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MONTHYEARML0909905232009-04-29029 April 2009 Enclosure 2: Shearon Harris Regulatory Audit - Documents Reviewed Project stage: Other ML0909905112009-04-29029 April 2009 Enclosure 1: Shearon Harris Regulatory Audit Participants Project stage: Other ML0909905052009-04-29029 April 2009 Summary of Site Audit to Support the Review of a License Amendment Request for Shearon Harris to Transition to the National Fire Protection Association Standard 805 Fire Protection Licensing Basis Project stage: Approval 2009-04-29
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Category:Memoranda
MONTHYEARML24124A0342024-05-0101 May 2024 Summary of Public Meeting Concerning Annual Assessment of Catawba Nuclear Station Units 1 and 2, McGuire Nuclear Station Units 1 and 2, Oconee Nuclear Station Units 1, 2, and 3, Brunswick Steam Electric Plant Units 1 and 2, Shearon Harris ML23151A1232023-05-31031 May 2023 Public Meeting Summary - 2022 Annual Assessment Meeting Regarding Shearon Harris Nuclear Plant ML22130A0302022-05-0909 May 2022 Summary of Public Meeting on 2021 Annual Assessment Meeting Regarding Brunswick Steam Electric Plant, Docket Nos. 50-325 and 50-324; and Shearon Harris Nuclear Power Plant, Docket No. 50-400, Meeting Number 20220350 ML22075A3592022-03-17017 March 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22034A3932022-02-16016 February 2022 Calendar Year 2021 Security Baseline Completion Memo ML21131A1472021-05-11011 May 2021 Public Meeting Summary 2020 Annual Assessment Meeting Regarding Brunswick Steam Electric Plant, Docket Nos. 50-325 and 50-324; and Shearon Harris Nuclear Power Plant, Docket No. 50-400, Meeting Number 20210385 RA-21-0097, Notification of Permit Revision Request Regarding Copper and Zinc Limits2021-03-15015 March 2021 Notification of Permit Revision Request Regarding Copper and Zinc Limits ML20136A2222020-05-15015 May 2020 Har - Bru 2019 Aam Meeting Summary ML19113A0652019-05-14014 May 2019 Summary of Meeting with Duke Energy to Discuss Proposed License Amendment Request for Shearon Harris, Unit 1, Technical Specification Changes Associated with Departure from Nucleate Boiling Ratio Safety Limit ML19123A3522019-05-0202 May 2019 Public Meeting Summary - Shearon Harris Nuclear Plant, Docket No. 50-400 ML18116A1162018-04-30030 April 2018 Verbal Authorization of Relief Request I4R-18, for Reactor Vessel Closure Head Penetration Nozzle Repair Technique, Inservice Inspection Program Fourth 10 Year Interval ML18109A0912018-04-19019 April 2018 Summary of 2017 Annual Assessment Public Meeting Regarding Shearon Harris Nuclear Plant, Docket No. 50-400 ML18074A0202018-03-20020 March 2018 Fpra FAQ 16-0011 Closure Memo ML17145A3142017-05-25025 May 2017 EOC Meeting Summary ML16300A1802016-10-27027 October 2016 Verbal Authorization of Relief Request I3R-16, for Reactor Vessel Closure Head Penetration Nozzle Repair Technique, Inservice Inspection Program -Third 10-Year Interval ML16138A0502016-05-24024 May 2016 Audit Report - Application for Amendment Shearon Harris Nuclear Power Plant, Unit 1 - the Proposed License Amendment Revises the As-Found Lift Setting Tolerance for Main Steam Line Code Safety Valves in Technical Specifications ML16134A1552016-05-12012 May 2016 Public Meeting Summary - 2015 Annual Assessment Public Meeting Regarding Shearon Harris Nuclear Plant ML16103A2552016-04-14014 April 2016 Notice of Forthcoming Closed Pre-Submittal Meeting with Duke Energy Progress, Inc., to Discuss Fuel Reload Design Methodology Reports and Proposed LAR Re. H. B. Robinson and Shearon Harris Plants ML15238B7182015-09-10010 September 2015 Transmittal of the Shearon Harris Nuclear Power Plant Accident Sequence Analysis ML15149A3222015-05-29029 May 2015 2014 Harris Annual Assessment Meeting Summary ML15126A5422015-05-0707 May 2015 Verbal Authorization of Relief Request I3R-15 for Reactor Vessel Closure Head Penetration Nozzle Repair Inservice Inspection Program - Third 10-Year Interval ML15107A4252015-04-17017 April 2015 4/20/2015, Forthcoming Closed Meeting with Duke Energy Progress, Inc. to Discuss Shearon Harris Nuclear Power Plant, Unit 1, Relief Request I3R-15 Revision and Supplement, Reactor Vessel Closure Head Nozzle Repair Technique, Inservice Inspe ML13330B6392013-11-27027 November 2013 Verbal Authorization of Relief Request 13R-13 for Reactor Vessel Closure Head Penetration Nozzle Repair