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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 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 IR 05000261/19940191994-09-0707 September 1994 Insp Rept 50-261/94-19 on 940724-0820.No Violations Noted. Major Areas Inspected:Plant Operations,Surveillance Operations,Maint Observation,Plant Support & Followup 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 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 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 1999-09-30
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UNITED STATES N1UCLEAR REGULATORY COMMISSION REGION li 101 MARIETTA ST., ATLANTA, GEORGIA 30323 Report No.:
50-261/88-24 Licensee: Carolina Power and Light Company P. 0. Box 1551 Raleigh, NC 27602 Docket No.:
50-261 License No.:
DPR-23 Facility Name: H. B. Robinson Inspection Conducte91 July 25-Z9, 1988,1 Inspector: _
-___
a
_/
R. H. Bernhard Date(Signed Approved by:
/~4~~
F. Jape, Chief Date.Signed Test Programs Section Engineering Branch Division of Reactor Safety SUMMARY Scope:
This routine, announced inspection was in the areas of service water design verification and survey of current service water initiative Current system configuration and operation was compared to the design basis as described in the UFSA Plant programs to insure system operability were reviewe A walkdown was performed to verify equipment conditio Interviews were held with plant personnel to discuss system history, current, and future plan Results: The plant has a high level of awareness of the possible problems associated with their service water syste A recent study and recommendations made in regard to chlorination discuss the history of H. R. Robinson's problems, the current technologies available to resolve the issues, and the measures necessary to implement the progra The plant recently to assigned on-site engineers the responsibility for particular systems. This system engineer concept has worked well for service water. The system has been receiving a level of attention that would not have been present if items were worked only in response to trouble ticket The inspector identified potential deficiencies in the service water system with respect to the UFSAR design. One unresolved item (Reference:
Section 3.0) was opened to examine the results of the timing of the closure signal to the turbine building service water isolation
- -7:5,'10040-414 PDR ADOCK 0500026 F'DC
valve When these valves remain open they would reduce the avail ability of water to safety-related loads for periods of time that exceed those currently in UFSA A second unresolved item (Reference: Section 4.0) was opened to assess the impact of the current throttle valve alignment and the controls for maintaining the alignment. The last system flow balance was performed over ten years ago and no direction has been given to operations on limits for controlling system throttle valves. An oral commitment was made with respect to this issu Three Inspector Followup Items (IFIs)
were identified (Reference:
Section 3.0).
One identified an alarm setpoint in the control room for low flow to the containment air coolers at a value lower than the UFSAR value for design flow. Another is to verify that the new diesel loading study includes power values for containment air coolers, service water pumps and booster pumps that consider the higher than normal power requirements during accident conditions or due to the changing of throttle valve position The last inspector followup item is to -verify operating limitations for low flow and runout operation of the service water and service after booster pumps are incorporated in analysis and procedure H. B. Robinson has a well developed program for identifying service water potential and actual problems--
-The study. mentioned above-was one of the most complete the inspector had seen on any previous inspectio The plants'
response to problems once they are identified is averag The utility was very responsive to the inspectors questions and concern The future plans for the service water system include piping replacement and a chlorination syste If system monitoring is maintained at the current levels,. a flow and heat balance is performed for the system,. and the future plans actually implemented, the major service water concerns found currently in power plants will be addresse REPORT DETAILS 1. Persons Contacted Licensee Employees
- R. D. Crook, Senior Specialist, Regulatory Compliance
- J. A. Eddy, Jr., Environmental and Chemistry Supervisor
- S. W. Farmer, System Engineer
- W. J. Flanagan, Manager, Modifications Implementation
- S. A. Griggs, Regulatory Compliance
- E. M. Harris, Jr., Director, Onsite Nuclear Safety
