IR 05000261/2018003

Nuclear Regulatory Commission Inspection Report 05000261/2018003

ML18317A229
Person / Time
Site:	Robinson
Issue date:	11/07/2018
From:	Randy Musser NRC/RGN-II/DRP/RPB3
To:	Kapopoulos E Duke Energy Progress
References
IR 2018003
Download: ML18317A229 (19)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 7, 2018

SUBJECT:

H. B. ROBINSON STEAM ELECTRIC PLANT - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 05000261/2018003

Dear Mr. Kapopoulos:

On September 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your H. B. Robinson Steam Electric Plant, Unit 2. On October 16, 2018, the NRC inspectors discussed the results of this inspection with you and other members of your staff.

The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket Nos.: 50-261 License Nos.: DPR-23

Enclosure:

IR 05000261/2018003

REGION II==

Docket Nos: 50-261 License Nos: DPR-23 Report Nos: 05000261/2018003 Enterprise Identifier: I-2018-003-0049 Licensee: Duke Energy Progress, LLC Facility: H. B. Robinson Steam Electric Plant, Unit 2 Location: 3581 West Entrance Road Hartsville, SC 29550 Dates: July 1, 2018 through September 30, 2018 Inspectors: J. Rotton, Senior Resident Inspector A. Beasten, Resident Inspector R. Kellner, Sr. Health Physicist (Sections 71124.03 and 71124.04)

J. Rivera, Health Physicist (Sections 71124.05 and 71151(PR01))

A. Nielsen, Sr. Health Physicist (Sections 71124.01 and 71124.03)

W. Loo, Sr. Health Physicist (Sections 71124.02, 71124.03 and 71151 (OR01))

Approved by: Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Enclosure

SUMMARY

The NRC continued monitoring licensees performance by conducting a baseline inspection at

H. B. Robinson Steam Electric Plant, Unit 2, in accordance with the Reactor Oversight Process.

The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations None Additional Tracking Items None

PLANT STATUS

Unit 2 began the inspection period at rated thermal power. On September 21, 2018, the unit reduced power to 89 percent to conduct main steam safety valve testing and during the evening of September 21, 2018, a unit shutdown to Mode 4 was initiated to conduct a planned refueling outage. The unit was taken offline in the early morning of September 22, 2018, and reached Mode 5 later that day. The unit entered Mode 6 on September 27, 2018, and remained in Mode 6 for the remainder of the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in IMC 2515 Appendix D, Plant Status and conducted routine reviews using IP 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

71111.01 - Adverse Weather Protection Impending Severe Weather

The inspectors evaluated readiness for impending severe weather related to Hurricane Florence on September 14-16, 2018.

71111.04 - Equipment Alignment Partial Walkdown

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) A emergency diesel generator (EDG) during B EDG out of service for scheduled maintenance on July 17, 2018

(2) B motor driven auxiliary feedwater (MDAFW) pump and steam driven auxiliary feedwater pump while A MDAFW pump was out of service for planned maintenance on August 7, 2018

(3) A, B and D instrument air compressors after failure of the primary air compressor on August 28, 2018

(4) B and C component cooling water pumps while 480 V Bus 3 and dedicated shutdown bus de-energized for outage work on September 24, 2018

Complete Walkdown (1 Sample)

The inspectors evaluated system configurations during a complete walkdown of the Service Water system on August 11, 2018.

71111.05AQ - Fire Protection Annual/Quarterly Quarterly Inspection

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Fire Zone 8 - Boron injection tank room on July 6, 2018

(2) Fire Zone 2 - A EDG room on July 17, 2018

(3) Fire Zone 18 - Old Unit 1 cable spread room on July 25, 2018

(4) Fire Zone 17 - HVAC equipment room for control room on July 25, 2018

(5) Fire Zone 19 - Unit 2 cable spreading room on August 8, 2018

71111.06 - Flood Protection Measures Internal Flooding

The inspectors evaluated internal flooding mitigation protections in the reactor auxiliary building 2nd floor hallway, boric acid batch tank, and diverse and flexible coping strategies (FLEX) EDG rooms (FLC 130, 140, and 150) on August 3, 2018.

71111.07 - Heat Sink Performance Heat Sink

The inspectors observed the A EDG jacket water, lube oil, and aftercooler heat exchangers during completion of the 24 month maintenance outage during the period of August 27-30, 2018. The inspectors observed performance during post maintenance runs and surveillance tests on August 30, 2018.

71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance Operator Requalification

The inspectors observed and evaluated an operator simulator training scenario administered to an operating crew on August 14, 2018, involving system operation and failures leading into several abnormal operating procedures followed by emergency declaration procedures.

