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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: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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SREG(, (1UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
S0 101 MARIETTA STREET, N.W., SUITE 2900 ATLANTA, GEORGIA 30323-0199 Report No.:
50-261/93-17 Licensee: Carolina Power and Light Company P. 0. Box 1551 Raleigh, NC 27602
50-261 License No.: DPR-23 Facility Name: H. B. Robinson Inspection Conducted: July 19-23, 1993 S. Rudisail Date Signed Accompanying Personnel: N. Salgado Approved by:__ _ _ _ _ _ __ _ _ __
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. Shymlotk, Chief Date Signed Plant Systems Section Engineering Branch Division of Reactor Safety SUMMARY Scope:
This routine announced inspection was conducted in the area of electrical maintenance to assess the scope and implementation of the switchyard circuit breaker replacement modificatio Results:
The licensee had given an appropriate level of attention to risk management for the 230 kV switchyard circuit breaker replacement project. The inspectors observed performance of work in the switchyard, and considered the implementation of the risk management effort satisfactory. In the areas inspected, violations or deviations were not identifie PDR ADOCK 05000261 G
PDR
REPORT DETAILS Persons Contacted Licensee Employees J. Benjamin, Shift Outage Manager
- B. Clark, Manager, Maintenance C. Coffman, System Engineer
- D. Crook, Senior Specialist Regulatory Affairs
- C. Dietz, Vice President, Robinson Nuclear Project Department
- W. Flanagan, Jr., Acting General Manager
- D. Gause, Senior Engineer, Technical Support J. Jenkins, Systems Planning T. McNamara, Senior Engineer, Technical Support, Electrical J. Prim, Senior Staff Engineer Transmission Maintenance C. Pritchard, Senior Control Operator
- M. Scott, Manager, Technical Support (Acting)
- R. Wallace, Manager, Operations (Acting)
- K. Williams, Project Engineer, Technical Support
- C. Winters, Manager, Shift Operations (Acting)
Other licensee employees contacted during this inspection included craftsmen, engineers, operators, and technician NRC Employees
- M. Ernstes, NRC, Operator Licensing, Section Chief
- W. Orders, Senior Resident Inspector
- C. Payne, Senior License Examiner
- Attended Exit Interview Acronyms and abbreviations are listed in paragraph.
Electrical Maintenance (62705)
Scope of the Switchyard Circuit Breaker Replacement Modification The Carolina Power and Light (CP&L) Transmission Department is replacing all twelve 230 kV oil circuit breakers (OCBs) in the Robinson 230 kV switchyard. Ten of the 230 kV circuit breakers are utilized for control and protection of the transmission system. Two of the circuit breakers are used for control of the output from the Robinson Nuclear Plant (RNP)
main generator. The OCBs are being replaced with two cycle, independent pole, gas circuit breakers (GCBs). The circuit breakers are being replaced to improve the grid system stability around the Robinson and Darlington generating plant The Darlington plant consists of a series of combustion turbine generators within close proximity to the Robinson plant. Because of the large generation capacity in this area, analyses by system planning personnel demonstrated a need to reduce the
circuit breaker clearing times to improve system stability. The new circuit breaker have a two cycle clearing time versus a three cycle clearing time for the OCB Prior to the circuit breaker replacement the foundation work for the circuit breakers was completed. The new GCBs required a larger foundation. The existing foundations were extended to accommodate the GCBs dimension After completion of the foundation work, new potential transformers were installed which required independent, but consecutive East and West 115 kV Bus outages to complete the station service conversio.
Risk Management The licensee performed a review of past switchyard events which have occurred throughout the nuclear industry. Based on the results of this review, the licensee developed a risk management program for the switchyard modification project. This program established initiatives to minimize the possibility of similar switchyard events from occurring at the RNP. Some of the features specifically addressed to enhance risk reduction were project management, communications, coordination of personnel and equipment in the switchyard, and work plannin A Project Coordinator was assigned responsibility for the switchyard modification. The project coordinator was responsible for interfacing between the Transmission Department and RNP operations personne The Project Coordinator attended the daily control room briefings, and communicated the scope of work being performed each day in the switchyard to operations personne The briefing highlighted which breakers would be taken out of service or placed back in service, tests which would be conducted during the day, and movement of any heavy vehicles within the switchyard. The Project Coordinator was also responsible for personnel and vehicle entry in the switchyar The risk posed by movement of vehicles and equipment within the switchyard was reduced by monitoring the crane clearances during crane movement, minimizing use of the crane, ground guides for heavy vehicle movement, and mandatory backing guide.
