IR 05000261/2019004

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Integrated Inspection Report 05000261/2019004, and Independent Spent Fuel Storage Installation Inspection (ISFSI) Report 0720060/2019002
ML20044D375
Person / Time
Site: Robinson, 07200060  Duke Energy icon.png
Issue date: 02/13/2020
From: Randy Musser
Division Reactor Projects II
To: Kapopoulos E
Duke Energy Progress
References
IR 2019002
Download: ML20044D375 (19)
v • d • e


Text

February 13, 2020

SUBJECT:

H.B. ROBINSON STEAM ELECTRIC PLANT - INTEGRATED INSPECTION REPORT 05000261/2019004, AND INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION (ISFSI) REPORT 0720060/2019002

Dear Mr. Kapopoulos:

On December 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at H.B. Robinson Steam Electric Plant. On January 22, 2020, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects

Docket No. 05000261 License No. DPR-23

Enclosure:

As stated

Inspection Report

Docket Number:

05000261, 07200060

License Number:

DPR-23

Report Number:

05000261/2019004, 07200060/2019002

Enterprise Identifier: I-2019-004-0017, I-2019-002-0093

Licensee:

Duke Energy Progress, LLC

Facility:

H.B. Robinson Steam Electric Plant

Location:

Hartsville, SC

Inspection Dates:

September 30, 2019 to December 31, 2019

Inspectors:

M. Bates, Senior Operations Engineer

A. Beasten, Resident Inspector

J. Diaz-Velez, Senior Health Physicist

M. Fannon, Senior Resident Inspector

W. Loo, Senior Health Physicist

W. Pursley, Health Physicist

J. Rivera, Health Physicist

A. Wilson, Project Engineer

Approved By:

Randall A. Musser, Chief

Reactor Projects Branch 3

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at H.B. Robinson Steam Electric Plant, 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 or violations of more than minor significance were identified.

Additional Tracking Items

None.

PLANT STATUS

Unit 2 began the inspection period at rated thermal power and operated at or near rated thermal power for the entire inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in IMC 2515, Appendix D, Plant Status, and conducted routine reviews using IP 71152, Problem Identification and Resolution. 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.

REACTOR SAFETY

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal cold temperatures for the following systems:

Fire water system and diesel fuel oil system completed on November 17, 2019

71111.04Q - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1)

'B' emergency diesel generator (EDG) following the monthly surveillance test on October 23, 2019

(2) Steam driven auxiliary feedwater (AFW) pump during B EDG planned surveillance run on November 17, 2019
(3) A EDG during dedicated shutdown diesel generator maintenance on November 20, 2019

71111.04S - Equipment Alignment

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the EDG diesel fuel oil system on December 13, 2019

71111.05Q - Fire Protection

Quarterly Inspection (IP Section 03.01) (5 Samples)

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Fire zone 19, Unit 2 cable spreading room, on October 8, 2019
(2) Fire zone 7, Unit 2 auxiliary building hallway, on October 22, 2019
(3) Fire zone 2, Unit 2 main control room, on November 20, 2019
(4) Fire zone 11, Unit 2 pipe alley, on December 13, 2019
(5) Fire zone 17, Unit 2 main control room heating ventilation and cooling equipment room, on December 31, 2019

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 02.02a.) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) FLC200B, Safeguards room, on December 9, 2019

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

The licensee completed the annual requalification operating examinations required to be administered to all licensed operators in accordance with Title 10 of the Code of Federal Regulations 55.59(a)(2), Requalification Requirements, of the NRCs Operators Licenses. During the week of October 28, 2019, the inspector performed an in-office review of the overall pass/fail results of the individual operating examinations, the crew simulator operating examinations, and the biennial written examinations in accordance with Inspection Procedure (IP) 71111.11, Licensed Operator Requalification Program. These results were compared to the thresholds established in Section 3.02, Requalification Examination Results, of IP 71111.11.

