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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
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTA ST., ATLANTA, GEORGIA 30323 Report No.:
50-261/88-31 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 Conducted:
December 12-16, 1988 Inspector:
<
/y R. Harris Date Signed D
.
Ward Date Signed Approved b
>
/
T. E. Conlon, Chief Date Signed Plant Systems Section Engineering Branch Division of Reactor Safety SUMMARY Scope:
This was an announced Triennial Postfire Safe Shutdown Capability Reverification and Assessment (Module 64150).
The team assessed whether the licensee has a functioning configuration management program as it relates to fire protection and postfire safe shutdown capability. The inspection verified that the licensee has a program to maintain the postfire safe shutdown capability achieved during the initial validation inspection previously conducted at H. B. Robinson (HBR) February 4-8, 198 The inspection covered four major areas as they relate to Appendix R compliance and postfire safe shutdown capability including plant modification review; reverification of Appendix R fire protection features; review of postfire safe shutdown procedures and equipment; and, review of engineering evaluations for fire protection. Emphasis was placed upon review of the plants configuration control program procedures as they relate to maintaining Appendix R compliance and the postfire safe shutdown capabilit PDR ADOCK 05000261 PNU
Results:
During this inspection, the NRC inspectors discussed the plant Appendix R configuration management program history with the licensee's pTant and corporate staf The licensee's responses to these discussions and the results of this assessment indicate that Carolina Power and Light (CP&L)
has developed and implemented a design change program which considers the potential affects of plant modifications on Appendix R compliance and the postfire safe shutdown capability at HB In general, the licensee's configuration management program as it relates to maintaining Appendix R compliance and postfire safe shutdown capability was found to be adequate with several strong features. Management appears to be taking the appropriate actions to maintain Appendix R fire protection long-term compliance. Therefore, based upon the satisfactory results of this inspection, a detailed 10 CFR 50 Appendix R compliance reverification inspection for HBR is not warranted at this tim No violations or deviations were identified during this inspectio Strengths and weaknesses are summarized below:
Strengths
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Plant management is actively pursuing programs which should insure long-term compliance with Appendix R and maintain the postfire safe shutdown capability. This is evident based on the approval of plant design change procedures which require an Appendix R review and their continued attempts to improve these procedures by implementing procedure revisions as more controls become necessar The licensee's technical expertise in the areas of maintaining Appendix R compliance appears stron This is evident based on the quality of the procedure developed by the Nuclear Engineering Department (NED) for conducting detailed Appendix R reviews of plant design changes. This procedure appeared to be complete and very comprehensiv The fire protection staff at the plant and in the corporate offices appear to clearly understand the technical requirements of maintaining Appendix R complianc No significant programatic weaknesses were identified in the licensee's configuration management program related to maintaining Appendix R compliance and the postfire safe shutdown capabilit REPORT DETAILS 1. Persons Contacted Licensee Employees
- A. Bishop, Nuclear Engineering Department, Corporate
- S. Clark, Configuration Control
- J. Curley, Director, Regulatory Compliance
- 8 Gai ney, Supervisor, Operations Services
- J. Hart, Nuclear Engineering Department, Corporate
- R. Morgan, General Manager
- J Royal, Nuclear Engineering Department, Corporate C Sayre, Regulatory Compliance
- J Sheppard, Manager, Operations NRC Resident Inspectors
- Attended exit interview 2. Assessment of the Configuration Management Program Section 50.48 of 10 CFR 50 requires H. B. Robinson (HBR)
to comply with Sections III.G, III.J, and III.0 of Appendix R, Fire Protection Program for Nuclear Facilities Operating Prior to January 1, 197 HBR's compliance with 10 CFR 50 Appendix R was initially verified by the NRC during an inspection conducted February 4-8, 198 The purpose of this inspection was to determine whether the licensee had developed and implemented a configuration management program which insures that Appendix R compliance and the postfire safe shutdown capability is maintained over the life of the plant. If this inspection had determined that such a program did not exist or was not functioning a detailed inspection to reverify the licensee's continued compliance with the requirements of 10 CFR 50 Appendix R would have been recommende a. Configuration Management Program In order to verify that the configuration management program related to Appendix R compliance and postfire safe shutdown capability was adequate, the inspectors conducted a detailed review of plant and corporate procedures governing the preparation and review of design change documents to determine:
