IR 05000338/2019006

Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2019006 and 05000339/2019006

ML20063L686
Person / Time
Site:	North Anna
Issue date:	03/03/2020
From:	Stewart Bailey NRC/RGN-II/DRP/RPB4
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2019006
Download: ML20063L686 (6)

Text

March 3, 2020

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000338/2019006 AND 05000339/2019006

Dear Mr. Stoddard:

The NRC has completed its end-of-cycle performance assessment of North Anna Power Station, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2019, through December 31, 2019. 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 concluded that overall performance at your facility preserved public health and safety.

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, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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 December 31, 2021. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections described in SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections, and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised.

The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4580 with any questions you have regarding this letter.

Sincerely,

/RA/

Stewart Bailey, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.: 50-338, 50-339 License Nos.: NPF-4, NPF-7 Enclosure:

North Anna Inspection/Activity Plan cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000338/2019006 AND 05000339/2019006 March 3, 2020 DISTRIBUTION:

M. Kowal, RII L. Gibson, RII OE Mail RIDSNRRDRO PUBLIC RidsNrrPMNorthAnna Resource ROPassessment Resource ROPreports Resource ADAMS Accession No. ML20063L686 OFFICE RII:DRP RII:DRP RII:DRP RII:DRP NAME M. Toth P. Niebaum S. Bailey DATE 02/27/2020 02/24/2020 02/28/2020 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report North Anna 03/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count CYBER SECURITY INSPECTION 4 1, 2 03/23/2020 03/27/2020 IP 71130.10P 000741 Cyber Security 1, 2 04/13/2020 04/17/2020 IP 71130.10P 000741 Cyber Security NORTH ANNA INITIAL LICENSE EXAM 4 1, 2 05/04/2020 05/08/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/08/2020 06/19/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EMERGENCY PREPAREDNESS EXERCISE 5 1, 2 06/07/2020 08/21/2020 IP 71114.08 000723 Exercise Evaluation  Scenario Review 1, 2 08/17/2020 08/21/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 08/17/2020 08/21/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 08/17/2020 08/21/2020 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1, 2 06/08/2020 06/12/2020 IP 71130.02 000734 Access Control 1, 2 06/08/2020 06/12/2020 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 06/08/2020 06/12/2020 IP 71130.09 001656 Security Plan Changes 1, 2 06/08/2020 06/12/2020 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS 3 1, 2 07/06/2020 07/10/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/27/2020 07/31/2020 IP 71111.07T 000700 Heat Sink Performance RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1, 2 09/14/2020 09/19/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/14/2020 09/19/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/14/2020 09/19/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 09/14/2020 09/19/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 09/14/2020 09/19/2020 IP 71151 000746 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION 1 2 09/21/2020 09/25/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report North Anna 03/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count CORPORATE OFFICE AA/FFD INSPECTION 2 1, 2 01/11/2021 01/15/2021 IP 71130.01 000733 Access Authorization 1, 2 01/11/2021 01/15/2021 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION 2 1, 2 01/25/2021 01/29/2021 IP 71130.01 000733 Access Authorization 1, 2 01/25/2021 01/29/2021 IP 71130.08 000740 Fitness For Duty Program 1, 2 01/25/2021 01/29/2021 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations UNIT 1 IN-SERVICE INSPECTION +SG 2 1 03/15/2021 03/19/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY & TRANSPORTATION BASELINE INSPECTION 2 1, 2 03/15/2021 03/19/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/15/2021 03/19/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/15/2021 03/19/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 03/15/2021 03/19/2021 IP 71151 000746 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/26/2021 04/30/2021 IP 71111.05T 000696 Fire Protection 1, 2 05/10/2021 05/14/2021 IP 71111.05T 000696 Fire Protection TARGET SET INSPECTION 1 1, 2 04/26/2021 04/30/2021 IP 71130.14 000743 Review of Power Reactor Target Sets FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - NA 6 1, 2 05/17/2021 05/21/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 06/07/2021 06/11/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing SECURITY BASELINE INSPECTION 1 1, 2 07/19/2021 07/23/2021 IP 71130.02 000734 Access Control 1, 2 07/19/2021 07/23/2021 IP 71130.09 001656 Security Plan Changes 1, 2 07/19/2021 07/23/2021 IP 71151 001338 Performance Indicator Verification RP PUBLIC RAD SAFETY INSPECTION 2 1, 2 08/02/2021 08/06/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report North Anna 03/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RP PUBLIC RAD SAFETY INSPECTION 2 1, 2 08/02/2021 08/06/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 08/02/2021 08/06/2021 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 08/22/2021 09/04/2021 IP 71114.02 000717 Alert and Notification System Testing 1, 2 08/22/2021 09/04/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 08/22/2021 09/04/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 08/22/2021 09/04/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 08/22/2021 09/04/2021 IP 71151 001397 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAMS) 4 1, 2 09/20/2021 09/24/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 10/04/2021 10/08/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2 11/01/2021 11/05/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 11/15/2021 11/19/2021 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.