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Category:Meeting Briefing Package/Handouts
MONTHYEARML22251A2352022-09-14014 September 2022 Presentation Slides for September 14, 2022, Observation Public Meeting ML22007A2592022-02-0202 February 2022 Presubmittal Licensee Presentation for TS 3.5.3 PIV Testing LAR ML21167A0852021-06-24024 June 2021 Licensee Presentation for Robinson Pre-submittal Meeting TSTF-577 ML21174A3212021-06-24024 June 2021 Licensee Presentation for Robinson Presubmittal Meeting TSTF 577, Rev. 1 ML21105A7522021-04-15015 April 2021 2020 Robinson - EOC Presentation Slides ML19318F2912019-11-18018 November 2019 Duke Energy Presentation for the Pre-submittal Meeting on November 18, 2019, Regarding the RPV Stud Examination Relief Request ML19214A0562019-08-0707 August 2019 Presentation: Duke Energy Presubmittal Meeting - August 7, 2019 ML18144A0632018-05-24024 May 2018 Summary of Meeting Concerning Annual Assessment of H.B. Robinson Steam Electric Plant Unit 2 for Period of January 1, 2017 - December 31, 2017 ML17331A6272017-11-29029 November 2017 Duke Energy Pre-Submittal Meeting Presentation, Brunswick, Harris, and Robinson License Amendment Requests Regarding 10 CFR 50.69 ML17244A2272017-09-0707 September 2017 Duke Energy Presentation - H.B. Robinson 2017-09-07 Pre-sub Transmission Upgrade Meeting ML16112A2932016-05-0202 May 2016 05/02/2016 Presentation for Closed Pre-Submittal Meeting with Duke Energy Progress, Inc., to Discuss Fuel Reload Design Methodology Reports and Proposed LAR Re. H. B. Robinson And Shearon Harris Plants (CAC Nos. MF7443 And MF7444) RA-15-0041, Attachment 1, Affidavit and Attachment 3, Pre-Submittal Meeting Presentation Materials on DPC-NF-2010-A and DPC-NE-2011-P Methodologies (Redacted)2015-09-18018 September 2015 Attachment 1, Affidavit and Attachment 3, Pre-Submittal Meeting Presentation Materials on DPC-NF-2010-A and DPC-NE-2011-P Methodologies (Redacted) ML15231A6062015-08-19019 August 2015 Duke Energy Presentation - Robinson Nuclear Plant Transmission Upgrade Pre-submittal Meeting 08-26-2015 - MF6477 ML15125A4382015-05-0505 May 2015 Public Meeting Summary - 2014 Annual Assessment Public Meeting Regarding H.B. Robinson Steam Electric Plant ML15099A5872015-04-14014 April 2015 Duke Energy Slides for April 14 Meeting on NFPA-805 for Catawba, McGuire and Robinson ML14181A0782014-06-30030 June 2014 June 30 NRC Slides for Public Meeting with Duke - NTTF 2.1 - Seismic Reevaluation - GMRS ML14154A0932014-06-0303 June 2014 May 28, 2014, Summary of Category 1 Public Meeting - Annual Assessment of H.B. Robinson Steam Electric Plant ML13312A9882013-11-0808 November 2013 Summary of Public Meeting with Duke Energy Carolinas, LLC, to Provide Opportunities to Discuss the Planned Fukushima-Related Modifications ML13308A0072013-11-0101 November 2013 Open Phase Resolution Update Meeting Duke Energy Entitled Open Phase Detection and Protection. ML13238A0542013-08-23023 August 2013 Meeting Summary - Category 1 Public Meeting Regulatory Conference, H.B. Robinson Steam Electric Plant, Docket No. 50-261 ML13127A0802013-04-18018 April 2013 Fleet Fire Protection Program NFPA 805 National Fire Protection Association NFPA 805 Pre-LAR Application for CNS, MNS, RNP ML12331A1782012-11-26026 November 2012 Meeting Slides Re GSI-191 Strainer Fiber Bypass Test Plan Slides for H. B. Robinson Unit 2 ML12206A3252012-08-0707 August 2012 G20120513/EDATS: OEDO-2012-0436 - Briefing Book for Meeting with Duke Energy on August 7, 2012 ML12188A0712012-07-11011 July 2012 G20120473/ EDATS: OEDO-2012-0404 - Briefing Book - Briefing Package for Meeting with Duke Energy on July 11, 2012 ML12107A3552012-04-16016 April 2012 4/11/2012 Summary of Category 1 Public Meeting - Annual Assessment of H.B. Robinson Steam Electric Plant ML1124200682011-08-30030 August 2011 Meeting Summary - Robinson - Progress Energy Slides ML1124200662011-08-30030 August 2011 Meeting Summary - Robinson - NRC Slides ML1123601792011-08-24024 August 2011 8/25/2011- Robinson Nuclear Plant Regulatory Performance Meeting Slides ML1123603572011-08-24024 August 2011 Meeting Slides ML12083A0492011-07-20020 July 2011 Meeting Slides - Meeting with Carolina Power & Light Company to Discuss the H. B. Robinson Steam Electric Plant, Unit 2 Performance Improvement Plant and New Management ML1113703442011-05-11011 May 2011 05/11/2011 Meeting Slides Regarding Strategic Plan ML1108908992011-03-30030 March 2011 Attendance List of 03/24/11 Meeting Regarding Annual Assessment of H.B. Robinson Steam Electric Plant ML1108909072011-03-30030 March 2011 Slides of Meeting Regarding H.B. Robinson Annual Assessment Meeting ML1013904942010-05-12012 May 2010 Event Review for Robinson - Slides ML1011703342010-04-27027 April 2010 Summary of Category 1 Public Meeting with Carolina Power and Light Company Regarding NRC Reactor Oversight Process Annual Assessment H.B. Robinson Steam Electric Plant, Unit 2 ML1006203162010-03-10010 March 2010 Summary of Meeting with Progress Energy Carolina, Inc. to Discuss Issues Identified During NRC Staff'S Review of H. B. Robinson Steam Electric Plant, Unit 2, Generic Letter 2004-02 Supplemental Responses ML0912706522009-05-0606 May 2009 Summary of Category 1 Public Meeting Discussed NRC Reactor Oversight Process Annual Assessment of H. B. Robinson, Unit 2 ML0830800052008-10-31031 October 2008 Meeting Slides, Progress Energy Public Meeting, NRC Region II Visit ML0813706302008-05-0707 May 2008 Slides from H. B. Robinson Meeting Re. Robinson Steam Electric Plant Annual Assessment Meeting Reactor Oversight Program - Cy 2007 ML0722100412007-07-26026 July 2007 Meeting Slides NRC Region Meeting Robinson Nuclear Plant. ML0716505352007-05-21021 May 2007 Enclosure - Slides for NRC CY2006 Annual Assessment Meeting ML0611402602006-04-0404 April 2006 Public Meeting Slides - Category One Management Meeting H. B. Robinson, Unit 2 ML0615301932006-03-27027 March 2006 NFPA 805 Pilot Observation Visit Trip Report - March 2006 - Handouts ML0523604402005-08-11011 August 2005 Attachment 4 - Progress Energy Slides ML0511004362005-03-24024 March 2005 NRC CY2004 Annual Assessment Meeting - Robinson - Hartsville, South Carolina, March 24, 2005 ML0436402692004-12-0909 December 2004 Progress Energy, Meeting Briefing of 12/9/04, Fire Protection Program ML0901504242004-08-25025 August 2004 Progress Energy Carolinas, Inc., Handouts for the Brunswick and H.B. Robinson NPP Tours During the Shearon Harris Scol Environmental Site Audit of Alternative Sites ML0410600042004-03-30030 March 2004 Presentation of NRC CY2003 Annual Assessment Meeting for H.B. Robinson ML0403505052004-01-0707 January 2004 Meeting Handouts with Progress Energy to Discuss Fire Protection Initiatives ML0327203572003-09-25025 September 2003 Meeting Handout Materials for 09/25/03 Meeting to Discuss CP&L Request for Relaxation from the NRC Order for Establishing Interim Inspection Requirements for Reactor Pressure Vessel Heads at PWRs 2022-09-14
