20213012021-11-19019 November 2021 NRC Operator License Examination Report 05000261/2021301 IR 05000261/20210032021-11-0404 November 2021 Integrated Inspection Report 05000261/2021003 IR 05000261/20214022021-11-0303 November 2021 Security Baseline Inspection Report 05000261/2021402 IR 05000261/20210052021-08-25025 August 2021 Updated Inspection Plan for H. B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2021005) IR 05000261/20210022021-08-0303 August 2021 Integrated Inspection Report 05000261/2021002 IR 05000261/20214012021-07-0808 July 2021 Cyber Security Inspection Report 05000261/2021401 (Public) IR 05000261/20210012021-05-10010 May 2021 Integrated Inspection Report 05000261/2021001 IR 05000261/20210102021-03-22022 March 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000261/2021010 IR 05000261/20200062021-03-0303 March 2021 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 Report 05000261/2020006 IR 05000261/20200042021-02-0909 February 2021 Integration Inspection Report 05000261/2020004 and Independent Spent Fuel Storage Fuel Storage Installation Inspection (ISFSI) Report 0720060/2020002 IR 05000261/20200112020-12-21021 December 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000261/2020011 ML20351A2682020-12-15015 December 2020 Requalification Program Inspection Notification Letter W Materials List IR 05000261/20200032020-10-30030 October 2020 Integrated Inspection Report 05000261/2020003 IR 05000261/20204012020-10-28028 October 2020 Security Baseline Inspection Report 05000261/2020401 ML20289A6362020-10-21021 October 2020 Security Inspection Report 05000261/2020420 - Cover Letter 2024-09-11
[Table view] Category:UTILITY
MONTHYEARIR 05000261/19900211990-10-16016 October 1990 Insp Rept 50-261/90-21 on 901001-05.Violation Noted.Major Areas Inspected:Observation of Inservice Insp & Work Activities IR 05000261/19900191990-09-11011 September 1990 Insp Rept 50-261/90-19 on 900820-24.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings IR 05000261/19900181990-09-0606 September 1990 Insp Repts 50-261/90-18 on 900813-17.Violations Noted,But Not Cited.Major Areas Inspected:Radiological Effluents,Plant Chemistry,Confirmatory Measurements,Pass & Radiation Monitoring IR 05000261/19900171990-09-0606 September 1990 Insp Rept 50-261/90-17 on 900711-0810.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Observation,Maint Observation,Onsite Review Committee & Written Repts of Nonroutine Events IR 05000261/19900101990-08-0707 August 1990 Insp Rept 50-261/90-10 on 900521-25,0604-08,25-29 & 0713.No Violations or Deviations Noted.Major Areas Inspected: in-depth Team Insp of Maint Program & Implementation IR 05000261/19900161990-08-0202 August 1990 Insp Rept 50-261/90-16 on 900716-20.No Violations or Deviations Noted.Major Areas Inspected:Inservice Testing & Followup on Previous Insp Findings.Weaknesses Identified for Valves in Component Cooling Water Sys IR 05000261/19900151990-08-0202 August 1990 Insp Rept 50-261/90-15 on 900710-13.No Violations or Deviations Noted.Major Areas Inspected:Inspector Follow Up Items & Violations Re Electrical & Fire Protection Sys & Licensee Fire Protection Program IR 05000261/19900141990-08-0202 August 1990 Insp Rept 50-261/90-14 on 900611-0710. No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation, self-assessment Capability & Outage Preparations IR 05000261/19900121990-07-0202 July 1990 Insp Rept 50-261/90-12 on 900511-0610.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Esf Sys Walkdown,Maint Observation & Onsite Followup of Events IR 05000261/19900051990-04-24024 April 1990 Insp Rept 50-261/90-05 on 900311-0410.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Maint Observation & Insp of Quality Verification Functions IR 05000261/19900071990-04-19019 April 1990 Insp Rept 50-261/90-07 on 900402-06.No Violations or Deviations Identified.Major Areas Inspected:Design Changes & Mods IR 05000261/19900061990-04-16016 April 1990 Operational Safety Team Insp Rept 50-261/90-06 on 900402-05. No Violations Noted.Major Areas Inspected:Review of Four Violations,One Unresolved Item & Ten Inspector Followup Items IR 05000261/19900041990-04-0404 April 1990 Insp Rept 50-261/90-04 on 900319-23.