ML18012A218
| ML18012A218 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/05/1996 |
| From: | Ahymlock M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Robinson W CAROLINA POWER & LIGHT CO. |
| References | |
| NUDOCS 9604220292 | |
| Download: ML18012A218 (8) | |
Text
April 5, 1996 Carolina Power 8 Light Company ATTN: Mr.
W.
R. Robinson Vice President Shearon Harris Nuclear Power Plant P. 0.
Box 165 Mail Code:
Zone 1
New Hill, NC 27562-0165
SUBJECT:
PLANT PERFORMANCE REVIEW (PPR)
HARRIS
Dear Mr. Robinson:
On February 29, 1996, the NRC staff completed the semiannual Plant Performance Review (PPR) of Shearon Harris Nuclear Plant.
The staff conducts these reviews for all operating nuclear power plants to develop an integrated understanding of safety performance.
The results are used by NRC management to facilitate planning and allocation of inspection resources.
The PPR for Harris involved the participation of all technical divisions in evaluating inspection results and safety performance information for the period October 1995 to February 1996.
PPRs provide NRC management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance (SALP) and senior management meeting (SMM) reviews.
This letter advises you of our planned inspection effort resulting from the Harris PPR review.
It is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite.
The enclosure details our inspection plan for the next 6 months.
The rationale or basis for each inspection outside the core inspection program is provided so that you are aware of the reason for emphasis in these program areas.
Resident inspections are not listed due to their ongoing and continuous nature.
Since your SALP period ends March 16, 1996, there may be further changes to the inspection plan.
After the SALP board reaches its conclusions, it is required to review the attached inspection plan and recommend changes to make the plan consistent with the SALP assessment of your performance.
During each NRC inspection planned during this period, specific attention will be given to the verification of selected UFSAR commitments.
Applicable portion(s) of the UFSAR that relate to the inspection activities will be reviewed and verification made that the UFSAR commitments have 'been properly implemented into plant practices, procedures and/or parameters.
The goal is to determine the accuracy of the UFSAR regarding existing plant practices and conditions by providing specific attention to the UFSAR when performing various reactor inspections.
Inspectors will not be judging the overall completeness of the UFSAR; rather, the inspections will focus on identifying differences between the UFSAR description and the plant.
9'6042202'P2 9'60405 PDR ADQCK 05000400 8
~ooo~
CP&L We will inform you of any changes to the inspection plan. If you have any questions, please contact me at 404-331-5535.
Sincerely; Original sign by M. Shymlock Docket Nos.
50-400 License Nos.
NPF-63 Milton B. Shymlock, Chief Reactor Projects Branch 4
Division of Reactor Projects
Enclosure:
Inspection Plan cc w/encl:
J.
- Cowan, Manager Operations 5 Environmental Support MS OHS7 Carolina Power 5 Light Company P. 0.
Box 1551
- Raleigh, NC 27602 J.
W. Donahue Plant Manager - Harris Plant Carolina Power 8 Light Company Shearon Harris Nuclear Power Plant P..O.
Box 165, MC:
Zone 1
New Hill, NC 27562-0165 T. D. Walt, Manager Regulatory Affairs Carolina Power 8 Light Company Shearon Harris Nuclear Power Plant P. 0.
Box 165, Mail Zone 1
New Hill, NC 27562-0165 W.
D. Johnson, Vice President and Senior Counsel Carolina Power 8 Light Company P.
O.
Box 1551
- Raleigh, NC 27602 cc w/encl continued:
See page 3
CP&L cc w/encl:
Continued Dayne H. Brown, Director Division of Radiation Protection N.
C. Department of Environmental Commerce 8 Natural Resources P. 0.
Box 27687
- Raleigh, NC 27611-7687 Karen E.
Long Assistant Attorney General State of North Carolina P. 0.
Box 629
- Raleigh, NC 27602 Public Service Commission State of South Carolina P. 0.
Box 11649
- Columbia, SC 29211 Chairman of the North Carolina Utilities Commission P. 0.
Box 29510
- Raleigh, NC 27626-0510 Robert P. Gruber Executive Director Public Staff NCUC P. 0.
Box 29520
- Raleigh, NC 27626 Uva Holland, Chairman Board of County Commissioners of Chatham County P. 0.
Box 87 Pittsboro, NC 27312 Distribution w encl:
See page 4
HARRIS INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Ins ection - Hinimum NRC Inspection Program (mandatory all lants)
INSPECTION IP 37550 IP 62703 IP 83724 IP 62700 IP 37550 IP 71001 TI 2515/132 IP 37551 IP 71715 IP 62703 TI 2515/127 TITLE/
PROGRAM AREA Engineering 8 Technical Su ort Maintenance Observation Rad Protection Practices Haintenance Procedures Engineering Im Technical Su ort Operator Requal Ins ection Vehicle Barrier System Onsite En ineerin Control Room/Plant Observation Haintenance Observation Access Control NUMBER OF INSPECTORS PLANNED INSPECTION DATES 3/11-15/96 4/8-12/96 5/28-30/96
(
6/10-14/96 6/17-21/96 6/24-28/96 I
7/8-12/96 7 24-26/96 7/22-26/96 7/29-8/2/96 8/19-23/96 9/25-27/96 TYPE OF INSPECTION-COMMENTS Core Inspection Core Ins ection Initiative - Rad Practices, procedural compliance and Rad waste storage Initiative - Procedure Develo ment Core Inspection Core Inspection Safety Issue Core Ins ection - Electrical Initiative - Operator Procedure Interface Core Ins ection Safety Issue ENCLOSURE
HARRIS INSPECTION PLAN IP - Inspection Procedure TI Temporary Instruction Core Ins ection Minimum NRC Ins ection Pro ram mandatory all lants INSPECTION IP 37550 IP 62703 IP 83724 IP 62700 IP 37550 IP 71001 TI 2515 132 IP 37551 IP 71715 IP 62703 TI 2515/127 TITLE/
PROGRAM AREA Engineering
& Technical Su ort Haintenance Observation Rad Protection Practices Maintenance Procedures Engineering
& Technical Su ort Operator Requal Ins ection Vehicle Barrier System Onsite En ineerin Control Room/Plant Observation Haintenance Observation Access Control NUMBER OF INSPECTORS PLANNED INSPECTION DATES 3/11-15/96 4 8-12 96 I
5/28-30/96 6/10-14/96 6 17-21 96 6/24-28/96 7/8-12/Q 7/1&4 96 7 22-26 96 7/29-8/2/96 8 19-23 96 9/25-27/96 TYPE OF INSPECTION COMMENTS Core Inspection Core Ins ection Initiative - Rad Practices, procedural compliance and Rad waste stora e
Initiative - Procedure Develo ment Core Inspection Core Inspection Safety Issue Core Ins ection - Electrical Initiative Operator Procedure Interface Core Ins ection Safety Issue ENCLOSURE
CP&L Distribution w encl:
N. Le, NRR G. Hallstrom, RII J. Blake, RII J.
- Lenahan, RII W. Rankin, RII D. Thompson, RII R. Aiello, RII PUBLIC NRC Resident Inspector U. S. Nuclear Regulatory Commission 5421 Shearon Harris Road New Hill, NC 27562-9998 OFFICE RII:DRS SIGNATURE NAME AGibso RII:DRS Cchrlstensen Rll:DRS T
e Ies RII:DRS Rll:DRS PFre rl son HCrtSert'PI DATE 03 I 86 IXLI 96 03 /
I 96 03/
/96 0 /7&96 03 /gC/ 96 COPY?
YES NO OFFlClAL R RD COPY NO YES ENT IIAIIEs A
PR.L ES NO YEs No NO
HARRIS INSPECTION PLAN IP Inspection Procedure TI - Temporary Instruction Core Ins ection Hinimum NRC Ins ection Pro ram mandatory all lants INSPECTION IP 37550 IP 62703 IP 83724 I P 62700 IP 37550 IP 71001 TI 2515 132 IP 37551 IP 71715 IP 62703 TI 2515/127 TITLE/
PROGRAM AREA Engineering S Technical Su ort Haintenance Observation Rad Protection Practices Haintenance Procedures Engineering E Technical Su ort Operator Requal Ins ection Vehicle Barrier System Onsite En ineerin Control Room/Plant Observation Haintenance Observation Access Control NUMBER OF INSPECTORS PLANNED INSPECTION DATES 3/11-15/96 4 8-12 96
', 5/28-30/96
'/10-14/96 6 17-21 96 6/24-28/96 7/8-12/96 7 24-26 96 7 22-26/96 7/29-8/2/96 8 19-23 96 9/25-27/96 TYPE OF INSPECTION COMMENTS Core Inspection Core Ins ection Initiative Rad Practices, procedural compliance and Rad waste stora e
Initiative Procedure Develo ment Core Inspection Core Inspection Safety Issue Core Ins ection - Electrical Initiative - Operator Procedure Interface Core Ins ection Safety Issue ENCLOSURE