IR 05000400/2025010
| ML25273A185 | |
| Person / Time | |
|---|---|
| Site: | Harris |
| Issue date: | 09/30/2025 |
| From: | Marcus Riley NRC/RGN-II/DORS |
| To: | Joseph C Duke Energy Progress |
| References | |
| IR 2025010 | |
| Download: ML25273A185 (1) | |
Text
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT - DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) INSPECTION REPORT 05000400/2025010
Dear Carolyne Joseph:
On September 24, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Marcus A. Riley, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
Inspection Report
Docket Number:
05000400
License Number:
Report Number:
Enterprise Identifier:
I-2025-010-0031
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Plant
Location:
New Hill, NC
Inspection Dates:
August 25, 2025 to September 24, 2025
Inspectors:
C. Franklin, Reactor Inspector
M. Hagen, Reactor Inspector
A. Ruh, Senior Resident Inspector
Approved By:
Marcus A. Riley, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (programs) inspection at Shearon Harris Nuclear Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
===71111.21N.03 - Commercial Grade Dedication The inspectors reviewed the implementation of the licensees processes for dedicating commercial-grade items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:
Commercial Grade Dedication===
- (2) Item 74146846 Tube, Poro-Edge, 0.0625 Slot, 304SS or 316SS
- (3) Item 9220201439 Lubricant, Grease, MOV Long Life, Grade 1, Tube, 14 oz
- (4) Item 72458573 Bearing, Thrust, 2.5591, 5.51180, 1.2992, Angular Contact, Ball Bearing
- (5) Item 72883564 Kit, Bushing, Seal, Mechanical, for 123-14 and CPL-14
- (6) Item 2067 Ring, Seat, Upgraded, Valve, Globe, 8"X10", 900#
- (7) Item 72419617 Capacitor, Electrolytic, Alum, 13,000uf, -10%/+50%, 150wvdc, Radial Screw Terminal, 6ma Maximum Leakage Current
- (8) Item 72415144 Relay, Lockout, LOR/ER-Std Speed Trip, 125vdc, Double Sided, Double Wiping Knife Type, Electric Reset, 8 Decks
- (9) Item 72432917 Relay, Rotary, 8PDT, 125vdc, Non-Latching
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 24, 2025, the inspectors presented the design basis assurance inspection (programs) inspection results to Carolyne Joseph and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.03
Corrective Action
Documents
26383,
2532960,
2555680,
2557158, 2564424
71111.21N.03
Corrective Action
Documents
Resulting from
Inspection
2566312
CRDF Polystyrene Calibration Film Outside Certification
08/26/2025
71111.21N.03
Corrective Action
Documents
Resulting from
Inspection
2566412
Grease Guns in the Hot Tool Shop Contain Grease
Outside of Ten Years
08/27/2025
71111.21N.03
Corrective Action
Documents
Resulting from
Inspection
2567035
Durometer Hardness for Coupling Seal
09/03/2025
71111.21N.03
Drawings
1364-002368
Component Cooling Water Pump Outline
71111.21N.03
Drawings
1364-004383
Main Steam Power OP Relief Valve Body Details
71111.21N.03
Drawings
1364-005657
