IR 05000400/2022005

Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2022005)

ML22236A202
Person / Time
Site:	Harris
Issue date:	08/24/2022
From:	Matthew Fannon NRC/RGN-II/DRP/RPB4
To:	Haaf T Duke Energy Progress
References
IR 2022005
Download: ML22236A202 (6)

Text

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1Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from Report 22.

SUBJECT:

UPDATED INSPECTION PLAN FOR SHEARON HARRIS NUCLEAR POWER PLANT (REPORT 05000400/2022005)

Dear Mr. Haaf:

The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for the Shearon Harris Nuclear Power Plant. 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.

Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication and an engineering inspection that reviews age-related degradation and management2.

In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. August 24, 2022 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 perform inspections under Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal.

Additionally, during this period the NRC will schedule an additional inspection per a revised version Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.

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 404-997-4547 with any questions you have regarding this letter.

Sincerely, Matthew S. Fannon, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket No. 05000400 License No. NPF-63 Enclosure: Harris Inspection/Activity Plan (09/01/2022 - 06/30/2024)

cc Distribution via ListServ Signed by Fannon, Matthew on 08/24/22

ML22236A202

Entire Report: x Non-Sensitive x Publicly Available X SUNSI Review Sensitive Non-Publicly Available OFFICE RII RII NAME A. Wilson M. Fannon DATE 08/ 24 /202208/ 24 /2022

Site Inspection Activity Plan Harris

09/01/2022 - 06/30/2024

Unit Start End Activity CAC Title Staff Count

HARRIS INITIAL LICENSE EXAM 4

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

UNIT 1 POST-APPROVAL LICENSE RENEWAL PHASE 1 1

1 10/17/2022 10/28/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal

UNIT 1 IN-SERVICE INSPECTION 1

1 10/17/2022 10/21/2022 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 71124.03 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 71124.03 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

COMPREHENSIVE ENGINEERING TEAM INSPECTION (CETI) 7

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 4

1 3/20/2023 3/24/2023 IP 71130.10 000741 Cybersecurity

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 INSPECTION 4

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

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

Prepared on 8/23/2022 6:57:44 AM 1 of 2 Site Inspection Activity Plan

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

HARRIS REQUAL INSPECTION 2

1 9/25/2023 9/29/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

HARRIS INITIAL LICENSE EXAM 4

1 1/22/2024 1/26/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 2/26/2024 3/8/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

UNIT 1 IN-SERVICE INSPECTION +SG 2

1 4/1/2024 4/12/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP RAD SAFETY OCCUPATIONAL BASELINE INSPECTION 3

1 4/1/2024 4/5/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 4/1/2024 4/5/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 4/1/2024 4/5/2024 IP 71124.04 000728 Occupational Dose Assessment

1 4/1/2024 4/5/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation

1 4/1/2024 4/5/2024 IP 71151 000746 Performance Indicator Verification

1 4/22/2024 4/26/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 4/22/2024 4/26/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 4/22/2024 4/26/2024 IP 71124.04 000728 Occupational Dose Assessment

1 4/22/2024 4/26/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation

1 4/22/2024 4/26/2024 IP 71151 000746 Performance Indicator Verification

SECURITY BASELINE INSPECTION 1

1 6/3/2024 6/7/2024 IP 71130.02 000734 Access Control

1 6/3/2024 6/7/2024 IP 71130.09 001656 Security Plan Changes

1 6/3/2024 6/7/2024 IP 71151 001338 Performance Indicator Verification

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAR 5

1 6/24/2024 6/28/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

Prepared on 8/23/2022 6:57:44 AM 2 of 2