[Table view] Category:Slides and Viewgraphs
MONTHYEARML23087A2922023-04-12012 April 2023 2022 Annual Assessment Meeting ML22301A1662022-09-29029 September 2022 Presentation 4 - Recent Biennial PI&R Team Inspection Insights ML22251A2352022-09-14014 September 2022 Presentation Slides for September 14, 2022, Observation Public Meeting ML22257A2392022-09-14014 September 2022 Presentation Slides for September 14, 2022, Observation Public Meeting ML22151A2652022-05-31031 May 2022 Presubmittal Licensee Presentation for 3.3.2 ESFAS Proposed LAR ML22109A2122022-04-20020 April 2022 Duke Energy Pre-Submittal Public April 20, 2022, Meeting Presentation ML22083A1072022-03-30030 March 2022 Presubmittal Licensee Presentation for SR 3.8.1.16 Proposed License Amendment Request (EPID L-2022-LRM-0021) (Slides) ML22007A2592022-02-0202 February 2022 Presubmittal Licensee Presentation for TS 3.5.3 PIV Testing LAR ML21322A3262021-11-29029 November 2021 Duke Energy November 29, 2021 Pre-Submittal Public Meeting Slides for EOF Relocation Licensing Amendment Request ML21174A3212021-06-24024 June 2021 Licensee Presentation for Robinson Presubmittal Meeting TSTF 577, Rev. 1 ML21167A0852021-06-24024 June 2021 Licensee Presentation for Robinson Pre-submittal Meeting TSTF-577 ML21105A7522021-04-15015 April 2021 2020 Robinson - EOC Presentation Slides ML21053A0472021-02-25025 February 2021 Duke Energy Pre-Submittal Meeting - February 25, 2021 - H. B. Robinson 3rd Interval Containment ISI Relief Request ML20132A0002020-05-11011 May 2020 EOC Presentation ML19318F2912019-11-18018 November 2019 Duke Energy Presentation for the Pre-submittal Meeting on November 18, 2019, Regarding the RPV Stud Examination Relief Request ML19214A0562019-08-0707 August 2019 Presentation: Duke Energy Presubmittal Meeting - August 7, 2019 ML17331A6272017-11-29029 November 2017 Duke Energy Pre-Submittal Meeting Presentation, Brunswick, Harris, and Robinson License Amendment Requests Regarding 10 CFR 50.69 ML17244A2272017-09-0707 September 2017 Duke Energy Presentation - H.B. Robinson 2017-09-07 Pre-sub Transmission Upgrade Meeting ML17200C7802017-07-19019 July 2017 Duke Energy Pre-submittal Meeting Presentation, August 3, 2017, Harris and Robinson License Amendment Request to Support the Transition to Duke Non-LOCA Analysis Methods, MF9824, MF9825 ML16112A2932016-05-0202 May 2016 05/02/2016 Presentation for Closed Pre-Submittal Meeting with Duke Energy Progress, Inc., to Discuss Fuel Reload Design Methodology Reports and Proposed LAR Re. H. B. Robinson And Shearon Harris Plants (CAC Nos. MF7443 And MF7444) ML16105A3342016-04-20020 April 2016 H. B. Robinson Steam Electric Plant, Unit 2 - April 20, 2016, Duke Energy Presentation for 24-Month Fuel Cycle Pre-submittal Meeting (CAC No. MF7503) ML15231A6062015-08-19019 August 2015 Duke Energy Presentation - Robinson Nuclear Plant Transmission Upgrade Pre-submittal Meeting 08-26-2015 - MF6477 ML15099A5872015-04-14014 April 2015 Duke Energy Slides for April 14 Meeting on NFPA-805 for Catawba, McGuire and Robinson ML14181A0782014-06-30030 June 2014 June 30 NRC Slides for Public Meeting with Duke - NTTF 2.1 - Seismic Reevaluation - GMRS ML14154A0932014-06-0303 June 2014 May 28, 2014, Summary of Category 1 Public Meeting - Annual Assessment of H.B. Robinson Steam