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See also: [[followed by::IR 05000400/2023403]]
See also: [[see also::IR 05000400/2023403]]


=Text=
=Text=
{{#Wiki_filter:January 23, 2023
{{#Wiki_filter:Sarah McDaniel
Sarah McDaniel
Sr. Nuclear Engineer
Sr. Nuclear Engineer
Shearon Harris Nuclear Power Plant
Shearon Harris Nuclear Power Plant
Mail Code HNP03
Mail Code HNP03
5413 Shearon Harris Rd.
5413 Shearon Harris Rd.
New Hill, NC 27562-9300
New Hill, NC 27562-9300
SUBJECT:       SHEARON HARRIS, UNIT 1 - NOTIFICATION OF TARGET SET INSPECTION
SUBJECT:
                AND REQUEST FOR INFORMATION (NRC INSPECTION REPORT NO.
SHEARON HARRIS, UNIT 1 - NOTIFICATION OF TARGET SET INSPECTION  
                05000400/2023403)
AND REQUEST FOR INFORMATION (NRC INSPECTION REPORT NO.  
05000400/2023403)
Dear Ms. McDaniel:
Dear Ms. McDaniel:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)  
Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of
Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of  
your operating license at the Shearon Harris Nuclear Power Plant, Unit 1 on March 6 - 8, 2023.
your operating license at the Shearon Harris Nuclear Power Plant, Unit 1 on March 6 - 8, 2023.  
The inspection will be led by Mr. Jonathan Montgomery, Sr. Reactor Inspector, of the NRC RII
The inspection will be led by Mr. Jonathan Montgomery, Sr. Reactor Inspector, of the NRC RII  
office. The inspection will be conducted in accordance with Inspection Procedure 71130.14,
office. The inspection will be conducted in accordance with Inspection Procedure 71130.14,  
Review of Power Reactor Target Sets, and effective as of January 1, 2018.
Review of Power Reactor Target Sets, and effective as of January 1, 2018.
On January 19, 2023, via e-mail with Ms. Sarah McDaniel of your staff, and Mr. Jonathan
On January 19, 2023, via e-mail with Ms. Sarah McDaniel of your staff, and Mr. Jonathan  
Montgomery, NRC RII, our respective staff, confirmed arrangements for a three-day onsite
Montgomery, NRC RII, our respective staff, confirmed arrangements for a three-day onsite  
inspection. The schedule is as follows:
inspection. The schedule is as follows:
        Onsite preparation / SGI review: March 6, 2023
 
        Onsite inspection: March 7-8, 2023
Onsite preparation / SGI review: March 6, 2023
In order to complete the inspection in the time allotted, Mr. Montgomery needs to review your
 
non-SGI target sets program references and other pertinent documents prior to the inspection.
Onsite inspection: March 7-8, 2023
Please provide the non-SGI documents listed below via email or CERTREC upload by
In order to complete the inspection in the time allotted, Mr. Montgomery needs to review your  
non-SGI target sets program references and other pertinent documents prior to the inspection.  
Please provide the non-SGI documents listed below via email or CERTREC upload by  
February 27, 2023.
February 27, 2023.
Please indicate how you would like our staff to dispose of any SGI documents after we have
Please indicate how you would like our staff to dispose of any SGI documents after we have  
completed our review. Mr. Montgomery plans to only review SGI material onsite in your secure
completed our review. Mr. Montgomery plans to only review SGI material onsite in your secure  
spaces and return materials to your staff at the end of each day.
spaces and return materials to your staff at the end of each day.
January 23, 2023


