IR 05000261/2008001

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Annual Assessment Letter (IR 05000261-08-001)
ML080630484
Person / Time
Site: Robinson, 07200003  Duke Energy icon.png
Issue date: 03/03/2008
From: Randy Musser
NRC/RGN-II/DRP/RPB4
To: Walt T
Carolina Power & Light Co
References
IR-08-001
Download: ML080630484 (7)


Text

March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT 2 (NRC INSPECTION REPORT 05000261/2008001)

Dear Mr. Walt:

On February 06, 2008, the NRC technical staff completed its performance review of the H. B.

Robinson Steam Electric Plant for the period from January 1 through December 31, 2007. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and the enclosed inspection plan do not include security information. A separate letter designated and marked as Official Use Only-Security-Related Information will include the security cornerstone review and a resultant inspection plan.

Overall, Robinson operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for Robinson Unit 2 for the most recent quarter, as well as the first three quarters of the assessment cycle, was in the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections which include operator licensing, and Temporary Instructions 171 (B.5.b) and 172 (Reactor Coolant System Dissimilar Metal Butt Welds).

CP&L

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2009. The inspection plan is provided to minimize the resource impact on your staff and to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review meeting.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4603 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Randall A. Musser, Chief Reactor Projects Branch 4

Division of Reactor Projects

Docket No.: 50-261, Docket No. 72-3

Licensee No.: DPR-23, License No. SNM-2502

Enclosure: Robinson Inspection/Activity Plan

cc w/encl: (See page 3)

_________________________

OFFICE RII:DRP RII:DRP

SIGNATURE RAM GJW

NAME RMusser GWilson

DATE 03/03/2008 02/12/2008

E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO

CP&L

cc w/encl:

William G. Noll Director, Site Operations Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution

Ernest J. Kapopoulos, Jr.

Plant General Manager Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution

Paul Fulford, Manager Performance Evaluation and Regulatory Affairs PEB 5 Electronic Mail Distribution

C. T. Baucom, Supervisor Licensing/Regulatory Programs Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution

J. F. Lucas, Manager Support Services - Nuclear Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution

Henry J. Porter, Director Div. of Radioactive Waste Mgmt.

Dept. of Health and Environmental Control Electronic Mail Distribution

R. Mike Gandy Division of Radioactive Waste Mgmt.

S. C. Department of Health and Environmental Control Electronic Mail Distribution

Beverly Hall, Chief Radiation Protection Section N. C. Department of Environment, Health and Natural Resources Electronic Mail Distribution

David T. Conley Associate General Counsel - Legal Dept.

Progress Energy Service Company, LLC Electronic Mail Distribution

John H. O'Neill, Jr.

Shaw, Pittman, Potts & Trowbridge 2300 N. Street, NW Washington, DC 20037-1128

Chairman of the North Carolina Utilities Commission c/o Sam Watson, Staff Attorney Electronic Mail Distribution

Robert P. Gruber Executive Director Public Staff - NCUC 4326 Mail Service Center Raleigh, NC 27699-4326

Public Service Commission State of South Carolina P. O. Box 11649 Columbia, SC 29211

CP&L

Report to Tom Walt from Randall A. Musser dated March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - H. B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 NRC INSPECTION REPORT 05000261/2008001

Distribution w/encl:

C. Patel, NRR C. Evans, RII L. Slack, RII OE Mail RIDSNRRDIRS ROP Reports INPO PUBLIC

Robinson Inspection / Activity Plan 03/03/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2008 14:51:02 Report 22

PI&R

- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections Identification and Resolution of Problems 04/21/2008 04/25/2008

71152B IP

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 06/02/2008 06/06/2008

71152B IP Baseline Inspections Identification and Resolution of Problems 06/16/2008 06/20/2008

71152B IP

PSB1-EP

- EP INSP EP Baseline Inspection Alert and Notification System Testing 06/16/2008 06/20/2008

7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 06/16/2008 06/20/2008

7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 06/16/2008 06/20/2008

7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 06/16/2008 06/20/2008

7111405 IP Baseline Inspections Drill/Exercise Performance 06/16/2008 06/20/2008

71151-EP01 IP Baseline Inspections ERO Drill Participation 06/16/2008 06/20/2008

71151-EP02 IP Baseline Inspections Alert & Notification System 06/16/2008 06/20/2008

71151-EP03 IP

OL EXAM

- INITIAL EXAM PREP Not Applicable ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 07/28/2008 08/01/2008

V23285

PSB1-RP

- RAD PROTECTION PRE-INSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 08/11/2008 08/13/2008

7112101 IP

OL EXAM

- INITIAL EXAM Not Applicable ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 08/18/2008 08/29/2008

V23285

TI-171

- B.5.B PHASE 2&3 Generic Safety Inspectio Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 09/08/2008 09/12/2008

2515/171 IP

PSB1-RP

- RAD PROTECTION OCCUPATIONAL WK1 Baseline Inspections Access Control to Radiologically Significant Areas 10/06/2008 10/10/2008

7112101 IP Baseline Inspections ALARA Planning and Controls 10/06/2008 10/10/2008

7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 10/06/2008 10/10/2008

7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 10/06/2008 10/10/2008

71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 10/06/2008 10/10/2008

71151-PR01 IP

EB3ISI

- ISI Baseline Inspections Inservice Inspection Activities - PWR 10/13/2008 10/17/2008

7111108P IP

PSB1-RP

- RAD PROTECTION OCCUPATIONAL WK2 Baseline Inspections Access Control to Radiologically Significant Areas 10/20/2008 10/24/2008

7112101 IP Baseline Inspections ALARA Planning and Controls 10/20/2008 10/24/2008

7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 10/20/2008 10/24/2008

7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 10/20/2008 10/24/2008

71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 10/20/2008 10/24/2008

71151-PR01 IP This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Robinson Inspection / Activity Plan 03/03/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2008 14:51:02 Report 22

EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 10/20/2008 10/24/2008

7111117B IP Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 11/03/2008 11/07/2008

7111117B IP

EB3TI172

- TI-172 Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 10/27/2008 10/31/2008

2515/172 IP

PSB1-RP

- RAD PROTECTION PRE-INSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 12/15/2008 12/17/2008

7112101 IP

PSB1-RP

- RADIATION PROTECTION PUBLIC CORNERSTONE Baseline Inspections Access Control to Radiologically Significant Areas 01/12/2009 01/16/2009

7112101 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 01/12/2009 01/16/2009

7112103 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/12/2009 01/16/2009

7112201 IP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 01/12/2009 01/16/2009

7112203 IP Baseline Inspections Occupational Exposure Control Effectiveness 01/12/2009 01/16/2009

71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 01/12/2009 01/16/2009

71151-PR01 IP

OL RQ

- REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 03/02/2009 03/06/2009

7111111B IP

PSB1EP

- EP EXERCISE EP Baseline Inspection Exercise Evaluation 05/18/2009 05/22/2009

7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 05/18/2009 05/22/2009

7111404 IP Baseline Inspections ERO Drill Participation 05/18/2009 05/22/2009

71151-EP02 IP Baseline Inspections Alert & Notification System 05/18/2009 05/22/2009

71151-EP03 IP Baseline Inspections Alert & Notification System 05/18/2009 05/22/2009

71151-EP03 IP

EB3-HS

- HEAT SINK Baseline Inspections Heat Sink Performance 06/01/2009 06/05/2009

7111107B IP This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.