25V Class 1E Battery Charger
71111.21N.03
Drawings
1364-005831
Emergency Service Water Screen Wash Pump O/L
71111.21N.03
Drawings
1364-006318
ESW Self Cleaning Strainer Cross Section
71111.21N.03
Drawings
1364-030819
DCN 251-329
06/08/1984
71111.21N.03
Drawings
1364-032738
Sequencer PNLs 1A & 1B Steel Details
71111.21N.03
Drawings
1364-046715
SEQUENCER PNL B RISER NO 5 TB WIRING DIAG U
1-2
71111.21N.03
Drawings
6-B-401 1124
2/26/1979
71111.21N.03
Drawings
6-B-401 1153
G-209501
71111.21N.03
Engineering
Changes
CGI 010114
Critical Characteristics for Acceptance
71111.21N.03
Engineering
Changes
CGI 010131
Critical Characteristics for Acceptance
71111.21N.03
Engineering
CGI 408769
F, CGI, PQL2, VARIOUS, ELECTROYLTIC
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Changes
CAPACITORS, VARIOUS, RLM/JM
71111.21N.03
Engineering
Changes
CGI 413477
H,B,R,CGI,PQL2,VARIOUS,RELAY,POTTER AND
BRUMFIELD,DR/AG
71111.21N.03
Engineering
Changes
CGI 418962
H, CGI, PQL2, 0072415144, LOCKOUT RELAY,
ELECTROSWITCH, KB/KAD
71111.21N.03
Engineering
Changes
C, CGI, Q2, VARIOUS, GASKET, COUPLING, AP
SERVICES, MS/WP
71111.21N.03
Engineering
Changes
F, SL, PQL-0,1,2,3, Various, Shelf Life Requirements,
MJH/TS
71111.21N.03
Engineering
Changes
KIT, BUSHING, SEAL,MECHANICAL, FOR 123-14 AND
CPL-14
71111.21N.03
Engineering
Changes
RING, SEAT, UPGRADED, VALVE,GLOBE,8"X10",900#
71111.21N.03
Engineering
Changes
Bearing, Thrust, 2.5591, 5.51180, 1.2992, Angular
Contact, Ball Bearing
71111.21N.03
Engineering
Changes
Pics of UTC 0001823614
71111.21N.03
Engineering
Changes
NONCON-1
Non Conformance Report
71111.21N.03
Engineering
Changes
H, CGI, PQL2, VARIOUS, GASKET, COUPLING,
DRESSER, MJH/WMB
71111.21N.03
Engineering
Changes
Evaluation of Replacement Limitorque MOV Gearbox
Grease From Nebula Grades 0, 1 to MOVLL
71111.21N.03
Engineering
Evaluations
000961.01
Capacitor, Electrolytic
08/08/1996
71111.21N.03
Engineering
Evaluations
00803
RELAYS, P & B MDR
71111.21N.03
Engineering
Evaluations
ESR9700304
Strainer Tube Material Evaluation
04/17/1997
71111.21N.03
Engineering
Evaluations
ME 2712.00
Material Evaluation: Tube, Poro-Edge
04/18/1997
71111.21N.03
Engineering
Evaluations
ME 7646R01
Material Evaluation: Grease MOV Long Life
07/28/2010
71111.21N.03
Miscellaneous
CAR-SH-A-002
EBASCO Specification: Nuclear Steam Supply System
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
and Fuel
71111.21N.03
Miscellaneous
CAR-SH-IN-027
Ebasco Specification Sequencer Panels
71111.21N.03
Miscellaneous
CAR-SH-M-056
EBASCO Specification: Main Steam Power Operated
Relief Valve
71111.21N.03
Miscellaneous
CGlBE01
EPRI CGI JUTG Commercial Grade Evaluation for
Bearings - Rolling
71111.21N.03
Miscellaneous
Audit/Survey#:
24442
NUPIC Joint Audit of: Chesterton, A.W. Company
Groveland, MA
08/30/2017
71111.21N.03
Miscellaneous
VM-BHV
Mechanical Seals
71111.21N.03
Miscellaneous
VM-ISP-V01
Pacific Pumps Pump Operation and Maintenance Manual
for Component Cooling Water Pumps
71111.21N.03
