|
---|
Category:INSPECTION REPORT
MONTHYEARIR 05000261/20240032024-10-30030 October 2024 Integrated Inspection Report 05000261/2024003 IR 05000261/20244022024-10-16016 October 2024 – Security Target Set Baseline Inspection Report 05000261/2024402 IR 05000261/20240042024-10-0303 October 2024 Document Request for Robinson Nuclear Plant - Radiation Protection Inspection - Inspection Report 05000261/2024004 IR 05000261/20244012024-09-11011 September 2024 Security Baseline Inspection Report 05000261/2024401 IR 05000261/20240052024-08-22022 August 2024 Updated Inspection Plan for H.B. Robinson Steam Electric Plant - Report 05000261/2024005 IR 05000261/20240022024-08-0101 August 2024 Integrated Inspection Report 05000261/2024002 IR 05000261/20240112024-06-0303 June 2024 Focused Engineering Inspection- Commercial Grade Dedication Report 05000261/2024011 IR 05000261/20240012024-05-0909 May 2024 Integrated Inspection Report 05000261/2024001 IR 05000261/20240102024-04-30030 April 2024 Biennial Problem Identification and Resolution Inspection Report 05000261/2024010 IR 05000261/20230062024-02-28028 February 2024 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 - Report 05000261-2023006 IR 05000261/20243012024-02-0606 February 2024 – Notification of Licensed Operator Initial Examination 05000261/2024301 IR 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 2024-09-11
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000261/19990041999-07-30030 July 1999 Insp Rept 50-261/99-04 on 990523-0703.One Violation of NRC Requirements Occured & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19990031999-06-16016 June 1999 Insp Rept 50-261/99-03 on 990411-0522.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19990021999-05-11011 May 1999 Insp Rept 50-261/99-02 on 990228-0410.One NCV Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19990101999-05-0606 May 1999 Insp Repts 50-261/99-10,50-324/99-10,50-325/99-10 & & 50-400/99-10 on 990310,18,19 & 25.Five Apparent Violations Identified:Failure to Review & Evaluate Background Info for Persons Granted Unescorted AA IAW 10CFR73.56(b)(3) IR 05000261/19990011999-03-29029 March 1999 Insp Rept 50-261/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980121999-02-12012 February 1999 Insp Rept 50-261/98-12 on 981206-990116.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980131999-01-0808 January 1999 Partially Withheld Insp Rept 50-261/98-13 on 981207-11 (Per 10CFR73.21).No Violations Identified.Major Areas Inspected: Physical Security Program for Power Reactors IR 05000261/19980111998-12-23023 December 1998 Insp Rept 50-261/98-11 on 981025-1205.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980091998-11-23023 November 1998 Insp Rept 50-261/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19980081998-10-0909 October 1998 Insp Rept 50-261/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980061998-07-16016 July 1998 Insp Rept 50-261/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980101998-06-29029 June 1998 Insp Repts 50-261/98-10,50-324/98-12,50-325/98-12 & 50-400/98-12 on 980601-04.No Violation Noted.Major Areas Inspected:Plant Support.Areas Specifically Evaluated,Access Authorization & Fitness for Duty Programs ML14181B0101998-06-0808 June 1998 Insp Rept 50-261/98-05 on 980329-0509.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980021998-04-27027 April 1998 Insp Rept 50-261/98-02 on 980215-0328.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19970141998-02-10010 February 1998 Errata to Insp Rept 50-261/97-14,transmitted on 980202.Typo Was Discovered on Pages 9 & 12 of Rept ML14181A9781998-02-0202 February 1998 Insp Rept 50-261/97-14 on 971123-980103.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML14181A9591997-11-0707 November 1997 Insp Rept 50-261/97-10 on 970831-1011.Violations Noted But Not Cited & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19970081997-08-18018 August 1997 Insp Rept 50-261/97-08 on 970608-0719.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19972011997-08-14014 August 1997 Insp Rept 50-261/97-201 on 970407-0523.No Violations Noted. Major Areas Inspected:Si & AFW Sys & Support Sys ML14181A9331997-07-0707 July 1997 Insp Rept 50-261/97-07 on 970427-0607.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970041997-04-18018 April 1997 Insp Rept 50-261/97-04 on 970209-0322.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970051997-04-18018 April 1997 Insp Rept 50-261/97-05 on 970317-21.No Violations Noted. Major Areas Inspected:Plant Support & Security Program Plans IR 05000261/19970011997-03-24024 March 1997 Pages 1 & 29 to Insp Rept 50-261/97-01 ML14181A8811997-02-28028 February 1997 Insp Repts 50-261/97-02,50-324/97-01 & 50-325/97-01 & 50-400-97-02 on 970113-0206.Violations Noted.Major Areas Inspected:Access Authorization & Fitness for Duty Programs ML14181A8551996-12-16016 December 1996 Insp Rept 50-261/96-12 on 960928-1116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19960081996-08-0101 August 1996 Insp Rept 50-261/96-08 on 960526-0706.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19960071996-06-28028 June 1996 Insp Rept 50-261/96-07 on 960603-14.No Violations Noted. Major Areas Inspected:Integrated Performance Assessment to Development Perspective of Plant Strengths & Weaknesses; Operations,Maint,Engineering,Plant Support,Safety,Security IR 05000261/19960051996-06-24024 June 1996 Insp Rept 50-261/96-05 on 960414-0525.