Inservice Inspection Program - Third 10-Year Interval ML13295A3062013-10-22022 October 2013 Meeting Notice with Duke Energy Carolinas, LLC Discuss the Planned Modifications Related to the Fukushima Flood Hazard Reevaluations for the Sites Operated by Duke Energy Carolinas, LLC ML13198A0872013-07-17017 July 2013 Notice of Forthcoming Meeting with Duke Energy, Inc. Regarding Emergency Response Facility Activation Emergency Plan Changes ML13150A0712013-05-31031 May 2013 Verbal Authorization of Relief Request I3R-11 for Reactor Vessel Closure Head Penetration Nozzel Repair Inservice Inspection Program - Third 10-Year Interval ML13142A4672013-05-22022 May 2013 Special Inspection Charter to Evaluate Harris Reactor Vessel Head Nozzle 49 Flaw Issue ML13120A1372013-05-0202 May 2013 Notice of Forthcoming Meeting with Duke Energy, Inc. Regarding a Non-Conservative Technical Specification Loss-of-Offsite Power Voltage Setpoint License Amendment Request for Shearon Harris, Unit 1 ML13106A3372013-04-17017 April 2013 Notice of Forthcoming Meeting with Duke Energy, Inc. Concerning the Relocation of the Emergency Operating Facilities ML12300A4032012-10-26026 October 2012 11/8/2012 Meeting Notice with Duke Energy to Discuss NRC Order on Mitigation Strategies for Beyond-design-Basis External Events ML12284A4612012-10-12012 October 2012 Forthcoming Meeting Notice with Duke Energy to Discuss NRC Order on Mitigation Strategies for Beyond-Design-Basis External Events ML12261A0992012-09-17017 September 2012 10/2/12 - Notice of Forthcoming Public Conference Call with Duke Energy Carolinas Regarding Shearon Harris Nuclear Plant, Unit 1 ML12249A1702012-09-0606 September 2012 Notice of Forthcoming Conference Call Public Meeting with Duke Energy Regarding the Non Conservative Technical Specifications License Amendment Requests for Shearon Harris Nuclear Plant Unit 1 ML1219805572012-09-0505 September 2012 Close-Out of National Fire Protection Association Standard 805 Frequently Asked Question 12-0062: Updated Final Safety Analysis Report Content ML12144A4402012-05-24024 May 2012 Verbal Authorization of Relief Request I3R-06 for Reactor Vessel Closure Head Penetration Nozzles Repair Inservice Inspection Program - Third 10-Year Interval ML1127300822011-09-30030 September 2011 Request for Additional Information Regarding Measurement Uncertainty Recapture Power Uprate ML1103804972011-02-0808 February 2011 Notice of Forthcoming Preapplication Meeting with Carolina Power & Light Company and Representatives Regarding Shearon Harris Nuclear Plant, Unit 1 ML1024301722010-10-0505 October 2010 Trip Report on Observing the National Fire Protection Association 805 Readiness Self Assessment Performed at the Shearon Harris Nuclear Plant ML1015901992010-06-0808 June 2010 The Nuclear Regulatory Commission Staff Spot-Check Review of Progress Energy Carolinas Ownership Interest of H.B. Robinson Steam Electric Plant Unit 2, Brunswick Steam Electric Plant Units 1 and 2 & Shearon Harris Nuclear Power Plant Unit 1 ML1015900142010-06-0808 June 2010 The Nuclear Regulatory Commission Staff Spot-Check Review of North Carolina Eastern Municipal Power Agencys Ownership Interest of Shearon Harris, Unit 1 and Brunswick, Units 1 and 2 on May 20, 2010 - Finding of No Potential Issues in Bank s ML1015805092010-06-0808 June 2010 The Nuclear Regulatory Commission Staff Spot-Check Review of North Carolina Eastern Municipal Power Agencys Ownership Interest of Shearon Harris, Unit 1 and Brunswick, Units 1 and 2 on May 21, 2010 - Finding of No Potential Issues in Bank s ML1005702002010-02-26026 February 2010 Notice of Closed Meeting with Progress Energy to Observe a Live Test Fire of Mackenzie River Partners Remotely Operated Weapon System at the Shearon Harris Nuclear Plant ML0936406952010-01-0707 January 2010 Notice of Meeting with Carolina Power & Light Company to Discuss Requests for Additional Information Associated with Generic Letter 2004-02 ML0916605042009-06-24024 June 2009 04/21-22/2009 Summary of Category 2 Meeting with Progress Energy Carolinas, Inc., and Duke Energy Carolinas, LLC, to Discuss Topics Involving the License Amendment Requests to Transition Shearon, Unit 1 and Oconee to NFPA 805 ML0909604362009-05-28028 May 2009 Lessons from Regulatory Audits of the Pilot Plants That Are Transitioning to a Fire Protection Licensing Basis Based on the National Fire Protection Association (NFPA) Standard NFPA 805 as