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Category:Letter
MONTHYEARML24290A1102024-10-24024 October 2024 Notification of Licensed Operator Initial Examination 05000400/2025301 05000400/LER-2024-001-01, Automatic Reactor Trip Due to Main Generator Lock-Out2024-10-23023 October 2024 Automatic Reactor Trip Due to Main Generator Lock-Out IR 05000400/20240112024-09-10010 September 2024 NRC Inspection Report 05000400/2024011 IR 05000400/20240052024-08-26026 August 2024 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400-2024005) Rev 1 ML24059A4252024-08-14014 August 2024 Issuance of Amendment No. 202 Regarding Alignment of Certain Technical Specifications with Improved Standard Technical Specifications ML24213A0522024-08-0202 August 2024 Issuance of Amendment No. 201 to Extend Completion Time of Inoperable Reactor Coolant System Accumulator Using Consolidated Line Item Improvement Process ML24212A3412024-07-31031 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000400/20240022024-07-29029 July 2024 – Integrated Inspection Report 05000400/2024002 ML24170A7312024-07-29029 July 2024 – Exemption from the Requirements of 10 CFR 50.55a(H)(2) Using the Risk-Informed Process for Evaluations Letter 05000400/LER-2024-001, Automatic Reactor Trip Due to Main Generator Lock-Out2024-07-22022 July 2024 Automatic Reactor Trip Due to Main Generator Lock-Out ML24183A0972024-07-12012 July 2024 ISFSI; Catawba 1, 2 & ISFSI; McGuire 1, 2 & ISFSI; Oconee 1, 2, 3 & ISFSI; Shearon Harris 1; H. B. Robinson 2 & ISFSI; and Radioactive Package Shipping Under 10 CFR 71 (71-266 & 71-345) – Review of QA Program Changes EPID L-2024-LLQ-0002 IR 05000400/20243022024-06-27027 June 2024 – NRC Operator Licensing Examination Approval 05000400/2024302 IR 05000400/20244012024-06-25025 June 2024 – Security Baseline Inspection Report05000400/2024401 ML24162A1372024-06-24024 June 2024 – Regulatory Audit Summary Related to the Review of Exemption Request from Certain Requirements in 10 CFR 50.55a(h)(2)(EPID L-2024-LLE-00040) ML24136A1382024-05-20020 May 2024 – Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000400/2024011) and Request for Information (RFI) ML24116A2592024-05-14014 May 2024 Staff Evaluation Related to Aging Management Plan and Inspection Plan for Reactor Vessel Internals ML24127A1592024-05-0808 May 2024 – Notification of Licensed Operator Initial Examination 05000400/2024302 IR 05000400/20240012024-05-0505 May 2024 Integrated Inspection Report 05000400/2024001 ML24100A0912024-04-10010 April 2024 Operator License Examination Report ML24058A2462024-03-18018 March 2024 – Supplemental Information Needed for Using the Risk-Informed Process for Evaluations for the Request for Exemption from Certain Requirements in 10 CFR 50.55a(h)(2) IR 05000400/20230062024-02-28028 February 2024 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2023006 ML24032A2632024-02-23023 February 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0044 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 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 05000400/LER-2022-006-02, Auxiliary Feedwater Pump Inoperability2023-07-11011 July 2023 Auxiliary Feedwater Pump Inoperability 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 05000400/LER-1922-006-01, Auxiliary Feedwater Pump Inoperability2023-03-10010 March 2023 Auxiliary Feedwater Pump Inoperability 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 05000400/LER-2022-007-01, Automatic Reactor Trip Due to Loss of Power from the a Auxiliary Bus2023-01-26026 January 2023 Automatic Reactor Trip Due to Loss of Power from the a Auxiliary Bus ML23020A1252023-01-23023 January 2023 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000400/2023403) 05000400/LER-2022-006, Auxiliary Feedwater Pump Inoperability2022-12-20020 December 2022 Auxiliary Feedwater Pump Inoperability 2024-09-10