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000261/19960041996-05-10010 May 1996 Insp Rept 50-261/96-04 on 960303-0413.No Violations Noted. Major Areas Inspected:Plant Operations,Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems & Close Out of Items & Fire Protection Program ML14181A8161996-04-23023 April 1996 Insp Rept 50-261/96-03 on 960311-0404.Violations Noted. Major Areas Inspected:Security Program for Power Reactors, Mgt Support,Security Program Plans & Procedures;Safeguards Info,Audits & Security Lighting IR 05000261/19960021996-03-27027 March 1996 Insp Rept 50-261/96-02 on 960121-0302.No Violations Noted. Major Areas Inspected:Plant Operations,Close Out of Open Issues,Maint & Surveillance,Physical Security Program, Internal & External Exposure Controls & Training IR 05000261/19950301996-01-26026 January 1996 Insp Rept 50-261/95-30 on 951126-1231.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Surveillance,Engineering & Plant Support IR 05000261/19950291995-12-20020 December 1995 Insp Rept 50-261/95-29 on 951022-1125.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Function IR 05000261/19950281995-12-14014 December 1995 Insp Rept 50-261/95-28 on 951030-1103.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise IR 05000261/19950261995-10-0404 October 1995 Insp Rept 50-261/95-26 on 950827-0916.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Functions IR 05000261/19950211995-08-10010 August 1995 Insp Rept 50-261/95-21 on 950618-0715.Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Functions IR 05000261/19950201995-07-10010 July 1995 Insp Rept 50-261/95-20 on Stated Date.No Violations or Deviations Noted.Major Areas Inspected:Licensee Efforts Re Violations & Open Items Noted During SW Operational Performance Insp IR 05000261/19950151995-06-28028 June 1995 Insp Rept 50-261/95-15 on 950530-0602.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Occupational Radiation Protection Program During Extended Outages IR 05000261/19950171995-06-26026 June 1995 Insp Rept 50-261/95-17 on 950605-09.No Violations Noted. Major Areas Inspected:Emergency Operating Procedures & CA for Previously Identified Deficiencies IR 05000261/19950111995-05-0202 May 1995 Insp Rept 50-261/95-11 on 950403-07.No Violations Noted. Major Areas Inspected:Emergency Response Training,Emergency Notifications & Communications & Protective Action Decision Making IR 05000261/19950101995-04-28028 April 1995 Insp Rept 50-261/95-10 on 950327-31.No Violations Noted. Major Areas Inspected:Insp Conducted in Areas of Risked Based Operational Safety Including Control Room Observation & Review of Corrective Action Taken on Previous Insp Items IR 05000205/20030181995-04-17017 April 1995 Insp Rept 50-261/95-06 on 950205-0318.Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Observation,Maint Observation & follow-up IR 05000227/20030031995-04-0909 April 1995 Insp Rept 50-261/95-07 on 950227-0303.Violations Noted. Major Areas Inspected:Design Changes & Plant Mods, Engineering & Technical Support & Follow Up on Previous Insp Findings IR 05000103/20020111995-03-0606 March 1995 Insp Rept 50-261/95-03 on 950103-0211.Noncited Violations Identified.Major Areas Inspected:Plant Operations,Maint Observation,Engineering Evaluation & Plant Support Activities IR 05000261/19950041995-02-24024 February 1995 Insp Rept 50-261/95-04 on 950123-27.No Violations or Deviations Noted.Major Areas Inspected:Semiannual Radiological Effluent Release Rept,Radiological Environmental Program & Process & Effluent Monitoring IR 05000261/19940281995-01-20020 January 1995 Insp Rept 50-261/94-28 on 941204-950102.Violations Noted. Major Areas Inspected:Operational Safety Verification, Maintenance Observation,Plant Safety Review Committee Activities & Followup IR 05000261/19940251994-10-13013 October 1994 Insp Rept 50-261/94-25 on 940912-16.No Violations or Deviations Noted.Major Areas Inspected:Design Changes & Plant Mods,Engineering & Technical Support Activities ML14181A6151994-10-0505 October 1994 Insp Rept 50-261/94-23 on 940821-0924.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Operator Overtime & Followup ML14181A6101994-10-0404 October 1994 Insp Rept 50-261/94-24 on 940912-16.Violations Noted.Major Areas Inspected:Review of Licensee Status Re Implementation of SBO Rule & Corrective Actions for Previous Inspection Findings in Electrical Area 1999-07-30
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000261/20240032024-10-30030 October 2024 Integrated Inspection Report 05000261/2024003 IR 05000261/20244022024-10-16016 October 2024 – Security Target Set Baseline Inspection Report 05000261/2024402 IR 05000261/20240042024-10-0303 October 2024 Document Request for Robinson Nuclear Plant - Radiation Protection Inspection - Inspection Report 05000261/2024004 IR 05000261/20244012024-09-11011 September 2024 Security Baseline Inspection Report 05000261/2024401 IR 05000261/20240052024-08-22022 August 2024 Updated Inspection Plan for H.B. Robinson Steam Electric Plant - Report 05000261/2024005 IR 05000261/20240022024-08-0101 August 2024 Integrated Inspection Report 05000261/2024002 IR 05000261/20240112024-06-0303 June 2024 Focused Engineering Inspection- Commercial Grade Dedication Report 05000261/2024011 IR 05000261/20240012024-05-0909 May 2024 Integrated Inspection Report 05000261/2024001 IR 05000261/20240102024-04-30030 April 2024 Biennial Problem Identification and Resolution Inspection Report 05000261/2024010 IR 05000261/20230062024-02-28028 February 2024 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 - Report 05000261-2023006 IR 05000261/20243012024-02-0606 February 2024 – Notification of Licensed Operator Initial Examination 05000261/2024301 IR 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 2024-09-11