Operator Performance (2 Samples)

(1) The inspectors observed and evaluated operator response to an unplanned loss of emergency response facility information system (ERFIS) / emergency response data system (ERDS) during planned work on the feedwater ultrasonic flow meter (FWUFM) on August 20, 2018

(2) Reactor downpower and shutdown to support refueling outage R2R31 on September 22, 2018

71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1) A EDG 24 month maintenance and inspection outage during the period from August 27-30, 2018

71111.13 - Maintenance Risk Assessments and Emergent Work Control

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1) Green risk for MST-901, radiation monitoring system, OST-701-9, steam generator blowdown system inservice valve test, and OST-707-9, steam generator blowdown system valve position indicator verification, due to manipulation of steam generator blowdown on July 12, 2018

(2) Green risk for SP-1656, LP turbine warranty test, due to increased trip risk, single point vulnerabilities, and infrequently performed evolution on August 8, 2018

(3) Elevated Green risk for 230kV transformer upgrade project work (switchyard trip risk)and performance of LP-714, NIS power range channel N44 surveillance test, on August 23, 2018

(4) Elevated Green risk for 230kV transformer upgrade project work in switchyard (trip risk),staging on turbine deck to support refueling outage (trip risk), and performance of EST-028, main steam safety valve testing, on September 21, 2018

71111.15 - Operability Determinations and Functionality Assessments

The inspectors evaluated the following operability determinations and functionality assessments:

(1) B MDAFW pump lube oil cooler end bell installed incorrectly (NCR 02219288) causing restriction in service water cooling flow on July 17, 2018

(2) D Service water pump operability after failure of C traveling screen (NCR 02230919)affecting intake flow to the C intake bay and securing of the C Circulating water pump on September 15, 2018

(3) DA-25A, (DG A Lower Air Start Outlet Isolation) mispositioned (NCR 2228410) on September 5, 2018

(4) Fire Dampers actuated during Troubleshooting FDAP-A1 ground (NCR 2231944) on September 27, 2018

71111.18 - Plant Modifications

The inspectors evaluated the following temporary or permanent modifications:

(1) Engineering Change EC 413385, Rev. 1, Temporary storage of damaged fuel assembly, LL50, in spent fuel pool low density rack storage location M-7

(2) Engineering Change EC 413383, Rev. 0, Temporary storage of damaged fuel assembly, LL50, in fuel storage stand located in cask load area for fuel assembly reconstitution

71111.19 - Post Maintenance Testing

The inspectors evaluated the following post maintenance tests:

(1) WO 13531895, Response SW-C switch replacement, Reactor Turbine Gauge Board (RTGB) annunciator alarm test following replacement of SW-C switch on RTGB on August 3, 2018

(2) WR 20117181, Restore backup ERFIS following failover during FWUFM transducer replacement on August 20, 2018

(3) OST-933-11, Penetration 29, steam space sample (PS-956A and PS-956B) leakage test (as required and every 18 Months), following replacement of IVSW-79 on September 27, 2018

(4) OST-201-2 , MDAFW system component test - Train B, after pump maintenance on July 17, 2018

(5) OST-151-1, safety injection system components test - Pump A, after motor operated valve lubrication preventative maintenance on SI-870A, A BIT outlet valve

(6) OP-604, EDGs A and B after 24 month maintenance outage performed on the A EDG on August 30, 2018

==71111.20 - Refueling and Other Outage Activities (Partial Sample)

The inspectors evaluated refueling outage (R2R31) activities from September 21, 2018 through September 30, 2018. The inspectors observed activities related to sections 03.01a, 03.01c, 03.01d.1 through 03.01d.9, during this period. The inspectors partially completed the remaining inspection procedure sections. These inspection procedure sections will be completed during the fourth quarter of 2018.

71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Routine==

(1) OST-707-9, Steam generator blowdown system valve position indicator verification, on July 12, 2018

(2) OST-409-1, EDG A fast speed start, on August 30, 2018

(3) EST-124, Response time testing of reactor coolant system resistance temperature detectors (RTDs) (Refueling Interval), on September 5, 2018

In-service (1 Sample)

(1) OST-701-9, Steam generator blowdown system inservice valve test, on July 12, 2018

Reactor Coolant System Leak Detection (1 Sample)

(1) OST-051, Reactor coolant system leakage evaluation, on September 12, 2018

71114.06 - Emergency Preparedness Emergency Planning Drill

The inspectors observed and evaluated the Emergency Preparedness drill performed on August 22,

71124.01 - Radiological Hazard Assessment and Exposure Controls Radiological Hazard Assessment

===The inspectors evaluated radiological hazards assessments and controls.

