IR 05000338/2022402
| ML22242A142 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 08/31/2022 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB1 |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2022402 | |
| Download: ML22242A142 (7) | |
Text
SUBJECT:
NORTH ANNA POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000338/2022402 AND 05000339/2022402
Dear Mr. Stoddard:
On August 4, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station and discussed the results of this inspection with Mr. James H.
Jenkins 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, 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:
05000338/2022402 and 05000339/2022402
Enterprise Identifier:
I-2022-402-0023
Licensee:
Virginia Electric and Power Company
Facility:
North Anna Power Station
Location:
Mineral, Virginia
Inspection Dates:
August 01,2022 to August 04, 2022
Inspectors:
J. Wallo, Senior 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
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: (02.06 a-c, 02.07 a, 02.08, a, b, f, e)
Tier III: (02.09)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the last performance of this IP.
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) August 2021 through August
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 4, 2022, the inspectors presented the security baseline inspection results to Mr. James H. Jenkins and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
203760
Control of Safeguards Information, Security Related
Information, and CUI
Revision 19
Owner Controlled Area Access Control
Revision 2
Procedures
Protected Area Access Control
Revision 4
Work Orders
203335359
2/21/2022
Procedures
Security Plan & Procedure Review Process
Revision 14
1196789
1199610
202494
Corrective Action
Documents
203956
71151
Miscellaneous
Various Licensee
Performance
Indicator
Documents