IR 05000338/2018410

U.S. NRC Security Inspection Report 05000338/2018410, 05000339/2018410, 07200016/2018401, and 07200056/2018401

ML18101A139
Person / Time
Site:	North Anna
Issue date:	04/11/2018
From:	Binoy Desai NRC/RGN-II/DRS/PSB2
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2018401, IR 2018410
Download: ML18101A139 (10)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ril 11, 2018

SUBJECT:

NORTH ANNA POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000338/2018410, 05000339/2018410, 07200016/2018401, AND 07200056/2018401

Dear Mr. Stoddard:

On March 1, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your North Anna Power Station, Units 1 and 2. Portions of the inspection associated with Access Authorization, Protection of Safeguards Information, and Fitness for Duty were completed at the Dominion Corporate Office on February 1, 2018. On March 1, 2018, the NRC inspectors discussed the results of this inspection with Mr. B. Standley and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-Identified or self-revealing findings were identified during the inspections.

This letter will be made available for public inspection and copying at https://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.

Sincerely,

/RA/

Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-338, 50-339,72-016 and 72-056 License Nos. NPF-4 and NPF-7

Enclosure:

NRC IR 05000338/2018410, 05000339/2018410, 07200016/2018401, and 07200056/2018401 w/Attachment:

Supplemental Information

REGION II==

Docket Nos: 05000338, 05000339, 07200016, 07200056 License Nos: NPF-4 and NPF-7 Report Nos: 05000338/2018410, 05000339/2018410, 07200016/2018401, and 07200056/2018401 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Units 1 and 2 Location: Mineral, VA Dates: February 26- March 1, 2018 Inspectors: James Shehee, Sr. Physical Security Inspector Randy Patterson, Physical Security Inspector Approved by: Binoy Desai, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at North Anna Power Station, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.

Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No findings were identified.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

REPORT DETAILS

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: 02.06 (c), 02.07(a), 02.08(b,c)

Tier III: 02.09, 02.10(a-c)

71130.02 - Access Control

The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: 02.05 (a-d), 02.07(a,e,h)

Tier III: 02.09(a)

71130.06 - Protection of Safeguards Information

The inspectors evaluated the safeguards information protection program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: 02.05(a,b)

Tier III: 02.09

71130.08 - Fitness for Duty

The inspectors evaluated the fitness for duty program. The following elements were evaluated from this IP dated January 1, 2017.

Tier I: All requirements Tier II: 02.05(c), 02.06(c,d), 02.07(g), 02.08(a-e)

Tier III: 02.11, 02.12(a), 02.13(a), 02.14(b,d,e), 02.15(a,b,c)

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below for the period from January 2017, through January 2018.

(1) Protected Area Security Equipment Performance Index 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)

The inspectors evaluated the physical security requirements for independent spent fuel storage installations program. All inspection requirements from this IP dated January 1, 2018, were completed.

EXIT MEETINGS AND DEBRIEFS

On March 1, 2018, the inspectors presented the Baseline Security Inspection results to Mr. B.

Standley and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

Procedures

Audit 15-01- Security and Fitness for Duty, dated 3/13/15

Audit 16-01- Security, Fitness for Duty and Unescorted Access Authorization, dated 3/10/16

Audit 17-10- Security, dated March 20, 2017

Audit 17-0064, Audited Contract Vendor, dated 7/13/17

FFDC-LP- Fitness for Duty Collection- Revision 6

General Order 103-Regulatory Assessment Performance Indicator Data Reporting-Revision 3

GO-NA-11- Spent Fuel Transportation - Revision 9

GO-NA-34- Access Control Operations/Expectations - Revision 4

GO-NA-100- Owner Controlled Area (OCA) Checkpoint Operations - Revision 11

GO-NA-101- OCA Surveillance - Revision 16

GO-NA-122- Law Enforcement Response Plan - Revision 8

GO-NA-121- Personal, Vehicle, Material Access Control - Revision 13

LI-AA-700- Fatigue Management and Work Hour Limits for Covered Workers-Revision 13

NAPS-SCPS-1- North Anna Contingency Plan/Protective Strategy - Revision 19

North Anna Physical Security/Contingency Plan - Revision 29

SPIP-006- Authorized Personnel Access Control - Revision 9

SPIP-011- Lock, Key, Core and Key Card Control - Revision 10

SPIP-014- Photo Identification, Badging, and Keycard System - Revision 13

SPIP-016- Personnel Searches - Revision 11

SPIP-026- Response to ISFSI - Revision 0

SY-AA- PLN-090- Vehicle Access Control - Revision 5

SY-AA-102- Personally Identifiable Information Breach and Response Plan - Revision 1

SY-AA-106- Control of SGI and Other Security-Related Information- Revision 15

SY-AA-115- Personnel Processing and Access to Station Facilities - Revision 0

SY-AA-201- Nuclear In-Processing X-Press- Revision 3

SY-AA-FFD- 101- Fitness For Duty- Revision 10

SY-AA-FFD- 102- Fitness for Duty Program Administration- Revision 8

SY-AA-FFD- 103- Drug and Alcohol Collection- Revision 8

SY-AA-FFD- 104- Drug and Alcohol Testing Program Administration- Revision 4

SY-AA-FFD- 105- Fitness for Duty Onsite Testing- Revision 2

SY-AA-FFD- 106- Fitness for Duty Testing Blind Proficiency Sample Processing- Revision 1

SY-AA-FFD- 107- Fitness for Duty Program Review- Revision 13

SY-AA-PAD-101- Personnel Access System- Revision 1

SY-AA-UAA-101- Unescorted Access Authorization Program- Revision 3

SY-AA-UAA- 102- PII Breach Incident Response Plan- Revision 1

UAA-2017-19- Audited Contract Vendor, dated 9/19/17

UAA-2017-6- Quest Diagnostic Audit, dated 10/11/17

Condition Reports

15-569150 15-569495 15-569617

15-572015 15-572017 15-573107

15-573593 15-578179 15-1009806

16-1056261 17-1067296 17-1074892

17-1075798 17-1076072 17-1078305

17-1085395