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Commercial Grade Procurement & Licensee Action on Previously Identified Insp Findings ML14176A8441990-03-0808 March 1990 Insp Rept 50-261/90-02 on 900111-0220.Violation Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation & Onsite Followup of Events at Operating Power Reactors IR 05000261/19900011990-02-26026 February 1990 Insp Rept 50-261/90-01 on 900129-0202.No Violations or Deviations Noted.Major Areas Inspected:Licensee Corrective Action on Previous Insp Findings,Radiographic Film & 1988 Refueling Outage Inservice Insp 90-day Rept IR 05000261/19890321990-02-0808 February 1990 Insp Rept 50-261/89-32 on 891216-900110.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Esf Sys Walkdown & Onsite Followup of Events at Reactors ML14176A8311990-01-29029 January 1990 Insp Rept 50-261/89-31 on 891212-13.No Violations or Deviations Noted.Major Areas Inspected:Sequencing & Loading Electrical Safeguards Equipment Onto Safety Buses in Response to Unresolved Item 89-25-02 Re Overlap Problem IR 05000261/19890291990-01-11011 January 1990 Partially Withheld Insp Rept 50-261/89-29 on 891204-08 (Ref 10CFR2.790(d) & 73.21).Violations Noted Re Protected Area Assessment.Major Areas Inspected:Physical Security Program, Including Audits,Barriers,Access Controls & Alarm Stations IR 05000261/19890251990-01-0808 January 1990 Insp Rept 50-261/89-25 on 891111-1215.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Esf Walkdown & Evaluation of self-assessment Capability IR 05000261/19890271989-12-11011 December 1989 Insp Rept 50-261/89-27 on 891113-16.No Violations or Deviation Noted.Weaknesses Noted.Major Areas Inspected: Annual Emergency Response Exercise & Emergency Organization Activation & Response in Control Room IR 05000261/19890241989-11-21021 November 1989 Partially Withheld Insp Rept 50-261/89-24 on 891016-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Physical Security Program for Power Reactors,Specifically Mgt Support/Plans & Alarm Stations IR 05000261/19890281989-11-16016 November 1989 Insp Rept 50-261/89-28 on 891030-1103.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Control of Radioactive Matls & Contamination Surveys & Followup on Previous Inspector Identified Items IR 05000261/19890171989-10-0606 October 1989 Insp Rept 50-261/89-17 on 890811-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Physical Protection,Surveillance & Maint Observations & Event Followup IR 05000261/19890211989-09-29029 September 1989 Partially Withheld Insp Rept 50-261/89-21 on 890911-15 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19890181989-09-14014 September 1989 Insp Rept 50-261/89-18 on 890814-0908.Violations Noted.Major Areas Inspected:Inoperability of Auxiliary Feedwater Sys IR 05000261/19890201989-09-14014 September 1989 Insp Rept 50-261/89-20 on 890827-0901.No Violations Noted. Major Areas Inspected:Selective Exams of Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress IR 05000261/19890151989-09-0707 September 1989 Insp Rept 50-261/89-15 on 890814-17.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities,Equipment,Instrumentation & Supplies,Organization & Mgt Control & Training IR 05000261/19890131989-08-31031 August 1989 Insp Rept 50-261/89-13 on 890711-0810.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation & Followup on Corrective Action for Violations IR 05000261/19890141989-08-24024 August 1989 Insp Rept 50-261/89-14 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Plant Chemistry & Environ Monitoring ML14176A7551989-07-12012 July 1989 Insp Rept 50-261/89-200 on 890522-26.No Violations Noted. Major Areas Inspected:To Determine Whether Motor Operated Valves Designed,Installed & Being Maintained in Manner That Would Ensure Capability to Perform ML14191B1161989-05-18018 May 1989 Insp Rept 50-261/89-08 on 890311-0417.Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Observation,Maint Observation,Esf Sys Walkdown & Onsite Followup of Events at Operating Power Reactors ML14191B0991989-03-10010 March 1989 Insp Rept 50-261/89-03 on 890111-0210.Violations Noted.Major Areas Inspected:Operational Safety Verification,Physical Protection,Surveillance Observation,Maint Observation,Esf Sys Walkdown & Onsite Review Committee IR 05000261/19890061989-03-0303 March 1989 Insp Rept 50-261/89-06 on 890206-09.Licensee-identified Item Re Failure to Follow Procedures for Access Into Radiation Area Noted.Major Areas Inspected:Procedures Re Transfer of Spent Fuel from Spent Fuel Pool to ISFSI IR 05000261/19890041989-02-23023 February 1989 Insp Rept 50-261/89-04 on 890130-0203.