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MONTHYEARRNP-RA/14-0134, Response (90-Day) to Request for Additional Information Associated with License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 8052014-12-22022 December 2014 Response (90-Day) to Request for Additional Information Associated with License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 Project stage: Request RNP-RA/15-0023, Response (60-Day) to Request for Additional Information Associated with License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 8052015-03-16016 March 2015 Response (60-Day) to Request for Additional Information Associated with License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 Project stage: Request RNP-RA/15-0071, Response to Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants.2015-07-31031 July 2015 Response to Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants. Project stage: Response to RAI ML15281A1982015-11-10010 November 2015 Summary of Meeting with Duke Energy Progress Inc., to Discuss the H. B. Robinson Steam Electric Plant Unit No. 2, License Amendment Request to Adopt National Fire Protection Association Standard 805 Project stage: Meeting ML15343A0712015-12-23023 December 2015 September 22-26, 2014, Summary of H. B. Robinson Steam Electric Plant, Unit 2 - Audit Associated with License Amendment Request to Transition to the National Fire Protection Association 805 Standard Project stage: Other ML15342A2052016-01-0808 January 2016 Regulatory Audit in Support of License Amendment Request to Adopt NFPA 805 Project stage: Other ML16048A3492016-03-0202 March 2016 RAI Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants Project stage: RAI RNP-RA/16-0017, Response to Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants.2016-03-16016 March 2016 Response to Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants. Project stage: Response to RAI ML16158A0062016-05-25025 May 2016 Response to Request for Additional Information Re License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants. Pages 1-21 Project stage: Response to RAI RNP-RA/16-0038, Transition Report, Revision 1, Transition to National Fire Protection Association Standard 805, with Attachments a, I, J, L, M, and V. Pages 22-1742016-05-25025 May 2016 Transition Report, Revision 1, Transition to National Fire Protection Association Standard 805, with Attachments a, I, J, L, M, and V. Pages 22-174 Project stage: Request ML16230A2342016-07-25025 July 2016 Response to Request for Additional Information License Amendment Request to Adopt National Fire Protection Association Standard 805 Project stage: Response to RAI RNP-RA/16-0079, Response to Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants.2016-10-0505 October 2016 Response to Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Light Water Reactor Electric Generating Plants. Project stage: Response to RAI ML16337A2642017-02-0303 February 2017 Issuance of Amendments Regarding National Fire Protection Association Standard 805 Project stage: Approval 2016-01-08
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Category:Audit Plan
MONTHYEARML18081A2762018-05-24024 May 2018 Summary of Regulatory Audit in Support of License Amendment Request to Revise Technical Specification Surveillance Requirement Frequencies to Support 24-Month Fuel Cycles (CAC No. MF9544; EPID L-2017-LLA-0206) ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML15342A2052016-01-0808 January 2016 Regulatory Audit in Support of License Amendment Request to Adopt NFPA 805 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML15020A3882015-01-28028 January 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2018-05-24
[Table view] Category:Memoranda