- R. E. Morgan, General Manager
- R. M. Smith, Manager, Environmental and Radiation Control
- H. S. Young, Director, QA and QC Other licensee employees contacted during this inspection included engineers, operators, security force members, technicians, and administrative personne NRC Resident Inspector
- Attended exit interview 2. System Description And Inspection Overview The Service Water System at H. B. Robinson consists of four main service water pumps, two service water booster pumps and the associated system piping, valves and heat exchanger The system's water source is Lake Robinson. The water is taken up by a combination of several of the four main pumps and delivered to a common header. The common header feeds two independent supply headers that go to the system load Isolation valves are available to split the common header and isolate flows to the independent loop Both safety-related and nonsafety-related loads are cooled by service wate Isolation of the nonsafety-related loads is provided by the V6-16A, B, and C valves which close upon a Safety Injection (SI)
signal with an accompanying bus undervoltag Under accident conditions, with the nonsafety-related loads shed, service water is supplied to the Service Water Booster Pumps, which supply cooling water for the containment air recirculation (HVH1-4)
coolers, the component cooling water heat exchanger, the auxiliary feedwater pump bearing coolers, the air compressor coolers, the auxiliary building heating and ventilation coolers, the emergency diesel generator coolers, and is available to supply water to the auxiliary feedwater pump as an emergency supply. The
service water is discharged to a return header and eventually to the plant discharge canal, which returns after a several mile long journey back to Lake Robinso This inspection compared the existing system to the design requirements of the UFSA Past test results were reviewed, the most recent flow balance was reviewed, and current operating practices were examine Interviews were conducted with the system engineer, an operations representative, and a chemistry representativ Past history, the current state, and future plans for the system were discussed. The system was walked down to determine equipment condition. A complete system walkdown had been performed within a month of this inspection by Resident Inspector. Details of the walkdown are available in NRC Inspection Report Number 50-261/88-1 Microbiologically Influenced Corrosion (MIC) problems in the stainless steel piping inside containment were not examined during this inspection. This problem has been examined in Inspection Report Nos: 50-261/84-45, 84-48, 85-12, 85-22, 86-12, 87-03, 87-35, 88-03, and 88-1 Current plans include replacement of the effected piping inside containmen The documents reviewed during this inspection are listed in Section 6.0 of this repor Design Review The system was compared to the UFSAR description and to the requirements of the sections of the UFSAR that described service water as a support syste Section 6.2.2.2.2 of the UFSAR described the Containment Air Recirculation Cooling System. The HVH1-4 coolers are supplied service water on the tube side of the heat exchanger, and air flows across the other sid The service water has a design maximum cooling water temperature of 950 F for the UFSAR DBA analysi The inspector determined records of service water temperature were not maintained prior to the inspectio Condenser circulating water temperatures are recorded dail The service water, Unit 2 circulating water and Unit 1 circulating water intakes are located near each other on the lak Circulating water for Unit 2, -due to the large water flows, receives a mix of water from the surface and subsurface of the lak Examination of the 1986 annual environmental report showed temperature stratification in the vicinity of the intak The temperature at the bottom of the Take can be up to 5-60C (90F) lower than the lake's surface temperature. Therefore, since service water receives most of its water from lower lake-elevations, the circulating water temperature should bound service water temperatur Initial indications were that circulating water temperature had exceeded 950F in 198 Followup evaluations performed by the licensee indicated that the maximum circulating water temperature recorded by the performance monitoring group at the plant was 93.8 0F in 1986. Nineteen eighty-six was