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Chemistry & Health Physics Practices Associated W/Spent Fuel Transfer Operations IR 05000261/19880381989-02-0606 February 1989 Insp Rept 50-261/88-38 on 881211-890110.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Physical Protection,Surveillance & Maint Observation & Onsite Followup of Events at Reactors & Mods ML14191B0731989-01-19019 January 1989 Insp Rept 50-261/88-36 on 881219-21.Violations Noted.Major Areas Inspected:Followup on Recently Identified Operating Events Involving Nonenviron Qualified Splices on Containment Fans & RCS High Point Vent Sys Not on Master List IR 05000261/19880311989-01-11011 January 1989 Insp Rept 50-261/88-31 on 881212-16.No Violations or Deviations Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment (Module 64510),including Functioning Configuration Mgt Program IR 05000324/19880331989-01-11011 January 1989 Insp Repts 50-324/88-33 & 50-325/88-33 on 880919-23.No Violations or Deviations Noted.Major Areas Inspected: Licensee Program to Maintain Occupational Exposures ALARA IR 05000261/19880351988-12-30030 December 1988 Corrected Rept Cover Sheet to Insp Rept 50-261/88-35 on 881128-1202.No Violations or Deviations Noted.Major Areas Noted:Resistance Temp Detector Bypass Elimination & Svc Water Sys Piping Replacement Mods IR 05000261/19880141988-12-21021 December 1988 Insp Rept 50-261/88-14 on 881128-1202.No Violations or Deviations Noted.Major Areas Inspected:Resistance Temp Detector Bypass Elimination & Svc Water Sys Piping Replacement Mods IR 05000261/19880331988-12-20020 December 1988 Insp Rept 50-261/88-33 on 881114-18.No Violations or Deviations Noted.Major Areas Inspected:Design Control,Design Changes & Mods IR 05000261/19880341988-12-20020 December 1988 Insp Rept 50-261/88-34 on 881111-1210.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Physical Protection,Surveillance Observation,Maint Observation & Onsite Followup of Events ML14191B0321988-12-0909 December 1988 Insp Rept 50-261/88-30 on 881011-1110.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Physical Protection,Surveillance Observation,Maint Observation & Onsite Followup of Events IR 05000261/19880231988-10-12012 October 1988 Corrected Page to Insp Rept 50-261/88-23 on 880811-0910.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Physical Protection, Surveillance Observation & Maint Observation ML14191B0151988-10-12012 October 1988 Insp Rept 50-261/88-23 on 880811-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Physical Protection,Surveillance & Maint Observation,Esf Sys Walkdown & Onsite Review Committee IR 05000261/19880271988-10-0505 October 1988 Insp Rept 50-261/88-27 on 880912-14.No Violations or Deviations Noted.Major Areas Inspected:Biofouling of Containment Coolers.Licensee Actions After Identification of Potential Compromise of Containment Integrity Comprehensive IR 05000261/19880251988-09-28028 September 1988 Insp Rept 50-261/88-25 on 880829-0902.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention.Weakness Noted:During Exercise,One Individual Did Not Don self-contained Breathing Apparatus in Auxiliary Bldg IR 05000261/19880221988-09-19019 September 1988 Insp Rept 50-261/88-22 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities,Equipment, Instrumentation,Supplies & Organization & Mgt Control IR 05000261/19880241988-09-0707 September 1988 Insp Rept 50-261/88-24 on 880725-29.No Violations Noted. Major Areas Inspected:Svc Water Design Verification & Survey of Current Svc Water Initiatives.Potential Deficiencies Identified Re Svc Water Sys Per Updated FSAR Design IR 05000261/19880201988-08-31031 August 1988 Insp Rept 50-261/88-20 on 880801-03.