MONTHYEARML22299A0212023-01-10010 January 2023 Memo to File - Robinson Final EA 2017, 2019, 2021 ML21145A0182021-05-25025 May 2021 Public Meeting Summary - 2020 Annual Assessment Meeting Regard the H. B. Robinson Steam Electric Plant, Docket No. 50-261, Meeting Number 20210460 IR 05000261/20204012020-10-28028 October 2020 Security Baseline Inspection Report 05000261/2020401 ML20266G4412020-09-24024 September 2020 Insights Obtained from Review of Robinson Seismic Probabilistic Risk Assessment ML20141L6282020-05-20020 May 2020 EOC Meeting Summary ML19123A1592019-05-0101 May 2019 Summary of Public Meeting with H. B. Robinson Steam Electric Plant, to Provide Opportunities to Discuss the Annual Assessment of the H.B Robison Steam Electric Plant with the Public for Period of January 1, 2018 - December 31, 2018 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 ML16103A2552016-04-14014 April 2016 05/02/2016 Notice of Forthcoming 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) ML15253A4032016-03-11011 March 2016 Recommendation for Dispositioning Proposed Generic Issue on the Effects of Downstream Dam Failures on Nuclear Power Plants ML15342A2052016-01-0808 January 2016 Regulatory Audit in Support of License Amendment Request to Adopt NFPA 805 ML15288A1312015-11-17017 November 2015 Summary of Meeting with Duke Energy Progress, Inc. to Discuss H. B. Robinson Steam Electric Plant Unit No. 2 - Proposed License Amendment Request Transmission Upgrades ML15125A4382015-05-0505 May 2015 Public Meeting Summary - 2014 Annual Assessment Public Meeting Regarding H.B. Robinson Steam Electric Plant ML14112A4712014-05-0202 May 2014 Conference Call Summary - Regarding the Spring 2014 Steam Generator Inspections During a Forced Outage ML13295A3062013-10-22022 October 2013 Meeting Notice with Duke Energy Carolinas, LLC Discuss the Planned Modifications Related to the Fukushima Flood Hazard Reevaluations for the Sites Operated by Duke Energy Carolinas, LLC ML13106A3372013-04-17017 April 2013 Notice of Forthcoming Meeting with Duke Energy, Inc. Concerning the Relocation of the Emergency Operating Facilities ML13072B2022013-03-19019 March 2013 Meeting Notice with Duke Energy Concerning NFPA-805 Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants License Amendment Request for Catawba, McGuire, and H. B. Robinson ML12314A0292012-11-13013 November 2012 Forthcoming Meeting Notice Via Conference Call with Duke Energy Regarding Generic Letter 2004-02 and NRC Staff Review of Draft Proposed Strainer Fiber Bypass Test Plant for H.B. Robinson Steam Electric Plant, Unit 2 ML12300A4032012-10-26026 October 2012 11/8/2012 Meeting Notice with Duke Energy to Discuss NRC Order on Mitigation Strategies for Beyond-design-Basis External Events ML12284A4612012-10-12012 October 2012 Forthcoming Meeting Notice with Duke Energy to Discuss NRC Order on Mitigation Strategies for Beyond-Design-Basis External Events ML1210707142012-05-21021 May 2012 Memo from G. Taylor and N. Melly to M. Salley H.B. Robinson High Energy Arc Fault Event Cable Damage Evaluation ML11180A0162011-07-0101 July 2011 Notice of Forthcoming Meeting with Carolina Power & Light Company Regarding H. B. Robinson Steam Electric Plant, Unit No. 2, to Introduce the New Management Team and Discuss Strategic Plan ML1108406312011-03-29029 March 2011 Notice of Forthcoming Pre-Application Meeting with Carolina Power & Light Co. and Florida Power Corp., Brunswick Units 1 & 2, Crystal River Unit 3, and H.B. Robinson Unit 2, to Discuss Transition to the Requirements of National Fire.. ML1015901992010-06-0808 June 2010 the Nuclear Regulatory Commission Staff Spot-Check Review of Progress Energy Carolina'S Ownership Interest of H.B. Robinson Steam Electric Plant Unit 2, Brunswick Steam Electric Plant Units 1 and 2 & Shearon Harris Nuclear Power Plant Unit ML1001910052010-01-29029 January 2010 Notice of Conference Call with Progress Energy Carolinas, Inc., to Discuss H. B. Robinson Steam Electric Plant, Unit 2, Generic Letter 2004-02 Supplemental Response ML0807400842008-03-14014 March 2008 Draft Regulatory Guide for Comment ML0524400382005-09-21021 September 2005 Closeout Letter for Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency Sump Recirculation at Pressurized-water Reactors. ML0506100282005-03-0303 March 2005 Closeout Memo, Bulletin 2003-02 SP-1500 Examination of RPV Lower Head Penetration Leakage ML0426003882004-09-16016 September 2004 Safety Evaluation on H. B. Robinson Request Involving Full Implementation of the Alternative Source Term, ML0409001302004-04-23023 April 2004 Renewal of Full-Power Operating License for H.B. Robinson, Unit No. 2 ML0410606752004-04-15015 April 2004 Ltr, Steam Generator Tube Inspection Letter ML0404104222004-02-0404 February 2004 Request Approval of Excused Absence for Employees Affected by Inclement Weather Conditions