IR 05000338/2019410

U.S. Nuclear Regulatory Commission Physical Security Inspection Report 05000338/2019410 and 05000339/2019410

ML19066A311
Person / Time
Site:	North Anna
Issue date:	03/07/2019
From:	James Shehee Division of Reactor Safety II
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2019410
Download: ML19066A311 (9)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 7, 2019

SUBJECT:

NORTH ANNA POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY INSPECTION REPORT 05000338/2019410 AND 05000339/2019410

Dear Mr. Stoddard:

On February 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your North Anna Power Station, Units 1 and 2. On February 28, 2019, 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/

James Shehee, Acting Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-338 and 50-339 License Nos. NPF-4 and NPF-7 Enclosure:

NRC IR 05000338/2019410 and 05000339/2019410 cc: (See page 3)

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.

List of Findings and Violations No findings were identified.

INSPECTION SCOPE

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

71130.02 - Access Control

The inspectors evaluated the access control program. The following elements were evaluated from this IP dated January 1, 2019.

Tier I: All 19 requirements Tier II: 02.06 (a-d), 02.07(a), 02.08 (a), 02.08 (a), (e),

(i) Tier III: 02.10 (a)

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

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

EXIT MEETINGS AND DEBRIEFS

On February 28, 2019, the inspectors presented the Baseline Security Inspection results to Mr.

B. Standley and other members of the licensee staff.

LIST OF

DOCUMENTS REVIEWED

Procedures

Assessment Report PIR 1112267

EPIP- 5.05- Site Evacuation or Company Dismissal, Revision 16

General Order 34- Access Control Operations/Expectations, Revision 4

General Order 100- OCA Checkpoint Operations, Revision 12

General Order 121- Personnel, Vehicle, and Material Access Control, Revision 13

NEI 99-02, 2.7 Physical Protection Cornerstone, dated August 31, 2013

SPIP-006- Authorized Personnel Access Control, Revision 6

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

SPIP-016- Personnel Searches, Revision, Revision11

SY-AA-101- Security and Access Control, Revision 21

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

Revision 11

SY-AA-114, Security Tamper Seal Program, Revision 1

SY-AA-126- Regulatory Assessment Performance Indicator Data Reporting, Revision 0

SY-AA-PLN-090- Vehicle Access Control, Revision 6

Condition Reports

18-1090731 18-1093353 18-1106539,

18-1091499 18-1097932 18-1112869

18-1092878 18-1099931 18-1114980