Instructions to Workers===

The inspectors evaluated worker instructions.

Contamination and Radioactive Material Control (1 Sample)

The inspectors evaluated contamination and radioactive material controls.

Radiological Hazards Control and Work Coverage (1 Sample)

The inspectors evaluated radiological hazards control and work coverage.

High Radiation Area and Very High Radiation Area Controls (1 Sample)

The inspectors evaluated risk-significant high radiation area and very high radiation area controls.

Radiation Worker Performance and Radiation Protection Technician Proficiency (1 Sample)

The inspectors evaluated radiation worker performance and radiation protection technician proficiency.

71124.02 - Occupational As Low As Reasonably Achievable (ALARA) Planning and Controls Radiological Work Planning

The inspectors evaluated the licensees radiological work planning by reviewing the following activities:

(1) Detensioning of Reactor Head Studs Activities, RWP No. 2508, Detension/Re-tension Reactor Head Studs & Place Studs in Cavity - Medium Radiological Risk - Alpha Level II (>3,000:1), Rev. 35

(2) Regenerative Heat Exchanger Activities, RWP No. 2654, Install Shield Wall (Inside Regenerative Hx) to Support CV Liner Activities, Rev. 0

(3) Seal Table Thimble Retraction, RWP No. 2509, Seal Table Activities with High Radiological Risk - Retract Thimbles, Rev. 18 Verification of Dose Estimates and Exposure Tracking Systems (1 Sample)

The inspectors evaluated dose estimates and exposure tracking.

Implementation of ALARA and Radiological Work Controls (1 Sample)

The inspectors reviewed ALARA practices and radiological work controls by reviewing the following activities:

(1) ALARA Plan No. 2018RNP2RO1001, RO-31, Refueling/RX Head, Rev. 0

(2) ALARA Plan No. 2018RNP2RO3102, RO-31, Reactor Coolant Pumps, Rev. 1

(3) ALARA Plan No. 2018RNP2RO3104, RO-31, CV Liner Activities, Rev. 1

Radiation Worker Performance (1 Sample)

The inspectors evaluated radiation worker and radiation protection technician performance.

71124.03 - In-Plant Airborne Radioactivity Control and Mitigation Engineering Controls

The inspectors evaluated airborne controls and monitoring.

Use of Respiratory Protection Devices

The inspectors evaluated respiratory protection.

Self-Contained Breathing Apparatus for Emergency Use (1 Sample)

The inspectors evaluated the licensees self-contained breathing apparatus program.

71124.04 - Occupational Dose Assessment Source Term Characterization

===The inspectors evaluated the licensees source term characterization.

External Dosimetry===

The inspectors evaluated the licensees external dosimetry program.

Internal Dosimetry (1 Sample)

The inspectors evaluated the licensees internal dosimetry program.

Special Dosimetric Situations (1 Sample)

The inspectors evaluated the licensees performance for special dosimetric situations.

71124.05 - Radiation Monitoring Instrumentation Walk Downs and Observations

The inspectors evaluated radiation monitoring instrumentation during plant walkdowns.

Calibration and Testing Program (1 Sample)

The inspectors evaluated the licensees calibration and testing program.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from July 01, 2017, through June 30, 2018.

(1) Unplanned power changes per 7000 critical hours

(2) Unplanned Scrams with complications

(3) Heat removal system

(4) RCS specific activity

(5) Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences, (PR01)

(6) Occupational Exposure Control Effectiveness, (OR01)

71152 - Problem Identification and Resolution In-Depth Reviews

The inspectors reviewed the licensees implementation of its corrective action program related to the following issue. The issue was selected due to its potential repetitive nature.

(1) NCR 02005141, which detailed actions taken to address deficiencies in implementation on the sites adverse weather procedure, OMM-021, during a Tornado Watch.

INSPECTION RESULTS

None

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

On October 16, 2018, the inspectors presented the quarterly resident inspector inspection results to Mr. Ernie Kapopoulos, Site Vice President, and other members of the licensee staff.

On August 9, 2018, the radiation safety inspectors presented the radiation protection inspection results to J. Krakuszeski, Plant Manager, and other members of the licensee staff.

On September 28, 2018, the radiation safety inspectors presented their radiation protection inspection results to Mr. Ernie Kapopoulos, Site Vice President, and other members of the licensee staff.

THIRD PARTY REVIEWS The inspectors reviewed Institute of Nuclear Power Operations reactor evaluation report that was issued in July 2018.