S. McDaniel                                         2
S. McDaniel
The types of documents the team will be reviewing during the conduct of the inspection are
2
listed below. Please contact Mr. Montgomery at (404) 997-4880 prior to preparing copies
The types of documents the team will be reviewing during the conduct of the inspection are  
and sending/uploading the files if there are any questions. The inspection team will try to
listed below. Please contact Mr. Montgomery at (404) 997-4880 prior to preparing copies  
minimize your administrative burden by specifically identifying those documents required for
and sending/uploading the files if there are any questions. The inspection team will try to  
inspection preparation.
minimize your administrative burden by specifically identifying those documents required for  
Provide the following documents:
inspection preparation.
          *   All non-SGI procedures that relate to the Target Set identification, maintenance
Provide the following documents:
              and development
*
          *   Site Target Sets (ready for review once onsite)
All non-SGI procedures that relate to the Target Set identification, maintenance  
          *   List of the Target Set Expert Panel members (names, qualifications, and positions)
and development
          *   Response to security event operations procedure
*
          *   Any procedure listed as a credited operator action (OMA) in the target sets
Site Target Sets (ready for review once onsite)
          *   Results of the last two target set expert panel reviews (meeting minutes)
*
          *   Corrective action program (CAP) procedures and LIST of CRs associated with
List of the Target Set Expert Panel members (names, qualifications, and positions)
              Target Sets and the program since the last triennial target set inspection (last 3
*
              years)
Response to security event operations procedure
          *   A list of any issue/condition reports since the last target set inspection (3
*
              years) directly related to target sets and/or Safety/Security interface
Any procedure listed as a credited operator action (OMA) in the target sets
          *   A LIST of design change packages or modification packages that affected target
*
              sets
Results of the last two target set expert panel reviews (meeting minutes)
          *   A summary or list of any changes that have occurred to the target sets since the
*
              last inspection
Corrective action program (CAP) procedures and LIST of CRs associated with  
          *   A copy of the sites Safety / Security Interface procedure
Target Sets and the program since the last triennial target set inspection (last 3  
Items needed during the Inspection Week:
years)
          *   Access to all NON-SGI and SGI procedures related to Target Sets
*
          *   A point of contact knowledgeable in Target Sets and the protective defensive
A list of any issue/condition reports since the last target set inspection (3  
              strategy
years) directly related to target sets and/or Safety/Security interface
          *   We will require a meeting with Target Set knowledgeable personnel
*
              (including operations) to discuss target set content
A LIST of design change packages or modification packages that affected target  
We will keep the requested information only as long as it is necessary to complete the
sets
inspection activity. Additionally, if you feel that any requested documents would contain
*
proprietary or company sensitive information, please make sure they are appropriately
A summary or list of any changes that have occurred to the target sets since the  
marked and attached to an appropriate affidavit for withholding in accordance with
last inspection
10 CFR 2.390.
*
This letter does not contain new or amended information collection requirements subject to
A copy of the sites Safety / Security Interface procedure
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
Items needed during the Inspection Week:
collection requirements were approved by the Office of Management and Budget, under
*
control number 3150-0011. The NRC may not conduct or sponsor, and a person is not
Access to all NON-SGI and SGI procedures related to Target Sets
required to respond to, a request for information or an information collection requirement
*
unless the requesting document displays a currently valid Office of Management and Budget
A point of contact knowledgeable in Target Sets and the protective defensive  
control number.
strategy
This letter does not contain new or amended information collection requirements subject to the
*
We will require a meeting with Target Set knowledgeable personnel  
(including operations) to discuss target set content
We will keep the requested information only as long as it is necessary to complete the  
inspection activity. Additionally, if you feel that any requested documents would contain  
proprietary or company sensitive information, please make sure they are appropriately  
marked and attached to an appropriate affidavit for withholding in accordance with  
10 CFR 2.390.
This letter does not contain new or amended information collection requirements subject to  
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information  
collection requirements were approved by the Office of Management and Budget, under  
control number 3150-0011. The NRC may not conduct or sponsor, and a person is not  
required to respond to, a request for information or an information collection requirement  
unless the requesting document displays a currently valid Office of Management and Budget  
control number.
This letter does not contain new or amended information collection requirements subject to the  
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.).
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.).


S. McDaniel                                       3
S. McDaniel
Existing information collection requirements were approved by the Office of Management and
3
Budget under control number 3150-0011. The NRC may not conduct or sponsor, and a person
Existing information collection requirements were approved by the Office of Management and  
is not required to respond to, a request for information or an information collection requirement
Budget under control number 3150-0011. The NRC may not conduct or sponsor, and a person  
unless the requesting document displays a currently valid Office of Management and Budget
is not required to respond to, a request for information or an information collection requirement  
unless the requesting document displays a currently valid Office of Management and Budget  
control number.
control number.
This letter and its enclosure will be made available for public inspection and copying at
This letter and its enclosure 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
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.
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Your cooperation and support during this inspection will be appreciated. If you have
Your cooperation and support during this inspection will be appreciated. If you have  
questions concerning this inspection or the inspection teams information or logistical
questions concerning this inspection or the inspection teams information or logistical  
needs, please contact Jonathan Montgomery, the team lead inspector, in the Region II
needs, please contact Jonathan Montgomery, the team lead inspector, in the Region II  
office at (404) 997-4880 or jonathan.montgomery@nrc.gov or me at (404) 997-4506.
office at (404) 997-4880 or jonathan.montgomery@nrc.gov or me at (404) 997-4506.
                                                Sincerely,
Sincerely,
                                                                      Signed by Baptist, James
  James Baptist, Branch Chief  
                                                                        on 01/23/23
  Engineering Branch 1
                                                James Baptist, Branch Chief
  Division of Reactor Safety
                                                Engineering Branch 1
Docket Nos.: 50-400
                                                Division of Reactor Safety
License Nos.: NPF-63
  Docket Nos.: 50-400
Signed by Baptist, James
  License Nos.: NPF-63
on 01/23/23




  ML23020A125
  ML23020A125
                            X     Non-Sensitive         X Publicly Available
X
  X    SUNSI Review
SUNSI Review
                                  Sensitive                Non-Publicly Available
X
  OFFICE RII/DRS           RII/DRS
Non-Sensitive
  NAME   J. Montgomery   J. Baptist
 
  DATE   01/20/2023       01/23/2023
Sensitive
X
Publicly Available
 
Non-Publicly Available
OFFICE
RII/DRS  
RII/DRS  
NAME
J. Montgomery  
J. Baptist  
DATE
01/20/2023
01/23/2023
}}
}}

