IR 05000400/2016005
| ML16244A086 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/31/2016 |
| From: | Hopper G NRC/RGN-II/DRP/RPB4 |
| To: | Waldrep B Progress Energy Carolinas |
| References | |
| IR 2016005 | |
| Download: ML16244A086 (7) | |
Text
August 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC INSPECTION REPORT 05000400/2016005
Dear Mr. Waldrep:
On August 10, 2016, the Nuclear Regulatory Commission (NRC) completed its mid-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 July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, the Shearon Harris Nuclear Power Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Shearon Harris Nuclear Power Plant during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. The NRC staff received the Harris Final Compliance letter for Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the Harris Safety Evaluation on August 30, 2016, and will confirm full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4645 with any questions you have regarding this letter.
Sincerely,
/RA/
George T. Hopper, Chief
Reactor Projects Branch 4
Division of Reactor Projects
Docket Nos.: 50-400 License Nos.: NPF-63
Enclosure:
Harris Inspection/Activity Plan (09/01/2016 - 06/30/2018)
cc Distribution via ListServ
___________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DXW4 JSD GTH NAME DJackson JDodson GHopper DATE 8/24/2016 8/25/2016 8/29/2016 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO Letter to Benjamin from George T. Hopper dated August 31, 2016.
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC INSPECTION REPORT 05000400/2016005
DISTRIBUTION:
D. Gamberoni, RII S. Price, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMShearonHarris Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
Page 1 of 3 08/31/2016 06:55:18 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Harris Inspection / Activity Plan 09/01/2016 - 06/30/2018 ASM EP
1 IP Drill Evaluation 7111406 01/01/2016 12/31/2016 ISI
- UNIT 1 IN-SERVICE INSPECTION & RVH EXAM
1 IP Inservice Inspection Activities - PWR 7111108P 10/17/2016 10/21/2016 RP
- RP OCCUPATIONAL INSPECTION WEEK 1
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/17/2016 10/21/2016
IP Occupational ALARA Planning and Controls 71124.02 10/17/2016 10/21/2016
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/17/2016 10/21/2016
IP Occupational Dose Assessment 71124.04 10/17/2016 10/21/2016
IP Radiation Monitoring Instrumentation 71124.05 10/17/2016 10/21/2016
IP Performance Indicator Verification 71151 10/17/2016 10/21/2016 RP
- RP OCCUPATIONAL INSPECTION WEEK 2
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/31/2016 11/04/2016
IP Occupational ALARA Planning and Controls 71124.02 10/31/2016 11/04/2016
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/31/2016 11/04/2016
IP Occupational Dose Assessment 71124.04 10/31/2016 11/04/2016
IP Radiation Monitoring Instrumentation 71124.05 10/31/2016 11/04/2016
IP Performance Indicator Verification 71151 10/31/2016 11/04/2016 TI-191
- MITIGATING STRATEGIES
1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 12/12/2016 12/16/2016 CDBI
- COMPONENT DESIGN BASIS INSPECTION
1 IP Component Design Bases Inspection 7111121 01/30/2017 02/03/2017
IP Component Design Bases Inspection 7111121 02/27/2017 03/03/2017
IP Component Design Bases Inspection 7111121 03/13/2017 03/17/2017
IP Component Design Bases Inspection 7111121 03/27/2017 03/31/2017 EP
- EP EXERCISE
1 IP Exercise Evaluation 7111401 04/24/2017 04/28/2017
IP Emergency Action Level and Emergency Plan Changes 7111404 04/24/2017 04/28/2017
IP Exercise Evaluation - Scenario Review 7111408 04/24/2017 04/28/2017
IP Performance Indicator Verification 71151 04/24/2017 04/28/2017 RP
- RP PUBLIC RAD SAFETY BASELINE
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 07/17/2017 07/21/2017
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/17/2017 07/21/2017 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 2 of 3 08/31/2016 06:55:18 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Harris Inspection / Activity Plan 09/01/2016 - 06/30/2018 RP
- RP PUBLIC RAD SAFETY BASELINE
1 IP Radiological Environmental Monitoring Program 71124.07 07/17/2017 07/21/2017
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/17/2017 07/21/2017
IP Performance Indicator Verification 71151 07/17/2017 07/21/2017 OL RQ
- REQUAL INSPECTION
1 IP Licensed Operator Requalification Program 7111111B 08/07/2017 08/11/2017 PI&R
- PROBLEM IDENTIFICATION AND RESOLUTION
1 IP Problem Identification and Resolution 71152B 09/11/2017 09/15/2017
IP Problem Identification and Resolution 71152B 09/25/2017 09/29/2017 TFPI
- TRIENNIAL FIRE PROTECTION INSPECTION
1 IP Fire Protection - NFPA 805 (Triennial)
7111105X 01/22/2018 01/26/2018
IP Fire Protection - NFPA 805 (Triennial)
7111105X 02/05/2018 02/09/2018 EP
- EP PROGRAM INSPECTION
1 IP Alert and Notification System Testing 7111402 03/26/2018 03/30/2018
IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 03/26/2018 03/30/2018
IP Emergency Action Level and Emergency Plan Changes 7111404 03/26/2018 03/30/2018
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 03/26/2018 03/30/2018
IP Performance Indicator Verification 71151 03/26/2018 03/30/2018 ISI
- UNIT 1 IN-SERVICE INSPECTION
1 IP Inservice Inspection Activities - PWR 7111108P 04/16/2018 04/20/2018 RP
- RP OCCUPATIONAL - WEEK 1
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/16/2018 04/20/2018
IP Occupational ALARA Planning and Controls 71124.02 04/16/2018 04/20/2018
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/16/2018 04/20/2018
IP Occupational Dose Assessment 71124.04 04/16/2018 04/20/2018
IP Radiation Monitoring Instrumentation 71124.05 04/16/2018 04/20/2018
IP Occupational Exposure Control Effectiveness 71151-OR01 04/16/2018 04/20/2018
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/16/2018 04/20/2018 SGISI
- UNIT 1 SG IN-SERVICE INSPECTION
1 IP Inservice Inspection Activities - PWR 7111108P 04/23/2018 04/27/2018 RP
- RP OCCUPATIONAL - WEEK 2
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/14/2018 05/18/2018
IP Occupational ALARA Planning and Controls 71124.02 05/14/2018 05/18/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 3 of 3 08/31/2016 06:55:18 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Harris Inspection / Activity Plan 09/01/2016 - 06/30/2018 RP
- RP OCCUPATIONAL - WEEK 2
1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 05/14/2018 05/18/2018
IP Occupational Dose Assessment 71124.04 05/14/2018 05/18/2018
IP Radiation Monitoring Instrumentation 71124.05 05/14/2018 05/18/2018
IP Occupational Exposure Control Effectiveness 71151-OR01 05/14/2018 05/18/2018
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 05/14/2018 05/18/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure