IR 05000261/2017006
| ML18059A231 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 02/28/2018 |
| From: | Randy Musser NRC/RGN-II |
| To: | Kapopoulos E Duke Energy Progress |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18059A231 (6) | |
Text
February 28, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 - REPORT 05000261/2017006, REPORT 05000261/2017402, REPORT 05000261/2017501
Dear Mr. Kapopoulos:
The Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of H.B. Robinson Steam Electric Plant Unit 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at H.B. Robinson Steam Electric Plant Unit 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
The NRC plans on conducting non-routine Inspection Procedure (IP) 71003, Post-Approval Site Inspection for License Renewal, for Phase IV of Post-Approval License Renewal. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be 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).
Please contact me at 404-997-4603 with any questions you have regarding this letter.
Sincerely,
/RA/
Randall A. Musser, Chief
Reactor Projects Branch 3
Division of Reactor Projects
Docket Nos.: 50-261 License Nos.: DPR-23
Enclosure:
Robinson Inspection/Activity Plan (03/01/2018 - 12/31/2019)
cc Distribution via ListServ
ML18059A231 OFFICE RII:DRP RII:DRP
NAME LPressley RMusser
DATE 2/21/2018 2/22/2018
IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 1 of 3
Enclosure
Robinson 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS
2 02/26/2018 03/02/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments PROBLEM IDENTIFICATION AND RESOLUTION
2 03/05/2018 03/09/2018 IP 71152B 000747 Problem Identification and Resolution
03/19/2018 03/23/2018 IP 71152B 000747 Problem Identification and Resolution EP PROGRAM INSPECTION
2 03/12/2018 03/16/2018 IP 71114.02 000717 Alert and Notification System Testing
03/12/2018 03/16/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
03/12/2018 03/16/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
03/12/2018 03/16/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
03/12/2018 03/16/2018 IP 71151 001397 Performance Indicator Verification RP OCCUPATIONAL - WEEK 1
2 06/11/2018 06/15/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
06/11/2018 06/15/2018 IP 71124.04 000728 Occupational Dose Assessment
06/11/2018 06/15/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation
06/11/2018 06/15/2018 IP 71151 000746 Performance Indicator Verification TRIENNIAL HEAT SINK PERFORMANCE
2 06/18/2018 06/22/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY BASELINE INSPECTION
2 06/18/2018 06/22/2018 IP 71130.02 000734 Access Control
06/18/2018 06/22/2018 IP 71130.05 000737 Protective Strategy Evaluation
06/18/2018 06/22/2018 IP 71151 001338 Performance Indicator Verification MC&A INSPECTION
2 07/01/2018 09/30/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
TARGET SET
2 07/09/2018 07/13/2018 IP 71130.14 000743 Review of Power Reactor Target Sets SECURITY BASELINE INSPECTION
2 09/10/2018 09/14/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
09/10/2018 09/14/2018 IP 71130.07 000739 Security Training
IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3
Enclosure
UNIT 2 IN-SERVICE INSPECTION & RVH EXAM
2 09/24/2018 09/28/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL - WEEK 2
2 09/24/2018 09/28/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
09/24/2018 09/28/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
09/24/2018 09/28/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation DUKE CORP AA/FFD/SGI SECURITY INSPECTION
2 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization
11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information
11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program POST-APPROVAL LR PHASE 4
2 12/03/2018 12/07/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal SECURITY BASELINE INSPECTION
2 01/07/2019 01/11/2019 IP 71130.01 000733 Access Authorization
01/07/2019 01/11/2019 IP 71130.06 000738 Protection of Safeguards Information
01/07/2019 01/11/2019 IP 71130.08 000740 Fitness For Duty Program ROBINSON REQUAL INSPECTION
2 01/14/2019 01/18/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial DESIGN BASES ASSURANCE INSPECTION (TEAM)
2 04/08/2019 04/12/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
04/29/2019 05/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
05/13/2019 05/17/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
EP EXERCISE INSPECTION
2 05/20/2019 05/24/2019 IP 71114.01 000716 Exercise Evaluation
05/20/2019 05/24/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
05/20/2019 05/24/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review
05/20/2019 05/24/2019 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION
2 06/03/2019 06/07/2019 IP 71130.02 000734 Access Control
06/03/2019 06/07/2019 IP 71151 001338 Performance Indicator Verification ROBINSON INITIAL LICENSE EXAM
2 08/12/2019 08/16/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
09/16/2019 09/27/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3
Enclosure
RP RADHAZARD & PUBLIC
2 10/07/2019 10/11/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/07/2019 10/11/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
10/07/2019 10/11/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
10/07/2019 10/11/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
10/07/2019 10/11/2019 IP 71151 000746 Performance Indicator Verification