a year in which the plant encountered a low lake level, high solar heat input, and a severe drought. The years 1981-1987 were examined to verify margin existed to the 950 F limi Four of the severn years recorded a maximum temperature of 910F or greater. The licensee, during the inspection, agreed to include service water temperature as a parameter the operations staff will check and record at least dail For the HVH coolers to remove the design heat, adequate airflow must exist, and fouling on both the airside and water side of the coolers must be within the design parameter Results from EST-026 testing verify no excessive fouling on the airside of the tubes, and that airflow exceeds 85,000 cf Results from the April 1987 tests were:
HVH1-97,983 cfm, HVH2-91,474 cfm, HVH3-91,055 cfm, and HVH4-101,682 cfm. HVH1 and HVH4 have flows 15-20% higher than required. This is conservative with respect to heat removal, but can place additional load requirements on the emergency busses and emergency diesel generator The design for the HVH1-4 coolers assumed at least 800 gpm of service water would be available to each coole HVH flow is available, but remote indication is not provided in the control room for use by the operators in the event of an emergency to verify operability of the HVH coolers. An alarm, which indicates an outlet flow of less than 700 gpm, is available in the control room.. The licensee, in response to questions on the basis of the alarm setpoint, showed in a preliminary analysis that the.700. gpm setpoint may be lower than the minimum required flow for full cooler operability. IFI 50-261/88-24-01, Setpoint Basis for HVH Cooler Low Water Flow Alarm, will track resolution of this issu The HVH coolers are supplied water through use of two service water booster pump Each pump's discharge, through a valving arrangement, can supply all four HVH coolers. The arrangement is such that if a booster pump outlet check valve stuck open, a running pump could backflow through the nonrunning pump with the stuck check valve and starve the coolers for flo Operator indication would be low water flow alarms for all HVH cooler Diverted water flow through a stuck open check valve or through a.piping break was not included as a possible cause in the alarm response procedure. The licensee added diverted flow to the list of possible causes in the alarm procedure. This is not a design problem, because, as both booster pumps get an auto start signal on a SI, a double failure would be required during -an S It could be encountered when changing from an operating booster pump to a standby pump during normal operation Flow through the safety-related components would be effected by closure of the turbine building isolation valves (16, A, B, C) which isolates the nonsafety-related load The UFSAR Section 6.2.2.3.2 states that minimum required cooling water flow will be available to the HVH coolers within 46 seconds after an SI signa OST-301 tests Service Water System components each refuelin In OST-301, the UV/SW El and UV/SW E2 relays are set up to operate at 60+/- 3 seconds. The 16A, B, C valves close upon UV/SW El or UV/SW E2 actuatio Data from past valve operation shows the 16A, B, C
valves stroke times vary from 14 to 25 seconds. This would indicate full flow would not be available to the HVH coolers until up to 90 seconds after an SI signal, due to diversion-of service water flow to non. safety related load This impacts the current safety analysis as reflected in the UFSAR. During the inspection, the licensee was not able to determine the effect of partial flow to the HVH coolers for the first 90 seconds of S This item will be tracked as an Unresolved Item (URI) 50-261/88-24-02, UV/SW Relay Timing and the Impact on Cooling Water Flows During an S This changeover also impacts the service water and service water booster pumps In the event of a loss of offsite power with a coincident SI., all four service water pumps and both booster pumps would star After isolation of the turbine building, each pump would be supplying about 3750 gp The pump manufacturer does not recommend the pumps be operated continuously at flows of less than 5600 gpm. Current operation procedures do not recommend taking pumps off line when flows are less that 5600 gp An inspector followup item, IFI 50-261/88-24-04, Incorporation of Manufacturer's Operating Limitations on Service Water Systems Pumps Into Procedures, will be opened to track this item. One system weakness that makes it difficult for operators to monitor whether pump operation is within recommended ranges is the lack of system total flow indication in the control roo In the event one emergency diesel generator does not provide power to one safety-related bus, two service water pumps would be supplying 23,000 gpm of load until the 16A, B, or C valves were closed. The pumps would be in a runout condition. In addition, inadequate suction head would probably be present at the booster pump These conditions could impact power requirements for the pumps until flows are stabilize The high