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Category:Audit Plan
MONTHYEARML24162A1372024-06-24024 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) ML21099A2742021-04-26026 April 2021 Regulatory Audit for Review of LAR to Revise 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML18180A4182018-07-0202 July 2018 Audit Plan for Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components Forr Nuclear Power Reactors (EPID L-2018-LLA-0008; L-2018-LLA-0034) ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML14322A1882014-11-26026 November 2014 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies an Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 2024-06-24
[Table view] 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
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Text
June 24, 2024
Thomas P. Haaf Site Vice President Shearon Harris Nuclear Power Plant Mail Code NHP01 5413 Shearon Harris Road New Hill, NC 27562-9300
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1 - REGULATORY AUDIT
SUMMARY
RELATED TO THE REVIEW OF EXEMPTION REQUEST FROM CERTAIN REQUIREMENTS IN 10 CFR 50.55a(h)(2) (EPID L-2024-LLE-0004)
Dear Thomas Haaf:
By letter dated February 6, 2024 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML24037A284), as supplemented letter dated April 3, 2024 (ML24094A105), Duke Energy Progress, LLC (Duke Energy) submitted a request for an exemption from certain requirements of Title 10 of the Code of Federal Regulations (10 CFR)
Section 50.55a(h)(2), Protection systems, for the Shearon Harris Nuclear Power Plant, Unit 1 (Harris).
Specifically, the exemption request would remove the requirement for the Reactor Protection System cables that terminate within the Turbine Control System Cabinet G (1TCS-CAB-G) to meet the requirement in the Institute of E lectrical and Electronics Engineers (IEEE) Standard (Std) 279-1971, Criteria for Protection Systems for Nuclear Power Generating Stations, Section 4.6, Channel Independence, that the cables be independent and physically separated.
The exemption request was submitted under the Risk-Informed Process for Evaluations (RIPE).
To enhance the review of the licensees request, the U.S. Nuclear Regulatory Commission (NRC) staff conducted a regulatory audit on May 22, 2024. A summary of the regulatory audit is enclosed. The NRC staff did not identify any si gnificant issues dur ing the audit. At the conclusion of the audit, the licensee informed the NRC that a supplement was to be sent to the NRC addressing the proposed audit questions and information requests, found in Section 5.0 of the audit plan dated April 22, 2024 (ML24113A252).
T. Haaf
If you have any questions, please contact me at (301) 415-3867, or Michael.Mahoney@nrc.gov.
Sincerely,
/RA/
Michael Mahoney, Project Manager Plant Licensing Branch II-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Docket No. 50-400
Enclosure:
Regulatory Audit Summary
cc: Listserv
REGULATORY AUDIT
SUMMARY
REGARDING EXEMPTION REQUEST FROM
CERTAIN REQUIREMENTS IN 10 CFR 50.55a(h)(2) SUBMITTED UNDER
THE RISK-INFORMED PROCESS FOR EVALUATIONS (RIPE)
DUKE ENERGY PROGRESS, LLC.
SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1
DOCKET NO. 50-400
EPID NO. L-2024-LLE-0004
1.0 BACKGROUND
A regulatory audit is an activity undertaken by the U.S. Nuclear Regulatory Commission (NRC) staff to examine and evaluate licensee information with the intent to gain an understanding of, verify, or identify information that will require docketing to support the basis of a licensing or regulatory decision.
By letter dated February 6, 2024 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML24037A284), as supplemented letter dated April 3, 2024 (ML24094A105), Duke Energy Progress, LLC (Duke Energy) submitted a request for an exemption from certain requirements of Title 10 of the Code of Federal Regulations (10 CFR)
Section 50.55a(h)(2), Protection systems, for the Shearon Harris Nuclear Power Plant, Unit 1 (Harris).
Specifically, the exemption request would remove the requirement for the Reactor Protection System cables that terminate within the Turbine Control System Cabinet G (1TCS-CAB-G) to meet the requirement in the Institute of E lectrical and Electronics Engineers (IEEE) Standard (Std) 279-1971, Criteria for Protection Systems for Nuclear Power Generating Stations, Section 4.6, Channel Independence, that the cables be independent and physically separated.
The exemption request was submitted under the Risk-Informed Process for Evaluations (RIPE).
The NRC staff performed a preliminary review of the exemption request and determined that a regulatory audit would assist in the timely completion of the review. The NRC staff conducted a regulatory audit that included a discussion with the licensee on May 22, 2024. The audit plan was provided to the licensee on April 22, 2024 (ML24113A252).
Enclosure
2.0 AUDIT ACTIVITIES AND OBSERVATIONS
The remote audit was conducted using web-conferencing capabilities. The purpose of the audit was to (1) confirm internal licensee informati on that supports statements made in the exemption request, and (2) determine whether the information included in the documents is necessary to be submitted to support a safety conclusion.
Discussions on the topics identified in the attachment of the audit plan were held with the licensee during an audit call conducted on Ma y 22, 2024. The NRC staff assessed the information provided during the audit to determine whether additional information would be needed to support a regulatory finding, and therefore, would need to be submitted for review.
3.0 AUDIT PARTICIPANTS
NRC
M. Mahoney M. Li M. Kichline F. Sacka P. Boguszewski
Duke Energy
D. Earp R. Treadway S. Balliet B. Mayall
4.0 RESULTS OF THE AUDIT
At the conclusion of the audit, the licensee informed the NRC that a supplement was to be sent to the NRC addressing the audit plan dated April 22, 2024. The licensee provided a supplement dated June 7, 2024 (ML24159A746). The NRC staff has reviewed the supplement and determined that no additional information is required.
ML24162A137 OFFICE NRR/DORL/LPL2-2/PM NRR/DORL/LPL2-2/LA NRR/DORL/LPL2-2/BC NAME MMahoney ABaxter DWrona DATE 06/17/2024 06/17/2024 06/17/2024 OFFICE NRR/DORL/LPL2-2/PM NAME MMahoney DATE 06/24/24