ML0327400092003-09-30030 September 2003 Results of the Robinson SDP Phase 2 Notebook Benchmarking Visit, During June 2003 ML0306504452003-03-0606 March 2003 Closeout of TAC Number for Best Estimate large-break loss-of-coolant Accident Methodology ML0301602062003-01-0808 January 2003 Level 1, Revision 3i Standardized Plant Analysis Risk (SPAR) Model for Robinson 2 ML0229703632002-10-23023 October 2002 Meeting with NEI, Surry & North Anna Units 1 & 2, McGuire & Catawba Units 1 & 2, Peach Bottom Units 2 & 3, St. Lucie Units 1 & 2, Fort Calhoun, H. B. Robinson Unit 2, R.E. Ginna, and Virgil C. Summer. the Proposed Agenda Is Attached ML0226700072002-09-24024 September 2002 Technical Specification Change Regarding Selective Implementation of Alternative Radiological Source Term ML0225601832002-09-13013 September 2002 Assessment of Radiological Consequences for 1.7% Power at H. B. Robinson Unit 2 Power ML0225502282002-09-12012 September 2002 Assessment of Atmospheric Dispersion & Radiological Dose Assessment for Fuel Handling Accident at H. B. Robinson Unit 2 Power ML0224003342002-08-27027 August 2002 NRR Notification of Significant Licensing Action for Proposed Issuance of Orders Re Responses to Bulletin 2001-01, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles. ML0218305842002-07-0808 July 2002 (HBRSEP2)-Additional Information Sent Via e-mail on June 6, 2002, by Carolina Power & Light Company (Cp&L) Regarding TS Change Request for Implementing Alternate Source Term ML0214200522002-05-13013 May 2002 Memo - Draft Response to RAI Received Via e-mail on 04/08/02 from CP&L on Relief Request RR-6 ML0214202542002-05-13013 May 2002 Memo -Draft Response to RAI Received Via e-mail on 04/08/02 from CP&L on Relief Request RR-6 ML0212301842002-04-26026 April 2002 Memo-Request for Additional Information Sent Via e-mail on January 10, 2002, to CP&L on a Relief Request NRC Generic Letter 1989-111989-06-30030 June 1989 NRC Generic Letter 1989-011: Resolution of Generic Issue 101 Boiling Water Reactor Water Level Redundancy ML0710202191983-05-24024 May 1983 Memo from Themis Speis to Roger Mattson Re Draft CRGR Package on A-30, DC Power 2023-01-10
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January 8, 2016 MEMORANDUM TO: Benjamin G. Beasley, Chief Plant Licensing Branch II-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation FROM: Martha Barillas, Project Manager /RA/
Plant Licensing Branch II-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
SUBJECT:
H. B. ROBINSON STEAM ELECTRIC PLANT UNIT NO. 2 -
REGULATORY AUDIT IN SUPPORT OF LICENSE AMENDMENT REQUEST TO ADOPT NATIONAL FIRE PROTECTION ASSOCIATION STANDARD 805 (CAC NO. MF2746)
Staff from the U.S. Nuclear Regulatory Commissions Office of Nuclear Reactor Regulation, Division of Risk Assessment, will conduct an audit to support its review of the H. B. Robinson Steam Electric Plant Unit No. 2 license amendment request to adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants. The audit will occur at the Duke Energy office located in Charlotte, North Carolina, on January 26 and January 27, 2016. The audit plan is enclosed.
Docket No. 50-261
Enclosure:
Audit Plan
ML15342A205 OFFICE NRR/DORL/LPLII-2/PM NRR/DORL/LPLII-2/PM NRR/DORL/LPLII-2/LA NRR/DRA/AFPB/BC NAME DGalvin MBarillas BClayton AKlein (LRonewicz for)
DATE 1/05/2016 1/05/2016 12/16/2015 1/06/2016 OFFICE NRR/DRA/APLA/BC NRR/DORL/LPLII-2/BC NRR/DORL/LPLII-2/PM NAME SRosenberg BBeasley MBarillas DATE 1/06/2016 1/08/2016 1/08/2016 AUDIT PLAN BY THE OFFICE OF NUCLEAR REACTOR REGULATION H. B. ROBINSON STEAM ELECTRIC PLANT UNIT NO. 2 DOCKET NO. 50-261
1.0 BACKGROUND
By letter dated September 16, 2013 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML13267A211), Duke Energy Progress, Inc., the licensee, for the H. B. Robinson Steam Electric Plant Unit No. 2, submitted a license amendment request (LAR) to adopt a new fire protection licensing basis that complies with the requirements of Title 10 of the Code of Federal Regulations, Sections 50.48(a) and (c); the guidance in Regulatory Guide 1.205, Revision 1, Risk-Informed, Performance-Based Fire Protection for Existing Light-Water Nuclear Power Plants; and National Fire Protection Association (NFPA) 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants (2001 Edition).
