IR 05000400/2021005

Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2021005)

ML21242A514
Person / Time
Site:	Harris
Issue date:	08/26/2021
From:	Stewart Bailey NRC/RGN-II/DRP/RPB4
To:	Maza K Duke Energy Progress
References
IR 2021005
Download: ML21242A514 (6)

Text

August 26, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR SHEARON HARRIS NUCLEAR POWER PLANT (REPORT 05000400/2021005)

Dear Ms. Maza:

The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for the Shearon Harris Nuclear Power Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availabil ity 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.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID -19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID -19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. 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 301-415-1321 with any questions you have regarding this letter.

Sincerely,

/RA/

Stewart N. Bailey, Chief Reactor Projects Branch 4 Division of Reactor Projects

Docket No. 05000400 License No. NPF-63

Enclosure:

Harris Inspection/Activity Plan (09/01/2021- 06/30/2023)

cc Distribution via ListServ

ML21242A514 OFFICE RII:DRP RII:DRP NAME A.Wilson S. Bailey DATE 8/26/2021 8/26/2021

IP 22b Site Inspection Activity Plan Harris

09/01/2021 - 06/30/2023

Unit Start End Activity CAC Title Staff Count

EMERGENCY PREPAREDNESS EXERCISE 5

1 9/13/2021 9/17/2021 IP 71114.01 000716 Exercise Evaluation

1 9/13/2021 9/17/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1 9/13/2021 9/17/2021 IP 71151 001397 Performance Indicator Verification

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAR 6

1 9/27/2021 10/1/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

1 11/1/2021 11/5/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

HARRIS REQUAL INSPECTION 2

1 10/18/2021 10/22/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3

1 11/15/2021 11/19/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments

NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4

1 11/29/2021 12/3/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1 12/13/2021 12/17/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION 2

1 1/10/2022 1/14/2022 IP 71130.01 000733 Access Authorization

1 1/10/2022 1/14/2022 IP 71130.08 000740 Fitness For Duty Program

DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3

1 4/11/2022 4/15/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1 4/25/2022 4/29/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements

PROBLEM IDENTIFICATION & RESOLUTION INSPECTION 4

1 6/13/2022 6/17/2022 IP 71152B 000747 Problem Identification and Resolution

1 6/27/2022 7/1/2022 IP 71152B 000747 Problem Identification and Resolution

TRIENNIAL HEAT SINK PERFORMANCE 1

1 7/11/2022 7/15/2022 IP 71111.07SIX 000700 Heat Sink Performance

1 7/11/2022 7/15/2022 IP 71111.07T 000700 Heat Sink Performance

EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2

1 8/29/2022 9/2/2022 IP 71114.02 000717 Alert and Notification System Testing

1 8/29/2022 9/2/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1 8/29/2022 9/2/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1 8/29/2022 9/2/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness

Prepared on 8/23/2021 10:15:23 AM 1 of 3 IP 22b Site Inspection Activity Plan

1 8/29/2022 9/2/2022 IP 71151 001397 Performance Indicator Verification

HARRIS INITIAL LICENSE EXAM 4

1 8/15/2022 8/19/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 9/19/2022 9/30/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

MATERIAL CONTROL & ACCOUNTING 1

1 10/1/2022 12/31/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)

UNIT 1 IN-SERVICE INSPECTION 1

1 10/10/2022 10/14/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3

1 10/17/2022 10/21/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 10/17/2022 10/21/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls

1 10/17/2022 10/21/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 10/17/2022 10/21/2022 IP 71124.04 000728 Occupational Dose Assessment

1 10/17/2022 10/21/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1 10/17/2022 10/21/2022 IP 71151 000746 Performance Indicator Verification

1 10/31/2022 11/4/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 10/31/2022 11/4/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls

1 10/31/2022 11/4/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 10/31/2022 11/4/2022 IP 71124.04 000728 Occupational Dose Assessment

1 10/31/2022 11/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1 10/31/2022 11/4/2022 IP 71151 000746 Performance Indicator Verification

DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6

1 1/30/2023 2/3/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1 2/13/2023 2/17/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

SECURITY BASELINE INSPECTION 3

1 2/27/2023 3/3/2023 IP 71130.05 000737 Protective Strategy Evaluation

TARGET SET INSPECTION 2

1 3/6/2023 3/10/2023 IP 71130.14 000743 Review of Power Reactor Target Sets

CYBER SECURITY INSPECTION 2

1 3/20/2023 3/24/2023 IP 71130.10P 000741 Cyber Security

EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5

1 4/24/2023 4/28/2023 IP 71114.01 000716 Exercise Evaluation

1 4/24/2023 4/28/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1 4/24/2023 4/28/2023 IP 71151 001397 Performance Indicator Verification

RP OCCUPATIONAL AND PUBLIC RADIATION SAFETY BASELINE 3

1 6/26/2023 6/30/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

Prepared on 8/23/2021 10:15:23 AM 2 of 3 IP 22b Site Inspection Activity Plan

1 6/26/2023 6/30/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

1 6/26/2023 6/30/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program

1 6/26/2023 6/30/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1 6/26/2023 6/30/2023 IP 71151 000746 Performance Indicator Verification

SECURITY BASELINE INSPECTION 3

1 6/26/2023 6/30/2023 IP 71130.02 000734 Access Control

1 6/26/2023 6/30/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

1 6/26/2023 6/30/2023 IP 71130.07 000739 Security Training

1 6/26/2023 6/30/2023 IP 71130.09 001656 Security Plan Changes

1 6/26/2023 6/30/2023 IP 71151 001338 Performance Indicator Verification

Prepared on 8/23/2021 10:15:23 AM 3 of 3