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Category:Inspection Report
MONTHYEARIR 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 IR 05000261/20204202020-10-14014 October 2020 Security Inspection Report 05000261/2020420 - IP 92707 IR 05000261/20200122020-09-30030 September 2020 Fire Protection Team Inspection Report 05000261/2020012 IR 05000261/20200022020-07-23023 July 2020 Integrated Inspection Report 05000261-2020002, and Independent Spent Fuel Storage Installation Inspection Isfi Report 0720060-2020001 IR 05000261/20200012020-04-15015 April 2020 Integrated Inspection Report 05000261/2020001 IR 05000261/20200102020-03-18018 March 2020 Biennial Problem Identification and Resolution Inspection Report 05000261/2020010 IR 05000261/20190062020-03-0303 March 2020 Annual Assessment Letter for H. B. Robinson Steam Electric Plant Unit 2 NRC Report 05000261/2019006 IR 05000261/20190042020-02-13013 February 2020 Integrated Inspection Report 05000261/2019004, and Independent Spent Fuel Storage Installation Inspection (ISFSI) Report 0720060/2019002 IR 05000261/20204022020-01-23023 January 2020 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000261/2020402 IR 05000261/20193012019-11-19019 November 2019 NRC Operator License Examination Report 05000261/2019301 IR 05000261/20190032019-11-14014 November 2019 Integrated Inspection Report 05000261/2019003 IR 05000261/20190122019-09-19019 September 2019 NRC Inspection Report 05000261/2019012, and Investigation Report 2-2018-004; and Apparent Violations 2024-01-31
[Table view] Category:Letter
MONTHYEARIR 05000261/20230042024-01-31031 January 2024 Integrated Inspection Report 05000261/2023004 ML24009A2432024-01-25025 January 2024 Unit, No. 2 - Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0047 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24009A2712024-01-24024 January 2024 Revision to Reactor Vessel Material Surveillance Capsule Withdrawal Schedule ML23354A0052024-01-0808 January 2024 Request for Withholding Information from Public Disclosure, H. B. Robinson Steam Electric Plant, Unit No. 2 ML23342A0902023-12-0808 December 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection 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 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000261/20230032023-11-0707 November 2023 Integrated Inspection Report 05000261 2023003 and 07200060 2023001 ML23226A0862023-10-12012 October 2023 Issuance of Amendment No. 277 Regarding Revision of TSs to Add High-High Steam Generator Level Function to Table 3.3.2-1 and Remove Obsolete Content from TSs 2.1.1.1 and 5.6.5.b ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 ML23235A0552023-08-23023 August 2023 Notification of an Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000261/2023010) and Request for Information (RFI) 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 ML23145A1602023-05-25025 May 2023 Submittal of Updated Final Safety Analysis Report (Revision No. 30), Independent Spent Fuel Storage Installation Safety Analysis Report (Revision No. 28), Technical Specifications Bases Revisions, Quality IR 05000261/20230012023-05-0202 May 2023 Integrated Inspection Report 05000261/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000261/20220062023-03-0101 March 2023 Annual Assessment Letter for H.B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2022006) ML23047A4512023-02-21021 February 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000261/2023402 ML23041A2272023-02-13013 February 2023 2022 Q4 Robinson_Workflow Final ML22329A2982023-01-19019 January 2023 Issuance of Amendment No. 274 Regarding Revision of Technical Specification 3.8.1 Surveillance Requirement 3.8.1.16 ML22294A0922022-12-15015 December 2022 Issuance of Amendment No. 273 Regarding Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML22339A1362022-12-0101 December 2022 2023 Requalification Program Inspection - H.B. Robinson Nuclear Plant ML22322A1322022-11-18018 November 2022 301, NRC Operator License Examination Report & Cover Letter Merged ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 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) ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports 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 ML22213A0682022-08-0505 August 2022 Request for Withholding Information from Public Disclosure for H. B. Robinson Steam Electric Plant, Unit 2 ML22193A2122022-08-0404 August 2022 Request of Alternatives to ASME Code Section XI Subsection IWE Requirements for Containment Inspections ML22159A2952022-08-0303 August 2022 Issuance of Amendment No. 271 Regarding Correction to Non-Conservative Technical Specifications Figure 3.4.3-2, Pressure/Temperature Limit Cooldown Curves IR 05000261/20220112022-07-19019 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000261/2022011 ML22167A1702022-07-14014 July 2022 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22125A1942022-05-12012 May 2022 Request for Withholding Information from Public Disclosure for H.B. Robinson Steam Electric Plant, Unit 2 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 ML22098A2262022-04-11011 April 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22083A0032022-03-29029 March 2022 Closeout of Bulletin 2012 01, Design Vulnerability in Electric Power System IR 05000261/20210062022-03-0202 March 2022 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 (Report No. 05000261/2021006) 2024-01-08
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ber 19, 2018
SUBJECT:
H. B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000261/2018411
Dear Mr. Remick:
On September 12, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your H. B. Robinson Steam Electric Plant Unit 2, and discussed the results of this inspection with Mr. E. Kapopoulos, and other members of the Robinson Plant staff. The results of this inspection are documented in the enclosed report.
No NRC-Identified or self-revealing findings were identified during the inspection.
This letter will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos: 50-261 License Nos: DPR-23
Enclosure:
NRC IR 05000261/2018411 w/Attachment: Supplemental Information
Inspection Report
Docket Number: 50-261 License Number: DPR-23 Report Number: 05000261/2018411 Enterprise Identifier: I-2018-411-0010 Licensee: Duke Energy Progress, LLC.
Facility: H.B. Robinson Unit 2 Location: Hartsville, SC Dates: September 10-12, 2018 Inspector: Jon H. Wallo, Senior Physical Security Inspector Randy Patterson, Physical Security Inspector Jannette Worosilo, Inspector in Training Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at H. B. Robinson Steam Electric Plant, Unit 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations No findings were identified.
INSPECTION SCOPE
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
Main article: IP 71130.04
The inspectors evaluated the security testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I: All 38 Requirements Tier II: 4 Requirements 02.09 (a); 02.12 (a); 02.13 (a),
- (d) Tier III: 2 Requirements 02.14; 02.15 (a)
71130.07 - Security Training
Main article: IP 71130.07
The inspectors evaluated the nuclear security training program. The following elements were evaluated from this IP dated January 1, 2017.
Tier I: All 16 Requirements Tier II: 6 Requirements 02.05 (b), (d), (e); 02.06 (a) (b); 02.08
- (a) Tier III: 5 Requirements 02.10; 02.11 (a); 02.13 (a), (b), (c)
EXIT MEETINGS AND DEBRIEFS
On October 2, 2018, the inspectors presented the Baseline Security Inspection results to Mr. E.
Kapopoulos and other members of the licensee staff.
LIST OF
DOCUMENTS REVIEWED
PROCEDURES
AD-SY-ALL-0510- Security Program Systematic Approach to Training- Revision 3
AD-SY-ALL-0520- Security Training- Revision 4
AD-SY-ALL-0524- Security On-The-Job Training (OJT) and Task Performance Evaluation
(TPE)- Revision 0
AD-SY-ALL-0540- Security Range Safety and Control- Revision 6
AD-SY-ALL-0560- Security Drill and Exercise Program- Revision 5
AD-SY-ALL-0580- Weapons Maintenance, Testing and Accountability- Revision 4
AD-SY-ALL-0630- Testing and Maintenance of Security Communication Equipment- Revision 0
LP-SY-RNP-0508- Security Patrols- Revision 0
LP-SY-RNP- 0516- Use of Force- Revision 3
PM-006- Security Explosive Detector Inspection and Maintenance- Revision 6
RNP AWE 2018 Security Exam- Revision 1
RNP AWE 2018 Security Exam- Revision 2
Security Training, and Equipment Performance testing Maintenance Security Baseline Self-
Assessment, dated July 25, 2018
SP-012- Verification of Security System Component Operation- Revision 87
SP-021- Security System Tamper Test- Revision 28
TG-SY-ALL-0500- Conduct of Fleet Courses of Fire and Physical Fitness Test- Revision 5
2018-RNP-SEC-PR-01 Robinson Physical Security Performance Review, dated February 19,
2018
CONDITION REPORTS
16-02055276
17-02093952
17-02137054
17-02143944
Attachment