IR 05000339/2023402
| ML23326A081 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 11/27/2023 |
| From: | Jannette Worosilo NRC/RGN-II/DRS/PSB1 |
| To: | Carr E Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2023402 | |
| Download: ML23326A081 (7) | |
Text
SUBJECT:
NORTH ANNA POWER STATION - SECURITY BASELINE INSPECTION REPORT 05000338/2023402 AND 05000339/2023402
Dear Eric Carr:
On November 16, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station and discussed the results of this inspection with Mr.
Richard Hanson 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:
05000338/2023402 and 05000339/2023402
Enterprise Identifier:
I-2023-402-0015
Licensee:
Virginia Electric and Power Company
Facility:
North Anna Power Station
Location:
Mineral, Virginia
Inspection Dates:
November 13, 2023, to November 16, 2023
Inspectors:
R. Patterson, Physical Security Inspector
R. Womack, 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 January 1, 2019:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: 02.09 a., b.; 02.11. a.; 02.12. a.
- Tier III: 02.15 b., c.
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 b., c.; 02.06 a., b.; 02.07 a.; 02.08 a.
- Tier III: 02.10; 02.11 a.; 02.12 a.; 02.13 a., b.
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 16, 2023, the inspectors presented the security baseline inspection results to Mr. Richard Hanson and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
215531
22612
Corrective Action
Documents
23328
243863
243875
Corrective Action
Documents
Resulting from
Inspection
243876
Miscellaneous
Monthly AVBS Testing Report
0-MOP-26.90
Removing Security Diesel From Service and Returning
Security Diesel To Service
Revision 25
0-MOP-26.91
Removing Security UPS Systems From Service and
Returning To Service
Revision 12
0-PT-84.1
Test of 1-SEC-EG-1, Security Emergency Diesel Generator
Revision 29
0-PT-84.1A
Operability Test - Security UPS System
Revision 15
Maintenance, Testing, and Calibration
Revision 6
Procedures
Operability Testing
Revision 12
1198471
200476
202097
207076
207086
230280
230882
Corrective Action
Documents
234489
236003
Corrective Action
Documents
Resulting from
Inspection
243945
Security Fleet Annual Exam, Test 1
Revision 3
Security Fleet Annual Exam, Test 2
Revision 3
Miscellaneous
React to Tampering, Vandalism, or Malicious Mischief
Lesson Plan
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Determine Amount of Force Required to Prevent an
Unauthorized Act Lesson Plan
Revision 1
Rifle Daylight Qualification Course
November
14, 2022
Rifle Lowlight Qualification Course
November
14, 2022
Rifle Thermal Qualification Course
November
14, 2022
CT-LP-31
North Anna Power Station Tactical Qualification Course
Revision 8
SY-AA-TR-101
Nuclear Security Training Program
Revision 16
SY-AA-TR-201
Security Drills and Exercises
Revision 15
Procedures
SY-AA-TR-205
On-the-Job Training/Task Performance Evaluation
(OJT/TPE)
Revision 4