LIST OF

DOCUMENTS REVIEWED

71111.01: Adverse Weather Protection

Impending Severe Weather

AOP-026, Grid Instability, Rev. 17

AOP-031, Operation with High Switchyard Voltage, Rev. 17

OMM-021, Operation During Adverse Weather Conditions, Rev. 51

AP-053, Severe Weather Response, Rev. 9

71111.04: Equipment Alignment

Partial Walkdown

OMM-009, Locked Valve List, Rev. 106

Clearance OPS-2-18-3065-FCV-1424&PMP-0615

G-190197, Feedwater, Condensate, and Air Evacuation System Flow Diagram, SH 4, Rev. 73

5379-376, Component Cooling Water System Flow Diagram, Sheet 1, Rev. 44

OP-306, Component Cooling Water System, Rev. 75

G-190200, Instrument & Station Air System Flow Diagram, sheet 2, Rev. 36

G-190200, Instrument & Station Air System Flow Diagram, sheet 4, Rev. 25

G-190200, Instrument & Station Air System Flow Diagram, sheet 10, Rev. 13

G-190204A, Emergency Diesel Generator System Flow Diagram, sheet 1, Rev. 39

G-190204A, Emergency Diesel Generator System Flow Diagram, sheet 2, Rev. 20

Complete Walkdown

OP-903, Service Water System, Rev. 146

G-190199, Service & Cooling Water System Flow Diagram, SH 5, Rev. 50

G-190199, Service & Cooling Water System Flow Diagram, SH 6, Rev. 51

G-190199, Service & Cooling Water System Flow Diagram, SH 7, Rev. 40

G-190199, Service & Cooling Water System Flow Diagram, SH 8, Rev. 34

G-190199, Service & Cooling Water System Flow Diagram, SH 9, Rev. 60

G-190199, Service & Cooling Water System Flow Diagram, SH 10, Rev. 47

71111.05: Fire Protection

Quarterly Inspection

AD-EG-ALL-1520, Transient Combustible Control, Rev. 9

OMM-002, Fire Protection Manual, Rev. 51

OMM-20, Fire Protection List, Rev. 11

CSD-RNP-PFP-AB2-0226-001, Auxiliary Building Elev 226 Pre-Fire Plan, Rev. 0

CSD-RNP-PFP-AB2-0246-001, Auxiliary Building Elev 246 Pre-Fire Plan, Rev. 0

OST-611-2, Low Voltage Fire Detection and Actuation System Detection Zone 2, EDG A

Room, Rev. 4

OST-611-19, Low Voltage Fire Detection and Actuation System Detection Zone 19, Unit 2

Cable Spread Room, Rev. 4

71111.06: Flood Protection

Internal

AOP-032, Response to Flooding from the Fire Protection System, Rev. 10

RNP-M/MECH-1881, Internal Flooding Pipe Breaks for Reactor Auxiliary Building, Rev. 0

RNP-M/MECH-1882, Internal Flooding Displacement Evaluation for Reactor Auxiliary Building,

Rev. 1

RNP-M/MECH-1883, Internal Flooding Pipe Analysis Reactor Auxiliary Building, Rev. 0

RNP-F/PSA-0009, Assessment of Internally Initiated Flood Events, Rev. 2

RNP-F/PSA-0105, Robinson Nuclear Plant Internal Flooding Analysis, Rev. 1

P-F/PSA-0113, Robinson Nuclear Plant Internal Flooding PRA Quantification and Results

Analysis, Rev. 2

71111.07: Heat Sink Performance

PM-007, Emergency Diesel Generator Inspection Number 1, Rev. 40

PM-008, Emergency Diesel Generator Inspection Number 2 (24 Months), Rev. 75

CM-362, EDG Heat Exchanger Maintenance, Rev. 23

OP-604, Diesel Generators A and B, Rev. 120

OST-409-1, EDG A Fast Speed Start, Rev. 63

71111.11: Licensed Operator Requalification

Resident Inspector Quarterly Review of Licensed Operator Requalification

LOCT Simulator Exercise Guide: RNLOC1809R-S3, Rev. 0

Resident Inspector Quarterly Review of Licensed Operator Performance in the Actual

Plant/Main Control Room

AD-OP-ALL-1000, Conduct of Operations, Rev. 12

NCR 2225780, Unplanned LCO entry due to a loss of ERFIS in Control Room, 08/20/2018