Schedule of Gas Circuit Breaker Installation The licensee was progressing ahead of schedule with the 230 kV GCBs installation project. The following GCBs have been installed:
52/3, 52/12, 52/6, 52/10, 52/1, 52/2, and 52/4. No switchyard problems have resulted from the replacement The circuit breaker replacement project will be complete when the following GCBs are installed:
52/5, 52/11, 52/9, 52/8, and 52/7. The generator breakers 52/9 and 52/8 will be replaced during RFO 15 which is scheduled to begin in September 1993. Outage planning personnel will provide a time-frame on the schedule for the generator GCBs
installation. Outage planning will ensure that the EDG maintenance does not coincide with the generator GCBs installatio.
Observations During this inspection period, the inspectors observed work performed in the switchyard. The inspectors attended the daily briefings. The scope of the briefings were adequate to convey the extent of work performed that day and any special precautions neede The inspectors observed circuit breaker 52-2 being placed back in service after installation of the new breaker. Prior to placing the breaker back in service, breaker performance testing was performe A representative from the GCB vendor, High Voltage Breakers Incorporated (HVBI) was in the switchyard during the performance of the testing. The tests performed were to demonstrate that speed and timing of the breakers were within the manufacturer's tolerances. Stroke, velocity, and wipe were the parameters which were recorded during the test using a Doble testing apparatus. The circuit breaker parameters were measured for four different breaker operations. The four operations were open, close, re-close (open then immediately close), and trip free (close then immediately open).
After completion of the manufacturer's testing, Transmission Department personnel performed other tests to ensure proper installation and operation of the circuit breaker. These included a power factor test and meggering as appropriate to verify integrity of insulation and bushing Additionally, all wiring was verified correct and metering and alarm functions were tested. The breaker was then placed back in servic The inspectors observed OCB 52-5 being removed from service. Proper tagging, verification, and clearances were observed. The inspectors witnessed the preparation for the removal of the oil from the circuit breaker. Proper escorts and guides were utilized when the oil tanker truck was brought into the switchyar The inspectors noted that on July 19, 1993, that operations personnel were performing Preventative Maintenance (PM) on the "A" emergency diesel generator. Through proper coordination between operations and transmission maintenance personnel, no critical work was allowed to be performed in the switchyard during this evolutio.
Modification Development The inspectors reviewed the preliminary modification, M-1133, Replace 230 kV Generator Breakers, which will cover activities associated with the plant controls for generator breakers 52-8 and 52-9. Transmission personnel will be performing all work involving the circuit breakers installations. However, RNP maintenance personnel will be installing the cables for the circuit breaker control.
Follow-up on Previous Inspection Findings (92701)
(Open) Violation 92-25-01:
Inadequate Procedural Guidance For Operation of 4kV Breaker 52/1 The licensee responded to Violation 92-25-01, and acknowledged that it occurred as described in the Notice. As part of their corrective action, ACR 92-340 was initiated to determine the root cause, and recommend corrective actions. The inspectors reviewed ACR 92-34 The licensee had not completed any of the ACR 92-340 recommended corrective actions. All corrective actions should be achieved by the established completion dates documented on the associated corrective action assignment forms. This item will remain ope (Open) IFI 92-25-02: Weak Work Control And Modification Control In The Switchyard Equipmen The licensee's action to review control of modifications on switchyard equipment was not complete. The review should be complete by September 1, 1993. This item will remain ope (Open) IFI 92-25-03: Startup Transformer Reliability Improvements The licensee had not completed it's engineering evaluation of weatherproofing specific types of equipment such as the main transformer, auxiliary transformer, and startup transformer. The evaluation should be complete prior to RFO 15. This item will remain ope (Closed) IFI 92-25-04: Offsite Power Backfeed Procedure Unsuitable For LOSP Conditions The inspectors reviewed the revised procedure, OP-603, Electrical Distribution. The licensee had incorporated the necessary guidance for backfeeding via the main and auxiliary transformers following a LOSP condition with the startup transformer unavailable. This item was close.
Exit Meeting The inspection scope and results were summarized on July 23, 1993, with those persons indicated in paragraph 1. The inspectors described those areas inspected. Proprietary information is not contained in this report. Dissenting comments were not received from the license.
Acronyms and Abbreviations ACR Adverse Condition Report CP&L Carolina Power And Light Company GCB Gas Circuit Breaker HVBI High Voltage Breakers Incorporated IFI Inspector Follow-up Item kV Kilo-Volts LOSP Loss Of Offsite Power OCB Oil Circuit Breaker PM Preventative Maintenance RNP Robinson Nuclear Plant RFO Refueling Outage