Miscellaneous
VM-JCE
Strainers, Separators & Coolers
71111.21N.03
Miscellaneous
VM-LZL-V01
Switches & Relays vendor manual resource
06/20/2018
71111.21N.03
Miscellaneous
VM-MBO-V01
Engine, Diesel-Instr. Manual
71111.21N.03
Miscellaneous
VM-MBO-V02
Diesel Engine Parts Manual
71111.21N.03
Miscellaneous
VM-OSN-V01
Relief Valves
71111.21N.03
Shipping
Records
255500
QC Inspection Report: KIT, BUSHING,
SEAL,MECHANICAL
06/18/2019
71111.21N.03
Shipping
Records
260604
QC Inspection Report: Thrust Bearing, Angular Contact
Ball Bearing
8/17/2020
71111.21N.03
Shipping
Records
262007
QC Inspection Report
01/28/2001
71111.21N.03
Shipping
Records
264906
QC Inspection Report
08/30/2021
71111.21N.03
Shipping
Records
269152
QC Inspection Report: Ring, Seat, Upgraded, Valve,
Globe
2/21/2023
71111.21N.03
Shipping
Records
269911
QC Inspection Report
05/24/2023
71111.21N.03
Shipping
Records
270887
QC Inspection Report
09/20/2023
71111.21N.03
Shipping
Records
270795
QC Inspection Report: Lubricant, Grease, MOV Long Life
2/19/2024
71111.21N.03
Shipping
2923
QC Inspection Report: Tube, Poro-Edge
04/10/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Records
71111.21N.03
Shipping
Records
3092168
QC Inspection Report: Gasket, Coupling, Viton
07/28/2017
71111.21N.03
Shipping
Records
PO 03093868
Purchase Order: KIT, BUSHING, SEAL,MECHANICAL
06/13/2019
71111.21N.03
Shipping
Records
PO 03115762
Purchase Order: BEARING, THRUST, 2.5591, 5.51180,
1.2992, ANGULAR CONTACT, BALL BEARING
8/12/2020
71111.21N.03
Shipping
Records
PO 03120354
Purchase Order RELAY, LOCKOUT, LOR/ER-STD
SPEED TRIP
11/23/2020
71111.21N.03
Shipping
Records
PO 03126243
Purchase Order RELAY, ROTARY, 8PDT,125VDC,NON-
LATCHING
03/30/2021
71111.21N.03
Shipping
Records
PO 03153314
Purchase Order: Ring, Seat, Upgraded, Valve, Globe
11/16/2022
71111.21N.03
Shipping
Records
PO 03162211
Purchase Order CAPACITOR, ELECTROLYTIC, ALUM,
13,000UF
05/10/2023
71111.21N.03
Shipping
Records
PO 03162892
Purchase Order CAPACITOR, ELECTROLYTIC, ALUM,
13,000UF
05/23/2023
71111.21N.03
Shipping
Records
PO 3168764
Purchase Order: Lubricant, Grease, MOV Long Life,
Grade 1
09/11/2023
71111.21N.03
Shipping
Records
PO 3180600
Purchase Order: Tube, Poro-Edge
04/04/2024
71111.21N.03
Work Orders
282340 01
1EE-E084, REPLACE CAPACITORS CI & C2
01/11/2024
71111.21N.03
Work Orders
282340 02
PIC-E050, 1EE-E084, LOAD TEST
05/23/2023
71111.21N.03
Work Orders
290675
Disassemble/Inspect/Rebuild Pump per CM-M0195
1/16/2020
71111.21N.03
Work Orders
20320359
Rebuild 1CC-CCWA, "A" CCW Pump
10/11/2021
71111.21N.03
Work Orders
20377113
EL,94LO/1124,THERMAL OVERLOAD & TORQUE
BYPASS LOCKOUT RELAY
71111.21N.03
Work Orders
20489487 02
EL, 94-4/1153, PERFORM A BENCH TEST
07/06/22
71111.21N.03
Work Orders
20493015
1EE-E084, INSPECTION, 125VDC 1E BYC 1A-SA
08/16/2022
71111.21N.03
Work Orders
20571478
Rebuild Valve 1MS-58 IAW CM-M0187
05/04/2024
71111.21N.03
Work Orders
20588428-01
PM, ASSIST EPT-163 "A" ESW STRNR (1SWE041)
05/20/2024