-
that these procedures include provisions that insure all design change documents are reviewed for Appendix R compliance and postfire safe shutdown concerns,
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that these procedures provide adequate guidance for the reviewer to determine if there is impact on Appendix R compliance and the postfire safe shutdown capability, and
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that these procedures include provisions to ensure that all
- design change documents which do impact Appendix R compliance and postfire safe shutdown capability are incorporated into the analyses, procedures, and-programs which support and implement this capabilit In addition, to verify the implementation of these procedures the inspectors selectively reviewed design change documents for modifications to those plant systems required for postfire safe shutdow (1) Configuration Control Procedures Initially in their review of the design change program at HBR, the inspectors established the methods by which a change to the plant can be mad Through discussions with plant personnel, four types of design change documents were identifie Modification Package (MOD)
Temporary Modification (TM)
Design Change Notice (DCN)
Engineering Evaluation (EE)
The following procedures governing the preparation and review of MODs, TMs, DCNs and EEs prepared by the HBR site personnel and CP&L Corporate engineering staff were reviewed:
Procedure No./Revision Title MOD-005/Rev. 13 Modification Package Develop ment and Revision
- MOD-001/Rev. 10 Engineering Evaluations Section 3.17/Rev. 1 Nuclear Plant Engineering Procedures Manual/Section 3.17 Fire Protection Program for Nuclear Power Facilities
- NPMP/Rev. 0 Nuclear Plant Modification Program
Procedure No./Revision Title (cont'd)
FPP-RNP-600/Rev. 1 10 CFR 50 Appendix R, Long Term Compliance Plant Design Change Review Procedure
- Revisions to procedures MOD-018 and MOD-001 were being processed during the inspection. Drafts of these revisions were reviewed by the inspectors
- Procedure NPMP has an effective date of January 1, 1989 The plant MOD is the primary method used to generate physical changes to the HBR plant which could affect Appendix R
.
compliance or the postfire safe shutdown capabilit Procedure N MOD-005 governs the process by which MOD packages are prepared and reviewed. Section 5.2.1, Review and Approval, of MOD-005 requires the Cognizant Engineer to select the required review organizations and designate these organizations on the Mod and Set Point Revision Form. As guidance to the Cognizant Engineer in selecting these organizations, the procedure references Exhibit B of procedure NPM This exhibit requires assignment.of a review for 10 CFR 50 Appendix R compliance for all MOD packages at the Plan or Mod stage of developmen The Plan stage of MOD development is the point following a MOD proposal acceptance by CP&L management and represents the beginning of the design developmen The Mod stage of MOD development is, the point where the design is complete and the package is ready for final implementation in the plan This assigned review is to be conducted by the Cognizant Engineer in accordance with Section 3.17 of the-Nuclear Plant Engineering Procedure Manual. This section contains a checklist which the Cognizant Engineer completes to determine if the MOD has potential impact on Appendix R compliance and if a more comprehensive review is required by the NED mechanical grou This group is responsible for ensuring long-term compliance with 10 CFR 50 Appendix The inspectors found the checklist contained in Section 3.17 of the Nuclear Plant Engineering Manual to be very comprehensiv The checklist is designed such that an engineer with limited knowledge of Appendix R requirements can determine if their MOD package will have any potential impact on long-term Appendix R complianc If the Cognizant Engineer determines the MOD package has potential impact on Appendix R compliance the package is required to be submitted NED mechanica Using the guidance
provided in FPP-RNP-600 the MOD package is reviewed by NED in detail to determine what affects, if any, the MOD has on Appendix R complianc The inspectors found Procedure FPP-RNP-600 to be an excellent procedur This procedure describes in narrative form the Appendix R criteria by which each MOD package is to be reviewe References to pertinent plant analyses, drawings and calcula tions are also provide In addition, the procedure review steps are also summarized into a number of flow charts to assist the reviewer further in determining the impact of MOD on Appendix R complianc The inspector felt this procedure was complete and a strength in the configuration management program related to Appendix R compliance and the postfire safe shutdown capabilit The NED review is documented on a Plant Design Change Review Summary Form which also serves as the method to initiate necessary changes to plant analyses, procedures or additional modifications which may be required as a result of the MOD package under revie A TM, controlled under MOD-018, presently receives a Fire Protection Review only if the TM affects fire detection, fire suppression, fire barriers, emergency exit and. access, or involves an increased fire hazar Impact on Appendix R