GP-005, Power Operation, Rev. 135

GP-006-1, Normal Plant Shutdown from Power Operation to Hot Standby, Rev. 17

GP-007, Plant Cooldown from Mode 3 to Mode 5, Rev. 108

71111.12: Maintenance Effectiveness

AD-EG-ALL-1210, Maintenance Rule Program, Rev. 1

AD-WC-ALL-0200, On-Line Work Management, Rev. 12

AD-OP-ALL-0201, Protected Equipment, Rev. 4

OMM-048, Work Coordination and Risk Assessment, Rev. 65

AD-WC-ALL-0410, Work Activity Integrated Risk Management, Rev. 6

PM-007, Emergency Diesel Generator Inspection Number 1, Rev. 40

PM-008, Emergency Diesel Generator Inspection Number 2 (24 Months), Rev. 75

CM-362, EDG Heat Exchanger Maintenance, Rev. 23

71111.13: Maintenance Risk Assessments and Emergent Work Evaluation

AD-WC-ALL-0200, On-Line Work Management, Rev. 12

AD-WC-ALL-0260, Nuclear Generation Response to High or Low Grid System Load, Rev. 1

AD-OP-ALL-1000, Conduct of Operations, Rev. 12

AD-OP-ALL-0201, Protected Equipment, Rev. 4

PD-EG-ALL-1620, Nuclear Welding Program, Rev. 1

AD-EG-ALL-1521, Hot Work Permits, Rev. 6

OMM-048, Work Coordination and Risk Assessment, Rev. 65

71111.15: Operability Evaluations

Operability and Functionality Review

AD-OP-ALL-0102, Operational Decision Making, Rev. 2

AD-OP-ALL-0105, Operability Determination and Functionality Assessments, Rev. 4

71111.19: Post Maintenance Testing

PLP-033, Post Maintenance Testing Program, Rev. 67

71111.20: Outage Activities

GP-006-1, Normal Plant Shutdown from Power Operation to Hot Shutdown, Rev. 17

GP-007, Plant Cooldown from Mode 3 to Mode 5, Rev. 108

GP-008, Draining the Reactor Coolant System, Rev. 93

AOP-007, Turbine Trip Below P-8, Rev. 17

71111.22: Surveillance Testing

OMM-015, Operations Surveillance Testing, Rev. 9

71114.06: Emergency Preparedness

Scenario Manual, RNP Drill #1807, August 22, 2018

AD-EP-ALL-0304, State and County Notifications, Rev. 1

AD-EP-ALL-0802, Conducting Drills and Exercises, Rev. 3

AD-EP-ALL-0803, Evaluation and Critiques of Drills and Exercises, Rev. 3

EPPRO-10, Emergency Preparedness Code of Conduct, Rev. 3

71124.01: Radiological Hazard Assessment and Exposure Controls

Procedures, Guidance Documents and Manuals

AD-RP-ALL-2017, Access Controls to very High Radiation Areas and Supplemental Access

Controls for HRA and LHRA, Rev. 6

AD-RP-ALL-3002, Unconditional Release of Material, Rev. 1

Records and Data

Radiological Survey RNP-M-20180925-17, Blind flange removal, 9/25/18

Radiological Survey RNP-M-20180404-1, Storage of RCS filters, 4/4/18

Radiological Survey RNP-M-20180625-5, Truck bay LHRA downpost to HRA, 6/25/18

Radiological Survey RNP-M-20180827-2, Truck bay, 8/27/18

Radiological Survey RNP-M-20180925-6, CVC-310E in Regen HX, 9/25/18

Airborne Radioactivity Calculation Worksheet, Upper cavity, 9/26/18

RWP 2654, Task 15, Install shielding packages to support CV liner with high radiological risk,

Rev. 2

Test Data and Test Alignment Sealed Source leak Check, 6/7/18

National Source Tracking System 2018 Annual Inventory Reconciliation

71124.02: Occupational ALARA Planning and Controls

Procedures, Guidance Documents and Manuals

AD-CP-ALL-0012, Radiation Source Term, Rev. 1

AD-RP-ALL-2000, Preparation and Management of Radiation Work Permits, Rev. 3

AD-RP-ALL-9000, ALARA Program, Rev. 8

AD-RP-ALL-9001, ALARA Planning, Rev. 4

MNT-NGGC-0003, Radiation Shielding Use, Rev. 16

Records and Data

ALARA Work Plan No. 2018RNP2RO3109, RO-31 Seal Table Activities, Rev. 0

Crudburst Cleanup Summary, 09/26/18

Duke Energy Progress, Long Range ALARA Plan, 2018 - 2022, H B Robinson Nuclear Plant,

07/25/18

H. B. Robinson, Site ALARA Committee, Meeting Minutes, 07/23/18 and 08/27/18

Radiation Work Permit No. 2648, RO-31 RCS Filter Change and Associated Activities, Rev. 3