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Key Emergency & Organizational Functions During partial-participation Exercise.Related Info Encl 1990-09-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-039, on 990929,tornado Passed Through Protected Area.Tenting Matl from Turbine Deck Was Reported Blown on CR Roof.No Damage to Offsite Power Remained Available & No Fission Product Barriers Were Affected1999-09-30030 September 1999 PNO-II-99-039:on 990929,tornado Passed Through Protected Area.Tenting Matl from Turbine Deck Was Reported Blown on CR Roof.No Damage to Offsite Power Remained Available & No Fission Product Barriers Were Affected IR 05000261/19990041999-07-30030 July 1999 Insp Rept 50-261/99-04 on 990523-0703.One Violation of NRC Requirements Occured & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19990031999-06-16016 June 1999 Insp Rept 50-261/99-03 on 990411-0522.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19990021999-05-11011 May 1999 Insp Rept 50-261/99-02 on 990228-0410.One NCV Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19990101999-05-0606 May 1999 Insp Repts 50-261/99-10,50-324/99-10,50-325/99-10 & & 50-400/99-10 on 990310,18,19 & 25.Five Apparent Violations Identified:Failure to Review & Evaluate Background Info for Persons Granted Unescorted AA IAW 10CFR73.56(b)(3) IR 05000261/19990011999-03-29029 March 1999 Insp Rept 50-261/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980121999-02-12012 February 1999 Insp Rept 50-261/98-12 on 981206-990116.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980131999-01-0808 January 1999 Partially Withheld Insp Rept 50-261/98-13 on 981207-11 (Per 10CFR73.21).No Violations Identified.Major Areas Inspected: Physical Security Program for Power Reactors IR 05000261/19980111998-12-23023 December 1998 Insp Rept 50-261/98-11 on 981025-1205.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980091998-11-23023 November 1998 Insp Rept 50-261/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19980081998-10-0909 October 1998 Insp Rept 50-261/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980061998-07-16016 July 1998 Insp Rept 50-261/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980101998-06-29029 June 1998 Insp Repts 50-261/98-10,50-324/98-12,50-325/98-12 & 50-400/98-12 on 980601-04.No Violation Noted.Major Areas Inspected:Plant Support.Areas Specifically Evaluated,Access Authorization & Fitness for Duty Programs IR 05000261/19980031998-06-0909 June 1998 Errata to Notice of Violation of Insp Rept 50-261/98-03, Conducted on 980105-09.Correction Reflects More Accurately That Licensee Actions Taken to Correct Violation Were Ineffective in Correcting Condition ML14181B0101998-06-0808 June 1998 Insp Rept 50-261/98-05 on 980329-0509.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980021998-04-27027 April 1998 Insp Rept 50-261/98-02 on 980215-0328.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors ML14181A9961998-03-12012 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:As of 970407,licensee Failed to Revise UFSAR to Include Following Effects of Changes Made in Facility or Procedures as Described in UFSAR ML14181A9911998-03-0404 March 1998 Notice of Violations from Insp on 980105-09.Violations Noted:Licensee Failed to Verify Adequacy of Design to Substantiate Final Design Documents Met Design Inputs & Adequate for Design Change Affecting Pumps B & C IR 05000261/19970141998-02-10010 February 1998 Errata to Insp Rept 50-261/97-14,transmitted on 980202.Typo Was Discovered on Pages 9 & 12 of Rept ML14181A9811998-02-0606 February 1998 Notice of Violation from Insp on 980105-09.Violation Noted: as of 970407,licensee Failed to Correct Conditions Adverse to Quality Associated W/Instrument Sensing Line Slope Deficiencies Documented in Ltrs & 960221 ML14181A9781998-02-0202 February 1998 Insp Rept 50-261/97-14 on 971123-980103.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 07100012/20110221997-12-22022 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Accomplish Mod Related Activities as Evidenced.On 971007,licensee Did Not Evaluate Post Mod Test Acceptance Criteria for Measuring Total Air Flow ML20197E4841997-12-12012 December 1997 Notice of Violation from Insp on 970831-1011 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality Promptly Identified ML14181A3961997-12-0909 December 1997 EN-97-111:on 971212,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Re Failure to Identify Promptly & Correct Mispositioned EDG Output Breaker Switch ML14181A9591997-11-0707 November 1997 Insp Rept 50-261/97-10 on 970831-1011.Violations Noted But Not Cited & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML14181A9481997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:Reactor Trip Channels Had Not Been Calibrated IAW Formula Specified in TS 2.3.1.2.e IR 05000261/19970081997-08-18018 August 1997 Insp Rept 50-261/97-08 on 970608-0719.