compliance and the postfire safe shutdown capability is not presently identified as a review criteria in MOD-018. However, the licensee provided the inspectors with a draft of a revision to the procedure which will specifically require a review of all TMs in accordance with section 3.17 of the Nuclear Plant Engineering Procedures Manual for determining impact on Appendix R compliance. This procedure revision was in plant management review and is expected to be approved in the near futur Therefore, the procedure for preparing TMs will provide adequate guidance on conducting an Appendix R review upon issuance of the revision presently in revie DCNs are issued against the original MOD package to incorporate new design criteria and field change Procedure MOD-012 governs the preparation and review of DCN Section 5.5 of MOD-012 outlines the review requirements for final approval of the DCNs. As is the case for the MOD package, DCNs reviews are assigned based on the criteria in Exhibit B of the NPM This exhibit clearly requires a review of DCNs for impact on Appendix R complianc Therefore the inspector found this procedure adequate to ensure DCNs which impact Appendix R compliance or the postfire safe shutdown capability will receive an adequate revie EEs are generated to evaluate the quality class of materials, the technical acceptability of test results, interchangeability of parts, design margin changes, generic technical documents and authorizing replacement in kind. Procedure MOD-001 governs the preparation and review of EEs. At the time of the inspection this procedure did not specifically require the review of EEs for impact on Appendix R complianc However, the licensee provided the inspectors with a draft of a proposed revision to this procedure. This revision will require the review of all EEs to the criteria of Section 3.17 of the Nuclear Plant Engineering Procedures Manua This procedure revision is presently in the developmental stages. Therefore, upon issuance of the procedure revision, adequate guidance for reviewing EEs for potential impact on Appendix R compliance will *be provide Based upon the review of the procedures described above, and following the implementation of the procedure revisions in progress, the plant procedures for generating plant design changes should contain adequate information to insure that all design change documents are reviewed for impact on Appendix R compliance and the postfire safe shutdown capabilit (2) Implementation of Configuration Control Procedures The inspectors selected a sample of plant MODs for review to ensure that Appendix R compliance reviews required by plant procedures were being implemented. The DCNs issued against the MOD packages listed below were also reviewed by the inspectors to ensure they had received an Appendix R review:
MOD Number/DCNs M-445/DCNs 1-9 M-585/DCNs 1-4 M-819/DCNs 1-14 M-851/DCNs 1-12 M-860/DCNs 9-13 M-864/DCNs 1-17 M-872/DCNs 1-16 M-875/DCNs 1-33 M-890/DCNs 1-3 M-891/DCNs 1-3 M-897/DCNs 1-3 M-900/DCNs 1-4 M-909/DCNs 1-3 M-911/DCNs 1-3 M-912/DCNs 1 M-920/DCNs 1-4 M-937 (Preliminary Review)
M-939 (Preliminary Review)
The inspectors found that for each MOD package and DCN listed above, a detailed Appendix R compliance review as outlined in Procedure No. FPP-RNP-600 had been conducte Based on the cursory review of the Appendix R review summaries for the MODs listed above, the inspectors selected the following MOD packages for a more detailed revie M-909
- This modification installed two heaters in the Station Battery Room in order to maintain optimum room temperature. The MOD package called for the installation of two heaters which meet the National Electrical Code requirements for use in explosive environments and cabling to power the heater The inspectors verified by field inspection that the heaters installed were approved for use in explosive environments and that the fire barriers breached during the heater installation were reseale In addition, the inspectors verified that the penetration seal drawings for the breached penetrations were revised where necessary and that the combustible loading calculation for this room had been revised to include the combustibles added by this MO No discrepancies were noted in the review of this MO M-891 -
