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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
December 15, 2020 Ernest J. Kapopoulos, Jr.
Site Vice President H. B. Robinson Steam Electric Plant Duke Energy Progress, LLC 3581 West Entrance Road, RNPA01 Hartsville, SC 29550
SUBJECT:
2021 REQUALIFICATION PROGRAM INSPECTION - H.B. ROBINSON NUCLEAR PLANT
Dear Mr. Kapopoulos:
In a telephone conversation on December 3, 2020, Mr. Bruno Caballero, Senior Operations Engineer, and Mr. Joe Rackley, Superintendent Nuclear Operations Training, made arrangements for the NRC to inspect the licensed operator requalification program at the H.B.
Robinson Nuclear Plant. The on-site portion of the inspection is planned for the week of February 22, 2021, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program. It is our understanding that you have committed to maintain your plant-referenced simulator in accordance with ANSI/ANS-3.5-2009, American National Standard for Nuclear Power Plant Simulators for Use in Operator Training and Examination, and that you have also committed to ANSI/ANS-3.4-1983, Medical Certification and Monitoring of Personnel Requiring Operator Licenses for Nuclear Power Plants.
In accordance with 10 CFR 55.59, the NRC has requested that you submit the material as specified in Section A of the Enclosure, on the due dates listed, in order to support the NRC's inspection program needs. The NRC has further requested that you have all items as specified in Section B of the Enclosure available for review for the inspectors on the first day they arrive on site. Mr. Rackley has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018).
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.
E. Kapopoulos 2 The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection please contact Mr. Bruno Caballero at (404) 997-4608, (Internet E-mail:
bruno.caballero@nrc.gov), or me at (404) 997-4551, (Internet E-mail: gerald.mccoy@nrc.gov).
Sincerely,
/RA/
Gerald J. McCoy, Chief Operations Branch 1 Division of Reactor Safety Docket Nos.: 50-261 License Nos.: DPR-23
Enclosure:
Materials Request List
ML20351A268 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII/DRS/OB1 RII/DRS/OB2 RII/DRS/OB1 NAME DEgelstad BCaballero GMcCoy DATE 12/11/2020 12/14/2020 12/15/2020
Materials Request List The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in February 2021 at the H.B. Robinson Nuclear Plant. Items listed under Section A, In-office inspection material, must be received in the NRC Region II office by the dates listed below. Items listed under Section B, On-site inspection material, should be ready for review upon arrival of the inspectors on February 22, 2021.
A. In-office inspection material:
- 1. List of all licensed individuals (active and inactive; RO and SRO) including license restrictions. [Date Due: January 15, 2021]
- 2. Organizational Chart for the training department including simulator fidelity staff, with phone number/email contact information. [Date Due: January 15, 2021]
- 3. Weekly examination schedules for the weeks that the 2021 annual operating test will be administered, including the names/positions of all operating crews, as well as any off-shift staff members, who will be examined. [Date Due: January 15, 2021]
- 4. Site procedure(s) governing the conduct of license operator requalification training (classroom and simulator), examination development/administration, remedial training, and examination security. [Date Due: January 15, 2021]
- 5. Site procedure(s) governing the simulator configuration control, maintenance, and fidelity testing methods used to fulfill ANSI/ANS 3.5-2009 Requirements.
[Date Due: January 15, 2021]
- 6. Corrective action reports and self-assessments written since last requalification inspection (1/28/19), which document operator errors or performance problems that occurred in the actual main control room, including the final corrective actions. [Date Due: January 15, 2021]
- 7. All JPMs that will be administered during the 2021 annual operating test that have been approved for use, including spreadsheets or outlines that show the usage of the JPMs in all of the 2021 annual operating test weeks. (Inspectors may request that exam items not yet approved for use be sent at a later time after they have been approved.) EXAM SECURITY ITEM [Date Due: February 1, 2021]
- 8. All simulator scenarios that will be administered in the 2021 annual operating test that have been approved for use, including which scenarios are assigned to a specific week.
(Inspectors may request that exam items not yet approved for use be sent at a later time after they have been approved.) EXAM SECURITY ITEM [Date Due: February 1, 2021]
- 9. All written examination versions that will be administered in the 2021 biennial written exam that are approved for use, answer keys (original and final), re-take examinations, and spreadsheets or outlines that show the usage of written questions on the different versions of these written examinations. (Inspectors may request that exam items not yet approved for use be sent at a later time after they have been approved.) EXAM SECURITY ITEM [Date Due: February 1, 2021]
Enclosure
2 B. On-site inspection material:
- 1. Simulator scenarios and JPMs for the inspectors to observe the operating crew and evaluators during the week of February 22, 2021.
- 2. Requalification training attendance records for the current two-year biennial training cycle.
- 3. Requalification operating test and biennial written examination results since last requalification inspection (2/2019); copies of those operating test items and/or examinations with pass/failure rates outside the average.
- 4. All remedial training documentation for any licensed operator (active or inactive) that failed any portion of a requalification operating test and/or biennial written examination since last requalification inspection ((2/2019).
- 5. List of all individuals that reactivated their licenses since last requalification inspection (2/2019).
- 6. Records that support verification of license reactivation, including:
- a. Documentation of time on shift under instruction.
- b. Security system and HP/dosimetry records for plant areas toured by reactivating individual and accompanying licensed operator.
- 7. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection (2/2019).
- 8. Medical records for all licensed (active and inactive) operators.
- 9. Simulator maintenance and testing records, including:
- a. List of all open simulator discrepancies
- b. List of all simulator discrepancies closed within the past 12 months
- c. List of simulator performance tests
- d. Simulator performance testing records and associated documentation