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Category:Inspection Report
MONTHYEARIR 05000400/20240022024-07-29029 July 2024 – Integrated Inspection Report 05000400/2024002 IR 05000400/20244012024-06-25025 June 2024 – Security Baseline Inspection Report05000400/2024401 IR 05000400/20243022024-05-0808 May 2024 – Notification of Licensed Operator Initial Examination 05000400/2024302 IR 05000400/20240012024-05-0505 May 2024 Integrated Inspection Report 05000400/2024001 IR 05000400/20230062024-02-28028 February 2024 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2023006 IR 05000400/20243012024-02-21021 February 2024 – NRC Operator Licensing Examination Approval 05000400/2024301 IR 05000400/20230042024-01-30030 January 2024 Integrated Inspection Report 05000400/2023004 IR 05000400/20230032023-11-0909 November 2023 Integrated Inspection Report 05000400/2023003 IR 05000400/20230052023-08-23023 August 2023 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400/2023005) 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 05000400/20230012023-05-10010 May 2023 Integrated Inspection Report 05000400 2023001 IR 05000400/20234042023-05-0404 May 2023 Cyber Security Inspection Report 05000400/2023404 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 IR 05000400/20220062023-03-0101 March 2023 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2022006 IR 05000400/20220042023-02-0707 February 2023 Integrated Inspection Report 05000400/2022004 ML22355A5062022-12-23023 December 2022 404 Cyber Notification and RFI Letter 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 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 IR 05000400/20220022022-08-0505 August 2022 Integrated Inspection Report 05000400/2022002 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 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 IR 05000400/20210062022-03-0202 March 2022 Annual Assessment Letter for Shearon Harris Nuclear Power Plant (Report No. 05000400/2021006) IR 05000400/20210042022-02-0404 February 2022 Integrated Inspection Report 05000400/2021004 IR 05000400/20210112022-01-24024 January 2022 Triennial Fire Protection Inspection Report 05000400/2021011 IR 05000400/20210102021-12-28028 December 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000400/2021010 IR 05000400/20214202021-12-0707 December 2021 Security Inspection Report 05000400/2021420 IR 05000400/20210032021-11-10010 November 2021 Integrated Inspection Report 05000400/2021003 IR 05000400/20210052021-08-26026 August 2021 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2021005) IR 05000400/20210022021-08-0202 August 2021 Integrated Inspection Report 05000400/2021002 IR 05000400/20213012021-05-18018 May 2021 NRC Operator License Examination Report 05000400/2021301 IR 05000400/20210012021-04-29029 April 2021 Integrated Inspection Report 05000400/2021001 IR 05000400/20200062021-03-0303 March 2021 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2020006 IR 05000400/20200042021-01-27027 January 2021 Integrated Inspection Report 05000400/2020004 IR 05000400/20203012021-01-0808 January 2021 301 Exam Report 05000400/2020301 IR 05000335/20204012021-01-0505 January 2021 Security Baseline Inspection Report 05000335/2020401 and 05000389/2020401 IR 05000400/20200102020-12-14014 December 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000400/2020010 IR 05000400/20200112020-12-0202 December 2020 Biennial Problem Identification and Resolution Inspection Report 05000400/2020011 IR 05000400/20204052020-11-0606 November 2020 Security Baseline Inspection Report 05000400/2020405 IR 05000400/20200032020-11-0606 November 2020 Integrated Inspection Report 05000400/2020003 IR 05000400/20204032020-10-30030 October 2020 Security Baseline Inspection Report 05000400/2020403 IR 05000400/20200052020-08-24024 August 2020 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, NRC Inspection Report 05000400/2020005 IR 05000400/20200022020-08-11011 August 2020 Integrated Inspection Report 05000400/2020002 2024-07-29
[Table view] Category:Letter
MONTHYEARML24059A4252024-08-14014 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 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 05000400/20244012024-06-25025 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 IR 05000400/20243022024-05-0808 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 IR 05000400/20243012024-02-21021 February 2024 – NRC Operator Licensing Examination Approval 05000400/2024301 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 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 2024-08-02
[Table view] |
Text
ril 30, 2008
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000400/2008501
Dear Mr. Duncan:
On April 10, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed an Emergency Preparedness inspection at Shearon Harris Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on April 10, 2008, with Mr. C.
Burton and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission=s rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRC's "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).
Sincerely,
/RA/
Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-400 License Nos. NPF-63
Enclosure:
NRC Inspection Report No. 05000400/2008501 W/Attachment: Supplemental Information (
REGION II==
Docket Nos: 50-400 License Nos: NPF-63 Report Nos: 05000400/2008501 Licensee: Carolina Power and Light Company Facility: Shearon Harris Nuclear Power Plant, Unit 1 Location: New Hill, NC Dates: April 07-10, 2008 Inspector: Lee Miller, Senior Emergency Preparedness Inspector Approved by: Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety
SUMMARY OF FINDINGS
IR 05000400/2008-501; 04/07/2008 - 4/10/2008; Shearon Harris Nuclear Power Plant; Baseline
Inspection.