power requirements for the three pumps in runout/cavitation should be considered, along with the high power requirements of the HVH fans, mentioned earlier, when the new EDG loading study is finalize IFI 50-261/88-24-03, EDG Load Study Impact from Service Water Pumps Runout Condition and HVH Fans High Air Flow Condition, will track these matter. System Flow Balance The last flow balance of the Service Water System was performed July September of 197 The testing was performed in response to heat exchanger tube failures that were being experienced at H. B. Robinson, Unit 2. The report of the flow balance, issued in October 1975, stated the original preoperational test verified that flows were present, but did not quantify the flows. The test engineer reconstructed flow requirements from heat exchanger informatio The report stated the original design requirements were not available in the plant records or from Ebasc The flow balance determined that the as-found flows, in most cases, differed greatly from the design flow Recommendations were made as a result of the flow balance. Most recommendations have been followed, including the upgrading of the service water pump The service water pumps impellers
- have been replaced with larger impellers. Recommendations not yet adopted included one for installation of flow indication for each pump, one for a mathematical model of the system to be developed for estimating throttle valve positions for year round balancing, and one for establishment of low level throttle limits on flow through the component coolers to ensure adequate flows during emergencie The flow balance is over 15 years ol The system has changed since it was performe New pump internals have been installe Replacements or changes have been made to the following heat exchangers: HVH1-4, HVH6A,B, HVH7A,B, A and B Emergency Diesel Generator Heat Exchangers, Main Generator Hydrogen Coolers, Motor Driven AFW pump lube oil cooler Evidence of fouling is present in the system's small bore carbon steel piping. In addition, new system discharge piping has been installed in a new configuratio Currently operations does not have limitations on the throttling of service water to control system heat removal rates from secondary system Studies have not been performed to show that system flows during an emergency would be adequate with the current valve positions. Engineering had not, at the time of the inspection, provided restrictions to operations on limiting valve position The normal system configuration provided snme verification of adequate flow EDG testing verifies adequate cooling is present during the running of the ED HVH1-4 flows are greater than their alarm setpoint When the system changes from normal to emergency service, the load lost to the turbine building corresponds roughly to the flow lost due to tripping of one pum However, during the summer months, the number of pumps normally in service is three. In an emergency only two may be available if one bus is lost. An evaluation of adequacy should be performe An Unresolved Item URI.50-261/88-24-05, Service Water Flow Analysis to Show Adequacy of Flows to Safety-Related Components, is opened to follow these concerns. In addition, the licensee has made an oral commitment to perform a system flow balance, if practical. or if not, a system analysis verifying adequate flow to safety-related components under emergency conditions. The balance or analysis is committed to be completed prior to power operation at the end of the next refueling outage, scheduled for end of 198 The URI will also assess the guidance given operations on throttle valve positions to insure adequate flow is maintaine The 1975 flow study also showed it was possible to estimate total system flow based upon pressure drop between the pumps and the auxiliary building due to piping resistanc This could be used to provide guidance to operations on pump configuratio In addition, by using different pump configuration at the same discharge pressure, subtracting system flows could give an indication of individual pump output. This could be used for ASME Section XI pump test The current method does not use individual flow.
