IR 05000338/2018411

U.S. Nuclear Regulatory Commission Security Target Set Inspection Report No. 05000338/2018411 and 05000339/2018411

ML18275A127
Person / Time
Site:	North Anna
Issue date:	09/25/2018
From:	Scott Shaeffer Division of Reactor Safety II
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2018411
Download: ML18275A127 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 25, 2018

SUBJECT:

NORTH ANNA POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY TARGET SET INSPECTION REPORT NO. 05000338/2018411 AND 05000339/2018411

Dear Mr. Stoddard:

On September 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your North Anna Power Station, Units 1 and 2 and the NRC inspectors discussed the results of this inspection with Mr. Larry Lane, Site Vice President and other members of your staff.

The results of this inspection are documented in the enclosed report.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

The NRC inspectors did not identify any finding or violation of more than minor significance.

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. If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-338 & 50-339 License No. NPF-4 & NPF-7

Enclosure:

Inspection Report 05000338/2018411 and 05000339/2018411

Inspection Report

Docket Number(s): 50-338 & 50-339 License Number(s): NPF-4 & NPF-7 Report Number(s): 05000338/2018411 & 05000339/2018411 Enterprise Identifier: I-2018-411-0023 Licensee: Virginia Electric and Power Company (VEPCO)

Facility: North Anna Power Station, Units 1 and 2 Location: Mineral, VA 23117 Inspection Dates: September 11-13, 2018 Inspectors: W. Monk, Reactor Inspector (Lead Inspector)

D. Strickland, Reactor Inspector Approved By: Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Virginia Electric and Power

Companys (VEPCO) performance by conducting a Review of Power Reactor Target Sets inspection at the North Anna Power Station, Units 1 and 2, in accordance with the Reactor Oversight Process (ROP). 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.

No findings or more than minor violations were identified.

INSPECTION SCOPE

Inspections were conducted using the appropriate portions of the inspection procedure (IP) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading- rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase and IMC 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, conducted plant walk-downs, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and industry standards.

71130.14 - Review of Power Reactor Target Sets

Review of Events and Logs (Section 02.01)

The inspectors reviewed licensee event reports, safeguards log entries, and corrective action program entries since the last Target Set inspection that concern the target set identification and development program.

Target Set Identification and Development Process Review (Section 02.02)

The inspectors assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.

Verification of Target Sets Changes (Section 02.03)

The inspectors reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspectors verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in target sets.

Verification of Complete and Accurate Target Sets (Section 02.04)

The inspectors interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspectors reviewed assumptions used in the licensees development of its target sets.

Physical Protection Program Review (Section 02.05)

The inspectors verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).

INSPECTION RESULTS

71130.14 Review of Power Reactor Target Sets No findings or more than minor violations were identified.

EXIT MEETINGS AND DEBRIEFS

On September 13, 2018, the inspectors presented the inspection results to Mr. Larry Lane, Site Vice President and other members of the licensee staff. The inspectors verified no proprietary information nor safeguards information was retained.

DOCUMENTS REVIEWED

Corrective Action Documents Written as a Result of the Inspection

CR 1105170, 9/13/2018

Procedures

0-AP-9, Station Security - Operations Response, Rev. 12

0-AP-27, Spent Fuel Pool Heat-Up Rate Following Loss of Cooling, Rev. 26

1-OP-5.4, Draining the Reactor Coolant System, Rev. 81

2-OP-5.4, Draining the Reactor Coolant System, Rev. 76

SY-AA-106, Control of Safeguards Information, Security-Related Information, and Controlled

Unclassified Information, Rev. 15

SY-AA-109, Security Compliance Reviews and Screenings, Rev. 3

SY-AA-TR-202, Target Set Development, Identification, and Maintenance, Rev. 9

Corrective Action Documents

CA 3032029, 5/23/2016

CA 3035829, 7/15/2016

CA 3046900, 12/22/2016

CA 3051714, 3/02/2017

CA 3082756, 12/18/2017

CR 1038019, 5/19/2016

CR 1042411, 7/14/2016

CR 1042439, 7/15/2016

CR 1055378, 12/07/2016

CR 1085939, 12/13/2017

Miscellaneous Documents

PIR 1019513, Security Pre-Baseline Inspection Assessment, 6/10/2016

MODULE NCRODP-26-NA, Feedwater System, 8/16/2002

North Anna Power Station Units 1 & 2 Target Set Notebook

North Anna Spent Fuel Pool Time to 200 F, 03/14/2018

Enclosure