The U.S. Nuclear Regulatory Commission (NRC) staff has determined that additional information is needed to complete its review of the LAR regarding the related probabilistic risk assessment (PRA). On November 20, 2015, the NRC staff e-mailed the licensee a request for additional information (RAI) in draft form (ADAMS Accession No. ML15324A328). The NRC staff has determined that it needs to review the methods and models related to the RAI. The staff determined that the most efficient manner to review the methods and models is to review them at the licensees office in Charlotte, North Carolina.
NRRs Office Instruction LIC-111, Regulatory Audits (ADAMS Accession No. ML082900195),
states that a regulatory audit is a planned licensed or regulation-related activity that includes the examination of primarily non-docketed information with the intent to gain understanding, to verify information, or to identify information that will require docketing to support the basis of the licensing or regulatory decision.
2.0 REGULATORY AUDIT BASIS The regulatory bases for this audit are 10 CFR 50.48; RG 1.205, Revision 1; and NFPA 805 (2001 Edition). Additional approved guidance used by the licensee is documented in the LAR.
3.0 REGULATORY AUDIT SCOPE The scope of this regulatory audit is to:
- Provide the NRC staff a comprehensive understanding of the PRA methods and models that the licensee is proposing to use in response to all PRA RAIs.
- Review supporting documentation for PRA models and Fire Modeling (FM).
Enclosure
- Establish an understanding of the draft RAIs provided to the licensee on November 20, 2015 to allow the staff to issue clear request for information and for the licensee to provide quality and timely responses.
- Establish an understanding of proposed resolution(s) of the audit plan review areas listed in the table below.
4.0 INFORMATION NECESSARY FOR THE AUDIT The information necessary for the audit includes:
- Access to licensee personnel and/or contractors familiar with the PRA model and FM.
- Access to all PRA and FM related information and support from licensee staff and contractors in identifying and retrieving relevant documents.
5.0 TEAM ASSIGNMENTS The audit will be conducted by NRC staff from the Office of Nuclear Reactor Regulation, Division of Risk Assessment, PRA Licensing Branch and Fire Protection Branch. The audit team may consult with their contractors from the Pacific Northwest National Laboratories (PNNL) and the Southwest Research Institute (SwRI)/Center for Nuclear Waste Regulatory Analyses (CNWRA) via teleconference. The NRC audit team members will consist of Daniel ONeal, Stephen Dinsmore, Harold Barrett, Leslie Fields (Audit Lead), Alex Klein, Garill Coles (PNNL, NRC Consultant), and Marc Janssens (SwRI/CNWRA, NRC Consultant).
The table below shows the audit schedule.
Audit Milestones and Schedule Activity Timeframe Comments Travel Day 1/25 Discussion and resolution of final RAI responses 1/26- 1/27 (1.5 Onsite Audit Discussion and resolution of any remaining fire PRA safety days) evaluation sections Travel Day 1/27 (afternoon)
Regulatory Audit Team and Assignments SRP 9.5.1.2 Audit Plan Review Areas Lead Support Section Operations guidance for fire modeling performance-III.3.2.2 H. Barrett G. Coles (via phone) based method III.5.3-5.6 Risk assessments D. ONeal S. Dinsmore III.5.1 PRA technical adequacy D. ONeal S. Dinsmore III.5.2 Defense-in-depth and safety margins Team Team
6.0 LOGISTICS This regulatory audit is planned for January 26-27, 2016, to be held at Duke Energy offices in Charlotte, North Carolina. This is a followup audit to establish an understanding of an area where the staff has identified potential concerns to allow the staff to issue clear and final RAIs and for the licensee to provide quality and timely responses. The audit is also intended to establish an understanding of proposed resolutions to the staff concerns. Therefore, the NRC staff is not planning on holding formal entrance and exit meetings. Technical discussions will be held daily.
7.0 SPECIAL REQUESTS The regulatory audit team will require the following to support the regulatory audit:
- Private conference room(s) with telephone conferencing capability to support the discussions and review.
- Wired and/or wireless internet access.
8.0 DELIVERABLES After the audit, the NRC staff will finalize the RAI(s) provided in draft form to the licensee on November 20, 2015. The staff will issue an audit report within 90 days of the completion of the audit.