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Category:Inspection Report
MONTHYEARIR 05000400/20230042024-01-30030 January 2024 Integrated Inspection Report 05000400/2023004 IR 05000400/20230032023-11-0909 November 2023 Integrated Inspection Report 05000400/2023003 IR 05000400/20230052023-08-23023 August 2023 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400/2023005) IR 05000400/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000400/2023402 IR 05000400/20230022023-07-24024 July 2023 Integrated Inspection Report 05000400/2023002 IR 05000400/20234402023-07-17017 July 2023 Special Inspection Report 05000400/2023440 and Preliminary Greater than Green Finding and Apparent Violation Cover Letter IR 05000400/20243012023-05-15015 May 2023 Notification of Licensed Operator Initial Examination 05000400/2024301 IR 05000400/20230012023-05-10010 May 2023 Integrated Inspection Report 05000400 2023001 IR 05000400/20234042023-05-0404 May 2023 Cyber Security Inspection Report 05000400/2023404 IR 05000400/20234032023-04-0505 April 2023 Security Baseline Inspection Report 05000400/2023403 IR 05000400/20230102023-03-15015 March 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000400/2023010 IR 05000400/20220062023-03-0101 March 2023 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2022006 IR 05000400/20220042023-02-0707 February 2023 Integrated Inspection Report 05000400/2022004 ML22355A5062022-12-23023 December 2022 404 Cyber Notification and RFI Letter IR 05000400/20220032022-11-10010 November 2022 Integrated Inspection Report 05000400/2022003 IR 05000400/20223012022-11-0202 November 2022 NRC Operator License Examination Report 05000400/2022301 IR 05000400/20220052022-08-24024 August 2022 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2022005) IR 05000400/20224032022-08-23023 August 2022 Security Baseline Inspection Report 05000400/2022403 IR 05000400/20220022022-08-0505 August 2022 Integrated Inspection Report 05000400/2022002 IR 05000400/20220112022-07-20020 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000400 2022011 IR 05000400/20224022022-06-30030 June 2022 Material Control and Accounting Program Inspection Report 05000400/2022402 (OUO Removed) IR 05000400/20220102022-06-13013 June 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000400/2022010 IR 05000400/20220012022-05-0404 May 2022 Integrated Inspection Report 05000400/2022001 IR 05000400/20224012022-03-24024 March 2022 Security Baseline Inspection Report 05000400/2022401 IR 05000400/20210062022-03-0202 March 2022 Annual Assessment Letter for Shearon Harris Nuclear Power Plant (Report No. 05000400/2021006) IR 05000400/20210042022-02-0404 February 2022 Integrated Inspection Report 05000400/2021004 IR 05000400/20210112022-01-24024 January 2022 Triennial Fire Protection Inspection Report 05000400/2021011 IR 05000400/20210102021-12-28028 December 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000400/2021010 IR 05000400/20214202021-12-0707 December 2021 Security Inspection Report 05000400/2021420 IR 05000400/20210032021-11-10010 November 2021 Integrated Inspection Report 05000400/2021003 IR 05000400/20210052021-08-26026 August 2021 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2021005) IR 05000400/20210022021-08-0202 August 2021 Integrated Inspection Report 05000400/2021002 IR 05000400/20213012021-05-18018 May 2021 NRC Operator License Examination Report 05000400/2021301 IR 05000400/20210012021-04-29029 April 2021 Integrated Inspection Report 05000400/2021001 IR 05000400/20200062021-03-0303 March 2021 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2020006 IR 05000400/20200042021-01-27027 January 2021 Integrated Inspection Report 05000400/2020004 IR 05000400/20203012021-01-0808 January 2021 301 Exam Report 05000400/2020301 IR 05000335/20204012021-01-0505 January 2021 Security Baseline Inspection Report 05000335/2020401 and 05000389/2020401 IR 05000400/20200102020-12-14014 December 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000400/2020010 IR 05000400/20200112020-12-0202 December 2020 Biennial Problem Identification and Resolution Inspection Report 05000400/2020011 IR 05000400/20200032020-11-0606 November 2020 Integrated Inspection Report 05000400/2020003 IR 05000400/20204052020-11-0606 November 2020 Security Baseline Inspection Report 05000400/2020405 IR 05000400/20204032020-10-30030 October 2020 Security Baseline Inspection Report 