System Studies The inspector reviewed a study performed by CP&L on treatment methods for service water to minimize fouling and corrosio Service Water System Chlorination and Chemical Treatment, Report of Study Results and Recommendations, was written by Tony Lewis of CP&L, who is also very actively involved with EPRI in their Service Water System Working Grou The report was a very complete study of the current service water system's problems due to biological and chemical activity. It included discussions of the theory of MIC and fouling studies performed at H. B. Robinson, reports from chemical suppliers on the available blocides, pictures of damage at H. B. Robinson caused by biological activity, a good section of reprints of articles on the subject from various journals and conferences, and recommendations for future action at H. B. Robinson. In addition, the study discussed a non-biological but important problem, of manganese deposition in heat exchangers causing reduced heat transfe The study summarizes the past few years of studies performed at H. B. Robinson and recommends chlorination along with a biodipersant as a method of preventing future degradation to the service water syste Chemical cleaning is recommended for some parts of the system. The system engineer indicated current plans for the system included addition of a chlorination syste The inspector talked to plant personnel about the presence of asiatic clams in Lake Robinso Clams are present in several rivers in close proximity to the plan Lake Robinson has not yet been found to have asiatic clams present. Annual environmental studies are performed on the lak The clams are not listed among the animals found in the studie The reason for the absence is not know Licensee personnel speculated the very low pH of the lake water could impact the clam Another factor may be the high peak summer water temperatures, as studies have shown high mortality rates-in clams at temperatures of 900 Clams, at present, are not a problem at H. B. Robinso The annual environmental reports should provide warning if clams infest the lak. Documents Reviewed The following documents were reviewed in this inspection:
a. Drawings Service and Cooling Water System Flow Diagram, G-109199 (1) Sheet 1 of 12, Rev. 27 (2) Sheet 2 of 12, Rev. 24 (3) Sheet 3 of 12, Rev. 20 (4) Sheet 4 of 12, Rev. 28
(5) Sheet 5 of 13, Rev. 28 (6) Sheet 6 of 12, Rev. 24 (7) Sheet 7 of 12, Rev. 26 (8) Sheet 8 of 12, Rev. 22 (9) Sheet 9 of 12, Rev. 27 (10) Sheet 10 of 12, Rev. 24 (11) Sheet 11 of 12, Rev. 27 (12) Sheet 12 of 12, Rev. 27 b. Procedures Engineering Surveillance Test Procedures (1) EST-026, HVH-1, 2, 3, & 4 Containment Cooling Units (Once Each Operating Cycle), Rev. 4, 2-12-88 (2) EST-081, Inservice Inspection Pressure Testing of Service Water Inside Containment, To and From HVH Units 1 thru 4 (40 month interval), Rev. 1, 8-31-87 (3) EST-094, Inservice Inspection Pressure Testing of the Service Water System (40 month interval), Rev. 0, 10-22-87 Operations Surveillance Test (5) OST-301, Service Water System (Refueling), Rev. 7, 7-16-87 (6) OST-302, Service Water System Component.Test (Monthly),
Rev. 21, 6-17-88 (7) OST-902, Containment Fan Coolers Component Test (Monthly)
Rev. 7, 6-03-88 System Description Procedure (8) SD-004, Service Water System, Revision 8, 6-22-88 c. Updated Final Safety Analysis Report 9.2.1, Service Water 6.2.2.2.2, Containment Air Recirculation Cooling System 6.2.2.3.2, Containment Air Recirculation Cooling System Table 8.3.1-1, Emergency Diesel Generator Loads for A Loss of Coolant Accident d. Master Project Index Report, Special Run for Service Water, 7-21-88 e. H. B. Robinson Steam Electric Plant 1986 Annual Environmental Monitoring Report, 7'87 Memorandum NED-R-2442, H. B. Robinson Steam Electric Plant -
Unit No. 2, Control Room Habitability HVAC Cooling Requirements (Proposal to use Service Water to Cool the HVAC Chillers) PCN86-0499/00, Service Water System Chlorination and Chemical Treatment, Report of Study Results and Recommendations,.December 31, 1987
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h. Final Report H. B. Robinson, Unit.2, Service Water System Flow Tests, October 1975 7. Exit Interview The inspection scope and results were summarized on July 29, 1988, with those persons indicated in Paragraph 1. The inspector described the areas inspected and discussed in detail the inspection results listed belo Proprietary information is not contained in this repor Dissenting comments were not received from the license IFI 88-24-01, Setpoint Basis for HVH Cooler Low Water Flow Alarm, (Paragraph 3.0)
URI 88-24-02, UV/SW Relay Timing and the Impact On Cooling Water Flows During an SI, (Paragraph 3.0)
IFI 88-24-03, Emergency Diesel Generator Load Study Impact From Service Water Pump Runout Condition and HVH Fans High Air Flow Condition, (Paragraph 3.0)
IFI 88-24-04, Incorporation of Manufacturer's Operating Limitations on Service Water System Pumps Into Procedures, (Paragraph 3.0)
URI 88-24-05, Service Water Flow Analysis to Show Adequacy of Flows to Safety-Related Components, (Paragraph 4.0)
Oral commitment to perform a service water system flow balance prior operation following the next refueling outage, (Paragraph 4.0)
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