ML24303A314

Notification of Shearon Harris Nuclear Power Plant FEI and Information Request

ML24303A314
Person / Time
Site:	Harris
Issue date:	10/25/2024
From:	Bowker B NRC/RGN-II/DORS/EB1
To:	Mcdaniel S Duke Energy
References
Download: ML24303A314 (1)

Text

From: Brian Bowker To: sarah.mcdaniel@duke-energy.com

Subject:

Notification of Shearon Harris Nuclear Power Plant FEI and Information Request Date: Friday, October 25, 2024 10:09:00 AM Attachments: 2025 HAR - CGD Inspection Information Request.pdf

Good morning, Sarah.

Thank you for working with me to arrange the upcoming Commercial Grade Dedication Inspection, which is one of our Focused Engineering Inspections. The onsite inspection weeks are scheduled for February 24-28, 2025, and March 10-14, 2025, with a planned information gathering visit planned for January 13-17, 2025.

Please find attached the NRC request for information for the upcoming Shearon Harris Nuclear Power Plant - Commercial Grade Dedication Inspection in accordance with IP 71111.21N.03, Commercial Grade Dedication, dated February 16, 2023.

Please confirm receipt of this request by return email.

If there are any questions about this inspection or the material requested, please contact me via email or at the phone number below.

Thank you in advance for your help in compiling the requested information.

Respectfully, Brian Bowker Division of Reactor Safety - EB3 US NRC Region II

( 404-997-4536

• brian.bowker@nrc.gov

Shearon Harris Nuclear Power Plant - Focused Engineering Inspection Initial Information Request

Inspection Procedure: 71111.21N, Design Bases Assurance Inspection (Programs),

Attachment 21N.03, Commercial Grade Dedication, dated February 16, 2023 (ADAMS ML23005A288)

Inspection Dates: Information Gathering Visit: January 13-17, 2025 Preparation Week: February 17-21, 2025 Onsite Week 1: February 24-28, 2025 Onsite Week 2: March 10-14, 2025

Inspection Report: 05000400/ 2025 010 (Standalone Inspection Report)

Inspectors: TBD (Lead)

M. Hagen (Electrical)

TBD

The purpose of this letter is to notify you that three inspectors from Region II will conduct an inspection at your site in accordance with Inspection Procedure 71111.21N, Design Bases Assurance Inspection (Programs), Attachment 21N.03, Commercial Grade Dedication. This is not considered a team inspection. The inspection will evaluate Shearon Harris Nuclear Power Plants process for dedicating commercial-grade items, as required in applicable portions of Appendix B to Title 10 of the Code of Federal Regulations (10 CFR) Part 50, to ensure reasonable assurance is provided that these items will perform their intended safety function.

Additionally, this inspection will evaluate implementation of Harris s procurement process for safety-related components, as required in Appendix B. The inspectors will select samples of components that are risk significant and within the scope of the program.

On January 13, 2025, a Senior Reactor Inspector from the NRCs Region II office, will begin the inspection with an information gathering visit to the site. The purpose of the visit is to become familiar with the process for dedicating commercial-grade items and the process for procuring safety-related components at Shearon Harris. This visit may include a tour of onsite commercial-grade item dedication facilities, receipt inspection facilities, storage facilities, and installed plant components associated with potential inspection samples. During the visit, the team lead will also review the information provided in the initial information request to select a list of potential inspection samples. The team lead may also identify other information needed to support the inspection during this visit.

To minimize the impact on your staff and to ensure a productive inspection, we have enclosed two separate requests for information needed prior to the onsite information gathering visit and offsite inspection preparation week. The first request (Enclosure 1) is generally for information that will be used to choose the inspection samples or information that will be applicable to all inspection samples throughout the inspection. This information should be made available to the team lead prior to the information gathering visit. The second request (Enclosure 2) is for information specific to individual samples and should be made available prior to the offsite inspection preparation week.

Please provide the information requested in Enclosure 1 to support the information gathering visit to the Region II Office or a file sharing site by January 3, 2025. Additional documents may be requested during the information gathering visit. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation. The additional Enclosure 2 information should be provided to the inspectors in the Region II office or a file sharing site by February 14, 2025.

