IR 05000338/2019410
| ML19066A311 | |
| Person / Time | |
|---|---|
| Site: | North Anna  (NPF-004, NPF-007) |
| 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
March 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
SAFEGUARDS
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