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24212A3412024-07-31031 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24101A0522024-04-10010 April 2024 NRR E-mail Capture - Shearon Harris Nuclear Power Plant, Unit 1 - Request for Additional Information - ITS Alignments LAR (L-2023-LLA-0078) ML24058A2462024-03-18018 March 2024 – Supplemental Information Needed for Using the Risk-Informed Process for Evaluations for the Request for Exemption from Certain Requirements in 10 CFR 50.55a(h)(2) ML24025A1592024-01-25025 January 2024 NRR E-mail Capture - Shearon Harris Nuclear Power Plant, Unit 1 - Request for Additional Information - Rvi AMP and Inspection Plan (L-2023-LLL-0016) ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23082A0432023-03-23023 March 2023 002 Radiation Safety Baseline Inspection Information Request Final ML23020A1252023-01-23023 January 2023 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000400/2023403) ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21258A3652021-09-15015 September 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000400/2021011) and Request for Information (RFI) ML21172A2432021-06-21021 June 2021 NRR E-mail Capture - Request for Additional Information - Harris RA-20-0252 - LAR to Remove Extraneous Requirements from OL and TS (L-2021-LLA-0027) ML21036A1142021-02-0505 February 2021 NRR E-mail Capture - Request for Additional Information - Harris - Relief Request RA-20-0312 - SW Pinhole Leak (L-2020-LLR-0143) ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML21032A0492021-02-0101 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet RA-20-0263 - Use of Later ASME B&Pv, XI for Repair - Replacement (L-2020-LLR-0124) ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20297A3072020-10-13013 October 2020 NRR E-mail Capture - Request for Additional Information - Shearon Harris Nuclear Power Plant, Unit 1 - RCS Flowrate Reduction/Lbloca LAR ML20274A0462020-09-29029 September 2020 Request for Additional Information Regarding License Amendment Request to Adopt TSTF-505, Revision 2 ML20247J3822020-09-0303 September 2020 Request for Additional Information - Shearon Harris Nuclear Power Plant, Unit 1 - Revise TS Related to Accident Monitoring and RFO Instrumentation ML19331A4002019-11-27027 November 2019 Request for Additional Information Regarding Licensing Action to Modify the Departure from Nucleate Boiling Ratio Safety Limit to Address Transition to New Fuel Type ML19204A2682019-07-23023 July 2019 NRR E-mail Capture - Shearon Harris Nuclear Power Plant, Unit 1 Request for Additional Information for the Escw System TS AOT Extension and Removal of an Expired Note in TS Risk Informed LAR (L-2019-LLA-0025) ML19136A2712019-05-28028 May 2019 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding License Amendment Request to Modify the Departure from Nucleate Boiling Ratio Safety Limit to Address Transition to New Fuel Type ML19060A0912019-03-18018 March 2019 Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML19011A1372019-01-10010 January 2019 NRR E-mail Capture - Duke Energy Fleet RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML19007A3422018-12-21021 December 2018 NRR E-mail Capture - Duke Energy Fleet Draft RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML18332A4392018-11-28028 November 2018 NRR E-mail Capture - Shearon Harris Nuclear Power Plant, Unit 1 Request for Additional Information for EAL Scheme Changes ML18337A1272018-11-28028 November 2018 NRR E-mail Capture - Shearon Harris Nuclear Power Plant, Unit 1 Request for Additional Information Regarding the Rts/Esfas Trip Setpoints Modification LAR ML18264A0282018-10-0909 October 2018 RAI Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk Informed Categorization Aad Treatment of Structures, Systems and Components for Nuclear Power Reactors ML18145A1812018-06-18018 June 2018 Request for Additional Information, License Amendment Request to Revise Updated Final Safety Analysis Report to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis RA-18-0011, Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools2018-05-30030 May 2018 Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools ML18116A1052018-04-25025 April 2018 NRR E-mail Capture - Harris/Robinson RAIs - Change Technical Specifications to Support Performance of Core Reload Design and Safety Analyses (L-2017-LLA-0356) ML18108A7602018-04-18018 April 2018 NRR E-mail Capture - Harris/Robinson Draft RAIs - Change Technical Specifications to Support Performance of Core Reload Design and Safety Analyses (L-2017-LLA-0356) ML18058B2242018-02-26026 February 2018 Emailed Radiation Safety RFI ML18005A5482018-01-0808 January 2018 Request for Additional Information Regarding License Amendment Request for Spent Fuel Storage Pool Criticality Analyses (CAC