The report covered an announced inspection by one emergency preparedness inspector. The NRC=s program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, AReactor Oversight Process.@
NRC-Identified and Self-Revealing Findings
No findings of significance were identified.
Licensee-Identified Violations
.
None
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP2 Alert and Notification System Testing
a. Inspection Scope
The inspector evaluated the adequacy of licensee=s methods for testing the alert and notification system in accordance with NRC Inspection Procedure 71114, Attachment 02, AAlert and Notification System Evaluation@. The applicable planning standard 10 CFR Part 50.47(b)(5) and its related 10 CFR Part 50, Appendix E, Section IV.D requirements were used as reference criteria. The criteria contained in NUREG-0654, ACriteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants,@ Revision 1, was also used as a reference.
The inspector reviewed various documents which are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the alert and notification system on an biennial basis.
b. Findings
No findings of significance were identified.
1EP3 Emergency Response Organization Augmentation
a. Inspection Scope
The inspector reviewed the licensee=s Emergency Response Organization (ERO)augmentation staffing requirements and process for notifying the ERO to ensure the readiness of key staff for responding to an event and timely facility activation. The qualification records of key position ERO personnel were reviewed to ensure all ERO qualifications were current. A sample of problems identified from augmentation drills or system tests performed since the last inspection were reviewed to assess the effectiveness of corrective actions.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 03, AEmergency Response Organization Staffing and Augmentation System.@
The applicable planning standard, 10 CFR 50.47(b)(2) and its related 10 CFR 50, Appendix E requirements were used as reference criteria.
The inspector reviewed various documents which are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the ERO staffing and augmentation system on a biennial basis.
b. Findings
No findings of significance were identified.
1EP4 Emergency Action Level and Emergency Plan Changes
a. Inspection Scope
The inspector=s review of revisions to the emergency plan, implementing procedures, and Emergency Action Level (EAL) changes was performed to determine that changes had not decreased the effectiveness of the plan. The inspector evaluated the associated 10 CFR 50.54(q) reviews associated with non-administrative emergency plan, implementing procedures, and EAL changes. The inspector reviewed Shearon Harris Emergency Plan revision 46 and changes to the implementing procedures from February 2007 to February 2008.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 04, AEmergency Action Level and Emergency Plan Changes.@ The applicable planning standard (PS), 10 CFR 50.47(b)(4) and its related 10 CFR 50, Appendix E requirements were used as reference criteria.
The inspector reviewed various documents which are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the EAL and emergency plan changes on an annual basis.
b. Findings
No findings of significance were identified.
1EP5 Correction of Emergency Preparedness Weaknesses and Deficiencies
a. Inspection Scope
The inspector reviewed the corrective actions identified through the EP program to determine the significance of the issues and to determine if repeat problems were occurring. The facility=s self-assessments and audits were reviewed to assess the licensee=s ability to be self-critical, thus avoiding complacency and degradation of their EP program. In addition, inspector reviewed licensee=s self-assessments and audits to assess the completeness and effectiveness of all EP-related corrective actions.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 05, ACorrection of Emergency Preparedness Weaknesses.@ The applicable planning standard, 10 CFR 50.47(b)(14) and its related 10 CFR 50, Appendix E requirements were used as reference criteria.
The inspector reviewed various documents which are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the correction of emergency preparedness weaknesses on a biennial basis.
Findings No findings of significance were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator Verification
a. Inspection Scope
Cornerstone: Emergency Preparedness
The inspector sampled licensee submittals for three Performance Indicators (PI) listed below. For each of the submittals reviewed, the inspector reviewed the period from January 2007 through December 2007. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in Nuclear Energy Institute (NEI) 99-02, ARegulatory Assessment Indicator Guideline,@ Revision 5, were used to verify the basis in reporting for each data element.
$ Emergency Response Organization Drill/Exercise Performance (DEP)
$ Emergency Response Organization Readiness (ERO)
$ Alert and Notification System Reliability (ANS)
The inspectors reviewed portions of the raw PI data developed from monthly performance indicator reports and discussed the methods for compiling and reporting the PIs with cognizant emergency preparedness personnel. The inspector also independently screened drill and exercise opportunity evaluations, drill participation reports, and drill evaluations. Selected reported values were calculated to verify their accuracy. The inspectors compared graphical representations from the most recent PI report to the raw data to verify that the data was correctly reflected in the report.
Reviewed documents are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
4OA6 Meetings, including Exit
On April 10, 2008, the lead inspector presented the inspection results to Mr. C. Burton and other members of your staff. The inspector confirmed that proprietary information was not provided during the inspection.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
C. Burton Director Site Operations
K. Henderson Plant General Manager
P. Mentel Manager Site Support Services (Acting)
C. Kamilaris Manager Nuclear Assessment
T. Pilo Fleet Coordinator - Emergency Preparedness
J. Overly Emergency Preparedness Supervisor
D. McGee Manager Shift Operations
M. Wallace Senior Specialist - Licensing
LIST OF DOCUMENTS REVIEWED