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19972011997-08-14014 August 1997 Insp Rept 50-261/97-201 on 970407-0523.No Violations Noted. Major Areas Inspected:Si & AFW Sys & Support Sys ML14181A9331997-07-0707 July 1997 Insp Rept 50-261/97-07 on 970427-0607.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970041997-04-18018 April 1997 Insp Rept 50-261/97-04 on 970209-0322.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML14181A9001997-04-18018 April 1997 Notice of Violation from Insp on 970209-0322.Violation Noted:On 970224,during Performance of Special Process Procedure SPP-002,freeze Plugging of Piping Not Requiring Brittle Fracture Steps 7.3.3,7.3.8 & 7.3.9 Not Followed IR 05000261/19970051997-04-18018 April 1997 Insp Rept 50-261/97-05 on 970317-21.No Violations Noted. Major Areas Inspected:Plant Support & Security Program Plans IR 05000261/19970011997-03-24024 March 1997 Pages 1 & 29 to Insp Rept 50-261/97-01 ML14181A8811997-02-28028 February 1997 Insp Repts 50-261/97-02,50-324/97-01 & 50-325/97-01 & 50-400-97-02 on 970113-0206.Violations Noted.Major Areas Inspected:Access Authorization & Fitness for Duty Programs ML14181A8541996-12-16016 December 1996 Notice of Violation from Insp on 960928-1116.Violation Noted:On 961016,operations Surveillance Test Procedure OST-160 Pressure Isolation Check Valve Back Leakage Test, Rev 23,inadequate,did Not Provide Adequate Instructions ML14181A8551996-12-16016 December 1996 Insp Rept 50-261/96-12 on 960928-1116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML14181A8461996-10-25025 October 1996 Notice of Violation from Insp on 960818-0928.Violation Noted:Between 960917-19,shift Supervisors Assigned to Shifts Failed to Ensure That FMEA Controls Were Maintained in SFP Bldg While Fuel off-load Was Ongoing IR 05000261/19963011996-09-20020 September 1996 Exam Rept 50-261/96-301 on 960816-24.Exam results:14 SROs Passed & 1 Failed IR 05000261/19960081996-08-0101 August 1996 Insp Rept 50-261/96-08 on 960526-0706.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19960071996-06-28028 June 1996 Insp Rept 50-261/96-07 on 960603-14.No Violations Noted. Major Areas Inspected:Integrated Performance Assessment to Development Perspective of Plant Strengths & Weaknesses; Operations,Maint,Engineering,Plant Support,Safety,Security IR 05000261/19960051996-06-24024 June 1996 Insp Rept 50-261/96-05 on 960414-0525.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000261/19960041996-05-10010 May 1996 Insp Rept 50-261/96-04 on 960303-0413.No Violations Noted. Major Areas Inspected:Plant Operations,Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems & Close Out of Items & Fire Protection Program ML14181A8151996-04-25025 April 1996 Notice of Violation from Insp on 960311-0404.Violation Noted:From 951128 to 960309,licensee Allowed Access to Protected Area Using Hand Geometry Sys W/O Having Conducted Tests to Ensure Equipment Met 90% Detection Probability ML14181A8161996-04-23023 April 1996 Insp Rept 50-261/96-03 on 960311-0404.Violations Noted. Major Areas Inspected:Security Program for Power Reactors, Mgt Support,Security Program Plans & Procedures;Safeguards Info,Audits & Security Lighting IR 05000261/19960021996-03-27027 March 1996 Insp Rept 50-261/96-02 on 960121-0302.No Violations Noted. Major Areas Inspected:Plant Operations,Close Out of Open Issues,Maint & Surveillance,Physical Security Program, Internal & External Exposure Controls & Training ML14182A2821996-03-12012 March 1996 Notice of Violation from Exam on 960209-15.Violation Noted: Licensee Failed to Take Adequate Corrective Action to Correct Deficiency Previously Identified ML14181A8041996-02-16016 February 1996 Notice of Violation from Insp on 960101-20.Violation Noted: Operating Procedure OP-402 Was Not Properly Implemented in That AFW-110 & AFW-111 Were Not Maintained Fully Open IR 05000261/19950301996-01-26026 January 1996 Insp Rept 50-261/95-30 on 951126-1231.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Surveillance,Engineering & Plant Support ML14181A7991996-01-26026 January 1996 Notice of Violation from Insp on 960126-31.Violation Noted: PIC-012 Did Not Provide Adequate Instructions for Ensuring That Accumulator Level Properly Calibr 1999-09-30