[Table view] Category:UTILITY
MONTHYEARIR 05000261/19900211990-10-16016 October 1990 Insp Rept 50-261/90-21 on 901001-05.Violation Noted.Major Areas Inspected:Observation of Inservice Insp & Work Activities IR 05000261/19900191990-09-11011 September 1990 Insp Rept 50-261/90-19 on 900820-24.No Violations or Deviations Noted.Major Areas Inspected:Licensee Actions on Previous Insp Findings IR 05000261/19900181990-09-0606 September 1990 Insp Repts 50-261/90-18 on 900813-17.Violations Noted,But Not Cited.Major Areas Inspected:Radiological Effluents,Plant Chemistry,Confirmatory Measurements,Pass & Radiation Monitoring IR 05000261/19900171990-09-0606 September 1990 Insp Rept 50-261/90-17 on 900711-0810.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Observation,Maint Observation,Onsite Review Committee & Written Repts of Nonroutine Events IR 05000261/19900101990-08-0707 August 1990 Insp Rept 50-261/90-10 on 900521-25,0604-08,25-29 & 0713.No Violations or Deviations Noted.Major Areas Inspected: in-depth Team Insp of Maint Program & Implementation IR 05000261/19900161990-08-0202 August 1990 Insp Rept 50-261/90-16 on 900716-20.No Violations or Deviations Noted.Major Areas Inspected:Inservice Testing & Followup on Previous Insp Findings.Weaknesses Identified for Valves in Component Cooling Water Sys IR 05000261/19900151990-08-0202 August 1990 Insp Rept 50-261/90-15 on 900710-13.No Violations or Deviations Noted.Major Areas Inspected:Inspector Follow Up Items & Violations Re Electrical & Fire Protection Sys & Licensee Fire Protection Program IR 05000261/19900141990-08-0202 August 1990 Insp Rept 50-261/90-14 on 900611-0710. No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation, self-assessment Capability & Outage Preparations IR 05000261/19900121990-07-0202 July 1990 Insp Rept 50-261/90-12 on 900511-0610.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Esf Sys Walkdown,Maint Observation & Onsite Followup of Events IR 05000261/19900051990-04-24024 April 1990 Insp Rept 50-261/90-05 on 900311-0410.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Monthly Surveillance Observation,Maint Observation & Insp of Quality Verification Functions IR 05000261/19900071990-04-19019 April 1990 Insp Rept 50-261/90-07 on 900402-06.No Violations or Deviations Identified.Major Areas Inspected:Design Changes & Mods IR 05000261/19900061990-04-16016 April 1990 Operational Safety Team Insp Rept 50-261/90-06 on 900402-05. No Violations Noted.Major Areas Inspected:Review of Four Violations,One Unresolved Item & Ten Inspector Followup Items IR 05000261/19900041990-04-0404 April 1990 Insp Rept 50-261/90-04 on 900319-23.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Commercial Grade Procurement & Licensee Action on Previously Identified Insp Findings ML14176A8441990-03-0808 March 1990 Insp Rept 50-261/90-02 on 900111-0220.Violation Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation & Onsite Followup of Events at Operating Power Reactors IR 05000261/19900011990-02-26026 February 1990 Insp Rept 50-261/90-01 on 900129-0202.No Violations or Deviations Noted.Major Areas Inspected:Licensee Corrective Action on Previous Insp Findings,Radiographic Film & 1988 Refueling Outage Inservice Insp 90-day Rept IR 05000261/19890321990-02-0808 February 1990 Insp Rept 50-261/89-32 on 891216-900110.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Esf Sys Walkdown & Onsite Followup of Events at Reactors ML14176A8311990-01-29029 January 1990 Insp Rept 50-261/89-31 on 891212-13.No Violations or Deviations Noted.Major Areas Inspected:Sequencing & Loading Electrical Safeguards Equipment Onto Safety Buses in Response to Unresolved Item 89-25-02 Re Overlap Problem IR 05000261/19890291990-01-11011 January 1990 Partially Withheld Insp Rept 50-261/89-29 on 891204-08 (Ref 10CFR2.790(d) & 73.21).Violations Noted Re Protected Area Assessment.Major Areas Inspected:Physical Security Program, Including Audits,Barriers,Access Controls & Alarm Stations IR 05000261/19890251990-01-0808 January 1990 Insp Rept 50-261/89-25 on 891111-1215.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation,Esf Walkdown & Evaluation of self-assessment Capability IR 05000261/19890271989-12-11011 December 1989 Insp Rept 50-261/89-27 on 891113-16.No Violations or Deviation Noted.Weaknesses Noted.Major Areas Inspected: Annual Emergency Response Exercise & Emergency Organization Activation & Response in Control Room IR 05000261/19890241989-11-21021 November 1989 Partially Withheld Insp Rept 50-261/89-24 on 891016-20 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted. Major Areas Inspected:Physical Security Program for Power Reactors,Specifically Mgt Support/Plans & Alarm Stations IR 05000261/19890281989-11-16016 November 1989 Insp Rept 50-261/89-28 on 891030-1103.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Control of Radioactive Matls & Contamination Surveys & Followup on Previous Inspector Identified Items IR 05000261/19890171989-10-0606 October 1989 Insp Rept 50-261/89-17 on 890811-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Physical Protection,Surveillance & Maint Observations & Event Followup IR 05000261/19890211989-09-29029 September 1989 Partially Withheld Insp Rept 50-261/89-21 on 890911-15 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000261/19890181989-09-14014 September 1989 Insp Rept 50-261/89-18 on 890814-0908.Violations Noted.Major Areas Inspected:Inoperability of Auxiliary Feedwater Sys IR 05000261/19890201989-09-14014 September 1989 Insp Rept 50-261/89-20 on 890827-0901.No Violations Noted. Major Areas Inspected:Selective Exams of Procedures & Representative Records,Interviews W/Personnel & Observation of Activities in Progress IR 05000261/19890151989-09-0707 September 1989 Insp Rept 50-261/89-15 on 890814-17.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities,Equipment,Instrumentation & Supplies,Organization & Mgt Control & Training IR 05000261/19890131989-08-31031 August 1989 Insp Rept 50-261/89-13 on 890711-0810.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation & Followup on Corrective Action for Violations IR 05000261/19890141989-08-24024 August 1989 Insp Rept 50-261/89-14 on 890731-0804.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Plant Chemistry & Environ Monitoring ML14176A7551989-07-12012 July 1989 Insp Rept 50-261/89-200 on 890522-26.No Violations Noted. Major Areas Inspected:To Determine Whether Motor Operated Valves Designed,Installed & Being Maintained in Manner That Would Ensure Capability to Perform ML14191B1161989-05-18018 May 1989 Insp Rept 50-261/89-08 on 890311-0417.Violations Noted. Major Areas Inspected:Operational Safety Verification, Surveillance Observation,Maint Observation,Esf Sys Walkdown & Onsite Followup of Events at Operating Power Reactors ML14191B0991989-03-10010 March 1989 Insp Rept 50-261/89-03 on 890111-0210.Violations Noted.Major Areas Inspected:Operational Safety Verification,Physical Protection,Surveillance Observation,Maint Observation,Esf Sys Walkdown & Onsite Review Committee IR 05000261/19890061989-03-0303 March 1989 Insp Rept 50-261/89-06 on 890206-09.Licensee-identified Item Re Failure to Follow Procedures for Access Into Radiation Area Noted.Major Areas Inspected:Procedures Re Transfer of Spent Fuel from Spent Fuel Pool to ISFSI IR 05000261/19890041989-02-23023 February 1989 Insp Rept 50-261/89-04 on 890130-0203.No Violations or Deviations Noted.Major Areas Inspected:Radiological Effluents,Chemistry & Health Physics Practices Associated W/Spent Fuel Transfer Operations IR 05000261/19880381989-02-0606 February 1989 Insp Rept 50-261/88-38 on 881211-890110.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Physical Protection,Surveillance & Maint Observation & Onsite Followup of Events at Reactors & Mods ML14191B0731989-01-19019 January 1989 Insp Rept 50-261/88-36 on 881219-21.Violations Noted.Major Areas Inspected:Followup on Recently Identified Operating Events Involving Nonenviron Qualified Splices on Containment Fans & RCS High Point Vent Sys Not on Master List IR 05000261/19880311989-01-11011 January 1989 Insp Rept 50-261/88-31 on 881212-16.No Violations or Deviations Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment (Module 64510),including Functioning Configuration Mgt Program IR 05000324/19880331989-01-11011 January 1989 Insp Repts 50-324/88-33 & 50-325/88-33 on 880919-23.No Violations or Deviations Noted.Major Areas Inspected: Licensee Program to Maintain Occupational Exposures ALARA IR 05000261/19880351988-12-30030 December 1988 Corrected Rept Cover Sheet to Insp Rept 50-261/88-35 on 881128-1202.No Violations or Deviations Noted.Major Areas Noted:Resistance Temp Detector Bypass Elimination & Svc Water Sys Piping Replacement Mods IR 05000261/19880141988-12-21021 December 1988 Insp Rept 50-261/88-14 on 881128-1202.No Violations or Deviations Noted.Major Areas Inspected:Resistance Temp Detector Bypass Elimination & Svc Water Sys Piping Replacement Mods IR 05000261/19880331988-12-20020 December 1988 Insp Rept 50-261/88-33 on 881114-18.No Violations or Deviations Noted.Major Areas Inspected:Design Control,Design Changes & Mods IR 05000261/19880341988-12-20020 December 1988 Insp Rept 50-261/88-34 on 881111-1210.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Physical Protection,Surveillance Observation,Maint Observation & Onsite Followup of Events ML14191B0321988-12-0909 December 1988 Insp Rept 50-261/88-30 on 881011-1110.No Violations Noted. Major Areas Inspected:Operational Safety Verification, Physical Protection,Surveillance Observation,Maint Observation & Onsite Followup of Events IR 05000261/19880231988-10-12012 October 1988 Corrected Page to Insp Rept 50-261/88-23 on 880811-0910.No Violations or Deviations Noted.Major Areas Inspected: Operational Safety Verification,Physical Protection, Surveillance Observation & Maint Observation ML14191B0151988-10-12012 October 1988 Insp Rept 50-261/88-23 on 880811-0910.