IR 05000338/2021403

Security Baseline Inspection Report 05000338/2021403 and 05000339/2021403

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:

NPF-4 and NPF-7

Report Numbers:

05000338/2021403 and 05000339/2021403

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.

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

71130.04

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

SY-AA-113

Annual Inspection of Bullet Resisting Enclosures

Rev. 3

SY-AA-116

Maintenance, Testing, and Calibration

Rev. 6

SY-AA-120

Operability Testing

Rev. 10

71130.07

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