IR 05000339/2023402

Security Baseline Inspection Report 05000338 and 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

November 27, 2023

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, Signed by Worosilo, Jannette on 11/27/23 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: 05000338/2023402 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 Enclosure

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 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 Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action 1215531

Documents 1222612

23328

Corrective Action 1243863

Documents 1243875

Resulting from 1243876

Inspection

Miscellaneous Monthly AVBS Testing Report

Procedures 0-MOP-26.90 Removing Security Diesel From Service and Returning Revision 25

Security Diesel To Service

0-MOP-26.91 Removing Security UPS Systems From Service and Revision 12

Returning To Service

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

SY-AA-116 Maintenance, Testing, and Calibration Revision 6

SY-AA-120 Operability Testing Revision 12

71130.07 Corrective Action 1198471

Documents 1200476

202097

207076

207086

230280

230882

234489

Corrective Action 12236003

Documents 1243945

Resulting from

Inspection

Miscellaneous Security Fleet Annual Exam, Test 1 Revision 3

Security Fleet Annual Exam, Test 2 Revision 3

React to Tampering, Vandalism, or Malicious Mischief Revision 0

Lesson Plan

Inspection Type Designation Description or Title Revision or

Procedure Date

Determine Amount of Force Required to Prevent an Revision 1

Unauthorized Act Lesson Plan

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

Procedures SY-AA-TR-101 Nuclear Security Training Program Revision 16

SY-AA-TR-201 Security Drills and Exercises Revision 15

SY-AA-TR-205 On-the-Job Training/Task Performance Evaluation Revision 4

(OJT/TPE)

5