IR 05000338/2020401

Security Baseline Inspection Report 05000338/2020401 and 05000339/2020401

ML20216A368
Person / Time
Site:	North Anna
Issue date:	08/03/2020
From:	James Shehee Division of Reactor Safety II
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2020401
Download: ML20216A368 (8)

Text

August 3, 2020

SUBJECT:

NORTH ANNA POWER STATION, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000338/2020401 AND 05000339/2020401

Dear Mr. Stoddard:

On July 9, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station, Units 1 & 2 and discussed the results of this inspection with Mr. L.

Lane and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000338 and 05000339 License Nos. NPF-4 and NPF-7 cc w/ encl: Distribution via LISTSERV Mr. Danny Hicks, Manager Nuclear Protection Services North Anna Power Station 1022 Haley Drive Mineral, VA 23117

ML20216A368 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RII/ DRS/PSB RII/ DRS/PSB RII/DRP/B4 NAME R. PATTERSON J. Shehee S. Bailey DATE 7/ 30 /2020 8/3 /2020 7/ 30 /2020

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Numbers: 05000338 and 05000339 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2020401 and 05000339/2020401 Enterprise Identifier: I-2020-401-0041 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Units 1 & 2 Location: Mineral, VA Inspection Dates: June 08-12, 2020 - Remotely July 6-9, 2020 - On Site Inspectors: R. Patterson, Physical Security Inspector F. Sullivan, Sr. Security Specialist Approved By: James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at North Anna Power Station, Units 1

& 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 or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and on-site inspection.

71130.02 - Access Control

Access Control (1 Sample)

(1)

• Tier I: All Requirements

• Tier II: None completed

• Tier III: 02.09

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following

procedure elements: Protective Strategy Evaluation

(1)

• Tier I: 02.01 a-k, 02.02 a-f, 02.04 a-e

• Tier II: None

• Tier III: 02.08

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following

procedure elements: Review Security Plan Changes (IP Section 02.01)

(1) 02.01 a-e

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)

(1) May 1, 2019-May 31,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On July 9, 2020, the inspectors presented the security baseline inspection results to Mr.

L. Lane and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action 19-1126048

Documents 19-1127540

19-1130982

19-1130982

19-1135614

Procedures OP-AA-100 Conduct of Operations 41

SY-AA-105 Security Safeguards/Cyber Event Reportability 7

SY-AA-106 Security Safeguards Information, Security-Related 18

Information, and Controlled Unclassified Information

SY-AA-109 Security Compliance Reviews and Screening 4

SY-AA-118 Owner Controlled Area Access Control 0

SY-AA-119 Protected Area Access Control 0

71130.05 Corrective Action 17-1067451

Documents 17-1067455

17-1069116

17-1069123

17-1069126

17-1069129

18-1096871

18-1097405

18-1099352

18-1113011

19-1121670

19-1122927

Miscellaneous North Anna Unit 1 Target Sets 6

North Anna Unit 2 Target Sets 6

PIR1150888 Assessment

Procedures SY-AA-TR-201 Security Drills and Exercise 11

SY-AA-TR-203 Composite Adversary 5

Self-Assessments 19-01 Security 02/20/2019

71130.09 Corrective Action 17-1067453

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents

Miscellaneous North Anna Power Station Security Plan, Training and 32

Qualification Plan, Safeguards Contingency Plan, and

Independent Spent Fuel Storage Installation Security

Program

71151 Procedures SY-AA-126 Regulatory Assessment Performance Indictor Data Reporting

6