No. MF9996; EPID L-2017-LLA-0303) ML17345A8772017-12-11011 December 2017 NRR E-mail Capture - Harris and Robinson Supplemental RAI - LAR to Adopt DPC-NE-3009-P, Revision 0, Thermal-Hydraulic Models for Transient Analysis, (L-2016-LLA-0012) ML17339A0722017-12-0404 December 2017 NRR E-mail Capture - Subject: Harris and Robinson Draft Supplemental RAIs - LAR to Adopt DPC-NE-3009-P, Revision 0, Thermal-Hydraulic Models for Transient Analysis, (L-2016-LLA-0012) ML17289A3062017-10-23023 October 2017 Shearon Harris Nuclear Plant, Unit 1 - Request for Additional Information Regarding License Amendment Request Proposing Changes to Emergency Diesel Generator Technical Specifications Surveillance Requirements (CAC No. MF9828; EPID L-2017-LLA-0244) ML17250B0172017-09-18018 September 2017 Shearon Harris, Unit 1 - Request for Additional Information Re: License Amendment Request Proposing New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods that Exceed the LHGR Limit Detailed in RG 1.183, Table 3 (CAC No. MF9740) ML17241A0182017-08-30030 August 2017 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Spent Fuel Storage Pool Criticality Analyses ML17192A4842017-07-11011 July 2017 NRR E-mail Capture - Duke Energy Fleet RAIs Alternative for Reactor Pressure Vessel Flange Threads Examination (MF9513 to MF9521) ML17123A1332017-05-0909 May 2017 Shearon Harris Nuclear Plant, Unit 1 - Request for Additional Information Re: License Amendment Request to Relocate Specific TS Parameters to the COLR, Remove Reference to a Plant Procedure as it Pertains to the COLR in TSs, etc. (CAC No. MF8894) ML17109A2912017-04-19019 April 2017 NRR E-mail Capture - Shearon Harris Nuclear Power Plant, Unit 1 Final Request for Additional Information Concerning LAR to Adopt TSTF-339, TSTF-5 and Other Administrative Changes ML16363A0112016-12-27027 December 2016 Notification of Shearon Harris Nuclear Power Plant Design Basis Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000400/2017007 ML16335A0462016-12-0606 December 2016 Shearon Harris Nuclear Power Plant, Unit 1 - Request for Additional Information Regarding License Amendment Request to Modify Diesel Fuel Oil Testing Surveillance Requirements (CAC No. MF7775) ML16288A0782016-10-26026 October 2016 Shearon Harris Nuclear Power Plant, Unit 1, and H.B. Robinson Steam Electric Plant, Unit No. 2 - Redacted, Request for Additional Information Re: Request to Adopt DPC-NF-2010 and DPC-NF-2011 Nuclear Design Methodology (CAC Nos. MF7693 and MF7694) ML16288A0042016-10-26026 October 2016 Shearon Harris Nuclear Plant, Unit 1 - Request For Additional Information Regarding License Amendment Request To Relocate The Explosive Gas Mixture And Liquid Holdup Tanks Technical Specifications Requirements (CAC No. MF8067) ML16223A4172016-08-0808 August 2016 Notification of Inspection and Request for Information ML16209A2642016-08-0202 August 2016 Shearon Harris Nuclear Plant, Unit 1 - Second Request For Additional Information Regarding License Amendment Request For A Temporary Change To Technical Specifications For The 'A' Emergency Service Water Pump Replacement (CAC No. MF7017) ML16028A1972016-02-0808 February 2016 Request for Additional Information Regarding License Amendment Request for a Temporary Change to Technical Specifications for the 'A' Emergency Service Water Pump Replacement ML15344A0302015-12-17017 December 2015 Request for Additional Information Application to Revise Technical Specifications for Methodology Report DPC-NE-2005-P, Revision 5, Thermal Hydraulic Statistical Core Design Methodology (MF5872/MF5873) 2024-07-31
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 May 16, 2013 Mr. George Hamrick, Vice President Carolina Power and Light Company Shearon Harris Nuclear Power Plant P. O. Box 165, Mail Code: Zone 1 New Hill, North Carolina 27562-0165
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Hamrick:
This letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) Region II staff will conduct a biennial problem identification and resolution (PI&R) inspection at your Shearon Harris reactor facility during the weeks of August 5 - 9 and August 19 - 23, 2013. This inspection will be conducted in accordance with Inspection Procedure 71152, Problem Identification and Resolution. This inspection complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.