Latest revision as of 19:16, 2 January 2025

Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000400/2023403)
ML23020A125
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 01/23/2023
From: James Baptist
Division of Reactor Safety II
To: Mcdaniel S
Progress Energy Carolinas
References
IR 2023403
Download: ML23020A125 (4)
v • d • e


See also: IR 05000400/2023403

Text

Sarah McDaniel

Sr. Nuclear Engineer

Shearon Harris Nuclear Power Plant

Mail Code HNP03

5413 Shearon Harris Rd.

New Hill, NC 27562-9300

SUBJECT:

SHEARON HARRIS, UNIT 1 - NOTIFICATION OF TARGET SET INSPECTION

AND REQUEST FOR INFORMATION (NRC INSPECTION REPORT NO.

05000400/2023403)

Dear Ms. McDaniel:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of

your operating license at the Shearon Harris Nuclear Power Plant, Unit 1 on March 6 - 8, 2023.

The inspection will be led by Mr. Jonathan Montgomery, Sr. Reactor Inspector, of the NRC RII

office. The inspection will be conducted in accordance with Inspection Procedure 71130.14,

Review of Power Reactor Target Sets, and effective as of January 1, 2018.

On January 19, 2023, via e-mail with Ms. Sarah McDaniel of your staff, and Mr. Jonathan

Montgomery, NRC RII, our respective staff, confirmed arrangements for a three-day onsite

inspection. The schedule is as follows:

Onsite preparation / SGI review: March 6, 2023

Onsite inspection: March 7-8, 2023

In order to complete the inspection in the time allotted, Mr. Montgomery needs to review your

non-SGI target sets program references and other pertinent documents prior to the inspection.

Please provide the non-SGI documents listed below via email or CERTREC upload by

February 27, 2023.

Please indicate how you would like our staff to dispose of any SGI documents after we have

completed our review. Mr. Montgomery plans to only review SGI material onsite in your secure

spaces and return materials to your staff at the end of each day.

January 23, 2023

S. McDaniel

2

The types of documents the team will be reviewing during the conduct of the inspection are

listed below. Please contact Mr. Montgomery at (404) 997-4880 prior to preparing copies

and sending/uploading the files if there are any questions. The inspection team will try to

minimize your administrative burden by specifically identifying those documents required for

inspection preparation.

Provide the following documents:

All non-SGI procedures that relate to the Target Set identification, maintenance

and development

Site Target Sets (ready for review once onsite)

List of the Target Set Expert Panel members (names, qualifications, and positions)

Response to security event operations procedure

Any procedure listed as a credited operator action (OMA) in the target sets

Results of the last two target set expert panel reviews (meeting minutes)

Corrective action program (CAP) procedures and LIST of CRs associated with

Target Sets and the program since the last triennial target set inspection (last 3

years)

A list of any issue/condition reports since the last target set inspection (3

years) directly related to target sets and/or Safety/Security interface

A LIST of design change packages or modification packages that affected target

sets

A summary or list of any changes that have occurred to the target sets since the

last inspection

A copy of the sites Safety / Security Interface procedure

Items needed during the Inspection Week:

Access to all NON-SGI and SGI procedures related to Target Sets

A point of contact knowledgeable in Target Sets and the protective defensive

strategy

We will require a meeting with Target Set knowledgeable personnel

(including operations) to discuss target set content

We will keep the requested information only as long as it is necessary to complete the

inspection activity. Additionally, if you feel that any requested documents would contain

proprietary or company sensitive information, please make sure they are appropriately

marked and attached to an appropriate affidavit for withholding in accordance with

10 CFR 2.390.

This letter does not contain new or amended information collection requirements subject to

the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget, under

control number 3150-0011. The NRC may not conduct or sponsor, and a person is not

required to respond to, a request for information or an information collection requirement

unless the requesting document displays a currently valid Office of Management and Budget

control number.

This letter does not contain new or amended information collection requirements subject to the

Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.).

S. McDaniel

3

Existing information collection requirements were approved by the Office of Management and

Budget under control number 3150-0011. The NRC may not conduct or sponsor, and a person

is not required to respond to, a request for information or an information collection requirement

unless the requesting document displays a currently valid Office of Management and Budget

control number.

This letter and its enclosure 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.

Your cooperation and support during this inspection will be appreciated. If you have

questions concerning this inspection or the inspection teams information or logistical

needs, please contact Jonathan Montgomery, the team lead inspector, in the Region II

office at (404) 997-4880 or jonathan.montgomery@nrc.gov or me at (404) 997-4506.

Sincerely,

James Baptist, Branch Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos.: 50-400

License Nos.: NPF-63

Signed by Baptist, James

on 01/23/23

ML23020A125

X

SUNSI Review

X

Non-Sensitive

Sensitive

X

Publicly Available

Non-Publicly Available

OFFICE

RII/DRS

RII/DRS

NAME

J. Montgomery

J. Baptist

DATE

01/20/2023

01/23/2023

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