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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
[[Issue date::August 31, 2016]]
-1257 August 31, 2016 Richard Michael Glover Site Vice President H. B. Robinson Steam Electric Plant Duke Energy 3581 West Entrance Road, RNPA01 Hartsville, SC 29550


Richard Michael Glover Site Vice President H. B. Robinson Steam Electric Plant Duke Energy 3581 West Entrance Road, RNPA01 Hartsville, SC 29550
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2016005 Dear Mr. Glove r: On August 10, 2016, the Nuclear Regulatory Commission (
NRC) completed its mid-cycle performance review of H. B. Robinson Steam Electric Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2016005
The NRC determined that overall, H.B. Robinson Steam Electric Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at H.B. Robinson Steam Electric Plant during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.


==Dear Mr. Glover:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
On August 10, 2016, the Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of H. B. Robinson Steam Electric Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, H.B. Robinson Steam Electric Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at H.B. Robinson Steam Electric Plant during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.


The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. The NRC staff completed Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans" at H. B. Robinson Steam Electric Plant on April 15, 2016, to confirm full implementation of Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The results of the inspection can be found in inspection report 05000261/2016009.
This inspection plan does not include security
-related inspections, which will be sent via separate, non
-publicly available correspondence. The NRC staff completed Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans" at H. B. Robinson Steam Electric Plant on April 15, 2016, to confirm full implementation of Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" and Order EA
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."


In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 404-997-4645 with any questions you have regarding this letter.
R. Glover 2 The results of the inspection can be found in inspection report 05000261/2016009
.
In Staff Requirements Memorandum  
- SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re
-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid
-cycle assessment process beginning in calendar year 2017. This will be the final mid
-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."


Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.: 50-261 License Nos.: DPR-23  
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 404-997-4645 with any questions you have regarding this letter.
 
Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.:
50-261 License Nos.:
DPR-23  


===Enclosure:===
===Enclosure:===
Robinson Inspection/Activity Plan (09/01/2016 - 06/30/2018) cc Distribution via ListServ  
Robinson Inspection/Activity Plan (09/01/2016 - 06/30/2018)
cc Distribution via ListServ
 
_________
___ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DXW4 JSD GTH NAME DJackson JDodson GHopper DATE 8/24/2016 8/25/2016 8/25/2016 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO R. Glover 3 Letter to Richard Michael Glover from George T. Hopper dated August 31, 2016