During the information gathering visit, the lead inspector will also discuss the following inspection support administrative details: (1) availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection, (2) method of tracking inspector requests during the inspection, (3) computer access, (4) working space, (5) arrangements for site access, and (6) other applicable information.

PAPERWORK REDUCTION ACT STATEMENT

This letter contains voluntary information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150- 0011). The burden to the public for these information collections is estimated to average 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> per response. Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: T6A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555 -0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150- 0011) Office of Management and Budget, Washington, DC 20503.

PUBLIC PROTECTION NOTIFICATION

The NRC may not conduct nor 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 OMB control number.

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.

Information Request for Shearon Harris Nuclear Power Plant Focused Engineering Inspection - Commercial Grade Dedication

Please provide the information electronically in.pdf files, Excel, or other searchable format on CDROM (or FTP site, SharePoint, etc.). The CDROM (or website) should be indexed and hyperlinked to facilitate ease of use.

Contact Information: Brian Bowker (Temporary Lead Inspector)

(404) 997-4 536 Brian.Bowker@nrc.gov

Information Gathering Visit: An information gathering visit is currently scheduled the week of January 13, 2025. During this visit, we would like to identify the component samples for this inspection. Wed like to meet with procurement and dedication specialists to discuss the upcoming inspection and our sample selection process. Purposes of the site visit are to (a) discuss the scope of the planned inspection; (b) obtain advance information to review in preparation for the inspection; (c) ensure that the information to be reviewed is available at the beginning of the inspection; and (d) verify that logistical issues (such as obtaining both site and computer system access and arranging the location of the inspection team working area) will be resolved prior to inspector arrival.

Logistics:

Information gathering visit: January 13-17, 2025 Onsite inspection weeks: February 24-28, 2025, and March 10-14, 2025

If Harris management requests an entrance meeting, p lease schedule it for around 2:30 p.m. on Monday, February 24, 2025. The date and time of the exit meeting will be discussed at a later date. In addition, the team lead would like to have a daily debrief with your inspection support staff at a convenient time in the afternoons for both onsite inspection weeks (Time TBD, approximately 30 minutes).

Please provide a conference room as workspace for the inspectors with a telephone and wireless internet access. Also, please provide access to a licensee computer with access to your document systems (e.g. procedures and corrective action program documents) and a printer. We will also need an area available for conducting interviews

During the information gathering visit, please provide information on (1) conference room location & phone number, (2) cafeteria location/hours, and (3) procurement and engineering staff normal working hours. Also, please let me know if there are any potential resource conflicts during our scheduled inspection weeks (Fridays off, EP drills, management retreats) and well do our best to accommodate.

Team Members: TBD (Inspection Lead)

Mark Hagen (Electrical)

TBD

Please verify the status of access authorization and requirements for unescorted access for each inspector. Please provide the team lead with a list of exceptions, and we will address them.

Enclosure 1 Documents Requested Prior to Information Gathering Visit

The documents and information requested below should generally be made available to the inspection team for the team's use both onsite and offsite during the information gathering visit.

Electronic format is the preferred media. If electronic media is made available via an internet-based remote document management system, then the remote document access must allow inspectors to download, save, and print the documents in the NRC's regional office. Electronic media on compact disc or paper records (hard copy) are acceptable. At the end of the inspection, the documents in the team's possession will not be retained.

This document request is based on typical documents that a generic plant might have. As such, it is not meant to imply that any specific plant is required to have all the listed documents. In addition, your plant specific document titles may vary from the document titles listed below. We also request that the information provided be sorted by the list below.

Documents requested by January 3, 2025:

1. Current updated final safety analysis report (UFSAR), technical specifications (TS), and technical specification bases (TSB).

2. Procedures for dedicating commercial-grade items and for procurement of safety-related components. Procedure controlling counterfeit, fraudulent, and suspect items.

3. A list of commercial-grade items, with a brief description of application, that have been dedicated for safety-related applications. Provide in the list whether these items were dedicated by Harris (PQL-2) or dedicated by a vendor (or other licensee) and procured by Harris (PQL-1). Please note whether the item has been installed in the plant and the applicable structure, system, or component. The list should encompass the past six years of dedication activities.

4. A list of any commercial grade-items that failed after completing the dedication process, meaning the item was considered a basic item following dedication, and later failed either during testing or upon an actual demand. The list should encompass the past six years of dedication activities.