05000400/2020403 IR 05000400/20200052020-08-24024 August 2020 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, NRC Inspection Report 05000400/2020005 IR 05000400/20200022020-08-11011 August 2020 Integrated Inspection Report 05000400/2020002 ML20223A2772020-08-10010 August 2020 Integrated Inspection Report 05000400/2020002 IR 05000400/20000092020-05-12012 May 2020 Final ASP Analysis - Shearon Harris (IR 050004002000009) IR 05000400/20200012020-05-0707 May 2020 Integrated Inspection Report 05000400/2020001 IR 05000400/20204022020-03-27027 March 2020 Security Baseline Inspection Report 05000400/2020402 IR 05000400/20190062020-03-0303 March 2020 Annual Assessment Letter for Shearon Harris Nuclear Power Plan - NRC Inspection Report 05000400/2019006 2024-01-30
[Table view] Category:Letter
MONTHYEARIR 05000400/20230042024-01-30030 January 2024 Integrated Inspection Report 05000400/2023004 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000400/20230032023-11-0909 November 2023 Integrated Inspection Report 05000400/2023003 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23234A1702023-10-0303 October 2023 Issuance of Amendment No. 199 Regarding Administrative Changes to the Renewed Facility Operating License and Technical Specifications ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000400/20230052023-08-23023 August 2023 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400/2023005) ML23234A2542023-08-22022 August 2023 RQ Inspection Notification Letter IR 05000400/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000400/2023402 IR 05000400/20230022023-07-24024 July 2023 Integrated Inspection Report 05000400/2023002 IR 05000400/20234402023-07-17017 July 2023 Special Inspection Report 05000400/2023440 and Preliminary Greater than Green Finding and Apparent Violation Cover Letter IR 05000400/20243012023-05-15015 May 2023 Notification of Licensed Operator Initial Examination 05000400/2024301 IR 05000400/20230012023-05-10010 May 2023 Integrated Inspection Report 05000400 2023001 IR 05000400/20234042023-05-0404 May 2023 Cyber Security Inspection Report 05000400/2023404 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23118A1392023-04-28028 April 2023 Submittal of Updated Final Safety Analysis Report (Amendment 65), Technical Specification Bases Revision, Report of Changes Pursuant to 10 CFR 50.59 and Summary of Commitment Changes IR 05000400/20234032023-04-0505 April 2023 Security Baseline Inspection Report 05000400/2023403 IR 05000400/20230102023-03-15015 March 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000400/2023010 ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000400/20220062023-03-0101 March 2023 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2022006 ML23033A5272023-02-0808 February 2023 Correction of Typographical Errors Incurred During Issuance of License Amendment No. 196 IR 05000400/20220042023-02-0707 February 2023 Integrated Inspection Report 05000400/2022004 ML23020A1252023-01-23023 January 2023 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000400/2023403) ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000400/20220032022-11-10010 November 2022 Integrated Inspection Report 05000400/2022003 IR 05000400/20223012022-11-0202 November 2022 NRC Operator License Examination Report 05000400/2022301 ML22271A6202022-09-29029 September 2022 Notification of Shearon Harris Nuclear Power Plant Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000400/2023010 ML22258A1262022-09-14014 September 2022 NRC Operator Licensing Examination Approval 05000400/2022301 ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22227A0682022-09-0202 September 2022 Alternative to Certain Inservice Testing Requirements in the American Society of Mechanical Engineers Code for Operation and Maintenance for Certain Target Rock Solenoid Valves IR 05000400/20220052022-08-24024 August 2022 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2022005) IR 05000400/20224032022-08-23023 August 2022 Security Baseline Inspection Report 05000400/2022403 ML22126A0082022-08-0909 August 2022 Issuance of Amendment No. 194 Revise Technical Specifications Related to Reactor Protection System Instrumentation P7 IR 05000400/20220022022-08-0505 August 2022 Integrated Inspection Report 05000400/2022002 ML22161B0332022-07-28028 July 2022 Issuance of Amendment No. 193 Regarding Revision of Surveillance Requirements to Remove Shutdown Limitation