IR 05000338/2024402
| ML24260A223 | |
| Person / Time | |
|---|---|
| Site: | North Anna  (NPF-004, NPF-007) |
| Issue date: | 09/17/2024 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Carr E Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2024402 | |
| Download: ML24260A223 (8) | |
Text
SUBJECT:
NORTH ANNA POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000338/2024402 AND 05000339/2024402
Dear Eric S. Carr:
On September 12, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station and discussed the results of this inspection with A.
Murphy 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:
05000338/2024402 and 05000339/2024402
Enterprise Identifier:
I-2024-402-0034
Licensee:
Virginia Electric and Power Company
Facility:
North Anna Power Station
Location:
Mineral, VA
Inspection Dates:
September 09, 2024 to September 12, 2024
Inspectors:
R. Patterson, Senior Physical Security Inspector
J. Stovall, 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-d, 02.08 a, b, f, g)
- Tier III: (02.10 a)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 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) Unit 1: June 2023 through August 2024 Unit 2: June 2023 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 September 12, 2024, the inspectors presented the security baseline inspection results to A. Murphy and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
239840
239976
245937
250092
254815
255517
259481
Security Related
05/15/2024
259651
259860
Security Related
05/20/2024
260524
Security Related
05/28/2024
261899
Security Related
06/13/2024
Corrective Action
Documents
266409
0-EPM-2503-03
Electrical Preventative Maintenance
Revision 1
0-EPM-2503-03
Electrical Preventative Maintenance
Revision 2
GMP-GM-101
General Maintenance Procedure
Revision 5
Search Programs
Owner Controlled Area Access Control
Procedures
Protected Access Control
Self-Assessments Assessment PIR#
250877
PI-AA-100-1004 - Attachment 2
06/13/2024
59102825303
03/17/2021
59103109763
03/14/2021
Work Orders
203316714
05/20/2024
Corrective Action
Documents
261899
Procedures
Security Plan and Procedures Revision Process
71151
Procedures
Regulatory Assessment Performance Indicator Data
Reporting
2