____________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DXW4 JSD GTH NAME DJackson JDodson GHopper DATE 8/24/2016 8/25/2016 8/25/2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO Letter to Richard Michael Glover from George T. Hopper dated August 31, 2016
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/201 6005 DISTRIBUTION
: D. Gamberoni, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RIDSNrrPMRobinson Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2016005 DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RIDSNrrPMRobinson Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
Page 1 of 2 08/31/2016 06:58:42Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 09/01/2016
Page 1 of 208/31/201606:58:42Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteRobinsonInspection / Activity Plan09/01/2016-06/30/2018ASM EP-2016 EP ASM & RES BASELINE3 2 IPDrill Evaluation711140601/01/201612/31/2016OL RQ-REQUAL INSPECTION2 2 IPLicensed Operator Requalification Program7111111B01/16/201701/20/2017ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM2 2 IPInservice Inspection Activities - PWR7111108P03/06/201703/10/2017RP-RAD HAZARDS1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/06/201703/10/2017SGISI-UNIT 2 SG IN-SERVICE INSPECTION1 2 IPInservice Inspection Activities - PWR7111108P03/13/201703/17/2017EP-EP EXERCISE6 2 IPExercise Evaluation711140105/08/201705/12/2017 2 IPEmergency Action Level and Emergency Plan Changes711140405/08/201705/12/2017 2 IPExercise Evaluation - Scenario Review711140805/08/201705/12/2017 2 IPPerformance Indicator Verification7115105/08/201705/12/2017RP-RP OCCUPATIONAL INSPECTION3 2 IPOccupational ALARA Planning and Controls71124.0206/19/201706/23/2017 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0306/19/201706/23/2017 2 IPOccupational Dose Assessment71124.0406/19/201706/23/2017 2 IPRadiation Monitoring Instrumentation71124.0506/19/201706/23/2017OL EXAM-INITIAL LICENSE EXAM PREP3 2 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIESV2350008/28/201709/01/2017OL EXAM-INITIAL LICENSE EXAM3 2 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIESV2350009/25/201710/06/2017TFPI-TRIENNIEL FIRE PROTECTION INSPECTION5 2 IPFire Protection [Triennial]7111105T11/27/201712/01/2017 2 IPFire Protection [Triennial]7111105T12/11/201712/15/2017PI&R-PROBLEM IDENTIFICATION AND RESOLUTION4 2 IPProblem Identification and Resolution71152B03/05/201803/09/2018 2 IPProblem Identification and Resolution7115203/19/201803/23/2018EP-EP PROGRAM INSPECTION3 2 IPAlert and Notification System Testing711140203/12/201803/16/2018 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/12/201803/16/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
-06/30/2018ASM EP-2016 EP ASM & RES BASELINE 3 2 IPDrill Evaluation711140601/01/2016 12/31/2016OL RQ-REQUAL INSPECTION 2 2 IPLicensed Operator Requalification Program7111111B01/16/2017 01/20/2017 ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 2 2 IPInservice Inspection Activities - PWR7111108P03/06/2017 03/10/2017 RP-RAD HAZARDS 1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/06/2017 03/10/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P03/13/2017 03/17/2017 EP-EP EXERCISE 6 2 IPExercise Evaluation711140105/08/2017 05/12/2017 2 IPEmergency Action Level and Emergency Plan Changes711140405/08/2017 05/12/2017 2 IPExercise Evaluation - Scenario Review711140805/08/2017 05/12/2017 2 IPPerformance Indicator Verification7115105/08/2017 05/12/2017 RP-RP OCCUPATIONAL INSPECTION 3 2 IPOccupational ALARA Planning and Controls71124.0206/19/2017 06/23/2017 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0306/19/2017 06/23/2017 2 IPOccupational Dose Assessment71124.0406/19/2017 06/23/2017 2 IPRadiation Monitoring Instrumentation71124.0506/19/2017 06/23/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 2 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2350008/28/2017 09/01/2017OL EXAM-INITIAL LICENSE EXAM 3 2 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2350009/25/2017 10/06/2017 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 5 2 IPFire Protection [Triennial]7111105T11/27/2017 12/01/2017 2 IPFire Protection [Triennial]7111105T12/11/2017 12/15/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 2 IPProblem Identification and Resolution71152B03/05/2018 03/09/2018 2 IPProblem Identification and Resolution7115203/19/2018 03/23/2018 EP-EP PROGRAM INSPECTION 3 2 IPAlert and Notification System Testing711140203/12/2018 03/16/2018 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/12/2018 03/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 208/31/201606:58:42Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteRobinsonInspection / Activity Plan09/01/2016-06/30/2018EP-EP PROGRAM INSPECTION3 2 IPEmergency Action Level and Emergency Plan Changes711140403/12/201803/16/2018 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/12/201803/16/2018 2 IPPerformance Indicator Verification7115103/12/201803/16/2018RP-RP PUBLIC INSPECTION2 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/11/201806/15/2018 2 IPRadiological Environmental Monitoring Program71124.0706/11/201806/15/2018 2 IPOccupational Exposure Control Effectiveness71151-OR0106/11/201806/15/2018 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0106/11/201806/15/2018HS-TRIENNIAL HEAT SINK PERFORMANCE1 2 IPHeat Sink Performance7111107T06/18/201806/22/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 08/31/2016 06:58:42Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 09/01/2016
-06/30/2018 EP-EP PROGRAM INSPECTION 3 2 IPEmergency Action Level and Emergency Plan Changes711140403/12/2018 03/16/2018 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/12/2018 03/16/2018 2 IPPerformance Indicator Verification7115103/12/2018 03/16/2018 RP-RP PUBLIC INSPECTION 2 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/11/2018 06/15/2018 2 IPRadiological Environmental Monitoring Program71124.0706/11/2018 06/15/2018 2 IPOccupational Exposure Control Effectiveness71151-OR0106/11/2018 06/15/2018 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0106/11/2018 06/15/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 2 IPHeat Sink Performance7111107T06/18/2018 06/22/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 03:35, 30 June 2018

Mid-Cycle Assessment Letter for H.B Robinson Steam Electric Plant - NRC Inspection Report 05000261/2016005
ML16244A108
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 08/31/2016
From: Hopper G T
Division Reactor Projects III
To: Glover R M
Duke Energy Corp
References
IR 2016005
Download: ML16244A108 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 August 31, 2016 Richard Michael Glover Site Vice President H. B. Robinson Steam Electric Plant Duke Energy 3581 West Entrance Road, RNPA01 Hartsville, SC 29550