Electric Plant ML13312A9882013-11-0808 November 2013 Summary of Public Meeting with Duke Energy Carolinas, LLC, to Provide Opportunities to Discuss the Planned Fukushima-Related Modifications ML13308A0072013-11-0101 November 2013 Open Phase Resolution Update Meeting Duke Energy Entitled Open Phase Detection and Protection. ML13238A0542013-08-23023 August 2013 Meeting Summary - Category 1 Public Meeting Regulatory Conference, H.B. Robinson Steam Electric Plant, Docket No. 50-261 ML13150A0742013-05-29029 May 2013 Meeting Summary - Category 1 Public Meeting - Annual Assessment of H.B. Robinson Steam Electric Plant ML13127A0802013-04-18018 April 2013 Fleet Fire Protection Program NFPA 805 National Fire Protection Association NFPA 805 Pre-LAR Application for CNS, MNS, RNP ML12107A3552012-04-16016 April 2012 4/11/2012 Summary of Category 1 Public Meeting - Annual Assessment of H.B. Robinson Steam Electric Plant ML1124200662011-08-30030 August 2011 Meeting Summary - Robinson - NRC Slides ML1124200682011-08-30030 August 2011 Meeting Summary - Robinson - Progress Energy Slides ML1123601792011-08-24024 August 2011 8/25/2011- Robinson Nuclear Plant Regulatory Performance Meeting Slides ML1123603572011-08-24024 August 2011 Meeting Slides ML12083A0492011-07-20020 July 2011 Meeting Slides - Meeting with Carolina Power & Light Company to Discuss the H. B. Robinson Steam Electric Plant, Unit 2 Performance Improvement Plant and New Management ML1113703442011-05-11011 May 2011 05/11/2011 Meeting Slides Regarding Strategic Plan ML11102A0052011-04-12012 April 2011 Progress Energy - Slides for NFPA 805 Pre-LAR Application Meeting April 12, 2011 ML1108909072011-03-30030 March 2011 Slides of Meeting Regarding H.B. Robinson Annual Assessment Meeting ML1032006182010-11-16016 November 2010 Public Meeting Summary - Category One - Regulatory and Enforcement Conference Meeting (Robinson) ML1013904942010-05-12012 May 2010 Event Review for Robinson - Slides ML1011703342010-04-27027 April 2010 Summary of Category 1 Public Meeting with Carolina Power and Light Company Regarding NRC Reactor Oversight Process Annual Assessment H.B. Robinson Steam Electric Plant, Unit 2 ML0912706522009-05-0606 May 2009 Summary of Category 1 Public Meeting Discussed NRC Reactor Oversight Process Annual Assessment of H. B. Robinson, Unit 2 ML0830800052008-10-31031 October 2008 Meeting Slides, Progress Energy Public Meeting, NRC Region II Visit ML0813706302008-05-0707 May 2008 Slides from H. B. Robinson Meeting Re. Robinson Steam Electric Plant Annual Assessment Meeting Reactor Oversight Program - Cy 2007 ML0722100412007-07-26026 July 2007 Meeting Slides NRC Region Meeting Robinson Nuclear Plant. ML0716505352007-05-21021 May 2007 Enclosure - Slides for NRC CY2006 Annual Assessment Meeting ML0611402602006-04-0404 April 2006 Public Meeting Slides - Category One Management Meeting H. B. Robinson, Unit 2 ML0615301932006-03-27027 March 2006 NFPA 805 Pilot Observation Visit Trip Report - March 2006 - Handouts ML0523604402005-08-11011 August 2005 Attachment 4 - Progress Energy Slides 2023-04-12
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Text
R bi Robinson Nuclear N l Plant Pl t August 25, 2011 Enclosure 3 1
RNP White Finding - Initiating Events (95001)
Event Cause(s) Status of Corrective Action(s)
Feedwater Complete:
Regulating Vendor design errors with Hagan power
- Identified and located all RNP Hagan modules with Rev.