IR 05000400/20220112022-07-20020 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000400 2022011 IR 05000400/20224022022-06-30030 June 2022 Material Control and Accounting Program Inspection Report 05000400/2022402 (OUO Removed) IR 05000400/20220102022-06-13013 June 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000400/2022010 ML22138A4012022-05-26026 May 2022 Project Manager Reassignment ML22101A2822022-05-0606 May 2022 Regulatory Audit Summary Related to the Review of License Amendment Regarding Revising the Flood Hazard Protection Scheme IR 05000400/20220012022-05-0404 May 2022 Integrated Inspection Report 05000400/2022001 IR 05000400/20224012022-03-24024 March 2022 Security Baseline Inspection Report 05000400/2022401 ML22020A0072022-03-10010 March 2022 Issuance of Amendment No. 192 Regarding Removal of Extraneous Content and Requirements from the Renewed Facility Operating License and Technical Specifications ML22010A2812022-03-0404 March 2022 Issuance of Amendments to Adopt TSTF-577, Rev. 1 Revised Frequencies for Steam Generator Tube Inspections (EPID L-2021-LLA-0161 IR 05000400/20210062022-03-0202 March 2022 Annual Assessment Letter for Shearon Harris Nuclear Power Plant (Report No. 05000400/2021006) ML21351A4722022-02-10010 February 2022 Issuance of Amendment No. 190 Regarding Revision to Containment Spray Nozzle Test Frequency IR 05000400/20210042022-02-0404 February 2022 Integrated Inspection Report 05000400/2021004 ML22034A5352022-02-0202 February 2022 Notification of Licensed Operator Initial Examination 05000400/2022301 2024-01-30
[Table view] |
Inspection Report - Harris - 2021011 |
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Text
January 24, 2022
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000400/2021011
Dear Ms. Maza:
On December 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant and 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.
No findings or violations of more than minor significance were identified during this inspection.
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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
James B. Baptist, Chief Engineering Br 1 Division of Reactor Safety Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
Inspection Report
Docket Number: 05000400 License Number: NPF-63 Report Number: 05000400/2021011 Enterprise Identifier: I-2021-011-0026 Licensee: Duke Energy Progress, LLC.
Facility: Shearon Harris Nuclear Power Plant Location: New Hill, NC Inspection Dates: November 29, 2021 to December 17, 2021 Inspectors: P. Braaten, Senior Reactor Inspector E. Coffman, Reactor Inspector L. Jones, Senior Reactor Inspector M. Singletary, Reactor Inspector Approved By: James B. Baptist, Chief Engineering Br 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection inspection at Shearon Harris Nuclear Power Plant, 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
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
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 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.
REACTOR SAFETY
71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)
Main article: IP 71111.21
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).
(1) "A" Train 125v Vital DC
- (2) Auxiliary Feedwater
- (3) Cable Spreading Room "B" Suppression System
- (4) Cable Spreading Room "B" Incipient Fire Detection System
Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)
The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis. If applicable, ensure that the licensees FPP contains adequate procedures to implement the selected administrative control. Verify that the selected administrative control meets the requirements of all committed industry standards.
- (1) Transient Combustibles Control Program
Fire Protection Program Changes/Modifications (IP Section 03.03) (1 Sample)
The inspectors verified the following:
a. Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown.
b. The adequacy of the design modification, if applicable.
c. Assumptions and performance capability stated in the SSA have not been degraded through changes or modifications.
d. The FPP documents, such as the Updated Final Safety Analysis Report, fire protection report, FHA, and SSA were updated consistent with the FPP or design change.
e. Post-fire SSD operating procedures, such as abnormal operating procedures, affected by the modification were updated.