[Table view] |
Text
/
h UNITED STATES
1 NUCLEAR REGULATORY COMMISSION
$
E REGION 11 Q
101 MARIETTA ST., N.W., SUITE 3100
%
ATLANTA, GEORGIA 30303 Report No. 50-261/82-09 Licensee:
Carolina Power and Light Company 411 Fayetteville Street Raleigh, NC 27602 Facility Name:
H. B. Robinson 2 Docket No. 50-261 License No. DPR-23 Inspection at H. B. Robinson Plant site near Hartsville, South Carolina Inspectors: NI h
2_.
H.~ L. Whitener
'Date Signed R d_tdi 5 ~ / L /
4l'zhz D. P. Falconer ~ ~
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Date Signed Approved by: M[
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F. Jape, Section Chief
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Date Signed Engineering Insoection Branch Division of Engineering and Technical Programs SUMMARY Inspection on March 1-7, 1982 Areas Inspected This routine, announced inspection involved 138 inspector-hours on site in the area of containment integrated leak rate testing.
Results Of the area inspected, no violations or deviations were identified.
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82,05040/7o
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REPORT DETAILS 1.
. Persons Contacted Licensee Employees
- R. Starkey, Plant General Manager
' *J. Curley, Manager, Technical Support
- S. Zimmerman, Director Planning and Scheduling S. Crocker, M; nager, E&RC M. Page, Engineering Supevisor G. Chappel, Project Engineer W.' Farmer, Engineer, Test Project Coordinator F. Gilman, Senior-Specialist, Regulatory Compliance
- C. Wright, Specialist, Regulatory Compliance P. Snavely, Control Operator Other Organizations
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Gilbert Associates
- R. Shirk, Engineering Supervisor
- R. Casey, Engineering Specialist J. Blessing, Engineering Specialist M. Brown, Engineering Technician NRC Resident Inspector S. Weise
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on. March 5,1982, with those persons indicated in paragraph 1 above and. tar a' telephone conversa-tion with the Plant General Manager on March 10, 1982. At'the time of the exit on March 5, the integrated leak rate test (ILRT) was in progress. The inspector-stated that the findings at the conclusion of the ILRT would be discussed with licensee management onsite or by telephone.
Other matters discussed at the exit interview:
a.
Containment Supply and Exhaust Purge Valves The licensee has committed to not cycle the containment supply and exhaust purge valves - when containment integrity - is required.
The valves may be cycled when containment integrity is required provided the valves have been demonstrated to seat leak tight within technical m
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i-specification allowable leakage limits. If the valves are cycled, the l-as found leakage must be determined and the ILRT leak rate adjusted (Refer to paragraph 6 for details).
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b.
ILRT Supplemental Test When the' ILRT supplemental test was terminated on March 7, the mea-I sured composite leak rate did not agree with the limits specified by Appendix J to 10 CFR 50.
This was believed to be due to an. error in flow meter calibration. The inspector requested an _ opportunity - to I
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review the corrected data when available. Until an acceptable supple-
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mental test is. demonstrated, ILRT results are not acceptable (for
detail refer to paragraph 5.b.3).
This matter. was identified as i
unresolved.
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. Valve Alignment Two valves were identified in incorrect positions. This did not affect the ILRT results in that valve positions were corrected prior to the i
second 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> test. The factors which lead to incorrect valve posi-
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tions will be reviewed by the Resident Inspector (Refer to paragraph 5.a for details).
3.
Licensee Action on Previous Inspection Findings Not inspected.
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4.
Unresolved Items
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j Unresolved items are. matters about which more information is required to determine whether they are acceptable or may involve violations or devia-
'tions. New unresolved items identified during this inspection are discussed
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in paragraph 5.b.3.
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5.
Containment Integrated Leak Rate Test i
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Region - Specialists in conjunction with the Resident Inspector witnessed I
performance _ of the primary containment integrated ' leak rate test'(ILRT)_
to determine that the test was conducted in accordance with the require-
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1ments of _ Appendix J toL10 CFR 50, ANSI N45.4, FSAR Section 5, ILRT proce-
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dure and Technical Specification.
Selected sampling ' of the licensee's
. activities which were inspected included:
(1) review of. the test proce-dure to verify-that the procedure was properly' approved and conformed to i-regulatory requirements; (2) observation of test performance to determine
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test prerequisites were completed, special equipment was installed and
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i calibrated and that appropriate data were recorded and analyzed; ~and (3)
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preliminary evaluation of leakage rate ' test results to-verify that' leak
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rate limits were met. Pertinent aspects of.the test are discussed in the
following paragraphs.
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General Observations -
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The inspectors witnessed and reviewed portions of the test prepara-tion, containment pressurization, temperature stabilization and data processing during the period of March 1-7, 1982. Within this area the inspectors' findings were as follows:
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(1) The test was. conducted in accordance with an approved procedure maintained at the test control center (2) A sampling of test prerequisites was reviewed and found to be completed.
(3) A sampling of plant systems required to maintain test control was
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reviewed and found to be completed.
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(4) Special instrumentation was reviewed and found to be installed and
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calibrated.
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(5) Venting and draining of specific systems were reviewed and found
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to be complete.
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(6) Data required for the performance of the containment leak rate
calculations were recorded at 30 minute intervals.
(7) Problems encountered during the test were described in the test
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event log.
(8) Pressurized gas sources were reviewed for proper isolation and
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venting to preclude in-leakage or interference of cut-leakage
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through containment isolation valves.
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(9) Procedure valve alignment was reviewed against system drawings to
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verify correct boundary alignment.
~
(10) A sampling of valve positions were observed to verify conformance to procedure valve alignment.
I (11) Temperature, pressure, dew point and flow data were recorded at 30
,
minute intervals. Data were assembled and retained for final
>
evaluation and analysis by the licensee's consult' ant, Gilbert
,
Associates. A final ILRT report will be submitted to the Office of Nuclear Reactor Regulation.
'
.
With the exception of item (8) and (10), no problems were identified
during review of the above items.
Regarding items (8) and (10), the
'
,
inspectors found that the nitrogen pressure line to the accumulators
'
,
was not depressurized and vented to the atmosphere.
This apparently
resulted from turning the regulator the wrong direction when attempting
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to isolate this line. As a result, 1080 psi nitrogen pressure was r
applied to isolation valve SI-855. Also, a vent valve outside con-e tainment (PS-989E) on the accumulator sample line was closed where
. the procedure required the valve to be open.
.
l
'These items did not affect the ILRT leak rate results since they were-corrected prior to the second 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> leak rate test.
The factors
.
which resulted 'in the errors are being pursued by the Resident
Inspector.
i b.
Integrated Leak Rate Test performance (1) Method the containment leak rate was determined by the mass point analysis and linear regression techniques on -a minimum of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of mass data recorded at 30 minute intervals. Containment pressure was one half accident pressure (21 psig). A statistical
95's upper confidence limit (UCL) was calculated.
!
l (2) Test Description and Results The required four hour temperature stabilization was successfully completed at 9:40 a.m.,
March 4; however, air absorption and redistribution. continued to yield a high leak rate for several
>
hours. At 3:40 p.m., March 4 a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> data run was initiated.
The first 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of data indicated a leak rate of about 0.02 wt.% per day which is well below the allowable leak rate of 0.042 wt.?? per day. About 4:00 a.m. March 5 the leak rate increased.
An excessive leak rate was experienced over the next twelve hours.
The licensee located several minor leaks but was unable to locate or explain the excessive leakage. At 3:40 p.m., March 5 the exces-
'
sive leakage stopped and a second 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> run was initiated. This test was successfully concluded at 3:40 p.m., March 6.
