ML24019A200

Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection

ML24019A200
Person / Time
Site:	McGuire, Mcguire
Issue date:	01/24/2024
From:	Eric Stamm Division Reactor Projects II
To:	Pigott E Duke Energy Carolinas
References
Download: ML24019A200 (7)

Text

Edward Pigott Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078-8985

SUBJECT:

MCGUIRE NUCLEAR STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION

Dear Edward Pigott:

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

Region II staff will conduct a problem identification and resolution (PI&R) inspection at your McGuire Nuclear Station during the weeks of April 22, and May 6, 2024. The inspection team will be led by Robert Mathis, a Senior Construction Inspector, from the NRCs Region II office.

This inspection will be conducted in accordance with the baseline inspection procedure 71152, Problem Identification and Resolution, issued October 31, 2023.

The biennial PI&R inspection and assessment of the licensees corrective action program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.

On January 16, 2024, Robert Mathis confirmed, with Jeff Sanders of your staff, the two-week onsite inspection.

The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than March 22, 2024. Contact Robert Mathis with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.

If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Robert Mathis will discuss with your staff the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection, method of tracking inspector requests during the inspection, access to licensee computers, working space, arrangements for site access, and other applicable information. January 24, 2024 E. Pigott 2 In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRCs Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Robert Mathis at (404) 997-4617.

Sincerely, Eric J. Stamm, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 05000369 and 05000370 License Nos. NPF-9 and NPF-17

Enclosure:

Information Request for McGuire Nuclear Station Problem Identification and Resolution Inspection cc: Distribution via Listserv PAPERWORK REDUCTION ACT STATEMENT 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, control number 3150-0011.

PUBLIC PROTECTION NOTIFICATION 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.

Signed by Stamm, Eric on 01/24/24

ML24019A200 X Non-Sensitive X Publicly Available X SUNSI Review Sensitive Non-Publicly Available

OFFICE RII:DRP RII:DCO RII:DRP NAME S. Temple R. Mathis E. Stamm DATE 1/19/2024 1/19/2024 1/24/2024 INFORMATION REQUEST FOR THE MCGUIRE NUCLEAR STATION PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (April 22 - 26 and May 6 - 11, 2024)

Note: Unless otherwise noted, the information requested below corresponds to documents generated since June 1, 2022. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.

1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program (CAP). This should include procedures related to:

a) corrective action program/process b) cause evaluations c) operating experience program d) employee concerns program e) self-assessment program f) maintenance rule program and implementing procedures g) operability determination process h) degraded/non-conforming condition process (e.g., RIS 2005-20) i) system health process or equivalent equipment reliability improvement programs j) preventive maintenance deferral process k) work management program/process (i.e., worker orders (WOs) and work requests (WRs))

If any of the procedures requested above were revised after June 2022, please provide (or have available) copies of all subsequent revisions during the onsite inspection

2. List of top ten risk significant systems, top ten risk significant components for each one of the top ten risk significant systems, and top ten risk significant operator manual actions.

Please provide by February 23, 2024.

3. List of all nuclear condition reports (NCRs) initiated including the following information for each NCR:

a) NCR number b) brief, but complete problem description c) priority or level d) affected system e) affected component f) responsible plant department g) NCR completion status

Provide this list in a format compatible with spreadsheet software (example shown below) and ensure the list is searchable and can be filtered by system and organization CR # Description Priority System Component Org Status CR001 A RHR Pump failed 2 RHR 2-RHR-PMP-ENG Open flow criteria per SR A 5.0.5.4

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4. List of outstanding corrective actions including the following information for each action:

a) corrective action number b) corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc.)

c) brief, but complete corrective action description d) associated CR/action request (AR) number e) corrective action initiation date f) number of extensions g) corrective action due date h) completion status

Provide this list in a format compatible with spreadsheet software (example shown below) and ensure the list is searchable and can be filtered by system and organization.

Corrective Type Description AR Initiation Extensions Due Status Action # Date Date CR0034 CAPR Revise AR0058 01/05/22 2 06/15/23 Awaiting Procedure NGK-review 003-4585

5. List of control room deficiencies with a brief description and corresponding CR/AR and/or WO/WR number

6. List of operator workarounds and operator burdens with a brief description and corresponding CR/AR number and/or WO/WR number

7. List of all currently extended or overdue NCRs, sorted by initiation date, with the following information:

a) NCR number b) priority or significance c) NCR title and short description

8. List of all NCRs that have been voided, cancelled, or deleted. Please provide the following information for each NCR:

a) NCR number b) brief, but complete problem description c) reason voided, cancelled, or deleted

9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the maintenance rule since June 2022. Please include the following information for each system in (a)(1):

a) date of classification in (a)(1) b) reason for being placed in (a)(1) c) planned actions and their status

10. List of Maintenance Preventable Functional Failures of risk significant systems with actions completed and current status.

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11. List of corrective maintenance WOs and WRs and any WOs and WRs considered high risk. Please include the following information for each:

a) WO/WR number b) brief, but complete work description c) affected system and components d) date of initiation e) date of completion (if completed) f) associated CR (if applicable)

Provide this list in a format compatible with spreadsheet software (example shown below) and ensure the list is searchable and can be filtered by system.

Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/11 03/15/22 Closed 2A-BKR-08-BB4 BKR-08-BB4 for 2A SI Pump

12. Corrective action closeout packages, including NCRs with description of corrective actions, for all NRC findings and licensee-identified violations (LIVs). Please include a cross reference relating NRC finding and LIVs to appropriate NCR numbers.

13. Corrective action closeout packages, including NCRs with description of corrective actions, for all licensee event reports (LERs) submitted. Please include a cross reference relating LER number to appropriate CR number.

14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.) and industry operating experience (OpE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g., AR/NCR/WO/WR number) for the documents that evaluated the aforementioned OpE information.

15. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the CAP

16. Copies of all department self-assessments

17. Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend report, including any human performance and equipment reliability trends

18. Copy of the latest CAP statistics (if exists) such as the number of NCRs initiated by department, human performance errors by department, and others as may be available

19. List of routine meetings involving the CAP (including but not limited to CAP screening, maintenance rule, operating experience, etc.,) to be held during the onsite inspection weeks

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20. List of NCRs related to equipment aging issues in the top ten risk significant systems since June 2019 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.; environmental qualification).

Please provide the following information for each NCR, in a format compatible with spreadsheet software and ensure the list is sortable and searchable:

a) CR number b) priority c) CR problem description

21. If performed, provide all self-assessments of the site safety culture completed

22. Copies of CAP documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods

23. List of all cause evaluations with a brief description

24. Copy of probabilistic risk assessment importance measures report, if available

25. System health reports, system design basis documents, maintenance rule functions and status, and system description information for the top ten risk significant systems. Please provide by February 23, 2024.

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