IR 05000400/2012001

Annual Assessment Letter Shearon Harris, 05000400/2012001

ML13063A223
Person / Time
Site:	Harris
Issue date:	03/04/2013
From:	Croteau R Division Reactor Projects II
To:	Hamrick G Carolina Power & Light Co
References
IR-12-001
Download: ML13063A223 (8)

Text

UNITED STATES rch 4, 2013

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT (NRC INSPECTION REPORT 05000400/2012001)

Dear Mr. Hamrick:

On February 13, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of the Shearon Harris Nuclear Power Plant. The NRC reviewed the most recent quarterly Performance Indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2012 through December 31, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined the performance at Shearon Harris Nuclear Power Plant during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix based on one inspection finding classified as low to moderate safety significance in the Emergency Preparedness Cornerstone. The White finding was for failure to maintain adequate emergency facilities and equipment to support emergency response. Specifically, the Emergency Operations Facility (EOF) normal and emergency ventilation system was in a degraded state and/or removed from service, for extended periods of time. This finding was identified during the second quarter of calendar year 2012.

Based on your current readiness projections, we are tentatively scheduling the supplemental inspection to review your corrective actions related to the EOF finding for the week of March 18, 2013. Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area.

The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.

We also plan on conducting several infrequently performed inspections which include: Operator Licensing Exams and TI 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks, Phase 2.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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 Randy Musser at 404-997-4603 with any questions you may have regarding this letter.

Sincerely,

/RA/

Richard P. Croteau, Director Division of Reactor Projects Docket No.: 50-400 License No.: NPF-63 Enclosure: Harris Inspection/Activity Plan (03/01/2013 - 06/30/2014)

cc w/Encl: (See page 3)

_________________________ X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE JGW:/RA/ RXM:/RA/

NAME JWorosilo RMusser DATE 02/20/2013 02/25/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO cc:w/encl David H. Corlett Brian Bernard Supervisor Manager, Nuclear Services and EP Licensing/Regulatory Programs Nuclear Protective Services Progress Energy Shearon Harris Nuclear Power Plant Electronic Mail Distribution Electronic Mail Distribution David T. Conley Brian C. McCabe Senior Counsel Manager, Nuclear Oversight Legal Department Shearon Harris Nuclear Power Plant Progress Energy Progress Energy Electronic Mail Distribution Electronic Mail Distribution Donna B. Alexander George Manager, Nuclear Regulatory Affairs Vice President (interim)

Carolina Power and Light Company Progress Energy Shearon Harris Nuclear Power Plant Electronic Mail Distribution Electronic Mail Distribution John H. O'Neill, Jr.

Lara S. Nichols Shaw, Pittman, Potts & Trowbridge Deputy General Counsel 2300 N. Street, NW Duke Energy Corporation Washington, DC 20037-1128 Electronic Mail Distribution Joseph W. Donahue M. Christopher Nolan Vice President Director - Regulatory Affairs Nuclear Oversight General Office Progress Energy Duke Energy Corporation Electronic Mail Distribution Electronic Mail Distribution W. Lee Cox, III Robert J. Duncan II Section Chief Senior Vice President Radiation Protection Section Progress Energy N.C. Department of Environmental Electronic Mail Distribution Commerce & Natural Resources Electronic Mail Distribution Sean T. O'Connor Manager, Support Services Public Service Commission Shearon Harris Nuclear Power Plant State of South Carolina Electronic Mail Distribution P.O. Box 11649 Columbia, SC 29211 Donald L. Griffith Training Manager Chairman Shearon Harris Nuclear Power Plant North Carolina Utilities Commission Progress Energy Electronic Mail Distribution Electronic Mail Distribution (cc:w/encl continued next page) (cc:w/encl continued)

Terrence E. Slake Manager Nuclear Plant Security Shearon Harris Nuclear Power Plant Electronic Mail Distribution Robert P. Gruber Executive Director Public Staff - NCUC 4326 Mail Service Center Raleigh, NC 27699-4326 Chair Board of County Commissioners Wake County P.O. Box 550 Raleigh, NC 27602 Ernest J. Kapopoulos Jr.

Plant General Manager Carolina Power and Light Company Shearon Harris Nuclear Power Plant Electronic Mail Distribution Chair Board of County Commissioners of Chatham County P.O. Box 1809 Pittsboro, NC 27312 Senior Resident Inspector U.S. Nuclear Regulatory Commission Shearon Harris Nuclear Power Plant 5421 Shearon Harris Rd New Hill, NC 27562-9998 Letter to George from Richard P. Croteau dated March 4, 2013 SUBJECT: ANNUAL ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT (NRC INSPECTION REPORT 05000400/2012001)

Distribution w/encl:

C. Evans L. Douglas OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMShearonHarris Resource ROP Assessment Institute of Nuclear Power Operations (INPO)

Page 1 of 2 Harris 03/04/2013 07:44:02 Inspection / Activity Plan Report 22 03/01/2013 - 06/30/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 95001 - 95001 SUPPLEMENTAL INSPECTION 2 1 03/18/2013 03/22/2013 IP 92702 Followup On Corrective Actions For Violations And Deviations 1 03/18/2013 03/22/2013 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area EP - EMERGENCY PREPAREDNESS EXERCISE 4 1 04/29/2013 05/03/2013 IP 7111401 Exercise Evaluation 1 04/29/2013 05/03/2013 IP 71151 Performance Indicator Verification HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/10/2013 06/14/2013 IP 7111107T Heat Sink Performance RP - RP PUBLIC RAD SAFETY BASELINE 2 1 06/17/2013 06/21/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 06/17/2013 06/21/2013 IP 71124.07 Radiological Environmental Monitoring Program 1 06/17/2013 06/21/2013 IP 71151 Performance Indicator Verification PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1 08/05/2013 08/09/2013 IP 71152B Problem Identification and Resolution 1 08/19/2013 08/23/2013 IP 71152B Problem Identification and Resolution OL EXAM - INITIAL EXAM PREP 3 1 08/12/2013 08/16/2013 V23403 HARRIS/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES TI-182 - TI-182 BURIED PIPING/TANK - PHASE 2 1 1 09/09/2013 09/11/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping OL EXAM - INITIAL EXAM WEEK 1 3 1 09/09/2013 09/13/2013 V23403 HARRIS/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM WEEK 2 3 1 09/16/2013 09/20/2013 V23403 HARRIS/SEPTEMBER 2013 INITIAL EXAM AT POWER FACILITIES ISI - UNIT 1 INSERVICE INSPECTION 2 1 11/18/2013 11/22/2013 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1 11/18/2013 11/22/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/18/2013 11/22/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1 11/18/2013 11/22/2013 IP 71151 Performance Indicator Verification TFPI - TRIENNIAL FIRE PROTECTION INSP 4 1 04/21/2014 04/25/2014 IP 7111105x Fire Protection - NFPA 805 (Triennial)

1 05/05/2014 05/09/2014 IP 7111105x Fire Protection - NFPA 805 (Triennial)

This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Harris 03/04/2013 07:44:02 Inspection / Activity Plan Report 22 03/01/2013 - 06/30/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 1 1 04/21/2014 04/25/2014 IP 7111402 Alert and Notification System Testing 1 04/21/2014 04/25/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 04/21/2014 04/25/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/21/2014 04/25/2014 IP 71151 Performance Indicator Verification CDBI - COMPONENT DESIGN BASES INSPECTION 6 1 06/02/2014 06/06/2014 IP 7111121 Component Design Bases Inspection 1 06/23/2014 06/27/2014 IP 7111121 Component Design Bases Inspection Comments:

This report does not include INPO and OUTAGE activities.

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