Measured
!
values were as follows:
Ltm, measured leakage rate 0.02 wt.?; per day 95?4 confidence interval 0.007 wt.*4'per day UCL, Ltm + 95*4 confidence 0.027 wt.*4 per day interval 0.75 Lt, acceptance limit 0.042 wt.*4 per day
The UCL is well within the acceptance limit.
'
(3) Supplemental Test-Appendix J. requires ' that a supplemental test be performed to F-verify the accuracy of the Type A test and the ability of the ILRT instrumentation to measure a change in leak rate. A known leak
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rate (Lo) is imposed on the containment and the measured com-posite leak rate (Lc) must equal, within 0.25 Lt, the sum of-the measured leak rate (Ltm) plus the known leak rate (Lo).
'
-The acceptance criteria is expressed as:
Lo + Ltm - 0.25 Lt sLc slo + Ltm + 0.25 Lt.
i Results from the supplemental test were as follows:
.
Lo
= 0.052 wt.f4 per day l
Ltm
= 0.02 wt.?; per day
-
I 0.25Lt
= 0.014 wt.*s per day Lc
= 0.12 wt.?; per day i
Substituting these values in the acceptance criteria shows that Lc does not meet the specified limits of 0.05*s s0.12?s s0.086?s.
.
r Licensee personnel stated that the flow meter calibration appeared I
to be in error.
Previous calibrations of the same meter would t
yield a Lc which would meet the acceptance limits. The licensee
'
terminated the supplemental test at 12:40 a.m., March 7.
Prior to leaving the plant the inspector advised licensee personnel that until a successful supplemental test is demonstrated, the Type A i-test is not considered acceptable. This matter was identified as unresolved item (261/82-09-01).
6.
Containment Purge Valves Paragraph III.A.1(b) of Appendix J to 10 CFR 50, requires that closure of I
containment isolation valves shall be accomplished by normal methods without
!
any subsequent adjustment. Af ter the last closure of the containment supply and exhaust purge valves, seat adjustments were made to certain of these i
valves to reduce leakage.
Due to history of purge valve leakage, the licensee did not wish to cycle the purge valves prior to the ILRT.
The
.
inspectors reviewed this matter with licensee representatives and several
!
points were identified relative to control of purge valve leakage at the plant as follows:
a.
The supply and exhaust containment purge valves are part of a valve leakage monitoring system. During plant operation the volume between
the inboard and outboard purge valves is maintained at a pressure slightly higher than accident pressure by a continuous monitoring i
penetration pressurization system (PPS).
This system enables the licensee to identify purge valve leakage in about 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after' valve closure.
It takes 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> to repressurize -the volume between the valves and detect leakage on the PPS flow meters.
b.
Records show a history of seat leakage after purge valve closure. On 8 occasions in 1981 work orders were issued to adjust purge valve seats in order to prevent leakage. Control room logsheets showed that on 3
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1 occasions in February 1982, leakage which exceeded the flow meter range
-
on the PPS "A" header required valve seat adjustments. Thus, although frequent leakage has occurred, the PPS allows identification and correction of the leakage.
I c.
- Purge valve leakage problems were made worse by the interim require-ments limitin'g valve opening to 30 degrees. When valves are qualified for 70 opening the licensee believes the ' greater spring generated I
closure force will result-in better seating.
d.
' Although use of the purge valves at power is not prohibited, it is the licensee's policy to not open purge valves at power.
,
The inspector concluded that failure to cycle the purge valves prior to the ILRT was. acceptable under certain conditions.
These conditions - were presented to the licensee as the following-t
!
a.
The purge valves will not be cycled when containment integrity is i
'
required.
The valves may be cycled where containment integrity is
not required providing that a leak tight seat is verified after
closure and before entering a mode requiring containment integrity.
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.
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Or
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b.
The purge valves may be placed into. service when containment integrity
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is required providing that adequate corrective action has been imple-
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mented and the valves demonstrated to seat leak tight (within allowable
!
leakage limits).
l (
If the option b. is chosen, the as found leakage must be determined for the purge valves and added to the ILRT results to determine the as found con-tainment leakage.
,
The licensee informed the Resident Ir.spector that at this time the purge -
valves will not be used when containment integrity is required.
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