IR 05000338/2019412
| ML19252C155 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 09/09/2019 |
| From: | Binoy Desai Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2019412 | |
| Download: ML19252C155 (7) | |
Text
September 9, 2019
SUBJECT:
NORTH ANNA POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR
REGULATORY COMMISSION SECURITY INSPECTION REPORT
05000338/2019412 AND 05000339/2019412
Dear Mr. Stoddard:
On August 8, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your North Anna Power Station, Units 1 and 2 and discussed the results of this inspection with Mr. E. Hendrickson 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 and 50-339 License Nos. NPF-4 and NPF-7
Enclosure:
NRC IR 05000338/2019412 and 05000339/2019412
Inspection Report
Docket Nos:
05000338 and 05000339
License Nos:
Report Nos:
05000338/2019412 and 05000339/2019412
Enterprise Identifier:
I-2019-412-000
Licensee:
Virginia Electric and Power Company
Facility:
North Anna Power Station, Units 1 and 2
Location:
North Anna, VA
Dates:
August 5-8, 2019
Inspectors:
John Tornow, Physical Security Inspector
Randy Patterson, Physical Security Inspector
Approved by:
Binoy Desai, Chief
Plant Support Branch
Division of Reactor Safety
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 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.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance (1 Sample)
The inspectors evaluated the security testing and maintenance program. The following
elements were evaluated from this IP dated January 1, 2019.
Tier I:
all 38 requirements
Tier II:
4 requirements 02.09 (a); 02.12 (a); 02.13 (a), (d)
Tier III:
2 requirements 02.14; 02.15 (a)
71130.07 - Security Training (1 Sample)
The inspectors evaluated the nuclear security training program. The following elements were
evaluated from this IP dated January 1, 2019.
Tier I:
all 16 requirements
Tier II:
8 requirements 02.05 (a), (b), (c), (d); 02.06 (a), (b); 02.09 (a)
Tier III:
5 requirements 02.10, 02.11(a); 02.13 (a), (b), (c)
EXIT MEETINGS AND DEBRIEFS
On August 8, 2019, the inspectors presented the Baseline Security Inspection results to Mr. Eric
Hendrixson and other members of the licensee staff.
DOCUMENTS ISSUED
Inspection
Procedure
Type
Designation
Description of Title
Revision & Date
Procedures
NOS Audit 19-01
Security
On-the-Job Trainer and Task Performance
Evaluator Lesson Plan
Rev 7
Security Self-Assessment
June 13, 2019
Security 2019 Written Exam A, B, and C
SY-AA-TR-101-
Nuclear Security Training Program
Rev 11
SY-AA-TR-103
Critical Task Qualification and Re-
Qualification Failure Actions
Rev 2
SY-AA-TR-104
Task Performance Evaluation
Rev 1
Procedures
SY-AA-TR-201
Security Drills and Exercise
Rev 10
SY-AA-TR-102
Weapons Accountability, Testing, and
Maintenance
Rev 7
Maintenance, Testing, and Calibration
Rev 0
Operability Testing
Rev 1
Central / Secondary Alarm Station
Operations
Rev 0
Communications
Rev 0
Security Officer Equipment
Rev 1
Condition
Reports
18-1107334, 19-1122477, 19-1122633,19-1122461, 19-1123889, 19-1124416,
19-1121951, 18-1104198, 18-1105740, 19-1128533
Condition
Reports
19-1114294, 19-1122927, 19-2261565, 18-1111711, 19-1113704, 19-1127915,
19-1119937, 19-7658185, 19-1128542, 19-7658211