|
---|
Category:Inspection Plan
MONTHYEARIR 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 ML23107A2052023-04-17017 April 2023 Initial Information Request 05000400/2023002 IR 05000400/20220062023-03-0101 March 2023 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2022006 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 ML22237A1632022-08-25025 August 2022 004 Radiation Safety Baseline Inspection Information Request IR 05000400/20220052022-08-24024 August 2022 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2022005) ML22075A3592022-03-17017 March 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000400/20210062022-03-0202 March 2022 Annual Assessment Letter for Shearon Harris Nuclear Power Plant (Report No. 05000400/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML21258A3652021-09-15015 September 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000400/2021011) and Request for Information (RFI) IR 05000400/20210052021-08-26026 August 2021 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2021005) IR 05000400/20200062021-03-0303 March 2021 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2020006 ML20309A2012020-11-0404 November 2020 Radiation Safety Baseline Inspection Information Request IR 05000400/20200052020-08-24024 August 2020 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, NRC Inspection Report 05000400/2020005 ML20223A3702020-08-10010 August 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19255H2282019-09-12012 September 2019 RFI Unit 1 ISI & Sgisi 2019004 IR 05000400/20190052019-08-27027 August 2019 Updated Inspection Plan for Shearon Harris Nuclear Power Plant - NRC Report 05000400/2019005 ML19129A2572019-05-0909 May 2019 Heat Sink RFI ML19123A0392019-05-0303 May 2019 Heat Sink RFI 2019002 IR 05000400/20180062019-03-0404 March 2019 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2018006 IR 05000400/20180052018-08-23023 August 2018 Updated Inspection Plan for Shearon Harris Nuclear Power Plant - NRC Report 05000400/2018005 ML18059A0882018-02-28028 February 2018 EOC Assessment Letter ML18058B2242018-02-26026 February 2018 Emailed Radiation Safety RFI ML18046A3312018-02-0909 February 2018 RFI 2018002 ADAMS Package IR 05000400/20170052017-08-28028 August 2017 Updated Inspection Plan - NRC Inspection Report 05000400/2017005 ML17156A3932017-06-0505 June 2017 PI&R Notification Letter 2017 ML17145A5232017-05-25025 May 2017 Requalification Program Inspection for Shearon Harris Nuclear Plant ML17142A2182017-05-19019 May 2017 Notification of Inspection and Request for Information Dated: May 19, 2017 IR 05000400/20160062017-03-0101 March 2017 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2016006 ML16258A2332016-09-13013 September 2016 Notification of Inspection and Request for Information IR 05000400/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2016005 ML16113A0062016-04-20020 April 2016 Notification of Inspection and Request for Information IR 05000400/20150062016-03-0202 March 2016 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2015006 IR 05000400/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2015005 ML15218A0042015-08-0404 August 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000400/20140012015-03-0404 March 2015 Annual Assessment Letter for Shearon Harris Nuclear Power Plant NRC Inspection Report 05000400/2014001 ML14245A1652014-09-0202 September 2014 Mid-Cycle Ltr 2014 ML14066A4732014-03-0707 March 2014 Notification of Shearon Harris Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000400-14-007 ML14063A1492014-03-0404 March 2014 2013 Annual Assessment Letter for Shearon Harris Nuclear Plant ML14023A7972014-01-23023 January 2014 Tfpi 2014008 Notification Letter - Copy ML13246A0662013-09-0303 September 2013 Mid Cycle Assessment Letter ML13120A5892013-04-29029 April 2013 Notification of Inspection and Request for Information IR 05000440/20120012013-03-0404 March 2013 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2012001) IR 05000400/20120012013-03-0404 March 2013 Annual Assessment Letter Shearon Harris, 05000400/2012001 ML12248A0912012-09-0404 September 2012 Mid Cycle Assessment Letter Harris 2012 ML1206504492012-03-0505 March 2012 EOC Report 22 ML1124401322011-09-0101 September 2011 Report 22, Inspection/Activity Plan, 09/01/2011 - 12/31/2012 ML1115109592011-05-31031 May 2011 IR 05000400-11-009 on August and September 2011, Shearon Harris - Notification of Conduct of a Triennial Fire Protection Baseline Inspection ML1106304592011-03-0404 March 2011 EOC Report 22, Inspection/Activity Plan, 03/01/2011 - 06/30/2012 2023-08-23
[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] |
Text
August 22, 2023 Thomas Haaf, Site Vice President Shearon Harris Nuclear Power Plant 5413 Shearon Harris Rd.
M/C HNP01 New Hill, NC 27562-0165
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - SHEARON HARRIS
Dear Mr. Haaf:
In a telephone conversation on August 17, 2023, Mr. Andreas Goldau, Operations Engineer, and Mr. Matt Fulks, Operations Training Supervisor, made arrangements for the NRC to inspect the licensed operator requalification program at the Shearon Harris Nuclear Plant. The inspection is planned for the week of September 25, 2023, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program. It is our understanding that you have committed to maintain your plant-referenced simulator in accordance with ANSI/ANS-3.5-2009 American National Standard for Nuclear Power Plant Simulators for Use in Operator Training and Examination, and that you have also committed to ANSI/ANS-3.4-1983, Medical Certification and Monitoring of Personnel Requiring Operator Licenses for Nuclear Power Plants.
In accordance with 10 CFR 55.59, the NRC has requested that you submit the material by the due dates specified in paragraph A of the Enclosure to support the NRC's inspection program needs. The NRC has further requested that you have all items as specified in paragraph B of the Enclosure available for review for the inspectors on the first day they arrive on site. Mr. Matt Fulks has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018).
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response including the time for reviewing instructions, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission,
T. Haaf 2 Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
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 NRCs 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).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Andreas Goldau at (404) 997-4528, (E-mail:
andreas.goldau@nrc.gov), or me at (404) 997-4518, (E-mail: daniel.bacon@nrc.gov).
Sincerely,
/RA/
Daniel M. Bacon, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos.: 50-400 License Nos.: NPF-63
Enclosure:
Materials Request List cc: Distribution via Listserv
ML23234A254 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII/DRS/OBII RII/DRS/OBII RII/DRS/OBI NAME DEgelstad A.Goldau DBacon DATE 8/ 21 /2023 8/ 21/2023 8/ 22/2023 Materials Request List The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) at Turkey Point. Items listed under In-office inspection material must be received in the NRC Region II office by the dates listed below. Items listed under On-site inspection material should be ready for review upon arrival of the inspectors on September 11, 2023.
A. In-office inspection material:
- 1. List of all licensed individuals (active and inactive; RO and SRO) including license restrictions. [Date Due: September 11, 2023]
- 2. Organizational Chart for the training department including simulator fidelity staff, with phone number/email contact information. [Date Due: September 11, 2023]
- 3. All JPMs and simulator scenarios that have been approved for administration for the 2023 exams, including spreadsheets or outlines that show the usage of the JPMs during the 2023 annual exam weeks. Examiners request that exam items not yet approved for use be sent later after they have been approved. [Date Due: September 11, 2023, or following completion of the approval process] (exam security related item).
- 4. Weekly examination schedules for the weeks that the 2023 annual operating test, including the names/positions of the operating crew members, as well as any off-shift staff members, who will be examined. [Date Due: September 11, 2023]
- 5. Copies of all 2023 biennial written examinations that were administered, final answer keys, re-take examinations, and spreadsheets or outlines that show the usage of written examination questions on the different versions of these written examinations. [Date Due: September 11, 2023]
- 6. Site procedure(s) governing the conduct of license operator requalification training (classroom and simulator), examination development/administration, remedial training, and examination security. [Date Due: September 11, 2023]
- 7. Site procedure(s) governing the simulator configuration control, maintenance, and fidelity testing methods used to fulfill ANSI/ANS 3.5-2009 requirements. [Date Due: September 11, 2023]
- 8. Corrective action reports and self-assessments written since last requalification inspection, which document operator errors or performance problems that occurred in the actual main control room, including the final corrective actions. [Date Due:
September 11, 2023]
Enclosure
B. On-site inspection material:
- 1. Requalification training attendance records for the current two-year biennial training cycle.
- 2. Examination results since last requalification inspection (weekly operating & written examinations); copies of examinations with pass/failure rates outside the average.
- 3. Simulator scenarios and JPMs for the inspectors to observe the operating crew and evaluators during the week of September 25, 2023.
- 4. All remedial training documentation for any licensed operator (active or inactive) that failed an examination since last requalification inspection.
- 5. List of all individuals that reactivated their licenses since last requalification inspection.
- 6. Records that support verification of license reactivation, including:
- a. Documentation of time on shift under instruction.
- b. Security system and/or HP/dosimetry records for plant areas toured by reactivating individual and accompanying licensed operator.
- 7. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.
- 8. Medical records for all licensed (active and inactive) operators.
- 9. Simulator maintenance and testing records, including:
- a. List of all open simulator discrepancies
- b. List of all simulator discrepancies closed within the past 12 months
- c. List of simulator performance tests
- d. Simulator performance testing records and associated documentation (as requested by inspector) 2