Valve Control supplies resulted in premature part failure 3 Ensign power supplies installed Circuit Failure
- Replaced Ensign ReRev. 5 PoPower er S Supplies pplies with ith Ensign 5A power supplies Plant Trip With Complete:
4 KV Fire Inadequate impact review of problem resulted
- Revised work management process to provide specific in wrong priority guidance for impact reviews of new Work Requests Behaviors identified previously in training and
- Operator Fundamentals were fully integrated into the crew assessment were not corrected and RNP simulator evaluation grading, and students receive followed-up immediate ed a e feedback eedbac foro improvement p o e e oppo opportunities.
u es The e improvement opportunities are included in the Crew Notebooks During the installation of design change MOD
- The Engineering Change process has been modified to 851 in 1986 the cable installed was different include numerous sign-offs and reviews of plant designs f
from the th specification, ifi ti was inappropriate i i t for f to minimize the potential for a similar event to occur under the application and was contrary to the the current process. (Historical) manufacturers data sheet Enclosure 3 2
RNP White Finding - Initiating Events (95001)
Event Cause(s) Status of Corrective Action(s)
Electro- Complete:
hydraulic Circuit board (1A08H) connection in the Electro
- Replaced the 1A08H circuit board Control Hydraulic control cabinet was found to have a Circuit Board degraded connection with the backplane
- Revised existing PM Model to require testing to validate Pins connector The cause of the poor connection connector. proper circuit card seating of any EH System circuit cards was due to bent pins on the circuit board, but that are replaced. This PM revision includes checking the cause of the bent pins is unknown. circuit boards for bent pins prior to installation as well as verifying all installed and surrounding circuit boards are seated properly Reactor Complete:
Coolant The end-turn insulation in the stator windings
- Implement a Preventive Maintenance task to rewind Pump degraded and ultimately failed, resulting in a each of the RCP motors, including the spare, on a 20 year Winding turn to turn short frequency Shorted Due 10/01/12:
- Rewind the failed C RCP motor and the motor currently installed on the C RCP using a design that provides for proper securing of all winding end -turns to reduce vibration and improve long-term reliability Enclosure 3 3
RNP White Findings - Mitigating Systems (95002)
Finding Cause(s) Status of Corrective Action(s)
Conduct of Complete:
Operations Senior Management did not implement a formal
- Implemented Standards for Operations program or process to continually monitor, evaluate, Shift/Training Crew Performance Improvement to and improve Operation crew performance drive consistent operator performance
- Implemented Organizational Effectiveness Review Committees to assure Senior Management oversight is maintained Training did not identify and remediate operator
- Revised appropriate training processes performance deficiencies Site did not maintain an appropriate level of CAP
- Established appropriate Leadership engagement initiation threshold to initiate a culture shift in NCR initiation
- Revised procedure references and connections GP-004 did not contain an appropriate level of detail to other procedures Enclosure 3 4
RNP White Findings - Mitigating Systems (95002)
Finding Cause(s) Status of Corrective Action(s)
Operations Complete:
Systematic Operations, Training, Senior Site Managers, and the
- Implemented requirements for Organizational Approach to Training Advisory Board did not provide the Effectiveness Reviews; specifically addressing Training leadership necessary to ensure the integrity of Staffing, Supervisor Effectiveness, Training and Operations training infrastructure was maintained Qualifications, and Self-Evaluation Overview and monitored
- Completed Management and Supervisory Leadership Assessments through panel process for all individuals new to positions since August 2010
- Established and reinforced management standards within the training workforce Enclosure 3 5
RNP White Findings - Mitigating Systems (95002)
Finding Cause(s) Status of Corrective Action(s)
Failure to Complete:
Document Employees did not use a systematic method
- Training Maintenance personnel for work package EDG Output for problem identification and resolution for a documentation Breaker in safety significant component failure Corrective Complete:
Action
- Revised conduct of Maintenance to clearly establish Program RNP personnel responded differently to a expectations for Skill of the Craft Diesel Generator breaker failure between outage and online conditions Due 06/20/12:
- Establish and implement methods for Site Leadership engagement to initiate a culture shift in order to change behavior to embrace CAP Enclosure 3 6
RNP White Findings - Mitigating Systems (95002)
Finding Cause(s) Status of Corrective Action(s)
White Finding Complete:
Common Site and Corporate Senior Leadership
- Implemented Performance Planning and Monitoring Cause allowed behavioral standards of requirements for Organizational Effectiveness Reviews; performance to deteriorate while focusing on specifically addressing Staffing, Supervisor Effectiveness, the attainment of other business planning Training and Qualifications, and Self-Evaluation Program j
objectives. Overview Complete:
As a result of declining / poor standards,
- Develop and implement a Safety Culture Improvement Plan Leadership did not ensure organizational to address behavioral shortfalls capacity was sufficient to execute core processes.