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Physical Protection,Surveillance & Maint Observation,Esf Sys Walkdown & Onsite Review Committee IR 05000261/19880271988-10-0505 October 1988 Insp Rept 50-261/88-27 on 880912-14.No Violations or Deviations Noted.Major Areas Inspected:Biofouling of Containment Coolers.Licensee Actions After Identification of Potential Compromise of Containment Integrity Comprehensive IR 05000261/19880251988-09-28028 September 1988 Insp Rept 50-261/88-25 on 880829-0902.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention.Weakness Noted:During Exercise,One Individual Did Not Don self-contained Breathing Apparatus in Auxiliary Bldg IR 05000261/19880221988-09-19019 September 1988 Insp Rept 50-261/88-22 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities,Equipment, Instrumentation,Supplies & Organization & Mgt Control IR 05000261/19880241988-09-0707 September 1988 Insp Rept 50-261/88-24 on 880725-29.No Violations Noted. Major Areas Inspected:Svc Water Design Verification & Survey of Current Svc Water Initiatives.Potential Deficiencies Identified Re Svc Water Sys Per Updated FSAR Design IR 05000261/19880201988-08-31031 August 1988 Insp Rept 50-261/88-20 on 880801-03.No Violations or Deviations Noted.Major Areas Inspected:Observation & Evaluation of Key Emergency & Organizational Functions During partial-participation Exercise.Related Info Encl 1990-09-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-039, on 990929,tornado Passed Through Protected Area.Tenting Matl from Turbine Deck Was Reported Blown on CR Roof.No Damage to Offsite Power Remained Available & No Fission Product Barriers Were Affected1999-09-30030 September 1999 PNO-II-99-039:on 990929,tornado Passed Through Protected Area.Tenting Matl from Turbine Deck Was Reported Blown on CR Roof.No Damage to Offsite Power Remained Available & No Fission Product Barriers Were Affected IR 05000261/19990041999-07-30030 July 1999 Insp Rept 50-261/99-04 on 990523-0703.One Violation of NRC Requirements Occured & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19990031999-06-16016 June 1999 Insp Rept 50-261/99-03 on 990411-0522.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19990021999-05-11011 May 1999 Insp Rept 50-261/99-02 on 990228-0410.One NCV Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19990101999-05-0606 May 1999 Insp Repts 50-261/99-10,50-324/99-10,50-325/99-10 & & 50-400/99-10 on 990310,18,19 & 25.Five Apparent Violations Identified:Failure to Review & Evaluate Background Info for Persons Granted Unescorted AA IAW 10CFR73.56(b)(3) IR 05000261/19990011999-03-29029 March 1999 Insp Rept 50-261/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980121999-02-12012 February 1999 Insp Rept 50-261/98-12 on 981206-990116.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980131999-01-0808 January 1999 Partially Withheld Insp Rept 50-261/98-13 on 981207-11 (Per 10CFR73.21).No Violations Identified.Major Areas Inspected: Physical Security Program for Power Reactors IR 05000261/19980111998-12-23023 December 1998 Insp Rept 50-261/98-11 on 981025-1205.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980091998-11-23023 November 1998 Insp Rept 50-261/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19980081998-10-0909 October 1998 Insp Rept 50-261/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980061998-07-16016 July 1998 Insp Rept 50-261/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980101998-06-29029 June 1998 Insp Repts 50-261/98-10,50-324/98-12,50-325/98-12 & 50-400/98-12 on 980601-04.No Violation Noted.Major Areas Inspected:Plant Support.Areas Specifically Evaluated,Access Authorization & Fitness for Duty Programs IR 05000261/19980031998-06-0909 June 1998 Errata to Notice of Violation of Insp Rept 50-261/98-03, Conducted on 980105-09.Correction Reflects More Accurately That Licensee Actions Taken to Correct Violation Were Ineffective in Correcting Condition ML14181B0101998-06-0808 June 1998 Insp Rept 50-261/98-05 on 980329-0509.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980021998-04-27027 April 1998 Insp Rept 50-261/98-02 on 980215-0328.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors ML14181A9961998-03-12012 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:As of 970407,licensee Failed to Revise UFSAR to Include Following Effects of Changes Made in Facility or Procedures as Described in UFSAR ML14181A9911998-03-0404 March 1998 Notice of Violations from Insp on 980105-09.Violations Noted:Licensee Failed to Verify Adequacy of Design to Substantiate Final Design Documents Met Design Inputs & Adequate for Design Change Affecting Pumps B & C IR 05000261/19970141998-02-10010 February 1998 Errata to Insp Rept 50-261/97-14,transmitted on 980202.Typo Was Discovered on Pages 9 & 12 of Rept ML14181A9811998-02-0606 February 1998 Notice of Violation from Insp on 980105-09.Violation Noted: as of 970407,licensee Failed to Correct Conditions Adverse to Quality Associated W/Instrument Sensing Line Slope Deficiencies Documented in Ltrs & 960221 ML14181A9781998-02-0202 February 1998 Insp Rept 50-261/97-14 on 971123-980103.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 07100012/20110221997-12-22022 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Accomplish Mod Related Activities as Evidenced.On 971007,licensee Did Not Evaluate Post Mod Test Acceptance Criteria for Measuring Total Air Flow ML20197E4841997-12-12012 December 1997 Notice of Violation from Insp on 970831-1011 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality Promptly Identified ML14181A3961997-12-0909 December 1997 EN-97-111:on 971212,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Re Failure to Identify Promptly & Correct Mispositioned EDG Output Breaker Switch ML14181A9591997-11-0707 November 1997 Insp Rept 50-261/97-10 on 970831-1011.Violations Noted But Not Cited & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML14181A9481997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:Reactor Trip Channels Had Not Been Calibrated IAW Formula Specified in TS 2.3.1.2.e IR 05000261/19970081997-08-18018 August 1997 Insp Rept 50-261/97-08 on 970608-0719.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19972011997-08-14014 August 1997 Insp Rept 50-261/97-201 on 970407-0523.No Violations Noted. Major Areas Inspected:Si & AFW Sys & Support Sys ML14181A9331997-07-0707 July 1997 Insp Rept 50-261/97-07 on 970427-0607.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970041997-04-18018 April 1997 Insp Rept 50-261/97-04 on 970209-0322.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML14181A9001997-04-18018 April 1997 Notice of Violation from Insp on 970209-0322.Violation Noted:On 970224,during Performance of Special Process Procedure SPP-002,freeze Plugging of Piping Not Requiring Brittle Fracture Steps 7.3.3,7.3.8 & 7.3.9 Not Followed IR 05000261/19970051997-04-18018 April 1997 Insp Rept 50-261/97-05 on 970317-21.No Violations Noted. Major Areas Inspected:Plant Support & Security Program Plans IR 05000261/19970011997-03-24024 March 1997 Pages 1 & 29 to Insp Rept 50-261/97-01 ML14181A8811997-02-28028 February 1997 Insp Repts 50-261/97-02,50-324/97-01 & 50-325/97-01 & 50-400-97-02 on 970113-0206.Violations Noted.Major Areas Inspected:Access Authorization & Fitness for Duty Programs ML14181A8541996-12-16016 December 1996 Notice of Violation from Insp on 960928-1116.Violation Noted:On 961016,operations Surveillance Test Procedure OST-160 Pressure Isolation Check Valve Back Leakage Test, Rev 23,inadequate,did Not Provide Adequate Instructions ML14181A8551996-12-16016 December 1996 Insp Rept 50-261/96-12 on 960928-1116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML14181A8461996-10-25025 October 1996 Notice of Violation from Insp on 960818-0928.Violation Noted:Between 960917-19,shift Supervisors Assigned to Shifts Failed to Ensure That FMEA Controls Were Maintained in SFP Bldg While Fuel off-load Was Ongoing IR 05000261/19963011996-09-20020 September 1996 Exam Rept 50-261/96-301 on 960816-24.Exam results:14 SROs Passed & 1 Failed IR 05000261/19960081996-08-0101 August 1996 Insp Rept 50-261/96-08 on 960526-0706.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19960071996-06-28028 June 1996 Insp Rept 50-261/96-07 on 960603-14.No Violations Noted. Major Areas Inspected:Integrated Performance Assessment to Development Perspective of Plant Strengths & Weaknesses; Operations,Maint,Engineering,Plant Support,Safety,Security IR 05000261/19960051996-06-24024 June 1996 Insp Rept 50-261/96-05 on 960414-0525.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000261/19960041996-05-10010 May 1996 Insp Rept 50-261/96-04 on 960303-0413.No Violations Noted. Major Areas Inspected:Plant Operations,Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems & Close Out of Items & Fire Protection Program ML14181A8151996-04-25025 April 1996 Notice of Violation from Insp on 960311-0404.Violation Noted:From 951128 to 960309,licensee Allowed Access to Protected Area Using Hand Geometry Sys W/O Having Conducted Tests to Ensure Equipment Met 90% Detection Probability ML14181A8161996-04-23023 April 1996 Insp Rept 50-261/96-03 on 960311-0404.Violations Noted. Major Areas Inspected:Security Program for Power Reactors, Mgt Support,Security Program Plans & Procedures;Safeguards Info,Audits & Security Lighting IR 05000261/19960021996-03-27027 March 1996 Insp Rept 50-261/96-02 on 960121-0302.No Violations Noted. Major Areas Inspected:Plant Operations,Close Out of Open Issues,Maint & Surveillance,Physical Security Program, Internal & External Exposure Controls & Training ML14182A2821996-03-12012 March 1996 Notice of Violation from Exam on 960209-15.Violation Noted: Licensee Failed to Take Adequate Corrective Action to Correct Deficiency Previously Identified ML14181A8041996-02-16016 February 1996 Notice of Violation from Insp on 960101-20.Violation Noted: Operating Procedure OP-402 Was Not Properly Implemented in That AFW-110 & AFW-111 Were Not Maintained Fully Open IR 05000261/19950301996-01-26026 January 1996 Insp Rept 50-261/95-30 on 951126-1231.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Surveillance,Engineering & Plant Support ML14181A7991996-01-26026 January 1996 Notice of Violation from Insp on 960126-31.Violation Noted: PIC-012 Did Not Provide Adequate Instructions for Ensuring That Accumulator Level Properly Calibr 1999-09-30
[Table view] |
Text
__
-
.
