IR 05000338/2021006

Annual Assessment Letter for North Anna Power Station, Units 1 and 2 (Reports No. 05000338/2021006 and 05000339/2021006)

ML22053A354
Person / Time
Site:	North Anna
Issue date:	03/02/2022
From:	Stewart Bailey NRC/RGN-II/DRP/RPB4
To:	Stoddard D Dominion Generation
Stew Bailey, RII/DRP
References
IR 2021006
Download: ML22053A354 (5)

Text

March 2, 2022

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 (REPORTS 05000338/2021006 AND 05000339/2021006)

Dear Mr. Stoddard:

The NRC has completed its end-of-cycle performance assessment of North Anna Power Station, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2021, through December 31, 2021. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. The baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.

The NRC determined the performance at North Anna Power Station, Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2023.

The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 301-415-1321 with any questions you have regarding this letter.

Sincerely, Stewart N. Bailey Digitally signed by Stewart N. Bailey Date: 2022.03.02 10:11:35 -05'00'

Stewart Bailey, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.: 50-338, 50-339 License Nos.: NPF-4, NPF-7 Enclosure:

North Anna Inspection/Activity Plan (03/01/2022- 12/31/2023)

cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 (REPORTS 05000338/2021006 AND 05000339/2021006)

DATED March 2, 2022 DISTRIBUTION:

M. Kowal, RII S. Price, RII N. Doiley, RII OE Mail RIDSNRRDRO RidsNrrPMNorthAnna Resource ROPassessment Resource ROPreports Resource PUBLIC ADAMS Accession No. ML22053A354 OFFICE RII:DRP RII:DRP NAME AWilson SBailey DATE 2/18/2022 3/2/2022 OFFICIAL AGENCY RECORD

Site Inspection Activity Plan North Anna 03/01/2022 - 12/31/2023 Unit Start End Activity CAC Title Staff Count UNIT 2 IN-SERVICE INSPECTION 1 2 3/14/2022 3/18/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 2 1, 2 3/14/2022 3/18/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 3/14/2022 3/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 3/14/2022 3/18/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 3/14/2022 3/18/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 3/28/2022 4/1/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 3/28/2022 4/1/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 3/28/2022 4/1/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 3/28/2022 4/1/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation NORTH ANNA INITIAL LICENSE EXAM 3 1, 2 5/2/2022 5/6/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 6/6/2022 6/10/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 6/13/2022 6/17/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 6/27/2022 7/1/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements SECURITY BASELINE INSPECTION 1 1, 2 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control 1, 2 7/11/2022 7/15/2022 IP 71130.09 001656 Security Plan Changes 1, 2 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 7/18/2022 7/22/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 7/18/2022 7/22/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 7/18/2022 7/22/2022 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION +SG 2 1 9/12/2022 9/16/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

MATERIAL CONTROL AND ACCOUNTING 1 1, 2 12/5/2022 12/9/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)

CYBER SECURITY INSPECTION 2 1, 2 4/10/2023 4/14/2023 IP 71130.10 000741 Cybersecurity SECURITY BASELINE INSPECTION 3 Prepared on 2/16/2022 7:17:07 AM 1 of 2

Site Inspection Activity Plan 1, 2 6/12/2023 6/16/2023 IP 71130.02 000734 Access Control 1, 2 6/12/2023 6/16/2023 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 6/12/2023 6/16/2023 IP 71130.09 001656 Security Plan Changes 1, 2 6/12/2023 6/16/2023 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TEST AND EXPERIMENTS 3 1, 2 6/26/2023 6/30/2023 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 7/17/2023 7/21/2023 IP 71111.07SIX 000700 Heat Sink Performance 1, 2 7/17/2023 7/21/2023 IP 71111.07T 000700 Heat Sink Performance EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 8/14/2023 8/18/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2 8/14/2023 8/18/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 8/14/2023 8/18/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 8/14/2023 8/18/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 8/14/2023 8/18/2023 IP 71151 001397 Performance Indicator Verification PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2 8/14/2023 8/18/2023 IP 71152B 000747 Problem Identification and Resolution 1, 2 8/28/2023 9/1/2023 IP 71152B 000747 Problem Identification and Resolution UNIT 2 IN-SERVICE INSPECTION +SG 2 2 9/18/2023 9/22/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE 2 1, 2 9/18/2023 9/22/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 9/18/2023 9/22/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation SECURITY BASELINE INSPECTION 2 1, 2 11/13/2023 11/17/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/13/2023 11/17/2023 IP 71130.07 000739 Security Training Prepared on 2/16/2022 7:17:07 AM 2 of 2