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam and biennial written examination completed on March 15, 2019.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control room during plant down powers, restoration to full power and AFW surveillance testing on October 15, 2019. The inspectors observed control rod exercise testing on December 10, 2019.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (2 Samples)

(1) The inspectors observed and evaluated licensed operator requalification training on October 9, 2019
(2) The inspectors observed and evaluated an annual licensed operator training examination on November 19, 2019

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness Inspection (IP Section 02.01) (2 Samples)

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1) Dedicated shutdown diesel generator battery deficiencies on December 10, 2019
(2) Motor replacement of the 'B' component cooling water (CCW) pump on October 30, 2019

Quality Control (IP Section 02.02) (1 Sample)

The inspectors evaluated maintenance and quality control activities associated with the following equipment performance activities:

(1) Commercial grade dedication of EDG load sequencer timing relays

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1) Turbine trip functional test and steam generator steam flow calibrations on October 7, 2019
(2) Dedicated shutdown diesel generator emergent maintenance on October 23, 2019 (3)

'B' CCW pump motor replacement and pressurizer water level protection channel testing on October 29, 2019

(4) A CCW pump emergent repair of outboard seal, on November 15, 2019

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 02.02) (3 Samples)

The inspectors evaluated the following operability determinations and functionality assessments:

(1) Nuclear condition report (NCR) 2286331, elevated CCW temperatures on October 15, 2019
(2) NCR 2299698, 'B' motor driven AFW pump inboard bearing oil sight glass leaking on November 14, 2019
(3) NCR 2282465, multiple 4 kilovolt (kV) grounding trucks missing wheel restraints on November 18, 2019

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Engineering change (EC) 415049 - Replace engineered safety features timing relays
(2) EC 283146 - Evaluate spare CCW pump motor for installation onto the 'B' CCW pump

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (7 Samples)

The inspectors evaluated the following post maintenance tests:

(1) Work Order (WO) 20342047, 'B' AFW pump maintenance on October 15, 2019
(2) WO 20358504, 'C' charging pump discharge relief valve replacement on October 16, 2019
(3) WO 20360057, Dedicated shutdown diesel generator output breaker repair on October 24, 2019
(4) WO 11687711, 'B' CCW pump motor replacement on October 29 and 30, 2019
(5) WO 20230328, 'A' AFW pump maintenance on November 5, 2019
(6) WO 20298279, 'A' EDG maintenance outage on December 5, 2019
(7) WO 20351872, Steam driven AFW pump maintenance on December 10, 2019

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

Main article: IP 71111.22
(1) OST-401-2, B EDG slow speed start on November 17, 2019

Inservice Testing (IP Section 03.01) (1 Sample)

(1) OST-251-2, 'B' residual heat removal pump test on October 22, 2019

RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)

(1) OST-051, reactor coolant system (RCS) leakage evaluation on October 16, 2019

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)

The inspectors evaluated:

(1) A routine emergency planning drill on November 6, 2019. The drill involved an inability to monitor core exit temperatures, a loss of a condensate pump, a RCS leak, and a large break loss of coolant accident with loss of suction to emergency core cooling pumps.
(2) A routine emergency planning scenario on November 19, 2019. The scenario involved a transformer load tap changer fault, a loss of an instrument bus, a RCS leak, and a loss of coolant accident.

RADIATION SAFETY

71124.01 - Radiological Hazard Assessment and Exposure Controls

During facility tours, the inspectors directly observed radiological postings, dosimetry placement, container labeling, and radiological surveys for areas established within the restricted area.

Radiological Hazard Assessment (IP Section 02.01) (1 Sample)

The inspectors evaluated radiological hazards assessments and controls.

