ML19168A157

Notification of Inspection and Request for Information for Nuclear Regulatory Commission Problem Identification and Resolution Inspection

ML19168A157
Person / Time
Site:	Harris
Issue date:	06/17/2019
From:	Bradley Davis NRC/RGN-II/DRP/RPB4
To:	Hamilton T Progress Energy Carolinas
BRADLEY DAVIS, RII
References
Download: ML19168A157 (7)

Text

June 17, 2019 Ms. Tanya Hamilton Site Vice President Shearon Harris Nuclear Power Plant 5413 Shearon Harris Road Mail Code HNP01 New Hill, NC 27562-9300

SUBJECT:

SHEARON HARRIS NUCLEAR POWER PLANT- NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NUCLEAR REGULATORY COMMISSION PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION

Dear Ms. Hamilton:

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 Shearon Harris Nuclear Power Plant during the weeks of August 12-16 and August 26-30, 2019.

The inspection team will be led by Mr. Adam Wilson, a Project Engineer from the NRC Region II office. This inspection will be conducted in accordance with the baseline Inspection Procedure 71152, Problem Identification and Resolution, effective February 26, 2015. On May 29, 2019, Mr. Wilson confirmed the arrangements for the two-week onsite inspection with Mr. Chuck Yarley of your staff.

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.

The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than August 2, 2019. Contact Mr. Wilson 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, Mr. Wilson 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.

T. Hamilton 2 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Wilson at (404) 997-4574.

Sincerely,

/RA/

Bradley Davis, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket No.: 50-400 License No.: NPF-63

Enclosure:

Information Request for Shearon Harris Nuclear Power Plant Problem Identification and Resolution Inspection cc Distribution via ListServ

ML19168A157 OFFICE RII: DRP RII: DRP NAME AWilson BDavis DATE 06/14/2019 06/17/2019 INFORMATION REQUEST FOR SHEARON HARRIS NUCLEAR POWER PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (August 12-16, and August 26-30, 2019)

Note: Unless otherwise noted, the information requested below corresponds to documents generated since August 1, 2017. 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. This should include procedures related to:

a) Corrective action process b) Cause evaluation 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 If any of the procedures requested above were revised after August 1, 2017, please provide (or have available) copies of all 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.

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 If possible, provide this list in a format compatible with spreadsheet software (example shown below):

NCR # Problem Priority System Component Org Status NCR001 A RHR Pump 2 RHR 2-RHR- ENG Open failed flow criteria PMP-A per SR 5.0.5.4 Enclosure

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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 (CAPR), CORR, enhancement, maintenance rule evaluation, etc.)

c) Brief, but complete corrective action description d) Associated NCR number e) Corrective action initiation date f) Number of Extensions g) Corrective action due date h) Completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below):

Corrective Type Description NCR Initiation Extensions Due Status Action # Date Date 25 CAPR Revise NCR0058 01/05/12 2 06/15/12 Closed Procedure NGK-003-4585

5. List of control room deficiencies with a brief description and corresponding NCR and/or work order (WO) number.

6. List of operator workarounds and operator burdens with a brief description and corresponding NCR 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 or cancelled. Please provide the following information for each NCR:

a) NCR number b) Brief, but complete problem description c) Reason voided or cancelled

9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since August 1, 2017. 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 (MPFFs) of risk-significant systems.

Please include actions completed and current status.

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11. List of corrective maintenance work orders. Please include the following information for each work order:

a) WO number b) Brief, but complete work description c) Affected system and components d) Date of initiation e) Date of completion (if completed)

If possible, provide this list in a format compatible with spreadsheet software (example shown below):

Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/12 03/15/12 Closed 2A-BKR-08-BB4 for BKR-08-BB4 2A SI Pump.

12. Corrective action closeout packages, including NCRs with description of corrective actions, for all NRC findings/violations and all licensee-identified violations (LIVs).

Please include a cross-reference linking NRC findings/violations and LIVs to appropriate NCR numbers.

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

14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.)

and industry operating experience (OE) 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., NCR #) for the documents that evaluated the aforementioned OE information.

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

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 Corrective Action Program statistics (if exists) such as the number of NCRs initiated by department, human performance errors by department, and others as may be available.

19. Please provide a list of routine meetings involving the CAP to be held while team is onsite.

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20. List of NCRs related to equipment aging issues in the top ten risk-significant systems since August 1, 2014 (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:

a) NCR number b) Priority c) NCR problem description

21. If performed, please provide any recent self-assessment of the site safety culture.

22. Copies of corrective action program 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 root 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, and system description information for the top ten risk-significant systems.