IR 05000338/2021403
| ML21343A011 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 12/08/2021 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2021403 | |
| Download: ML21343A011 (7) | |
Text
December 8, 2021
SUBJECT:
NORTH ANNA POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000338/2021403 AND 05000339/2021403
Dear Mr. Stoddard:
On November 18, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station and discussed the results of this inspection with you 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/
Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000338 and 05000339 License Nos. NPF-4 and NPF-7
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000338 and 05000339
License Numbers:
Report Numbers:
05000338/2021403 and 05000339/2021403
Enterprise Identifier: I-2021-403-0003
Licensee:
Virginia Electric and Power Company
Facility:
North Anna Power Station
Location:
Mineral, VA
Inspection Dates:
November 15, 2021 to November 18, 2021
Inspectors:
J. Tornow, Physical Security Inspector
R. Patterson, Physical Security Inspector
Approved By:
Jannette G. Worosilo, 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, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. 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
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated 1/1/2019
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements Tier II: (02.11(a), 02.11(b), 02.12(a), 02.13(a)) Tier III: (02.14, 02.15)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
- (1) Tier I: All Requirements Tier II: (02.05(a-e), 02.06(a-b), 02.08(a)
Tier III: (02.10, 02.11(a), 02.13(a-c)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 18, 2021, the inspectors presented the security baseline inspection results to Daniel Stoddard and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
1176292
IR Zone 4A not functioning as intended
7/6/2021
1177664
IR Zone box tamper
7/28/2021
1178753
IR Zone locked in tamper due to weather
8/14/2021
1179604
X-Ray is not working as intended
8/29/2021
Corrective Action
Documents
Resulting from
Inspection
1186140
Evaluate CCTV Equipment
11/18/2021
1186142
Revisit BRE corrosion
11/18/2021
Miscellaneous
Plant Health Working Group Meeting Minutes
11/2/2021
Physical Security Plan
Rev. 35
Procedures
0-OP-26.17
Uninterruptible Power System
Rev. 21
Annual Inspection of Bullet Resisting Enclosures
Rev. 3
Maintenance, Testing, and Calibration
Rev. 6
Operability Testing
Rev. 10
Corrective Action
Documents
19-1118842
20-1142453
20-1143438
20-1149868
20-1149987
20-1150882
20-1151211
21-1171240
21-1178712
21-1179357
21-1184427
Miscellaneous
Lesson Plan
React to Tampering, Vandalism, or Malicious Mischief
11/03/2021
Lesson Plan
Determine Amount of Force Required to Prevent an
Unauthorized Act
11/03/2021
Lesson Plan
On-the-Job Trainer and Task Performance Evaluator
Revision 7
Test #1
Fleet Annual Security Exam
Revision 2
Test #2
Fleet Annual Security Exam
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SY-AA-TR-101
Security Training Program
Revision 15
SY-AA-TR-105
Systematic Approach to Training (SAT) Overview
Revision 7
SY-AA-TR-201
Security Drills and Exercises
Revision 13
SY-AA-TR-204
Security Challenge Drills and Evaluation
Revision 0
SY-AA-TR-205
On-the-Job Training/Task Performance Evaluation
(OJT/TPE)
Revision 1
SY-AA-TR-206
Use of Security Firing Range
Revision 2
SY-AA-TR-300
Security Training 10 CFR 37 Requirements
Revision 1