The inspection team will be led by Mr. Wesley Deschaine. Mr. Deschaine confirmed with Ms.
Shirelle Allen, of your staff, the arrangements for the two-week onsite inspection. Prior to the onsite inspection, Mr. Deschaine will discuss with your staff the following inspection support details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than July 15, 2011. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure 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).
G. Hamrick 2 Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Deschaine at (423) 842-8001.
Sincerely,
/RA/
Curtis W. Rapp, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket No.: 50-400 License No.: NPF-63
Enclosure:
INFORMATION REQUEST FOR SHEARON HARRIS NUCLEAR POWER PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION cc w/encl: (See page 3)
PAPERWORK REDUCTION ACT STATEMENT This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
_________________ X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE Via email CWR:/RA/
NAME WDeschaine CRapp DATE 05/15/2013 05/15/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO
G. Hamrick 3 cc w/encl:
Brian Bernard R. Keith Holbrook Manager, Nuclear Services and EP Manager, Support Services Nuclear Protective Services Shearon Harris Nuclear Power Plant Shearon Harris Nuclear Power Plant Electronic Mail Distribution Electronic Mail Distribution David H. Corlett Brian C. McCabe Supervisor Manager, Nuclear Oversight Licensing/Regulatory Programs Shearon Harris Nuclear Power Plant Progress Energy Progress Energy Electronic Mail Distribution Electronic Mail Distribution David T. Conley George T. Hamrick Senior Counsel Vice President Legal Department Carolina Power and Light Company Progress Energy Shearon Harris Nuclear Power Plant Electronic Mail Distribution Electronic Mail Distribution Donna B. Alexander Lara S. Nichols Manager, Nuclear Regulatory Affairs Deputy General Counsel (interim)
Duke Energy Corporation Progress Energy Electronic Mail Distribution Electronic Mail Distribution M. Christopher Nolan John H. O'Neill, Jr.
Director - Regulatory Affairs Shaw, Pittman, Potts & Trowbridge General Office 2300 N. Street, NW Duke Energy Corporation Washington, DC 20037-1128 Electronic Mail Distribution Joseph W. Donahue Robert J. Duncan II Vice President Senior Vice President Nuclear Oversight Progress Energy Progress Energy Electronic Mail Distribution Electronic Mail Distribution Sean T. O'Connor W. Lee Cox, III Manager, Support Services Section Chief Shearon Harris Nuclear Power Plant Radiation Protection Section Electronic Mail Distribution N.C. Department of Environmental Commerce & Natural Resources Donald L. Griffith Electronic Mail Distribution Training Manager Shearon Harris Nuclear Power Plant Public Service Commission Progress Energy State of South Carolina Electronic Mail Distribution P.O. Box 11649 Columbia, SC 29211 (cc w/encl continued next page)
G. Hamrick 4 cc: w/encl. continued Chairman North Carolina Utilities Commission Electronic Mail Distribution Terrence E. Slake Manager Nuclear Plant Security Shearon Harris Nuclear Power Plant Electronic Mail Distribution Robert P. Gruber Executive Director Public Staff - NCUC 4326 Mail Service Center Raleigh, NC 27699-4326 Chair Board of County Commissioners of Wake County P.O. Box 550 Raleigh, NC 27602 Ernest J. Kapopoulos Jr.
Plant General Manager Carolina Power and Light Company Shearon Harris Nuclear Power Plant Electronic Mail Distribution Chair Board of County Commissioners of Chatham County P.O. Box 1809 Pittsboro, NC 27312 Senior Resident Inspector U.S. Nuclear Regulatory Commission Shearon Harris Nuclear Power Plant 5421 Shearon Harris Rd New Hill, NC 27562-9998
G. Hamrick 5 Letter to George T. Hamrick from Curtis W. Rapp dated May 16, 2013
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution w/encl:
C. Evans, RII EICS L. Evans, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMShearonHarris Resource
INFORMATION REQUEST FOR SHEARON HARRIS NUCLEAR POWER PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (August 5 - 9 and August 19 - 23, 2013)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since July 29, 2011. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.