5. A list of components procured as safety-related (PQL-1), with descriptions, if not included above. Please note whether the item has been installed in the plant. The list should encompass the past six years of procurement activities.

6. A list of components procured as safety-related or commercial-grade items dedicated for safety-related applications, in the past six years, where the procurement/dedication process was expedited to support rapid turnaround (less than seven days). If possible, the list should identify the systems in which these items were intended for use.

7. A list of corrective action program documents, with descriptions, related to commercial-grade items, procurement, or storage, including any items that failed after completing the dedication process. The list should encompass the past six years of these activities.

8. Documentation that lists the systems, system numbers/designators, and corresponding names to support sample selection and inspection activities.

9. The quality supplier list (QSL) and the basis of the product or service applicable to the entity. Provide the supporting procedures used to add entity to this list.

10. A copy of the quality assurance topical report.

11. List of site/corporate contacts that will be associated with the inspection.

12. Copy of any self-assessments or audits related to commercial grade dedication or procurement activities performed within the past six years.

Enclosure 1 Enclosure 2 Documents Requested Prior to Inspection Preparation Week:

For the samples identified by the team lead, the documents and information requested below should generally be made available to the inspection team for the team's use both onsite and offsite during the inspection. Electronic format is the preferred media. If electronic media is made available via an internet-based remote document management system, then the remote document access must allow inspectors to download, save, and print the documents in the NRC's regional office. Please ensure information provided is readable and word searchable.

Electronic media on compact disc or paper records (hard copy) are acceptable. At the end of the inspection, the documents in the team's possession will not be retained.

This document request is based on typical documents that a generic plant might have. As such, it is not meant to imply that any specific plant is required to have all the listed documents. In addition, your plant specific document titles may vary from the document titles listed below. We also request that the information provided be sorted by the list below for each sample.

Documents requested by February 14, 2025:

If the selected inspection samples were not reviewed using the current procedures for dedicating commercial-grade items and for procurement of safety-related components (previously requested), provide the procedure revisions that were applicable at the time of procurement and/or dedication.

1. Purchase requisition and purchase orders.

2. Dedication Plan / Commercial Grade Item Technical Evaluation, including any supporting attachments.

3. Documents demonstrating the dedication method criteria were satisfied such as: (1) special test and inspection procedures and results; (2) commercial-grade survey reports showing: item, design, material, and specific performance characteristics (relevant to safety function); and (3) source inspection reports.

4. Receiving Inspection Report, including any results of testing/inspection of the item performed upon receipt, if not provided in response to request 3, above.

5. Procurement basis evaluation such as like-for-like, equivalency, plant design change packages, drawing and specification updates, including any 10 CFR 50.59 documentation.

6. Other documents to trace the item from the time it was dedicated and/or procured to the time it was installed, tested, and accepted by operations, e.g., completed stock or material issue forms and installation work orders or reports, including completed post installation test procedure and results.

7. Shelf-life information.

8. Historical performance information (list of work orders and NCRs written for the item prior to and since the newly procured item was installed).

9. Other pertinent item/ vendor information, such as:

a. System design basis document and related operations/system training modules

b. Component drawings, where applicable

c. Vendor/supplier/licensee correspondence

d. Original and updated design specifications (i.e., design/procurement specification for the original item that is being replaced and any new design/procurement specifications for the replacement item)

e. Vendor manual(s) for installation/operation/maintenance of the item

f. Catalog specifications / item data sheets Enclosure 2 Enclosure 2 Documents Requested Prior to Inspection Preparation Week:

g. Certificates of conformance/compliance/quality

h. Vendor test and inspection reports (records of inspections/tests performed by the supplier prior to shipment to the site)

i. Vendor dedication/partial dedication information

j. Any information showing design/material/process changes done by the manufacturer/supplier to the purchased item

k. Any deviation from design, material, and performance characteristics relevant to the safety function (nonconformance dispositions)

l. Vendor information for equipment used to conduct destructive/non-destructive testing if not included in the above

m. Training records for the individuals that performed the dedication/procurement activities of the samples selected.

10. If sample is a PQL-1 item, record identifying that the suppliers quality assurance program meets 10 CFR Part 50, Appendix B, including any audit reports performed by the licensed facility.

Enclosure 2