IR 05000338/2020401
| 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
SUNSI Review
x Non-Sensitive Sensitive
x Publicly Available 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
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000338 and 05000339
License Numbers:
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
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.
SAFEGUARDS
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 Sample)
(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 Sample)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
19-1126048
19-1127540
19-1130982
19-1130982
19-1135614
Procedures
Conduct of Operations
Security Safeguards/Cyber Event Reportability
Security Safeguards Information, Security-Related
Information, and Controlled Unclassified Information
Security Compliance Reviews and Screening
Owner Controlled Area Access Control
Protected Area Access Control
Corrective Action
Documents
17-1067451
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
North Anna Unit 2 Target Sets
PIR1150888
Assessment
Procedures
SY-AA-TR-201
Security Drills and Exercise
SY-AA-TR-203
Composite Adversary
Self-Assessments
19-01 Security
2/20/2019
Corrective Action
17-1067453
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Miscellaneous
North Anna Power Station Security Plan, Training and
Qualification Plan, Safeguards Contingency Plan, and
Independent Spent Fuel Storage Installation Security
Program
71151
Procedures
Regulatory Assessment Performance Indictor Data Reporting