IR 05000338/2014001

Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2014001 and 05000339/2014001

ML15063A344
Person / Time
Site:	North Anna
Issue date:	03/04/2015
From:	Steven Rose NRC/RGN-II/DRP/RPB5
To:	Heacock D Virginia Electric & Power Co (VEPCO)
References
IR 2014001
Download: ML15063A344 (6)

Text

UNITED STATES rch 4, 2015

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - REPORT 05000338/2014001 AND 05000339/2014001

Dear Mr. Heacock:

On February 12, 2015, the Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of North Anna Power Station, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1 through December 31, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, North Anna Power Station, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at North Anna Power Station, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance and all PIs indicated that your performance was within the nominal, expected range (i.e., green).

Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.

Additionally, the NRC plans on documenting one non-ROP baseline inspection which includes an Operating License Initial Exam. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading/rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4609 with any questions you may have regarding this letter.

Sincerely,

/RA/

Steven D. Rose, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos.: 50-338, 50-339 License Nos.: NPF-4, NPF-7 Enclosure: North Anna Inspection/Activity Plan (03/01/2015 - 06/30/2016)

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_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE DRP:RII DRP:RII DRP:RII SIGNATURE BDB3 SON SDR2 NAME B. Bishop S. Ninh S. Rose DATE 2/27/2015 2/27/2015 3/02/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David from Steven D. Rose dated March 4, 2015.

SUBJECT: ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - REPORT 05000338/2014001 AND 05000339/2014001 DISTRIBUTION:

D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

Page 1 of 2 North Anna 03/04/2015 09:41:13 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 7 1, 2 03/09/2015 03/13/2015 IP 71152B Problem Identification and Resolution RP - RADIOLOGICAL HAZARDS ANALYSIS 1 1, 2 03/09/2015 03/13/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 03/16/2015 03/20/2015 IP 7111108P Inservice Inspection Activities - PWR EP - EP PROGRAM INSPECTION 3 1, 2 06/08/2015 06/12/2015 IP 7111402 Alert and Notification System Testing 1, 2 06/08/2015 06/12/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 06/08/2015 06/12/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 06/08/2015 06/12/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 06/08/2015 06/12/2015 IP 71151 Performance Indicator Verification RP - RP PUBLIC RAD SAFETY BASELINE 3 1, 2 06/15/2015 06/19/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/15/2015 06/19/2015 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/15/2015 06/19/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 06/15/2015 06/19/2015 IP 71151 Performance Indicator Verification CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 06/29/2015 07/04/2015 IP 7111121 Component Design Bases Inspection 1, 2 07/20/2015 07/24/2015 IP 7111121 Component Design Bases Inspection 1, 2 08/03/2015 08/07/2015 IP 7111121 Component Design Bases Inspection 1, 2 08/17/2015 08/21/2015 IP 7111121 Component Design Bases Inspection TFPI - TRIENNIAL FIRE PROTECTION 4 1, 2 10/19/2015 10/23/2015 IP 7111105T Fire Protection [Triennial]

1, 2 11/02/2015 11/06/2015 IP 7111105T Fire Protection [Triennial]

EP - EP EXERCISE INSPECTION 2 1, 2 02/08/2016 02/12/2016 IP 7111401 Exercise Evaluation 1, 2 02/08/2016 02/12/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 02/08/2016 02/12/2016 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 02/08/2016 02/12/2016 IP 71151 Performance Indicator Verification RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 03/07/2016 03/11/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/07/2016 03/11/2016 IP 71124.02 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Page 2 of 2 North Anna 03/04/2015 09:41:13 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 03/07/2016 03/11/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/07/2016 03/11/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/07/2016 03/11/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 03/07/2016 03/11/2016 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 2 2 03/14/2016 03/18/2016 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2 03/21/2016 03/25/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/21/2016 03/25/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/21/2016 03/25/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/21/2016 03/25/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/21/2016 03/25/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 03/21/2016 03/25/2016 IP 71151 Performance Indicator Verification SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/21/2016 03/25/2016 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/23/2016 05/27/2016 V23472 NORTH ANNA JUNE 2016 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 06/20/2016 07/01/2016 V23472 NORTH ANNA JUNE 2016 INITIAL EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.