- (1) EC 419044 - Replacement of Non-Segregated Phase Bus Duct
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On December 15, 2021, the inspectors presented the triennial fire protection inspection results to Kim Maza and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.05 Calculations HNP-E/ELEC- SAFE SHUTDOWN ANALYSIS IN CASE OF FIRE Rev. 09
0001
HNP-E/ELEC- NFPA 805 TRANSITION- NON-POWER OPERATIONAL Rev. 06
0002 MODES REVIEW
HNP-E/ELEC- Safe Shutdown Analysis Manual Action Feasibility Rev. 08
0003
HNP-F/PSA-0079 Harris Fire PRA - Quantification 12/1/2020
HNP-M/MECH- NFPA 805 Transition - Fire Area 12-A-BAL Fire Safety Rev. 03
1106 Analysis
Corrective Action 02362644 12/17/2020
Documents RCE 2362309 Shearon Harris Reactor Trip Due to Fault on Unit Auxiliary Rev. 02
1B
Corrective Action 02409451 12/15/2021
Documents 02409532 12/15/2021
Resulting from
Inspection
Drawings 6-B-041 0674 125V DC PP DP-1A-SA Rev. 15
6-B-041 0678 125V DC Power Panel DP-1B-SB Rev. 17
6-B-401 1976 AFW Turb 1X-SB Stop Valve SB Rev. 12
6-B-401 1977 Auxiliary Feedwater Turbine 1X-SB Stop Valve SB Rev. 09
Solenoid Trip
6-G-0029 Main & 6900 Volt Auxiliary One Line Wiring Diagram Rev. 29
6-G-0042 S01 250V DC, 125V DC & 120V Uninterruptible AC One Line Rev. 33
Wiring Diagram
6-G-0042 S01 250V DC, 125V Uninterruptable AC One Line Wiring Rev. 33
Diagram
CPL-2165-G- Safe Shutdown Feedwater and Aux. Feedwater Systems Rev. 07
1000S02
PD5165-BC-01 AC Power Distribution System Unit 1 Rev. 017
Engineering EC 419044 Non-Segregated Phase Bus Duct Sections Rev. 00
Changes
Engineering 51-9089752-000 HNP Communication Study 08/27/08
Inspection Type Designation Description or Title Revision or
Procedure Date
Evaluations EC0000418216 Safe Shutdown (Including NPO) Common Power Supply Rev. 20
Coordination and MHIF Study
Miscellaneous DBD-114 Auxiliary Feedwater System Rev. 17
DBD-202 Plant Electrical Distribution System Rev. 43
DBD-315 Design Basis Document - Fire Detection System Rev. 18
DBD-317 Design Basis Document - Water-Based Fire Suppression Rev. 15
System
Harris NFPA 805 Shearon Harris Safety Evaluation Report for Transition to 06/28/2010
SE a Risk-Informed, Performance Based Fire Protection
Program
VM-PAA Batteries & Chargers Rev. 29
VM-SFD Air Sampling Fire Detector Rev. 03
VM-TDL Johnson Controls - Fire Detection System Rev. 10
Procedures AD-OP-HNP- HNP Time Critical Actions/Time Sensitive Actions Rev. 00
205
ADG-EL-ALL- Transient Combustible Control Program Rev. 14
20
AOP-004 Remote Shutdown Rev. 71
AOP-036 Safe Shutdown Following A Fire Rev. 52
CMP-009 Installation of Fire Wrap Rev. 17
FPP-001 Fire Protection Program Manuak Rev. 44
FPP-002 Fire Emergency Rev. 46
FPP-013 Fire Protection - Minimum Requirements, Mitigating Rev. 109
Actions, and Surveillance Requirements
PLP-400 Post Maintenance Testing Rev. 64
Work Orders 2038402301 06/21/2020
2039918801 08/25/2020
2041581901 02/18/2021
2044145901 01/05/2021
2045164301 09/15/2021
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