.
/
'
UNITED STATES 8'
NUCLEAR REGULATORY COMMISSION
e REGION 11 o,
/
101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303
- g Report No. 50-261/82-06 Licensee:
Carolina Power and Light Company 411 Fayetteville Street Raleigh, NC 27602 Facility Name:
H. B. Robinson Unit 2 Docket No. 50-261 License No. DPR-23 Inspection at H. B. Robinson Unit 2 site near Hartsville, SC Inspector:
, /C.
d-,7L
.2.2 4 7 2.,
%
W. P. Ang,
/
~ (/
'Date' Signed
'
I A w W > M 2./
[,
l'
Approved by/ A. R.'Hertt', Section Chief
'
/ Date, Signed d
Engineering Inspection Branch Engineering and Technical Inspection Division SUMMARY Inspection on February 9-12, 1982 Areas Inspected This routine, unannounced inspection involved 24 inspector-hours on site in the areas of seismic analysis for as-built safety related piping systems (IEB 79-14)
and pipe support baseplate designs using concrete expansion anchors (IEB 79-02).
Results Of the two areas inspected, no violations or deviations were identified.
,
8203250144
PDR ADOCK 0 000PDR P
-
-
.-
,
.
REPORT DETAILS 1.
Persons Contacted Licensee Employees
.
- R. Starkey, Plant General Manager
- J. Curley, Technical Support Manager
- M. Page, Engineering Supervisor
- C. Wright, Specialist Regulatory Compliance
.
Other licensee employees contacted included two engineers.
Other Organizations -
B. Dietz, Supervising Engineer, Piping Stress Analysis EBAS:0 N. Ghassabian, Structural Engineer, EBASCO NRC Resident Inspector
%
'
f
- Attended exit interview-2.
Exit Interview
+
The inspection scope and findings were summarized on February 12, 1982, with those persons indicated in paragraph 1 above. The inspector described the areas inspected a id discu. sed unresolved item 82-06-01, " Unresolved IEB 79-02 and IEB 79-14 Questions" paragraphs 5 and 6.
'
3.
Licensee Action on Previous Inspection Findings a.
(0 pen) Unresolved Item 79-25-01, OBE/DBE Design Comparison - discussed.
,
in paragraph 5.
,
b.
(0 pen) Violation 79-25-03, Failure to identify all pipe supports and J
restraints as specified in IEB 79-14 - discussed in paragrEph ~5.
.
,
'
c.
(0 pen) Unresolved Item 80-24-03, Cross reference check oninew loads of reanalyzed safety related piping systems - discussed in parag'moh 6.
4.
Unresolved Items
'
Unresolved items are matters about which more information is required to determine whether they are acceptable-or may involve violations or devia-tions. New unresolved items identified during this inspection are discussed in paragraphs 5 and 6.
I
s.
+
,,
.
.
.
,.
,.
.
M
'
,s m. k
.
g
-,
_.
,
,
- 5.
Seismic Analysis for As-Built Safety Rslated Piping Systems (IEB 79-14)
On Mr.ech 31, 1981, the licensee' submitted a final response to IE Bulletin 79-14.
A-fol l ow-ort inspect %,
- .o those documented on NRC RII inspection
reports 50-261/79-25 and 80-24-was performed to verify licensee compliance
_
with IEB 79-14 requirements 'and licensee' commitments.
Inspection records, piping stress analysis and pipe support / restraint analysis for the following isometrics were sampled and inspected:
'
AC-3
-
(Comporent Cooling System)
SI-10, SI-20 (Safety Injection System)
'
-
CH-7
-
(Chemical and Volume Control System)
(Main Steam System)
MS-2
^
-
s
,
-(Reactor Cooling System)
~
RC-3
-
,
.
This inspection revealed that the IEB 79-14 reanalysis was performed by a static analysis method as described > in the FSAR.
This method utilized a static OBE analysis and converted the loads to DBE.
The. licensee stated that the conservatism of this method was confirmed by,a comparative dynamic analysis performed on a stress problem.' however, this, analysis was note o
'available during the inspection.
Only " seismic" pipe / support restraints -
. whose OBE loads increased by 10*J or more were rAanalyzed for the converted,
DBE loads. The pipe supports / restraints whose 06E loads did not increase by 10's were not evaluated for the DBE loads. The adequacy of this reanalysis was questioned in that the resonance evaluatio.n ' factor, K, us.ed for the
--
OBE/DBE conversion could not be adequately explained 'or reproduced.
