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Category:Inspection Plan
MONTHYEARIR 05000400/20230062024-02-28028 February 2024 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2023006 ML24145A1732024-02-26026 February 2024 002 Radiation Safety Baseline Inspection Information Request 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 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 2024-02-28
[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 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 05000400/20243012024-02-21021 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 2024-08-02
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May 25, 2017 Ms. Tanya Hamilton 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 NUCLEAR PLANT
Dear Ms. Hamilton:
In a telephone conversation on May 4, 2017, Ms. Swetha Shah, Operations Engineer, and Mr. Edward Bertram, Supervisor - Continuing Training, 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 August 7, 2017, 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, in order to support the NRC's in-office 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. Bertram 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), which expires on June 30, 2019.
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. Hamilton 2 Washington, DC 20555-0001, or by email 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.
This letter will be made available for public inspection and copying at
https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Thank you for your cooperation in this matter. If you have any questions regarding this inspection please contact Ms. Swetha Shah at (404) 997-4573, (E-mail:
Swetha.Shah@nrc.gov
), or me at (404) 997-4551, (E-mail:
Eugene.Guthrie@nrc.gov
). Sincerely,
/RA/
Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety
Docket Nos.: 50-400
License Nos.: NPF-63
Enclosure:
Materials Request List
cc: Distribution via Listserv
________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS RII:DRS SIGNATURE SXS31 GXG NAME SSHAH EGUTHRIE DATE 5/24/2017 5/25/2017 / /2017 E-MAIL COPY? YES NO YES NO YES NO Enclosure Materials Request List The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in August 2017 at the Shearon Harris Nuclear Plant. Items listed under "In-office inspection material" must be received in the NRC Region II office by the due dates specified below. Items listed under "On-site inspection material" should be ready for review upon arrival of the inspectors on August 7, 2017.
A. In-office inspection material:
- 1. List of all licensed individuals (active and inactive; RO and SRO) including license restrictions. [July 20, 2017]
- 2. Organizational Chart for the training department, including the simulator fidelity staff, with phone number/email contact information. [July 20, 2017]
- 3. Weekly examination schedules for the weeks that the 2017 annual operating exams will be administered, including a list of personnel scheduled for testing the week of August 7, 2017. [July 20, 2017]
- 4. All 2016 biennial written examinations, 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. [July 20, 2017]
- 5. Site procedure(s) governing the conduct (process and content) of license operator requalification training (classroom and simulator), examination development/
administration, remedial training, and examination security. [July 20, 2017]
- 6. Site procedure(s) governing simulator configuration control, maintenance, and fidelity testing methods used to fulfill ANSI/ANS 3.5-2009 requirements. [July 20, 2017]
- 7. All JPMs that have been approved for administration, including spreadsheets or outlines that show the usage of the JPMs in all of the 2017 annual exam weeks.
[As available on July 20, 2017 or following completion of the annual operating tests]
- 8. All simulator scenarios, approved for administration, which will be administered in the 2017 annual exam weeks, including which scenarios are assigned to a specific week. [As available on July 20, 2017 or following completion of the annual operating tests] 9. Self-assessment reports, condition reports, and/or Licensee Event Reports, written since August 2015 (last biennial requalification inspection), which document operator errors or performance problems that occurred in the actual plant/main control room, including the
corrective actions. [July 20, 2017]
2 B. On-site inspection material [August 7, 2017]:
- 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. Copies of the simulator scenarios for the inspectors to observe the operating crews and evaluators the week of August 7, 2017.
- 4. All remedial training documentation for any licensed operator that failed an examination since the last requalification inspection.
- 5. List of all operators who reactivated their licenses since the last requalification inspection.
- 6. Records that support verification of time on shift under instruction and complete plant tours for both the reactivating operator and the supervising active license, including: a. Documentation of time on shift under instruction. b. Security system and 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