(1) The inspectors reviewed the following:

Radiological Surveys

  • A Sump Pump Oil Seal Repair, Survey No. RNP-M-20190409-6, 04/08/19
  • CVC 342A/CVC 332 Diaphragm Replacement, Survey No. RNP-M-2019001-2, 10/01/19
  • HP/Chemistry Lab Weekly Survey, Survey Nos. RNP-M-20190917-3, 09/17/19 and RNP-M-20190924-7, 09/24/19
  • Job Coverage Survey After Filter Disposal, Survey No. RNP-M-20190910-3, 09/10/19
  • RCS Filter Change, Survey No. RNP-M-20190910-4, 09/10/19

Air Sample Survey Records

  • A Sump Pump Oil Seal Repair, Survey No. RNP-M-20190409-6, Air Sample, 04/08/19
  • CVC 342A/CVC 332 Diaphragm Replacement, Survey No. RNP-M-2019001-2, Air Sample, 10/01/19
  • Radiochemistry Laboratory Analysis Request Form,
Description:

RUB Rollup Door NVES, Air Sample Information: Air and Iodine Cartridge, 09/30/19

Instructions to Workers (IP Section 02.02) (1 Sample)

The inspectors evaluated instructions to workers including, labels, radiation work permits and electronic dosimeter alarm setpoints used to access high radiation areas.

(1) The inspectors reviewed the following:

Radiation Work Packages

  • RWP No. 15, Radiation Protection Activities, Rev. 14
  • RWP No. 41, Mechanical Maintenance Work Activities, Rev. 39
  • RWP No. 2805, Removal and Replacement of Radioactive Filters/Strainers with High Radiological Risk, Rev. 11
  • RWP No. 2811, Mechanical Maintenance Rebuild/Maintenance Activities on Sump Pumps and Valves, Rev. 2

Electronic Alarming Dosimeter Alarms No unexpected Electronic Dosimeter (ED) dose or dose rate alarms occurred during the period of this inspection.

  • AR No. 02233987
  • AR No. 02242270

Labeling of Containers Noted marking and labeling of multiple rad material containers located inside the Protected Area, Auxiliary Building, and Radwaste Facility.

  • Auxiliary Building
  • Radwaste Building
  • Radiation Controlled Area Yard

Contamination and Radioactive Material Control (IP Section 02.03) (1 Sample)

The inspectors evaluated licensee processes for monitoring and controlling contamination and radioactive material. The inspectors verified transactions of nationally tracked sources had been reported.

(1) The inspectors verified the following sealed sources are accounted for and are intact:
  • J. L. Shephard and Associates, Model 6810, S/N: 87Cs-S-16, Source ID: 14602
  • QSA Global, Inc., S/N: 2544GP, Source ID: 153018

Radiological Hazards Control and Work Coverage (IP Section 02.04) (1 Sample)

The inspectors evaluated in-plant radiological conditions during facility walkdowns and observation of radiological work activities.

(1) The inspectors also reviewed and observed the following risk significant radiological work activities:
  • A Sump Pump Oil Seal Repair

High Radiation Area and Very High Radiation Area Controls (IP Section 02.05) (1 Sample)

(1) The inspectors evaluated risk-significant high radiation area and very high radiation area controls, including postings and physical controls.

Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 02.06) (1 Sample)

(1) The inspectors evaluated radiation worker awareness and performance and radiation protection technician proficiency.

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment

Inspectors evaluated licensee performance in ensuring gaseous and liquid effluent processing systems are maintained to properly mitigate, monitor and evaluate radiological discharges to the public. Inspectors reviewed compensatory measures for out-of-service effluent monitors.

Walk Downs and Observations (IP Section 02.01) (1 Sample)

The inspectors walked down the following gaseous and liquid radioactive effluent monitoring and filtered ventilation systems to assess the material condition and verify proper alignment according to plant design:

(1)

  • R12 Containment Vent & Plant Vent,
  • R14 Plant Vent Radiation Monitoring System,
  • R18 Waste Disposal System Liquid Effluent Monitor.

Calibration and Testing Program (Process & Effluent Monitors) (IP Section 02.02) (1 Sample)

The inspectors reviewed flow rates for effluent stack and related vent flow and surveillances.

Inspectors also reviewed maintenance and methodologies for one or two high-range effluent monitors (or other effluent/process monitor) relied on in emergency operating procedures for decision making.

(1)

Sampling and Analysis (IP Section 02.03) (1 Sample)

The inspectors reviewed radioactive effluent sampling and analysis activities.

