IR 05000261/2018005

Updated Inspection Plan for H.B. Robinson Steam Electric Plant Unit 2 (Inspection Report 05000261/2018005)

ML18235A063
Person / Time
Site:	Robinson
Issue date:	08/23/2018
From:	Randy Musser NRC/RGN-II/DRP/RPB3
To:	Kapopoulos E Duke Energy Progress
References
IR 2018005
Download: ML18235A063 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR H.B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 (REPORT 05000261/2018005)

Dear Mr. Kapopoulos:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for H.B. Robinson Steam Electric Plant Unit 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

The NRC plans on conducting one non-routine inspection per IP 71003, Post-Approval Site Inspection for License Renewal, Phase IV.

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 404-997-4603 with any questions you have regarding this letter.

Sincerely,

/RA/

Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket No.: 50-261 License No.: DPR-23 Enclosure:

Robinson Inspection/Activity Plan (09/01/2018 - 06/30/2020)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR H.B. ROBINSON STEAM ELECTRIC PLANT UNIT 2 (REPORT 05000261/2018005) August 23, 2018 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMRobinson Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18235A063 OFFICE RII:DRP RII:DRP NAME LPressley RMusser DATE 8/16/2018 8/16/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report Robinson 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 2 2 09/10/2018 09/14/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2 09/10/2018 09/14/2018 IP 71130.07 000739 Security Training UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 2 2 09/24/2018 09/28/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR 2 10/01/2018 10/05/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL - WEEK 2 2 2 09/24/2018 09/28/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 09/24/2018 09/28/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2 09/24/2018 09/28/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation SECURITY BASELINE INSPECTION 2 2 10/29/2018 11/02/2018 IP 71130.05 000737 Protective Strategy Evaluation DUKE CORP AA/FFD/SGI SECURITY INSPECTION 2 2 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 2 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 2 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program POST-APPROVAL LR PHASE 4 2 2 12/03/2018 12/07/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal SECURITY BASELINE INSPECTION 1 2 01/07/2019 01/11/2019 IP 71130.01 000733 Access Authorization 2 01/07/2019 01/11/2019 IP 71130.06 000738 Protection of Safeguards Information 2 01/07/2019 01/11/2019 IP 71130.08 000740 Fitness For Duty Program ROBINSON REQUAL INSPECTION 2 2 02/25/2019 03/01/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 2 04/08/2019 04/12/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

2 04/29/2019 05/03/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

This report does not include INPO and OUTAGE activities. Page 1 of 2 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report Robinson 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 2 05/13/2019 05/17/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

EMERGENCY PREPAREDNESS EXERCISE 5 2 05/20/2019 05/24/2019 IP 71114.01 000716 Exercise Evaluation 2 05/20/2019 05/24/2019 IP 71114.08 000723 Exercise Evaluation  Scenario Review 2 05/20/2019 05/24/2019 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 2 06/03/2019 06/07/2019 IP 71130.02 000734 Access Control 2 06/03/2019 06/07/2019 IP 71151 001338 Performance Indicator Verification ROBINSON INITIAL LICENSE EXAM 4 2 08/12/2019 08/16/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 09/16/2019 09/27/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RP OCCUPATIONAL RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 4 2 10/07/2019 10/11/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 10/07/2019 10/11/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2 10/07/2019 10/11/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 2 10/07/2019 10/11/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation PROBLEM IDENTIFICATION AND RESOLUTION 4 2 02/10/2020 02/14/2020 IP 71152B 000747 Problem Identification and Resolution 2 02/24/2020 02/28/2020 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISE 7 2 03/02/2020 03/06/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2 03/23/2020 03/27/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing CYBER SECURITY 4 2 05/18/2020 05/23/2020 IP 71130.10P 000741 Cyber Security 2 06/08/2020 06/12/2020 IP 71130.10P 000741 Cyber Security This report does not include INPO and OUTAGE activities. Page 2 of 2 This report shows only on-site and announced inspection procedures.