Robinson Nuclear Plant, Refueling Outage 30, ALARA Report, 07/12/17

Temporary Shielding Request (TSR) Nos.18-037, RO-31 Refueling Activities: Reactor Head,

General Area Dose Rate Background Shield, Rev. 0; and 18-057, RO-31 Refueling Activities:

Regenerative Heat Exchangers, Containment Vessel 1st Level Outside and Inside Regen Door,

Rev. 0

CAP Documents

NCR 02216505

71124.03: In-Plant Airborne Radioactivity Control and Mitigation

Procedures, Guidance Documents and Manuals:

AD-RP-ALL-0003, Radiological Air Sampling, Revision 0

AD-RP-ALL-0008 Use and Control of HEPA Filtration & Vacuum Equipment, Revision 0

AD-RP-ALL-4013 Area TLD Monitoring, Revision 1

AD-RP-ALL-6000, Respiratory Protective Equipment Approval and Issue, Revision 2

AD-RP-ALL-6002 Inspections of SCBAs & Associated Equipment, Revision 0

AD-RP-ALL-6005 Powered Air Purifying Respirators, Revision 0

HPP-RESP-001, Control and Use of Respiratory Protection Equipment, Revision 2

HPP-RESP-005, Sampling of Breathing Air Supplies, Revision 2

HPP-RWT-002 Use of HEPA Filtration Units & Vacuum Cleaners

PD-RP-ALL-6000 Radiological Respiratory Program, Revision 0

PLP-066, Respiratory Protection Program, Revision 11

RST-023, Respirator Inspection and Inventory, Revision 33

SIC-034, Calibration of Portable Air Sampling Equipment, Revision 14

TE-RP-ALL-4005 Investigation of Unusual Dosimetry Occurrence or Possible Overexposure,

Revision 0

Records and Data:

AD-RP-ALL-5002, Attachment 6, 10 CFR 61 Radioactive Waste Classification, Station Report

for HB Robinson Nuclear Plant, Change 83, October 31, 2017

Certificate of Calibration; PortaCount Pro Model 8030, S/N 8030114821, S/N 8030154406, and

S/N 8030114901, July 13, 2018

Fusion Record ID Number 018131534, EST-014, EOF Emergency Ventilation System Fan

HVAC-203 [Flow rate, DOP Test, and Charcoal Sample], May 23, 2016

Fusion Record ID Number 018133166, EST-020, Hot Machine Shop Exhaust System Fan HVE-

[in field HEPA DOP test], August 11, 2016

Laboratory Report Compressed Air Gas Quality Testing, FIRE PROTECTION SCBA CASCADE

1. 1, December 12, 2017, January 23, 2018, and April 9 2018

Laboratory Report Compressed Air Gas Quality Testing, FIRE BRIGADE SCBA

COMPRESSOR, January 23, 2018

Laboratory Report Compressed Air Gas Quality Testing, PRIMARY AIR COMPRESSOR,

December 12, 2017

Laboratory Report Compressed Air Gas Quality Testing, A INSTRUMENT AIR

COMPRESSOR, November 29, 2017

Observation: Respirator fit testing Scott AV3000 [SCBA] and MSA UltraTwin, August 8, 2018

RD-0-B-5000-19_Primary to Secondary Device Correlation Report and Investigation

Report AR3756, Robinson Respirator Maintenance Inspection History, April 23, 2018

Report ST2117, Completed Learning Activity Report, TTC1680-N Advanced Basic Respiratory

Refresher Training - SCOTT SCBA, May 2, 2018

Report AR2813, Respirator Issue Log, 6/1/2017 to 4/24/2018, April 24, 2018

RST-023, Routine Respirator Inspection / Inventory, conducted March and April 2018

SCBA Functional Test Certification; Regulator S/N NL0020112EZVQ, October 4, 2016;

Regulator S/N 115R0000141986, January 8, 2018; Regulator S/N 115R0000141995,

January 5, 2018; Regulator S/N 4821097, January 5, 2018

Scott Air Supplied Products Technician Maintenance and Overhaul Certifications, Expiration

dates August, 2018 and July 2019

Verification of current SCBA/Respirator Qualification and Vision Correction of two operators,

one I&C technician, one mechanic, and one RP technician on ERO roster, August 7, 2018

Work Order (W/O) 20099927, EST-020, Hot Machine Shop Exhaust System Fan HVE-14

[in field HEPA DOP test], August 8, 2017

W/O 20165455 EST-014, EOF Emergency Ventilation System Fan HVAC-203 [in field carbon

filter penetration and HEPA DOP test], March 13, 2018

HPP-RWT-002, Attachment 1, HEPA Filter Integrity Test Results: HEPA # S13-0300-SOL-04,