(1) Radioactive Effluent Sampling and Analysis
  • Liquid Waste Sampling of the A Monitor Tank
  • Liquid Waste Sampling of the B Monitor Tank
  • Gaseous Waste Sampling of R-20 Fuel Handling Building Lower Radiation Monitor

Effluent discharges with inoperable monitors

  • None were available for review during this inspection period

Instrumentation and Equipment (IP Section 02.04) (1 Sample)

The inspectors reviewed flow rates for effluent stack and related vent flow and surveillances.

Inspectors also reviewed maintenance and methodologies for one or two high-range effluent monitors (or other effluent/process monitor) relied on in emergency operating procedures for decision making.

(1) Inspectors reviewed the following:

Air Cleaning Systems

  • EST-016, Surveillance Test of Containment Purge System Fans HVE-1A and HVE-1B, 02/24/2017
  • Work Order 20150146 01, EST-016, Surveillance Test of Containment Purge System Fans HVE-1A and HVE-1B, 10/30/2018

High-Range Effluent Monitor

  • Calibration of Radiation Monitor System R-14, 01/22/2019

Dose Calculations (IP Section 02.05) (1 Sample)

The inspectors reviewed required annual reports for changes, release permits and the offsite dose calculation manual for changes and results.

(1) The inspectors reviewed the following:

Liquid and Gaseous Discharge Permits

  • Gaseous Waste Release Permit G-2019-019, Batch Containment, 09/30/2019
  • Liquid Waste Release Permit L-2019-153, Monitor Tanks A/B, 08/19/2019

Abnormal Gaseous or Liquid Tank Discharge

  • None were available for review during this inspection period

Annual Radiological Effluent Release Report

71124.07 - Radiological Environmental Monitoring Program

Inspectors evaluated licensee performance in ensuring the REMP is implemented in accordance with licensing documentation and the REMP is validating that doses are within the legal dose limits. Inspectors also reviewed the licensees effort to continue to implement the Nuclear Energy Institute (NEI) Industry Ground Water Protection Initiative (GPI).

Site Inspection (IP Section 02.01) (1 Sample)

The inspectors performed walkdowns of sampling stations, thermoluminescent dosimeter locations and meteorological instrumentation. Inspectors also performed observations of preparation and collections of different environmental sample types. Inspectors reviewed sampling results and maintenance, calibration, quality control and ground water records.

(1) The inspectors reviewed the following:

Walkdowns, calibration and maintenance record review

  • Air sampler ENRAD no. 03450, 5/28/19
  • Air sampler ENRAD no. 03451, 5/16/19
  • Air sampler ENRAD no. 03457, 5/28/19
  • TLD located at sample point no. 2, Information Center
  • TLD located at sample point no. 4, Spillway
  • TLD located at sample point no. 55, South of the West Settling Pond
  • ISCO 3710 water sampler at sample point no. 40, Black Creek at Old Camden Road (not required to be calibrated)

Environmental sample collections and preparation:

  • None were available for observation this inspection period

Missed sample, inoperable sampler, lost TLD or anomalous measurement

  • AR 02070622, environmental air sampler lost 10/3/16 - 10/12/16
  • AR 02220166, June 2018 broadleaf vegetation samples positive for Co-58

Sampling program for the potential of licensed material entering groundwater

  • Buried Auxiliary Building Drains
  • Circulating Water Return Line

Groundwater Protection Initiative (GPI) Implementation (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees continuing implementation of the voluntary Nuclear Energy Institute (NEI) Ground Water Protection Initiative.

71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage,

and Transportation

Inspectors evaluated licensees program compliance to ensure protection for members of the public from the processing, handling, storage, and transportation of radioactive material.

Radioactive Material Storage (IP Section 02.01) (1 Sample)

The inspectors evaluated radioactive material storage areas for compliance with postings, labels, radiological controls and physical controls during plant walk downs. Inspectors also evaluated the material condition of several containers of radioactive materials for signs of degradation.

