IR 05000338/2021401
| ML21041A158 | |
| Person / Time | |
|---|---|
| Site: | North Anna  (NPF-004, NPF-007) |
| Issue date: | 02/10/2021 |
| From: | James Shehee Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2021401 | |
| Download: ML21041A158 (9) | |
Text
February 10, 2021
SUBJECT:
NORTH ANNA POWER STATION, UNIT 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000338/2021401, 05000339/2021401, 07200016/2021401, AND 07200056/2021401
Dear Mr. Stoddard:
On January 26, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station, Unit 1 & 2 and discussed the results of this inspection with Mr. F.
Mladen 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. 50-338, 50-339,72-016 and 72-056
Enclosure:
As stated
REGION II==
INSPECTION REPORT
Enclosure
Docket Numbers:
05000338, 05000339, 07200016, 07200056
License Numbers:
Report Numbers:
05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401
Enterprise Identifier: I-2021-401-0021
I-2021-401-0022
I-2021-401-0023
Licensee:
Virginia Electric and Power Company
Facility:
North Anna Power Station, Unit 1 & 2
Location:
Mineral, VA
Inspection Dates:
January 11, 2021 to January 13, 2021 (Dominion Corporate Office)
January 25, 2021 to January 26, 2021 (North Anna Onsite)
Inspectors:
R. Patterson, Physical Security Inspector
J. Justice, Senior Physical Security Inspector
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, Unit 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.
REPORT DETAILS
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 teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
(1)
- Tier I: All requirements
- Tier II: None
- Tier III: 02.09
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection elements:
(1)
- Tier I: All requirements
- Tier II: 02.05(a, d, e, h, i, j, k, l), 02.06(b, d, e, f, g), 02.07(a, c, d)
- Tier III: 02.10, 02.11(a)
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)
The inspector evaluated the physical security requirements for independent spent fuel storage installation programs.
- (1) All inspection requirements for this IP dated October 6, 2020 were completed.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 26, 2021, the inspectors presented the security baseline inspection results to Mr. F. Mladen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
1088855
1092847
1139928
1140043
Procedures
Personnel Processing and Access to Station Facilities
SY-AA-UAA-101
Unescorted Access Authorization Program
SY-AA-UAA-102
Personally Identifiable Information Breach Incident Response
Plan
Self-Assessments
Fleet AA and FFD Nuclear Oversight Audit
4/6/20
PIR1137794
Access Services Self-Assessment
2/19/2019
PIR1161028
NAPS Protective Services Security Program Self-
Assessment
4Q2020
Miscellaneous
Dominion Fleet Behavior Observation Program Training and
Procedures
SY-AA-FFD-101
Fitness for Duty Program
SY-AA-FFD-102
Fitness for Duty Program Administration
SY-AA-FFD-103
Drug and Alcohol Collection
SY-AA-FFD-104
Drug and Alcohol Testing Program Administration
SY-AA-FFD-105
Fitness for Duty Onsite Testing
SY-AA-FFD-106
Fitness for Duty Testing Blind Proficiency Sample Processing 2
81311
Corrective Action
Documents
20-1161081
20-1161082
21-1164462
Procedures
North Anna Security Plan
Maintenance, Testing, and Calibrations
Security Program
Owner Controlled Area Access Control
Protected Area Access Control
Operability Testing
Alarm Response
Spent Fuel Transportation
SY-AA-SCPIP-
24
Compensatory Measures
SY-AA-SCPIP-
26
Response to ISFSI
5