Allowed by 10 CFR 5.48 (C) ML0909905052009-04-29029 April 2009 Summary of Site Audit to Support the Review of a License Amendment Request for Shearon Harris to Transition to the National Fire Protection Association Standard 805 Fire Protection Licensing Basis ML0909900182009-04-10010 April 2009 04/21-22/2009, Notice of Meeting with Progress Energy Carolinas, Inc., and Duke Energy Carolinas, LLC, to Discuss Topics Involving the License Amendment Requests to Transition the Shearon, Unit 1 and the Oconee, Units 1, 2 and 3 ML0826007362008-09-17017 September 2008 Notice of Meeting with Progress Energy Carolinas, Inc. (Pec), to Discuss the Shearon Harris Nuclear Plant, Unit 1 (HNP) National Fire Protection Association (NFPA) Standard 805 License Amendment Request (LAR) ML0829501872008-09-0909 September 2008 DHS Shearon Harris Consultation Report Cover Letter ML0814002922008-08-20020 August 2008 Close-out of National Fire Protection Association (NFPA) Standard 805 Frequently Asked Question 07-0032 2024-05-01
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April 29, 2009 MEMORANDUM TO: Alexander R. Klein, Chief Fire Protection Branch Division of Risk Assessment Office on Nuclear Reactor Regulation Donald G. Harrison, Chief PRA Licensing Branch Division of Risk Assessment Office on Nuclear Reactor Regulation FROM:
Steven Laur, Senior Technical Advisor /RA/
Division of Risk Assessment Office on Nuclear Reactor Regulation
SUBJECT:
SUMMARY
OF SITE AUDIT TO SUPPORT THE REVIEW OF A LICENSE AMMENDMENT REQUEST FOR SHEARON HARRIS NUCLEAR POWER PLANT TO TRANSITION TO THE NATIONAL FIRE PROTECTION ASSOCIATION STANDARD 805 FIRE PROTECTION LICENSING BASIS (TAC NO. MD0390)
A review team, consisting of Nuclear Regulatory Commission (NRC) staff and contractors from Pacific Northwest National Laboratory and Brookhaven National Laboratory participated in a regulatory audit at Shearon Harris Nuclear Power Plant (Harris) from March 16 to 20, 2009.
The regulatory audit supports the review of the license amendment request (LAR) by Harris to transition the sites fire protection licensing basis to comply with 10 CFR 50.48(c), which endorses with exceptions the National Fire Protection Association (NFPA) Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants, 2001 Edition. Harris is one of two sites acting as a pilot plant for the transition process to the 10 CFR 50.48(c) licensing basis.
The purpose of the regulatory audit was to gain an understanding of the information needed to support the NRC staffs licensing decision regarding the LAR such that high quality requests for additional information (RAIs) could be crafted. Since the information submitted by Progress Energy in support of the Harris LAR is under active review, any additional information needed to support the LAR review will be formally requested by the staff utilizing the RAI process in accordance with the Office of Nuclear Reactor Regulation Office Instruction LIC-101, License Amendment Review Procedures.
CONTACT: Steven A. Laur, DRA/NRR (301) 415-2889
The audit team consisted of 16 NRC and 5 national laboratory staff members. Since this was a NFPA 805 transition regulatory audit of a pilot plant, 10 of the 16 NRC staff members who attended were observers. Enclosure 1 lists the NRC staff and observers, National Laboratory staff, Progress Energy staff, and licensee contractors that participated in the regulatory audit.
The Audit Team held an entrance meeting on Monday, March 16, 2009, with the licensee staff and contractors, licensee management and NRC resident inspectors. During the remainder of the audit, team members met in smaller groups per the Audit Plan (ML090290327). Progress Energy staff also conducted a guided site tour, focusing on areas relevant to the regulatory audit. The areas toured included: the turbine building, the switchgear room, and the cable spreading room.
The technical discussions fell into five categories: programmatic, LAR content, fire protection engineering, safe shutdown/circuit analysis, and fire probabilistic risk assessment (FPRA). contains a list of documents reviewed by the audit team.
At the conclusion of the site visit, the audit team participated in a summary exit meeting with Harris staff and management on March 20, 2009. The NRC staff expressed its appreciation to Harris for providing an informative and well-represented site visit for the regulatory audit team.
ML090990505 NRR-106