(1) The inspectors toured the following areas:
  • Radiological Control Area
  • Radioactive Waste Processing Area
  • Radioactive Material Shipment Processing Area

Radioactive Waste System Walkdown (IP Section 02.02) (1 Sample)

The inspectors completed system walkdowns.

(1) The inspectors evaluated liquid and solid radioactive waste processing systems during plant walkdowns for alignment with licensing descriptions, material condition, administrative and physical controls. Inspectors also evaluated processes and changes to the systems, waste stream mixing methodologies and process control program descriptions.

Waste Characterization and Classification (IP Section 02.03) (1 Sample)

The inspectors evaluated the radioactive waste characterization and classification for licensee waste streams.

(1) SMST Resin, SRST Resin, RCS Filters, Dry Active Waste, Spent Fuel Pool, Spent Fuel Filters and WWDS Filters

Shipment Preparation (IP Section 02.04) (1 Sample)

The inspectors evaluated and observed the following radioactive material shipment preparation processes:

(1) Shipments #19-0053 and 19-0055

Shipping Records (IP Section 02.05) (1 Sample)

The inspectors evaluated the following package shipment records:

(1) Shipments #18-0027, 18-0084, 19-0013, 19-0023, and 19-0053

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

MS07: High Pressure Injection Systems (IP Section 02.06)===

Main article: IP 71151
(1) High pressure injection systems (MS07) from October 1, 2018 to September 30, 2019

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)

(1) July 1, 2018 to June 30, 2019 - Electronic Dosimeter (ED) Dose and Dose Rate Alarm Logs, Monthly Performance Indicator Data for the Occupational Radiation Safety Cornerstone.

PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)

(1) April 1, 2018 - June 30, 2019 - 2018 Annual Effluent Release Report and Gaseous, Particulate, and Liquid Effluent Release Permits for the Public Radiation Safety Cornerstone.

71152 - Problem Identification and Resolution

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends that might be indicative of a more significant safety issue.

Annual Follow-up of Selected Issues (IP Section 02.03) (2 Samples)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) NCR 2298040, Cognitive trend in engineering corrective action program behaviors
(2) NCR 2298836, Nuclear oversight audit finding for control of maintenance and test equipment

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

60855.1 - Operation of an Independent Spent Fuel Storage Installation at Operating Plants Operation of an Independent Spent Fuel Storage Installation at Operating Plants

Main article: IP 60855
(1) The inspectors evaluated the licensees activities related to long-term operation and monitoring of their independent spent fuel storage installation.

INSPECTION RESULTS

Observation: 71152 Semiannual Trend Review 71152 The inspectors evaluated how the licensee's corrective action program (CAP) responded to issues identified during routine plant walkdowns and daily condition report reviews.

Specifically, the inspectors reviewed and assessed recent issues that involved engineering CAP products, both identified by NRC inspectors and site personnel. The inspectors identified the existence of a potentially adverse trend in engineering CAP behaviors and identified examples where NCR's did not include the details required to both adequately assess the issue and complete any actions in a timely manner. This potential adverse trend was also independently identified by the licensee and entered into the CAP as NCR's 2298040 and 2305928.

The inspectors discussed the planned actions with licensee personnel to address the site trend, such as completion of a causal evaluation, communications to reinforce the CAP standards and expectations with engineering personnel, and creation of a CAP oversight plan to review relevant engineering products. The inspectors determined the licensee's actions were proactive and appropriate.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On October 4, 2019, the inspectors presented the Radiation Protection inspection results to Mr. E. Kapopoulos and other members of the licensee staff.
  • On January 22, 2020, the inspectors presented the integrated inspection results to Mr. E. Kapopoulos and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71124.01

Procedures

AD-RP-ALL-0004

Radiological Posting and Labeling

Rev. 4

AD-RP-ALL-0007

Control of Radioactive Material

Rev. 0

AD-RP-ALL-2000

Preparation and Management of Radiation Work Permits

(RWP)

Rev. 4

AD-RP-ALL-2011

Radiation Protection Briefings

Rev. 4

AD-RP-ALL-2017

Access Controls to Very High Radiation Areas and

Supplemental Access Controls for HRA and LHRA

Rev. 7

71124.06

Corrective Action

Documents

Resulting from

Inspection

AR 02295325

Land Use Census requirement in ODCM is superfluous.

