ML24176A280

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Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000369-2024404 and 05000370-2024404)
ML24176A280
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 06/26/2024
From: Daniel Bacon
NRC/RGN-II/DRS/EB2
To: Pigott E
Duke Energy Carolinas
References
IR 2024404
Download: ML24176A280 (4)


See also: IR 05000369/2024404

Text

Edward Pigott

Site Vice President

Duke Energy Carolinas

McGuire Nuclear Station

12700 Hagers Ferry Road

Huntersville, NC 28078-8985

SUBJECT: MCGUIRE NUCLEAR STATION UNITS 1 AND 2 - NOTIFICATION OF TARGET

SET INSPECTION AND REQUEST FOR INFORMATION (NRC INSPECTION

REPORT 05000369/2024404 AND 05000370/2024404)

Dear Edward Pigott:

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 McGuire Nuclear Station Units 1, 2 July 8 - 10, 2024. The

inspection team will be led by Mr. Larry J. Jones Jr., 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 March 9, 2023.

On June 24, 2024, during communications between Mr. Kelvin Kenard of your staff, and Mr.

Larry J Jones, NRC RII, our respective staff, confirmed arrangements for a three-day onsite

inspection. The schedule is as follows:

Onsite inspection: July 8 - 10, 2024

Mr. Jones will be onsite for three days during the week and will arrive on Monday July 8, 2024.

That first day will be a travel and preparation time to review SGI material. The next day he will

conduct an entrance meeting and exit the following Wednesday afternoon, unless there is an

emergent issue which would either delay the exit or be cause for it to take place over the phone.

Due to the security related nature of the inspection, we request a conference room that is SGI

accessible.

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

sets program references and other pertinent documents prior to the inspection. Please provide

the documents below via CERTREC to Mr. Jones by July 3, 2024.

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

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

spaces.

June 26, 2024

E. Pigott

2

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

below. Please contact Mr. Jones at (404) 997-4837 prior to preparing copies and sending the

files. 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 maintenance and development

List of the Target Set Expert Panel members (names 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 target set expert panel review (meeting minutes)

Corrective action program procedures and CRs associated with Target Sets and the

program since the last triennial target set inspection

Condition reports since the last target set inspection (3 years) related to target sets

Any design change packages or modification packages associated with target sets

(73.58 analysis)

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

inspection

LER entries related to TSI element entries, Safeguard Log Entries

Items needed during the Inspection Week:

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

Site Target Sets, Protective Strategy, Contingency Plan (ONSITE REVIEW)

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

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.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its

enclosures will not be available electronically for public inspection in the NRC Public Document

Room or from the Publicly Available Records (PARS) component of NRCs document system

(ADAMS) because of the security-related concerns contained in this letter.

E. Pigott

3

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

concerning this inspection, or the inspection team's information or logistical needs, please

contact Mr. Jones, the team leader, in the Region II Office at (404) 997-4837, or me at (404)

997-4518.

Sincerely,

Daniel Bacon, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-369; 50-370

License Nos.: NPF-9, NPF-17

cc: Distribution via ListServ

Signed by Bacon, Daniel

on 06/26/24

ML24176A280

X

SUNSI Review

X

Non-Sensitive

Sensitive

X

Publicly Available

Non-Publicly Available

OFFICE

RII/DRS

RII/DRS

NAME

L. Jones

D. Bacon

DATE

6/26/2024

6/26/2024