This modification replaced worn letdown stop valves LCV-460A and LCV-460B and relocated the valves outside the Reactor Coolant Pump (RCP)-A bay and installed a new manual isolation valve in the letdown line outside the pump ba These two valves are identified in the licensee's Safe Shutdown Component Index (Document No. FPP-RNP-100; Revision 3) as safe shutdown components with associated circuits/spurious operation concern The inspectors reviewed the MOD package to determine if the relocation of the valves had any impact on the licensee's analysis for these valve The containment building at HBR -is considered one fire area. The MOD used the existing cables for the valves up to their old valve location and then routed new cable to the new valve location. Since the new cables were added to the same fire.area as the existing equipment and cables, the MOD did not add any additional associated circuit/spurious operation concern M-920 - This modification provided isolation between the safety-related control circuitry for the Auxiliary Feedwater (AFW)
Pumps and the non-quality Main Feedwater Pumps' control circuitry. This MOD rerouted the control cables associated with AFW valve V2-16B which is identified in the licensee's Safe Shutdown Component Index as postfire
safe shutdown relate The valve is required to be operational for the safe shutdown method defined as Alternate B. Prior to this modification the control cables associated with this valve were only routed in fire areas where Alternate A shutdown was credite The inspectors reviewed the cable routing described in the MOD package associated with the following control circuits for AFW valve V2-16B to verify they had not been routed through an Alternate B shutdown fire area. In addition the inspectors conducted of field walkdown of these cables:
From/
Cable Fire Fire To N Zone Area RTGB/
C2663C
A Aux. Pn1. DF
RTGB/
C2663D
A Aux. Pnl. DF
Aux. Pnl. DF/
C2663B
A MCC-10 The inspectors found that these cables are only routed in areas where Alternate A shutdown is credited. In addition, the inspectors verified that the new cable routings for this valve had been incorporated in the licensee's Safe Shutdown Cable Schedule (Document No. FFP-RNP-150, Revision 3).
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M-939 - This modification upgraded the protective devices associated with Motor Control Centers (MCCs)
5, 6, 9 and 10. These MCCs are safe shutdown related as identified in the licensee's Safe Shutdown Component Inde The inspectors verified that the upgraded circuit protection devices had been analyzed by the licensee against the requirements of Appendix R for associated circuits concern This review is documented in the 10 CFR 50 Appendix R Long-Term Compliance Plant Design Change Review Summary Form for EE 107-CS-0 In addition the inspectors verified that the new circuit protection devices had been incorporated in the licensee's Associated Circuit Common Power Supply Analysis, (Calculation Set RNP-E-8005). This analysis was preliminary at the time of the inspection since the MOD was being implemented during the refueling outag The licensee is presently incorporating the analyses prepared by a CP&L contractor into a CP&L calculatio In addition to the review of the above MODs, the inspector verified that the compensatory measures described in CP&L's letter dated, October 27, 1988, were in plac These compensatory measures were established while MOD M-935 is being implemented during the present refueling outage. M-935 upgrades the low voltage fire detection and actuation system at HBR. The inspectors found these fire watches to be in place and documente The inspectors also reviewed a number of EEs during the inspection. These EEs are discussed in Paragraph Based on the review of the procedures and plant design changes described above it appears that the licensee has a functioning configuration management program is place for maintaining long-term Appendix R compliance and the postfire safe shutdown capabilit b. Appendix R Features Appendix R to 10 CFR 50 requires certain fire protection features to be provided for the separation of the redundant safe shutdown systems/components in the same fire are These features include automatic suppression, automatic detection, fire barriers, radiant energy shields and spacial separatio If a licensee proposes alternate methods of protecting the redundant systems/components, an exemption from the applicable requirements of Appendix R must be requeste During this inspection, the inspectors verified that the plant configuration as described in NRC Safety Evaluations (SEs)
granting exemptions from the requirements of Appendix R had not changed significantly to affect the bases of these SE In addition, the adequacy of emergency lights installed to illuminate operator access and eggress paths and safe shutdown equipment was reverifie (1) NRC Safety Evaluation Review The inspectors selected the following fire protection features for inspection to verify that the bases for October 25, 1984 and September 11, 1986 SEs were still vali (a) October 25, 1984 SE This SE granted an exemption from the separation requirements of Section III.G of Appendix R for the Component Cooling Water (CCW)
Pump room based in part on the following:
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Partial area automatic suppression is provided in the room which protects the pumps and pump cable Th Power cables for the A and C CCW pumps are protected by a one-hour rated fire barrie The inspectors verified by field walkdown that the suppression system installed to protect the CCW pumps and cables still provided adequate protection and that the A and C CCW power cables routed in the following raceways were protected by a one-hour rated fire barrie CCW Pump
