ML18059A088

EOC Assessment Letter

ML18059A088
Person / Time
Site:	Harris
Issue date:	02/28/2018
From:	Steven Rose NRC/RGN-II/DRP/RPB4
To:	Hamilton T Duke Energy Progress
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18059A088 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 February 28, 201 8 Tanya M. Hamilton Site Vice President Shearon Harris Nuclear Power Plant 5413 Shearon Harris Rd.

M/C HNP01 New Hill, NC 27562

-0165

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT

- NRC INSPECTION REPORT S 05000400/201 7006 , 05000400/2017402, 05000400/201 7501

Dear M s. Hamilton:

The NRC has completed its end

-of-cycle performance assessment of Shearon Harris Nuclear Power Plant

, reviewing performance indicators (PIs)

, inspection results

, and enforcement actions from January 1, 20 17 , through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Shearon Harris Nuclear Power Plant during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix

, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31

, 20 19. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

T. Hamilton 2 This letter will be made available for public inspection and copying at http://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.

" Please contact me at 404-997-46 09 with any questions you have regarding this letter.

Sincerely, /RA/ Steven D. Rose, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket No.: 50-400 License No

.: NPF-63

Enclosure:

Harris Inspection/Activity Plan cc Distribution via ListServ T. Hamilton 3

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT

- NRC INSPECTION REPORT S 05000400/2017006, 05000400/2017402, 05000400/201 7501 February 28, 2018 DISTRIBUTION

M. Kowal, RII S. Price, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMShearonHarris Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)

ADAMS Accession No.

ML18059A088 OFFICE RII:DRP RII:DRP RII: DRP RII: DRP NAME DJackson JDodson WDeschaine SRose DATE 2/23/2018 2/27/2018 2/27/2018 2/26/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 1 of 3 Enclosure Harris 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count HARRIS INITIAL LICENSE EXAM 3 1 03/05/2018 03/16/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION 2 1 03/26/2018 03/30/2018 IP 71114.02 000717 Alert and Notification System Testing 1 03/26/2018 03/30/2018 IP 71114.03 000718 Emergency Response Organization St affing and Augmentation System 1 03/26/2018 03/30/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 03/26/2018 03/30/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 03/26/2018 03/30/2018 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1 03/26/2018 03/30/2018 IP 71130.02 000734 Access Control 1 03/26/2018 03/30/2018 IP 71151 001338 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 2 1 04/09/2018 04/13/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR 1 04/16/2018 04/20/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP RAD HAZARDS & TRANSPORTATION 2 1 04/16/2018 04/20/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/16/2018 04/20/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7 1 07/30/2018 08/03/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 08/20/2018 08/24/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing TRIENNIAL FIRE PROTECTION INSPECTION 5 1 08/13/2018 08/17/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) 1 08/27/2018 08/31/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1 10/22/2018 10/26/2018 IP 71007 000689 Reactor Vessel Head Replacement Inspection 1 10/22/2018 10/26/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments

IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 3 Enclosure DUKE CORP AA/FFD/SGI SECURITY INSPECTION 2 1 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 1 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program RP PUBLIC 2 1 12/10/2018 12/14/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 12/10/2018 12/14/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 12/10/2018 12/14/2018 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1 01/07/2019 01/11/2019 IP 71130.01 000733 Access Authorization 1 01/07/2019 01/11/2019 IP 71130.06 000738 Protection of Safeguards Information 1 01/07/2019 01/11/2019 IP 71130.08 000740 Fitness For Duty Program DESIGN BASES ASSURANCE INSPECTION (PROGRAM) 3 1 02/04/2019 02/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) 1 03/04/2019 03/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) 1 03/18/2019 03/22/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

EP EXERCISE INSPECTION 6 1 04/29/2019 05/03/2019 IP 71114.01 000716 Exercise Evaluation 1 04/29/2019 05/03/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 04/29/2019 05/03/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review 1 04/29/2019 05/03/2019 IP 71151 001397 Performance Indicator Verification CYBER SECURITY 1 1 06/03/2019 06/07/2019 IP 71130.10P 000741 Cyber Security 1 06/17/2019 06/21/2019 IP 71130.10P 000741 Cyber Security TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/17/2019 06/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY BASELINE INSPECTION 2 1 06/24/2019 06/28/2019 IP 71130.02 000734 Access Control 1 06/24/2019 06/28/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 06/24/2019 06/28/2019 IP 71130.07 000739 Security Training 1 06/24/2019 06/28/2019 IP 71151 001338 Performance Indicator Verification HARRIS REQUAL INSPECTION 2 1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 3 of 3 Enclosure MC&A TRIENNIAL INSPECTION 1 1 10/01/2019 12/31/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

UNIT 1 IN-SERVICE INSPECTION 1 1 10/21/2019 10/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/21/2019 10/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL - WEEK 1 3 1 10/21/2019 10/25/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/21/2019 10/25/2019 IP 71124.04 000729 Occupational Dose Assessment 1 10/21/2019 10/25/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL - WEEK 2 3 1 11/18/2019 11/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/18/2019 11/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/18/2019 11/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/18/2019 11/22/2019 IP 71124.04 000729 Occupational Dose Assessment 1 11/18/2019 11/22/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 11/18/2019 11/22/2019 IP 71151 000746 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION 5 1 11/18/2019 11/22/2019 IP 71152B 000747 Problem Identification and Resolution 1 12/09/2019 12/13/2019 IP 71152B 000747 Problem Identification and Resolution