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2016005 Dear Mr. Glove r: On August 10, 2016, the Nuclear Regulatory Commission (

NRC) completed its mid-cycle performance review of H. B. Robinson Steam Electric Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, H.B. Robinson Steam Electric Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at H.B. Robinson Steam Electric Plant during the most recent quarter was within the Licensee Response Column of the NRC

's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, 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 June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end

-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This inspection plan does not include security

-related inspections, which will be sent via separate, non

-publicly available correspondence. The NRC staff completed Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi

-Unit Dose Assessment Plans" at H. B. Robinson Steam Electric Plant on April 15, 2016, to confirm full implementation of Order EA

-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" and Order EA

-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."

R. Glover 2 The results of the inspection can be found in inspection report 05000261/2016009

.

In Staff Requirements Memorandum

- SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re

-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid

-cycle assessment process beginning in calendar year 2017. This will be the final mid

-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 404-997-4645 with any questions you have regarding this letter.

Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.:

50-261 License Nos.:

DPR-23

Enclosure:

Robinson Inspection/Activity Plan (09/01/2016 - 06/30/2018)

cc Distribution via ListServ

_________

___ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DXW4 JSD GTH NAME DJackson JDodson GHopper DATE 8/24/2016 8/25/2016 8/25/2016 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO R. Glover 3 Letter to Richard Michael Glover from George T. Hopper dated August 31, 2016

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/201 6005 DISTRIBUTION

D. Gamberoni, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RIDSNrrPMRobinson Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)

Page 1 of 2 08/31/2016 06:58:42Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 09/01/2016

-06/30/2018ASM EP-2016 EP ASM & RES BASELINE 3 2 IPDrill Evaluation711140601/01/2016 12/31/2016OL RQ-REQUAL INSPECTION 2 2 IPLicensed Operator Requalification Program7111111B01/16/2017 01/20/2017 ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 2 2 IPInservice Inspection Activities - PWR7111108P03/06/2017 03/10/2017 RP-RAD HAZARDS 1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/06/2017 03/10/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P03/13/2017 03/17/2017 EP-EP EXERCISE 6 2 IPExercise Evaluation711140105/08/2017 05/12/2017 2 IPEmergency Action Level and Emergency Plan Changes711140405/08/2017 05/12/2017 2 IPExercise Evaluation - Scenario Review711140805/08/2017 05/12/2017 2 IPPerformance Indicator Verification7115105/08/2017 05/12/2017 RP-RP OCCUPATIONAL INSPECTION 3 2 IPOccupational ALARA Planning and Controls71124.0206/19/2017 06/23/2017 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0306/19/2017 06/23/2017 2 IPOccupational Dose Assessment71124.0406/19/2017 06/23/2017 2 IPRadiation Monitoring Instrumentation71124.0506/19/2017 06/23/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 2 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2350008/28/2017 09/01/2017OL EXAM-INITIAL LICENSE EXAM 3 2 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES V2350009/25/2017 10/06/2017 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 5 2 IPFire Protection [Triennial]7111105T11/27/2017 12/01/2017 2 IPFire Protection [Triennial]7111105T12/11/2017 12/15/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 2 IPProblem Identification and Resolution71152B03/05/2018 03/09/2018 2 IPProblem Identification and Resolution7115203/19/2018 03/23/2018 EP-EP PROGRAM INSPECTION 3 2 IPAlert and Notification System Testing711140203/12/2018 03/16/2018 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140303/12/2018 03/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 08/31/2016 06:58:42Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 09/01/2016

-06/30/2018 EP-EP PROGRAM INSPECTION 3 2 IPEmergency Action Level and Emergency Plan Changes711140403/12/2018 03/16/2018 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140503/12/2018 03/16/2018 2 IPPerformance Indicator Verification7115103/12/2018 03/16/2018 RP-RP PUBLIC INSPECTION 2 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/11/2018 06/15/2018 2 IPRadiological Environmental Monitoring Program71124.0706/11/2018 06/15/2018 2 IPOccupational Exposure Control Effectiveness71151-OR0106/11/2018 06/15/2018 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0106/11/2018 06/15/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 2 IPHeat Sink Performance7111107T06/18/2018 06/22/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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