DS503 DS504 BX73 C
24137 24138
(b) September 11, 1983 SE This SE in section 2.0 granted an exemption from the requirements of Section III.G.3 of Appendix R from providing full area automatic suppression in Fire Area A, Auxiliary Building, and in Section 3.0 granted an exemption from the same requirements of Appendix R in Fire Area B, Charging Pump Roo The approval of the exemption for Fire Area A was based in part on the following:
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Fire Zone 7 has.partial area automatic suppressio Fire loading in every fire zone is low (less than 30 minutes duration) except zones 12 and 1 The inspectors conducted a walkdown of Fire Zone 7 and found the suppression system still provides adequate coverage to the protected area A review of the combustible loading for all fire zones in Fire Area A found that the loading in fire zones 6, 7, 18 and 23 had increased to a calculated duration equal to or greater than 30 minutes with the most significant change being in Fire Zone 7 where the duration had changed from approximately 28 minutes to approximately 46 minute Through discussions with the licensee's staff it was determined that the majority of the combustible. loading change was the result of a recalculation of the fire loading due to cables
insulation and that the actual plant configuration had not changed significantly. However, an evaluation specifically documenting the acceptability of the combustible loading changes for these zones was not availabl The inspectors expressed concern to the licensee's staff that, although insignificant in this case, all plant changes should be evaluated against the bases for exemption requests outlined in the NRC SE Any deviations from these bases should, as a minimum, be documented as acceptable in a written evaluatio Significant changes from the bases which affect the ability to achieve safe shutdown may constitute an unreviewed safety question for which prior NRC approval of the change may be require The approval of the exemption for Fire Area B was based in part on the separation of the fire area from all other plant areas by these hour fire barrier The inspectors found that these barriers have been identified on plant drawings and procedures as Appendix R fire barriers which must be maintaine (2) Emergency Lighting The inspector reviewed the adequacy of emergency lighting along operator access and eggress paths and at the safe shutdown equipment locations described in Procedure DSP-002, Hot Shutdown Using the Dedicated/Alternate Shutdown System; Revision The adequacy of the lighting was verified by field walkdown of each procedure step with a HBR licensed operato At each manual operation location the inspectors verified that emergency lighting was provided and it illuminates the required equipmen During this inspection, it was noted that many emergency lights were not properly aligned. This problem had been previously identified by the licensee and was credited to the great deal of work being conducted during the present refueling outag The licensee's staff provided the inspectors with a copy of the outage schedule which showed the surveillance procedure OST-640, to realign the emergency lights would be conducted prior to the completion of the outag Based on the discussion above, the inspectors found that the emergency lighting appears to provide adequate illumination for the operator actions outlined in Procedure DSP-00 c. Postfire Safe Shutdown Procedures (1) Licensed Operator Requalification Program for Dedicated Shutdown Procedures
The inspectors reviewed the training program provided by the licensee for licensed operators on the following Dedicated Shutdown Procedures (DSPs);
Procedure N Title DSP-001 Alternate Shutdown Diagnostic DSP-002 Hot Shutdown Using the Dedicated/
Alternate Shutdown System DSP-003 Hot Shutdown From the Control Room With a Fire in the Charging Pump Room DSP-004 Hot Shutdown From the Control Room With a Fire in the Component Cooling Water Room DSP-005 Hot Shutdown From the Control Room With a Fire in the North Cable Vault DSP-006 Hot Shutdown From the Control Room With a Fire in the South Cable Vault This training program includes classroom discussions, a plant tour and exam on each of the procedures. Each licensed operator eligible to be assigned duties described in these procedures attends annual trainin The inspector reviewed the training records for the licensed operators and verified they had attended the required training for 1987 and 198 Based on the review of the licensee's training program and training records the inspectors found the material appeared to be complete and effectiv In addition, during the review of the emergency lights described in Paragraph 2.b(2),
