IR 05000261/2023006
| ML24053A053 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 02/28/2024 |
| From: | David Dumbacher NRC/RGN-II/DRP/RPB3 |
| To: | Basta L Duke Energy Progress |
| References | |
| IR 2023006 | |
| Download: ML24053A053 (5) | |
Text
February 28, 2024
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 - REPORT 05000261/2023006
Dear Laura Basta:
The NRC has completed its end-of-cycle performance assessment of the H.B. Robinson Steam Electric Plant Unit 2 (Robinson), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2023, through December 31, 2023. 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
The NRC determined the performance at Robinson 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, 2025.
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.
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 404-997-4628 with any questions you have regarding this letter.
Sincerely, David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket No. 05000261 License No. DPR-23 Enclosure:
Robinson Inspection/Activity Plan (3/1/24 - 12/31/25)
cc: w/ encl: Distribution via LISTSERV Signed by Dumbacher, David on 02/28/24
ML24053A053 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RII:DRP RII:DRP
NAME J. Hamman D. Dumbacher DATE 2/22/2024 2/28/2024
Robinson
03/01/2024 - 12/31/2025 Unit Start End Activity CAC Title Staff Count
PROBLEM IDENTIFICATION & RESOLUTION 4
2 3/4/2024 3/8/2024 IP 71152B 000747 Problem Identification and Resolution
2 3/18/2024 3/22/2024 IP 71152B 000747 Problem Identification and Resolution
FOCUSED ENGINEERING INSPECTIONS (CGD) 3
2 4/29/2024 5/3/2024 IP 71111.21N.03 001808 Commercial Grade Dedication
2 5/13/2024 5/17/2024 IP 71111.21N.03 001808 Commercial Grade Dedication
EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3
2 6/3/2024 6/7/2024 IP 71114.02 000717 Alert and Notification System Testing
2 6/3/2024 6/7/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
2 6/3/2024 6/7/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
2 6/3/2024 6/7/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness
2 6/3/2024 6/7/2024 IP 71151 001397 Performance Indicator Verification
SECURITY BASELINE INSPECTION 3
2 8/12/2024 8/15/2024 IP 71130.02 000734 Access Control
2 8/12/2024 8/15/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
2 8/12/2024 8/15/2024 IP 71130.07 000739 Security Training
2 8/12/2024 8/15/2024 IP 71130.09 001656 Security Plan Changes
2 8/12/2024 8/15/2024 IP 71151 001338 Performance Indicator Verification
ROBINSON INITIAL LICENSE EXAM 4
2 8/5/2024 8/10/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
2 9/9/2024 9/21/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
TARGET SET INSPECTION 2 2 10/7/2024 10/11/2024 IP 71130.14 000743 Review of Power Reactor Target Sets
UNIT 2 IN-SERVICE INSPECTION +SG 2
2 11/11/2024 11/22/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3
2 11/18/2024 11/22/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
2 11/18/2024 11/22/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
2 11/18/2024 11/22/2024 IP 71124.04 000728 Occupational Dose Assessment
2 11/18/2024 11/22/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation
2 11/18/2024 11/22/2024 IP 71151 000746 Performance Indicator Verification
2 12/9/2024 12/13/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
2 12/9/2024 12/13/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2 12/9/2024 12/13/2024 IP 71124.04 000728 Occupational Dose Assessment
1 of 2 2 12/9/2024 12/13/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation
2 12/9/2024 12/13/2024 IP 71151 000746 Performance Indicator Verification
DUKE CORPORATE SECURITY INSPECTION AA/FFD 2
2 1/13/2025 1/16/2025 IP 71130.01 000733 Access Authorization
2 1/13/2025 1/16/2025 IP 71130.08 000740 Fitness-For-Duty Program
MATERIAL CONTROL AND ACCOUNTING 1
2 2/3/2025 2/7/2025 IP 71130.11 000742 Material Control and Accounting (MC&A)
ROBINSON REQUAL INSPECTION 2
2 2/9/2025 2/15/2025 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance
SECURITY BASELINE INSPECTION 1
2 3/3/2025 3/6/2025 IP 71130.01 000733 Access Authorization
2 3/3/2025 3/6/2025 IP 71130.08 000740 Fitness-For-Duty Program
EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5
2 6/9/2025 6/13/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
2 6/9/2025 6/13/2025 IP 71114.07 000722 Exercise Evaluation - Hostile Action (HA) Event
2 6/9/2025 6/13/2025 IP 71151 001397 Performance Indicator Verification
RP OCCUPATIONAL AND PUBLIC RAD SAFETY BASELINE INSPECTION 4
2 7/28/2025 8/1/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
2 7/28/2025 8/1/2025 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
2 7/28/2025 8/1/2025 IP 71124.07 000731 Radiological Environmental Monitoring Program
2 7/28/2025 8/1/2025 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 2 7/28/2025 8/1/2025 IP 71151 000746 Performance Indicator Verification
SECURITY BASELINE INSPECTION 1
2 8/4/2025 8/7/2025 IP 71130.02 000734 Access Control
2 8/4/2025 8/7/2025 IP 71130.05 000737 Protective Strategy Evaluation
2 8/4/2025 8/7/2025 IP 71130.09 001656 Security Plan Changes
2 8/4/2025 8/7/2025 IP 71151 001338 Performance Indicator Verification
FOCUSED ENGINEERING INSPECTION (AGE-RELATED) 3
2 8/11/2025 8/15/2025 IP 71111.21N.04 001832 Age-Related Degradation
2 8/25/2025 8/29/2025 IP 71111.21N.04 001832 Age-Related Degradation
CYBER SECURITY INSPECTION 4
2 9/8/2025 9/12/2025 IP 71130.10 000741 Cybersecurity
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