Complete:
- Complete Supervisor Leadership Assessments and make changes RNP has exhibited behavioral shortfalls in Safety Culture Culture. These shortfalls have Complete:
impacted organizational decisions and
- Initiate and begin execution of Procedure Upgrade Project actions at all levels.
Due 11/15/11:
- Revise the annual budget process at RNP and incorporate into Fleet or Site procedures to develop the budget in a risk-informed manner incorporating identification of the gap between resources available and workload requirements and incorporate the revised process into a site or fleet procedure (Continued on next page)
Enclosure 3 7
RNP White Findings - Mitigating Systems (95002)
Finding Cause(s) Status of Corrective Action(s)
White Finding Due 10/05/11:
Common
- Perform a comprehensive organizational capacity review Cause (Continued) Due 12/15/12:
- Complete p a material upgrade pg p project j tying y g a solid task list to objectives in material Enclosure 3 8
Procedure Upgrade Project Scope Type Number Operations Single Column Procedures 626 Operations Emergency Operating Procedures 43 Operations Abnormal Operating Procedures 72 Maintenance Procedures 858 Chemistry Procedures 133 Radiation Protection Procedures 60 Total
Procedure Upgrade Project Milestone Schedule Execution Complete all Path 1/2 EOPs September 2011 Phase C Complete l t allll Remaining R i i EOP EOPs A il 2012 April Complete all Radiation Protection Procedures October 2013 Complete all Chemistry Procedures July 2014 Complete all Electrical Maintenance Procedures August 2014 Complete all Mechanical Maintenance Procedures July 2015 Complete all AOPs August 2016 Complete all Operations Single Column Procedures August 2016 Complete all I&C Maintenance Procedures November 2016 Closeout Lessons Learned Report September 2016 Phase Enclosure 3 10
Safety Culture Improvement Action Plan Inputs:
95002 Root Causes/Common Cause USA Safety Culture Assessment Conducted March/April Safety Culture Surveys NRC 95002 Inspection Feedback Key Focus Areas/Actions:
Significantly Enhanced Leadership and Employer-Employee Communications Monthly Organizational Effectiveness Challenge Meetings Corrective Action Program g Improvements p in identification and quality of investigation Work Management Effectiveness Nuclear Electric Institute 09-07 Implementation - on going S f t Culture Safety C lt assessmentt Enclosure 3 11
Strategic Improvement Plan Objectives
- Address Performance and Historical Issues
- Address and Change Behaviors
- Correct Programmatic g Deficiencies
- Establish a Continuous Learning Organization
- Ensure E C Culture lt off S Sustainability t i bilit
- Maintain Strong Nuclear Safety Culture
- Serve as a Station Communications Alignment Tool Enclosure 3 12
Key Strategic Improvements Focus on Behaviors Increase Permanent And Supplemental Staffing Accelerate Design g And Implementation p Of 17 Plant Modifications Backlog Reduction Work Management Procedure Upgrade Project Training Material Upgrade Project F ilit Upgrades Facility U d Enclosure 3 13
RNP Mission Value Continuous Improvement andd a Bias Bi ffor th the Ri Right ht Action A ti to Achieve Safe, Predictable, andd Reliable R li bl Plant Pl t Operations O ti Enclosure 3 14