the inspectors conducted a walkdown of Procedure DSP-002 with one of the licensed operator This operator had attended the required training and was very knowledgeable of the procedure and the required actions outlined in the procedur (2) Damage Control Measures Appendix R Section III.L.5 requires fire protection features to be provided for structures, systems and components important to safe shutdown and to be capable of limiting fire damage so that systems necessary to achieve and maintain cold shutdown are free of fire damage or can be repaired such that the equipment can be made operable and cold shutdown achieved within 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Materials for such repairs are required to be readily available on site and procedures are to be in effect to implement such repair The inspectors reviewed the following procedures and verified by field inspection that the materials described in the procedure as necessary to facilitate the required repairs was available on site and stored in its proper location:
Procedure N Title DSP-008 RHR Pump Power Repair Procedure DSP-009 RHR System Flow Indication Repair Procedure DSP-010 Steam Generator PORVs Control Repair Procedure DSP-011 RHR System Temperature Indication Repair Procedure DSP-012 Pressurizer PORV Control/Power Repair Procedure DSP-013 RHR Flow Control Repair Procedure This required equipment was found stored in the locations designated by the procedures in the quantities required to accomplish the repair d. Associated Circuits Review The inspectors reviewed the plant design control procedures described in Paragraph 2.a.(1). to verify that the associated circuit concerns of Appendix R are adequately addresse Section 3.17 of Nuclear Plant Engineering Procedures Manual requires a detailed Appendix R review if loads are added or deleted from a power supply, circuit protection devices are changed, fire barriers are affected and circuits routings associated with postfire safe shutdown equipment are change This detailed Appendix R review is conducted under Procedure FFP-RNP-600. The associated circuit concerns of Appendix R, common power supply, spurious operations, and common enclosure, are clearly outlined in Section 4.4.4 and in the flow chart titled, Addition or Revision of Associated Circuit Plant procedures presently require a "like for like" replacement of plant components, breakers and fuse Replacement with a component other that those identified in plant design drawings, will, as a minimum, require a EE to document the acceptability of replacement component Plant procedures for such EEs are presently being revised to require an Appendix R revie Based -on the above discussion, the licensee has implemented configuration management procedures which should insure the associated circuit concerns of Appendix R are adequately addresse Review of Engineering Evaluation Generic Letter (GL)
86-10 Enclosure 2, Appendix R Questions and Answers, allows licensee's to perform evaluations to justify automatic suppression, detection and fire barrier designs which are not in strict compliance with Appendix These evaluations are required to be performed by a Fire Protection Engineer. In addition, these evaluations must be retained for subsequent NRC audit The licensee has prepared a number of EEs for unqualified fire, barrier penetration seals in accordance with the guidance contained in GL 86-1 The inspectors reviewed the following EEs in detail during the inspection:
EE N Each of these evaluations was generated as a result of the penetration seals described in the EEs failing the required Technical Specification surveillanc These penetration seals were found degraded and as opposed to repairing the seals the EEs were generate The EEs clearly state the basis for accepting the penetration seals as *is, but they do not state why it is not feasible to repair the sea Therefore, the inspectors questioned the licensee as to why the penetration seals could not be repaired as opposed to justifying the as is configuratio In addition, the penetration seals were field inspected by the inspectors and in at least one case, EE-87-161, it appeared to the inspectors that repairing the penetration seal was possible. The inspectors expressed concern that an EE may not be appropriate if the seal can be repaired. Although, the GL clearly allows licensee's to evaluate the acceptability of fire barriers that are not floor to ceiling, wall to wall these evaluations are intended to be performed in situations where it is not feasible from an operations, design or other special situation to install a rated fire barrie In response to this concern, the licensee generated Plant Improvement Request 88-203/00 to review the EEs for penetration seals to determine if repairing the penetration seal is appropriate or to revise the EEs to state why resealing is not feasibl Therefore, this is identified as an Inspector Followup Item 88-31-01, Review of Engineering Evaluations for Fire Barrier. Exit Interview The inspection scope and results were summarized on December 16, 1988, with those persons indicated in paragraph 1. The inspectors described the areas inspected and discussed in detail the inspection results listed abov Proprietary information is not contained in this repor Dissenting comments were not received from the license Item Number Description and References 50-261/88-31-01 IFI, Review of Engineering Evaluations for Fire Barriers 0II