- 1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:
a) Corrective action process b) Cause evaluation c) Operating experience program d) Employee concerns program e) Self-assessment program f) Maintenance rule program and implementing procedures g) Operability determination process h) Degraded/non-conforming condition process (e.g., RIS 2005-20) i) System health process or equivalent equipment reliability improvement programs j) Preventive maintenance deferral and action request/nuclear condition report (AR/NCR) extension process If any of the procedures requested above were revised after July 29, 2011, please provide (or have available) copies of all revisions during the onsite inspection.
- 2. List of top ten risk significant systems, top ten risk significant components for each one of the top ten risk significant systems, and top ten risk significant operator manual actions
- 3. List of all AR/NCRs initiated including the following information for each AR/NCR:
a) AR/NCR Number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) AR/NCR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
AR/NCR Problem Priority System Component Org Status AR/NCR A RHR Pump 2 RHR 2-RHR- ENG Open 001 failed flow criteria PMP-A per SR 5.0.5.4 Enclosure
2
- 4. List of outstanding corrective actions including the following information for each action:
a) Corrective action number b) Corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc) c) Brief, but complete corrective action description d) Associated AR/NCR number e) Corrective action initiation date f) Number of Extensions g) Corrective action due date h) Completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
Corrective Type Description AR/NCR Initiation Extensions Due Status Action # Date Date 0034 CAPR Revise AR/NCR 01/05/08 2 06/15/08 Closed Procedure 0058 NGK-003-4585
- 5. List of control room deficiencies with a brief description and corresponding AR/NCR and/or work order (WO) number
- 6. List of operator workarounds and operator burdens with a brief description and corresponding AR/NCR number
- 7. List of all currently extended AR/NCRs or overdue, sorted by initiation date, with the following information:
a) AR/NCR #
b) Priority or Significance c) AR/NCR title and short description
- 8. List of all AR/NCRs that have been voided or cancelled. Please provide the following information for each AR/NCR:
a) AR/NCR Number b) Brief, but complete problem description c) Reason voided or cancelled
- 9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since July 29, 2011. Please include the following information for each system in (a)(1):
a) Date of classification in (a)(1) b) Reason for being placed in (a)(1) c) Planned actions and their status Enclosure
3
- 10. List of Maintenance Preventable Functional Failures (MPFF) of risk significant systems.
Please include actions completed and current status.
- 11. List of corrective maintenance work orders. Please include the following information for each work order:
a) WO number b) Brief, but complete work description c) Affected system and components d) Date of initiation e) Date of completion (if completed)
If possible, provide this list in a format compatible with spreadsheet software (example shown below)
Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/08 03/15/09 Closed 2A-BKR-08-BB4 BKR-08-BB4 for 2A SI Pump.
- 12. Corrective action closeout packages, including AR/NCRs with description of corrective actions, for all NRC findings and Licensee identified violations. Please include a cross reference linking NRC Finding numbers and LIVs to appropriate AR/NCR numbers.
- 13. Corrective action closeout packages, including AR/NCRs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate AR/NCR number.
- 14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.)
and industry operating experience (OE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.,) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g., AR/NCR #) for the documents that evaluated the aforementioned OE information.
- 15. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the corrective action program.
- 16. Copies of all department self-assessments for those programs related to the Corrective Action Program (e.g. Operating Experience, Maintenance Rule, etc)
- 17. Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend report, including any human performance and equipment reliability trends
- 18. Copy of the latest Corrective Action Program statistics (if exists) such as the number of AR/NCRs initiated by department, human performance errors by department, and others as may be available Enclosure
4
- 19. Copies of any minutes of meetings by the offsite safety review boards/groups. In addition, please provide a list of routine meetings involving the CAP to be held while team is onsite.
- 20. List of AR/NCRs related to equipment aging issues in the top ten risk significant systems since July 29, 2008 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.;
environmental qualification). Please provide the following information for each AR/NCR:
a) AR/NCR number b) Priority c) AR/NCR problem description
- 21. If performed, please provide any recent self-assessment of the site safety culture.
- 22. Copies of corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods
- 23. List of all root cause evaluations with a brief description
- 24. Copy of Probabilistic Risk Assessment importance measures report, if available
- 25. System Health Reports, system design basis documents, and system description information for the top ten risk significant systems Enclosure