'
.Furthermore, the adequacy of pipe supports /restrai nt's that were not
reanalyzed, and whose DBE loads could have increased significantly even if s y
, -
the OBE load increase was less than 10*J could not be verified. This subject s
s.
was originally questioned and id6ntified as unres6ved item 79-25-01.
,is Pending inspection of the comparative dynamic analysis p.reviously performed -
and resolutior, of the items noted above, the, unresolved item shall remain I
,
'
open.
_
'n
-
During the inspection it was noted that IEB 79-14 walkdown discrepancies were not always included in the reanalysis. The evaluation for significance of the effect of tha discrepancies on the analysis was not available during the inspection. Records for isometric RC-3 showed that the reanalysis did not include all pipe supports / restraints identified by the walkdown. An
,-
evaluation of the effect on the analysis of the supports / restraints that
<
were not included was nct available. A dimensional discrepancy between the analysis and the walkdown for Points 143 to 145 was also noted.
The
'
evaluation for its effect on the analysis was not available.
Violation 79-25-03 identified the -co'ndition regarding pioe supports / restraints not
_'._. - befog identified. The v,iolation shall remair> %en pendin,q inspection of A/E
" evaluation for the condi<tions noted above er inclusion' of the information in the analyps.
"
-
,S t
.
'
...
'
'
,,,
. _.
,
-
-
,
,
,$
,
s s
t
.
,'
.
\\
. -
.
.
- -
- -
i,
.
.
Walkdown documentation.for isometrics RC-3, MS-2 and SI-20 lacked sufficient data to confirm valve weights and centers of gravity used in their respective analysis.
The licensee stated that in many _ instances
'
confirmation that the installed valve data was what was used in the analysis was verified by checking the." valve list". QA documentation that the valve list was verified to correctly list the installed valves was not available during the inspection.
Pending confirmation that the valve weights _'and-centers of gravity used'on all the piping analysis were verified by actual
.
inspection and corresponding vendor information, or by research of QA documentation that verifies the valve actually installed is correctly listed on, the valve list, this item shall be. identified as unresolved item 82-06-01, IEB 79-14 and 79-02 questions.
The reanalysis _ of piping for isometric - RC-3 resulting from IEB 79-14 walkdown discrepancies utilized pipe movements generated by.the NSSS. The licensee's A/E stated that this information was not checked with the NSSS to veri fy if they were still correct. Generically,it was further stated that
-
nozzle, anchor, or other applicable loads generated by the NSSS.were not re-verified with the NSSS.
Conversely, the A/E did not provide any applicable new loads or movements that resulted from the IEB 79-14 reanalysis to the NSSS. Pending ' erification from the NSSS that data used by the A/E, that was obtained from tne NSSS for the original analysis, is still ' correct, and submittal by the A/E of any applicable new loads or movements to the NSSS for any required reanalysis of NSSS cognizant items, this shall be identified as another question for unresolved item 82-06-01.
The following modif.ication packages were reviewed to verify compliance with
_ IEB 79-14 requirements and licensee commitments:
R-1 483 SIS and CVCS support mods 612 Mods for pressurizer spray valves
'
R-2 492 As-Built safety-related piping analysis R-0 466 SI pipe supports
.
R-3 362 Pipe support mods
!
i Modification 612 was still preliminary. Procedural reviews and plant safety committee reviews had not yet been performed. However, the piping analysis
'
had been completed and was reviewed for information only. The licensee was informed that the piping analysis did not conform with the FSAR commitments
in that the OBE/DBE conversion factor used was 2 in lieu of the FSAR l
required factor.
The licensee stated that the modification package was l
preliminary and this item would have been identified during the review process.
The licensee was reminded that IEB 79-14 requirement applied to all future modifications.
'
- Pending resolution of all outstanding NRC issues, IE Bulletin 79-14 sh311 remain open. No violations or deviations were identified.
i
I d
-
n-
,
c
-,
e,---
,,,, -, - -,.
r--
r
,,,,m,-,,
-e
-.
.--,,-.--,-m-
, -
,
r--e y
--,, *
.-
e
6.
Pipe Support Baseplate Designs Using Concrete Expansion Anchors (IEB 79-02)
A follow-on inspection to those documented on NRC RII inspection reports 50-261/79-25 and 80-24 was performed to verify licensee compliance with IEB 79-02 requirements and licensee commitments.
Calculations for reanalyzed pipe supports / restraints on isometric RC-3 were reviewed. It was noted that in one case adequate walkdown documentation was not available for the reanalysis.
It ' was further noted that concrete expansion anchor capacities were factored for concrete strength and age.
However, documentation of actual test results confirming the factors were not available on site. Pending resolution of the above noted conditions, this shall be identified as additional questions for unresolved item 82-06-01.
Unresolved item 80-24-03 identified a lack of cross checking of IEB 79-02 reanalysis with new loads generated by IEB 79-14 reanalysis. The licensee indicated that this was performed but documentation was not available onsite.
Pending availability of this documentation, the unresolved item shall remain open.
Pending resolution of all outstanding NRC issues, IE Bulletin 79-02 shall remain open. No violations or deviations were identified.