07/25/2018; HEPA # S13-0300-SOL-03, 07/25/2018

Airborne Radioactivity Calculation Worksheet, Upper cavity, 9/26/18

Airborne Radioactivity Calculation Worksheets, Containment (various locations), 9/24 thru

9/27/2018

CAP Documents:

NCRs 02132025, 02136909, 02144903, 02164236, and 02194621

71124.04: Occupational Dose Assessment

Procedures, Guidance Documents and Manuals:

AD-PI-ALL-0100, Corrective Action Program, Revision 17

AD-RP-ALL-2010, Skin Dose from Contamination, Revision 1

AD-RP-ALL-2013 Beta Radiation Characterization, Revision 2

AD-RP-ALL-2014, Work in Alpha Environments, Revision 6

AD-RP-ALL-4003 DLR Changeout

AD-RP-ALL-4010, Internal Dose Assessment, Revision 1

AD-RP-ALL-4011, In Vitro Bioassay, Revision 1

AD-RP-ALL-4014, Dosimetry Management, Revision 5

AD-RP-ALL-4015, Dosimetry in Gradient Radiation Fields, Revision 0

TE-RP-ALL-4001, Declared Pregnant Worker, Revision 3

Records and Data:

AD-RP-ALL-2013, Attachment 1, RNP2 Beta HVL, May 15, 2017

CSD-RP-ALL-4006, Robinson Passive Whole Body Sensitivity Study Revision 1, May 31, 2018

Dosimetry Technical Report, RNP DCS/ISFSI Neutron TLD Correction Factor Validation,

December 11, 2014

NVLAP Certificates of Accreditation to ISO/IEC 17025:2005: CY 2017/2018, Effective dates

April 1, 2017 through March 31, 2018; CY 2018/2019, Effective dates April 1, 2018 through

March 31, 2019

Radiological Survey, RNP-M-20170803-1, Restricted Area Fence line - Monthly, August 3, 2018

Radiological Survey, RNP-M-20171212-2, ISFSI 24P Annual Dose Rate Survey, December 12,

2017

RC-18-003, RNP Alpha Characterization, April 12, 2018

RNP Area TLD Trending Results [includes ISFSI and PA fence line] May 4 2017 to February 1,

2018

Personnel Contamination Event Logs, June 2017 to August 2018

Technical Information Document, RC-18-003, RNP Alpha Characterization, April 10, 2018

TE-RP-ALL-4001, Attachment 1, Pregnancy Exposure Agreement for six workers, 2017 and

2018

CAP Documents:

NCRs 02045939, 02128048, 02131850, 02136924, 02144334, and 02208667

Self-Assessment Number: 02171831, 2018 QHSA - External Dosimetry, May 14, 2018

71124.05: Radiation Monitoring Instrumentation

Procedures, Guidance Documents, and Manuals:

AD-CP-ALL-0013, Count Room Quality Assurance, Revision 1

AD-RP-ALL-0100, Corrective Action Program, Revision 17

AD-RP-ALL-7007, APEX In-Vivo Whole Body Counter Calibration, Revision 1

AD-RP-ALL-7008, APEX In-Vivo Whole Body Counter Operation, Quality Checks and Data

Review, Revision 2

EPCLA-04, Emergency Action Level Technical Basis Document, Revision 19

OMM-014, Radiation Monitor Setpoints, Revision 54

RCP-115, Calibration and Operation of the iSOLO Alpha/Beta Counter, Revision 13

Records and Data:

Annual Verification of the Calibration of the Hopewell BX3 Calibrator at Robinson Nuclear Plant,

EnRad 10039, 450 Ci and 1 Ci Cs-137, November 16, 2016 and November 9, 2017

Annual Verification of the RNP Shepherd Calibrator Spreadsheet, ENRAD 10043, 400 Ci and

130 mCi Cs-137, 6/27/16 and 6/14/17

Calibration Records, APEX In-Vivo Fastscan Counting System [Whole Body Counter], Counter

Names: RNPFS1, April 19, 2018 and RNPFS2, April 20, 2018

Calibration and Background Checks, Whole Body Counters RNPFS1 and RNPFS2, August 9,

2018

Certificate of Calibration, Multi-line Gamma Source S/N 108554, February 7, 2018

Detector Efficiency Calibration Summary Report, High-Purity Germanium Detector No. 2,

December 27, 2017

Efficiency Data Calibration Forms, Calibration Type Alpha, Tennelec No. 1, March 29, 2017 and

April 17, 2018

Efficiency Data Calibration Forms, Calibration Type Beta, Tennelec No. 1, September 4, 2017

and April 17, 2018

EnRad Laboratories Certificates of Calibration, 01150, AMS-4, February 13, 2018 and July 23,

2018

EnRad Laboratories Certificates of Calibration, 07071, LUD-177, March 10, 2017 and April 12,

2018

EnRad Laboratories Certificates of Calibration, 10129, CRONOS-4, January 10, 2017 and

December 5, 2017

EnRad Laboratories Certificates of Calibration, 10135, GEM-5, April 10, 2018 and June 13,

2018

EnRad Laboratories Certificates of Calibration, 12090, LUD-9-3, February 6, 2017 and

October 30, 2017

EnRad Laboratories Certificates of Calibration, 12237, TELEPOLE, October 5, 2017 and

February 6, 2018

EnRad Laboratories Certificates of Calibration, 12357, LUD-12-4 (Remball), February 21, 2017

and March 15, 2018

EnRad Laboratories Certificates of Calibration, 12459, RDS-31GM, March 30, 2016 and

August 25, 2017

EnRad Laboratories Certificates of Calibration, 12906, ARGOS-5AB, December 29, 2016 and

December 5, 2017

Perkin Elmer 3110TR Calibration Data Form, LSC Instrument No. PE 8176, May 22, 2017 and

May 21, 2018

Quality Control Charts (Background and QC Response) for Liquid Scintillation Counter PE-

8176, High-Purity Germanium Detector No. 2, and Tennelec No. 1, May 9, 2018 - August 8,

2018

Quality Control Charts (Background and QC Response), iSOLO Alpha, May 3, 2018 - July 17,

2018

Radiological Survey, RNP-M-20180420-1, Outage Storage Warehouse Quarterly, April 20, 2018

Radiological Survey, RNP-M-20180424-2, Sealand Storage Building Quarterly, April 24, 2018

Radiological Survey, RNP-M-20180720-1, Outage Storage Warehouse Quarterly, July 20, 2018

Radiological Survey, RNP-M-20180725-1, Sealand Storage Building #473 Quarterly Survey,

July 25, 2018

RCP-115, Calibration and Operation of the iSOLO Alpha/Beta Counter, May 14, 2018

RST-008, Calibration of Radiation Monitor System, Monitor R-1 - Control Room Area Radiation

Monitor, November 6, 2016 and April 23, 2018

RST-020, Verification of Electronic Calibration of Radiation Monitoring System Monitors R-32

A&B, June 5, 2015 and February 28, 2017

Victoreen, Inc., Certificate of Calibration, 878-10 Field Calibrator, SN 128 December 13, 1991

WO 13495388 02, RST-020 (YM) R-32B CV High Range Accident Monitor, March 11, 2017

WO 13515897 02, RST-020 (YM) R-32A CV High Range Accident Monitor, March 18, 2017

WO 20175825 01, Replace R-1 to R-9 Rad Mon Batteries on Main Board, June 24, 2018

CAP Documents:

NCRs 02135977, 02142672, 02143020, 02146807, 02146932, 02147562, 02160842,

2168175, 02176565, 02207310, and 02223878

71151: Performance Indicator (PI) Verification

AD-LS-ALL-0004, NRC Performance Indicators and Monthly Operating Report, Rev. 2

AD-BO-ALL-0002, Performance Measures Program, Rev. 5

RNP-M/MECH-1904, RNP NRC Mitigating System Performance Index (MSPI) Basis Document,

Rev. 4

Procedures:

AD-RP-ALL-0100, Corrective Action Program, Revision 17

AD-RP-ALL-1101, Performance Indicators (PI) for the Occupational and Public Radiation Safety

Cornerstones, Revision 0

Records and Data:

2017 Annual Radioactive Effluent Release Report, H.B. Robinson Steam Electric Plant

AD-PI-ALL-0300, Self-Assessment and Benchmark Programs, Assignment No. 02195756-05,

R-11 Return to Service Post Job Critique, June 6, 2018

OpenEMS App I Dose Assessment for Liquid, Airborne Noble Gas, and Airborne

Iodine/Particulates/Tritium Doses, 1st Qtr - 4th Qtr 2017

PI View Report, Robinson Unit 2, Public Radiation Safety, RETS/ODCM Effluent Occurrences,

Monthly, June 2017 - July 2018

Dose Rate Alarm Logs, 6/9/17 - 6/18/18

CAP Documents:

NCRs 02131400, 02143020, 02146582, 02185416, and 02194019

71152: Problem Identification and Resolution

AD-PI-ALL-0100, Corrective Action Program, Rev. 16

17