IR 05000400/2023006

Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2023006

ML24053A195
Person / Time
Site:	Harris
Issue date:	02/28/2024
From:	Matthew Fannon NRC/RGN-II/DRP/RPB4
To:	Haaf T Duke Energy Progress
References
IR 2023006
Download: ML24053A195 (5)

Text

February 28, 2024

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC INSPECTION REPORT 05000400/2023006

Dear Thomas Haaf:

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, 2023, through December 31, 2023. This letter informs you of the NRCs 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.

The NRC determined the performance at Shearon Harris Nuclear Power Plant during the most recent quarter was within the Regulatory Response Column, the second highest performance column of the NRCs Reactor Oversight Process (ROP) Action Matrix. This conclusion was based on one or more Greater than Green inspection findings in the Security cornerstone. On December 7, 2023, the NRC completed a supplemental inspection in accordance with Inspection Procedure 95001 and determined that completed or planned corrective actions were sufficient to address the performance issue that led to the Greater than Green finding. The finding was considered closed and was no longer considered an Action Matrix item as of December 7, 2023. Based on the results of this inspection and our Action Matrix assessment, the NRC determined that Shearon Harris Unit 1 transitioned to the Licensee Response Column (Column 1), as of December 7, 2023. Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2025. 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. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter 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).

Please contact Matthew S. Fannon at 404-997-4547 with any questions you have regarding this letter.

Sincerely, Mark E. Franke, Director Division of Reactor Projects Docket No.: 05000400 License No.: NPF-63 Enclosure:

Harris Inspection Plan (3/1/2024 - 12/31/2025)

cc: Distribution via ListServ Signed by Franke, Mark on 02/28/24 SUBJECT: ANNUAL ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC INSPECTION REPORT 05000400/2023006 DATED FEBRUARY 28, 2024

DISTRIBUTION:

A. Wilson, RII P. Boguszewski, RII M. Fannon, RII R2EICS RidsNRRDROResource ROPAssessmentResource RidsNrrPMShearonHarris Resource

ADAMS ACCESSION NUMBER: ML24053A195 X Non-Sensitive X Publicly Available X SUNSI Review Sensitive Non-Publicly Available

OFFICE RII/DRP RII/DRP NAME A. Wilson M. Fannon DATE 2/23/2024 2/28/2024 OFFICIAL AGENCY RECORD Harris

03/01/2024 - 12/31/2025

Unit Start End Activity CAC Title Staff Count

EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2

1 3/18/2024 3/22/2024 IP 71114.02 000717 Alert and Notification System Testing

1 3/18/2024 3/22/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1 3/18/2024 3/22/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1 3/18/2024 3/22/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness

1 3/18/2024 3/22/2024 IP 71151 001397 Performance Indicator Verification

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3

1 4/1/2024 4/5/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 4/1/2024 4/5/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 4/1/2024 4/5/2024 IP 71124.04 000728 Occupational Dose Assessment

1 4/1/2024 4/5/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation

1 4/1/2024 4/5/2024 IP 71151 000746 Performance Indicator Verification

1 4/22/2024 4/26/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 4/22/2024 4/26/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 4/22/2024 4/26/2024 IP 71124.04 000728 Occupational Dose Assessment

1 4/22/2024 4/26/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation

1 4/22/2024 4/26/2024 IP 71151 000746 Performance Indicator Verification

UNIT 1 IN-SERVICE INSPECTION 1 1 4/22/2024 4/26/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

SECURITY BASELINE INSPECTION 1

1 6/10/2024 6/13/2024 IP 71130.02 000734 Access Control

1 6/10/2024 6/13/2024 IP 71130.09 001656 Security Plan Changes

1 6/10/2024 6/13/2024 IP 71151 001338 Performance Indicator Verification

FOCUSED ENGINEERING INSPECTION (FPTI) 3

1 7/22/2024 7/26/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1 8/5/2024 8/9/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

PROBLEM IDENTIFICATION & RESOLUTION 4

1 10/7/2024 10/11/2024 IP 71152B 000747 Problem Identification and Resolution

1 10/21/2024 10/25/2024 IP 71152B 000747 Problem Identification and Resolution

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAR 5

1 11/4/2024 11/8/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

1 12/2/2024 12/6/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

DUKE CORPORATE SECURITY INSPECTION AA/FFD 2 1 1/13/2025 1/16/2025 IP 71130.01 000733 Access Authorization

1 1/13/2025 1/16/2025 IP 71130.08 000740 Fitness-For-Duty Program

SECURITY BASELINE INSPECTION 2

1 2/10/2025 2/13/2025 IP 71130.01 000733 Access Authorization

1 2/10/2025 2/13/2025 IP 71130.02 000734 Access Control

1 2/10/2025 2/13/2025 IP 71130.08 000740 Fitness-For-Duty Program

1 2/10/2025 2/13/2025 IP 71130.09 001656 Security Plan Changes

1 2/10/2025 2/13/2025 IP 71151 001338 Performance Indicator Verification

FOCUSED ENGINEERING INSPECTION (CGD) 3

1 2/24/2025 2/28/2025 IP 71111.21N.03 001808 Commercial Grade Dedication

1 3/10/2025 3/14/2025 IP 71111.21N.03 001808 Commercial Grade Dedication

CYBER SECURITY INSPECTION 4 1 4/21/2025 4/25/2025 IP 71130.10 000741 Cybersecurity

EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5

1 4/28/2025 5/2/2025 IP 71114.01 000716 Exercise Evaluation

1 4/28/2025 5/2/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1 4/28/2025 5/2/2025 IP 71151 001397 Performance Indicator Verification

MATERIAL CONTROL AND ACCOUNTING 1

1 5/5/2025 5/9/2025 IP 71130.11 000742 Material Control and Accounting (MC&A)

SECURITY BASELINE INSPECTION 2

1 6/23/2025 6/26/2025 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

1 6/23/2025 6/26/2025 IP 71130.07 000739 Security Training

HARRIS INITIAL LICENSE EXAM 4

1 6/8/2025 6/14/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 7/13/2025 7/26/2025 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

UNIT 1 POST-APPROVAL LICENSE RENEWAL PHASE 2 5

1 8/4/2025 8/8/2025 IP 71003 000687 Post-Approval Site Inspection for License Renewal 1 8/18/2025 8/22/2025 IP 71003 000687 Post-Approval Site Inspection for License Renewal

HARRIS REQUAL INSPECTION 2

1 9/22/2025 9/26/2025 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

RP OCCUPATIONAL RAD SAFETY AND TRANSPORTATION BASELINE INSPECTION 2

1 10/6/2025 10/10/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1 10/6/2025 10/10/2025 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1 10/6/2025 10/10/2025 IP 71151 000746 Performance Indicator Verification

UNIT 1 IN-SERVICE INSPECTION +SG 2 1 10/13/2025 10/24/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

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