10/03/2019

Miscellaneous

2018

Annual XOQDOQ Modeling and Meteorological Evaluation for

Robinson Nuclear Station

March 11,

2019

Procedures

EMP-022

Liquid Waste Release and Sampling

Revision 063

EMP-023

Gaseous Waste Release Permits

Revision 58

ODCM

H.B. Robinson Steam Electric Plant Unit 2 Offsite Dose

Calculation Manual (ODCM)

Revision 36

71124.07

Corrective Action

Documents

ARs 02070622,

2176615,

2182734,

200485,

220166,

2070622, and

01995978

05/08/17

through

05/01/19

Procedures

AD-PI-ALL-0100

Corrective Action Program

Rev. 21

CSD-RP-ALL-

0030

Updated Radiological Environmental Monitoring Program TLD

Analytical Method

Rev. 0

EMP-001

Environmental Sampling Program

Rev. 65

PM-180

Meteorology Tower Equipment Calibration

Rev. 14

Self-Assessments AR 02217292

Self-Assessment Report

07/09/2018

Work Orders

WO 20285570 01

MET Tower Calibration

04/01/19

WO 20325442 01

MET Tower Calibration

08/05/19

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71124.08

Miscellaneous

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (RMST Resin)

09/20/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (RSC Filter)

09/20/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (DAW)

09/20/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (RCS Filter)

05/10/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (Spent Fuel Pool)

05/10/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (SFP Filter)

04/02/2019

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (SMST Resin)

05/10/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Sample (SRST Resin)

05/10/2017

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (WWDS Filter)

04/02/2019

AD-RP-ALL-5002

CFR 61 Radioactive Waste Classification (WWDS Resin)

04/29/2019

Procedures

AD-RP-ALL-5000

PREPARATION AND SHIPMENT OF RADIOACTIVE

MATERIAL AND RADIOACTIVE WASTE

Rev. 3

AD-RP-ALL-5002

CFR 61 RADIOACTIVE WASTE CLASSIFICATION

Rev. 1

AD-RP-ALL-5003

RECEIPT OF RADIOACTIVE MATERIAL

Rev. 2

AD-RP-ALL-5004

VENDOR CASK MANUALS

Rev. 0

HPP-RWT-004

SPENT RESIN TRANSFER TO WASTE PROCESSING

CONTAINERS

Rev. 3

HPP-RWT-005

USE AND DEWATERING VERIFICATION OF ENERGY

SOLUTIONS HIGH INTEGRITY CONTAINERS CONTAINING

FILTERS

Rev. 0

HPP-RWT-006

DEWATERING ENERGY SOLUTIONS WASTE

PROCESSING CONTAINERS

Rev. 5

HPP-RWT-007

USE OF ENERGY SOLUTIONS POLYETHYLENE HIGH

INTEGRITY CONTAINERS

Rev. 2

Radiation Surveys RNP-M-

20181218-2

Truck Bay / Downpost CA

2/18/2018

RNP-M-

20190815-3

Post Job / Downpost Survey following filter disposal

08/15/2019

RNP-M-

20190910-3

Job Coverage Survey After Filter Disposal

09/10/2019

RNP-M-

20190924-3

RWB Truck Bay Posting Survey

09/24/2019

Self-Assessments 01993185-05

Radwaste Quick Hit Self-Assessment

01/31/2017

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71151

Miscellaneous

AD-RP-ALL-1101,

Monthly Review and Evaluation of Public Radiation Safety

Cornerstone Data for NRC Performance Indicators Worksheets

04/01/2018 -

06/30/2019

Procedures

AD-RP-ALL-1101

Performance Indicators (PI) for the Occupational and Public

Radiation Safety Cornerstones

Rev. 0

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