IR 05000261/2016005

Mid-Cycle Assessment Letter for H.B Robinson Steam Electric Plant - NRC Inspection Report 05000261/2016005

ML16244A108
Person / Time
Site:	Robinson
Issue date:	08/31/2016
From:	Hopper G Division Reactor Projects III
To:	Glover R Duke Energy Corp
References
IR 2016005
Download: ML16244A108 (6)

Text

UNITED STATES August 31, 2016

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR H. B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2016005

Dear Mr. Glover:

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 NRCs 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 NRCs 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. 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 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 404-997-4645 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 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 05000261/2016005 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 Robinson 08/31/2016 06:58:42 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2016 EP ASM & RES BASELINE 3 2 01/01/2016 12/31/2016 IP 7111406 Drill Evaluation OL RQ - REQUAL INSPECTION 2 2 01/16/2017 01/20/2017 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 2 2 03/06/2017 03/10/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS 1 2 03/06/2017 03/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108P Inservice Inspection Activities - PWR EP - EP EXERCISE 6 2 05/08/2017 05/12/2017 IP 7111401 Exercise Evaluation 2 05/08/2017 05/12/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 05/08/2017 05/12/2017 IP 7111408 Exercise Evaluation - Scenario Review 2 05/08/2017 05/12/2017 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL INSPECTION 3 2 06/19/2017 06/23/2017 IP 71124.02 Occupational ALARA Planning and Controls 2 06/19/2017 06/23/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 06/19/2017 06/23/2017 IP 71124.04 Occupational Dose Assessment 2 06/19/2017 06/23/2017 IP 71124.05 Radiation Monitoring Instrumentation OL EXAM - INITIAL LICENSE EXAM PREP 3 2 08/28/2017 09/01/2017 V23500 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 2 09/25/2017 10/06/2017 V23500 ROBINSON/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILITIES TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 5 2 11/27/2017 12/01/2017 IP 7111105T Fire Protection [Triennial]

2 12/11/2017 12/15/2017 IP 7111105T Fire Protection [Triennial]

PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 2 03/05/2018 03/09/2018 IP 71152B Problem Identification and Resolution 2 03/19/2018 03/23/2018 IP 71152 Problem Identification and Resolution EP - EP PROGRAM INSPECTION 3 2 03/12/2018 03/16/2018 IP 7111402 Alert and Notification System Testing 2 03/12/2018 03/16/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

Page 2 of 2 Robinson 08/31/2016 06:58:42 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 3 2 03/12/2018 03/16/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 03/12/2018 03/16/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2 03/12/2018 03/16/2018 IP 71151 Performance Indicator Verification RP - RP PUBLIC INSPECTION 2 2 06/11/2018 06/15/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2 06/11/2018 06/15/2018 IP 71124.07 Radiological Environmental Monitoring Program 2 06/11/2018 06/15/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 2 06/11/2018 06/15/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences HS - TRIENNIAL HEAT SINK PERFORMANCE 1 2 06/18/2018 06/22/2018 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure