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Category:Inspection Plan
MONTHYEARIR 05000338/20230052023-08-25025 August 2023 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338 2023005 and 05000339 2023005) IR 05000338/20220062023-03-0101 March 2023 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2022006 and 05000339/2022006 ML23046A1952023-02-15015 February 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000338/20220052022-08-30030 August 2022 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 Reports 05000338/2022005 and 05000339/2022005 IR 05000338/20210062022-03-0202 March 2022 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 (Reports No. 05000338/2021006 and 05000339/2021006) IR 05000338/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2021005 and 05000339/2021005) ML21165A1222021-06-14014 June 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML21154A0662021-06-0202 June 2021 Notification of North Anna Power Station, Units 1 & 2 - Design Bases Assurance Inspection (Team) U.S. Nuuclear Regulatory Commission Inspection Report 05000338/2021010 and 05000339/2021010 ML21145A0052021-05-25025 May 2021 2021003 North Anna Nuclear Power Station Document Request Letter ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 IR 05000338/20200062021-03-0303 March 2021 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 NRC Inspection Reports 05000338/2020006 and 05000339/2020006 ML21028A4352021-01-28028 January 2021 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000338/2021404 and 05000339/2021404) ML21019A4512021-01-19019 January 2021 Notification of Inspection and Request for Information IR 05000338/20200052020-08-24024 August 2020 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2020005 and 05000339/2020005) ML20223A3412020-08-10010 August 2020 003 Radiation Safety Baseline Inspection Information Request ML20218A4282020-08-0505 August 2020 Notification of Inspection and Request for Information ML20182A0332020-06-30030 June 2020 Notification of Inspection and Request for Information ML20175A5532020-06-23023 June 2020 Emergency Preparedness Exercise Inspection Request for Information IR 05000338/20190062020-03-0303 March 2020 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2019006 and 05000339/2019006 ML19326C9882019-11-21021 November 2019 Requalification Program Inspection North Anna Power Station IR 05000338/20190052019-08-27027 August 2019 Updated Inspection Plan for North Anna Power Station, Units 1 and 2, NRC Report 05000338/2019005 and 05000339/2019005 ML19235A1992019-08-23023 August 2019 Baseline Inservice Inspection RFI IR 05000338/20180062019-03-0404 March 2019 Annual Assessment Letter for North Anna, Units 1 and 2; NRC Inspection Report 05000338/2018006 and 05000339/2018006 ML19030A6962019-01-29029 January 2019 ISI RFI IR 05000338/20180052018-08-23023 August 2018 Updated Inspection Plan for North Anna Power Station Units 1 and 2, NRC Report 05000338/2018005 and 05000339/2018005 ML18059A0942018-02-28028 February 2018 EOC Assessment Letter IR 05000338/20170052017-08-21021 August 2017 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - Report 05000338/2017005 and 05000339/2017005 ML17156A0662017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000338/20160062017-03-0101 March 2017 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2016006 and 05000339/2016006 IR 05000338/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Report 05000338, 339/2016005 ML16222A9132016-08-0808 August 2016 Notification of Inspection and Request for Information IR 05000338/20150062016-03-0202 March 2016 Annual Assessment Letter for North Anna Power Station Units 1 and 2 - NRC Inspection Report 05000338/2015006 and 05000339/2015006 ML16013A0622016-01-12012 January 2016 North Anna Power Station, Unit 2 - Notification of Inspection and Request for Information IR 05000338/20150052015-09-0101 September 2015 Mid-Cycle Letter for North Anna Power Station, Units 1 and 2 - NRC Assessment Report 05000338/2015005 and 05000339/2015005 IR 05000338/20140012015-03-0404 March 2015 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2014001 and 05000339/2014001 ML14245A1902014-09-0202 September 2014 Mid-Cycle Ltr 2014 IR 05000338/20130012014-03-0404 March 2014 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2013001 and 05000339/2013001 ML14022A0412014-01-21021 January 2014 TI-182 Phase 2 RFI Final ML13246A1322013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000338/20120012013-03-0404 March 2013 Annual Assessment Letter North Anna, Units 1 and 2, 05000338/2012001 and 05000339/2012001 ML13032A5532013-02-0101 February 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13037A1712013-02-0101 February 2013 Notification of Inspection and Request for Information ML12248A1102012-09-0404 September 2012 Mid Cycle Assessment Letter North Anna 2012 ML12235A2912012-08-17017 August 2012 IR 05000338-12-012, 05000339-12-012, on 10/28/2011, North Anna Power Station, Units 1 & 2 - Notification of Conduct of a Triennial Fire Protection Baseline Inspection ML1206506412012-03-0505 March 2012 End of Cycle Assessment Report 22 ML1124400992011-09-0101 September 2011 Report 22, Inspection/Activity Plan ML1106303432011-03-0404 March 2011 Inspection/Activity Plan 03/01/2011 - 06/30/2012, EOC Report 22 ML1024402812010-09-0101 September 2010 Report 22 - 2010 Mid Cycle Inspection/Activity Plan ML1006202772010-03-0303 March 2010 Inspection/Activity Plan Report 22 2010001 ML0924405332009-09-0101 September 2009 Inspection/Activity Plan 09/01/2009 - 12/31/2010 2023-08-25
[Table view] Category:Letter
MONTHYEARML24032A1112024-02-0101 February 2024 Owner'S Activity Report for North Anna, Unit 2, Refueling Outage N2R29 - First Period of the Fifth ISI Interval ML24032A4662024-01-16016 January 2024 Response to Comments on Draft Vpdes Permit No. VA0052451 ML24017A0802024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000338/2024301 and 05000339/2024301 ML24003A8372024-01-0909 January 2024 Letter to Elizabeth Toombs, Thpo, Cherokee Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8412024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8502024-01-0909 January 2024 Letter to Wenonah Haire, Thpo, Catawba Indian Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23332A7272024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8382024-01-0909 January 2024 Letter to G. Anne Richardson, Chief, Rappahannock Tribe, Inc., Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8482024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8392024-01-0909 January 2024 Letter to Gerald Stewart, Chief, Chickahominy Indian Tribe, Eastern Division Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8472024-01-0909 January 2024 Letter to Tom Jonathan, Chief, Tuscarora Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8492024-01-0909 January 2024 Letter to W. Frank Adams, Chief, Upper Mattaponi Tribe Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8462024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8352024-01-0909 January 2024 Letter to Acee Watt, Thpo, United Keetoowah Band of Cherokee Indians in Oklahoma Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8422024-01-0909 January 2024 Letter to Paul Barton, Thpo, Eastern Shawnee Tribe of Oklahoma, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8432024-01-0909 January 2024 Letter to Robert Gray, Chief, Pamunkey Indian Tribe, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8362024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8442024-01-0909 January 2024 Letter to Russell Townsend, Thpo, Eastern Band of Cherokee Indians ML24003A8402024-01-0909 January 2024 Letter to Katelyn Lucas, Thpo, Delaware Nation, Oklahoma, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8452024-01-0909 January 2024 Letter to Stephen Adkins, Chief, Chickahominy Indian Tribe, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML23332A1852024-01-0404 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23332A0872024-01-0404 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23360A6352024-01-0404 January 2024 Letter to Dominion Availability for North Anna Units 1 and 2 Draft Site Specific Environmental Impact Statement ML23332A1472023-12-21021 December 2023 Issuance of Environmental Scoping Summary Report Associated with the Staff'S Review of the North Anna Power Station, Units 1 and 2, Subsequent License Renewal Application ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23346A0972023-12-11011 December 2023 License Amendment Request to Revise the Emergency Plan Relocation of the Technical Support Center - Response to NRC Request for Additional Information ML23346A1022023-12-11011 December 2023 2024 North Anna Power Station Brq Inspection Notification Letter ML24012A0942023-12-0707 December 2023 GL Report from Dominion Virginia Power Regarding Transfer of Devices ML24012A0892023-12-0707 December 2023 GL Registration from Dominion Virginia Power ML23334A2432023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23362A0602023-11-29029 November 2023 ISFSI, Submittal of Cask Registration for Spent Fuel Storage IR 05000339/20234022023-11-27027 November 2023 Security Baseline Inspection Report 05000338 and 05000339/2023402 IR 05000338/20230032023-11-13013 November 2023 Integrated Inspection Report 05000338/2023003 and 05000339/2023003 ML23311A2042023-10-0909 October 2023 Annual Submittal of Technical Specification Bases Changes Pursuant to Technical Specification 5.5.13.d IR 05000338/20234032023-10-0505 October 2023 Reissue - North Anna Power Station - Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 (Cover Letter) ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23275A0992023-09-28028 September 2023 Subsequent License Renewal Application Third 10 CFR 54.21(b) Annual Amendment IR 05000338/20230112023-09-26026 September 2023 Quadrennial Focused Engineering Inspection Commercial Grade Dedication Report 05000338/2023011 and 05000339/2023011 ML23242A3482023-09-11011 September 2023 Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 - Cover ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23249A2592023-09-0606 September 2023 Core Operating Limits Report Cycle 30, Pattern Ukr, Revision 0 ML23214A2022023-09-0505 September 2023 Staff Assessment of Updated Seismic Hazards Following the NRC Process for the Ongoing Assessment of Natural Hazards Information 2024-02-01
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 January 21, 2014 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060
SUBJECT:
NORTH ANNA POWER STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Heacock:
On February 10, 2014, the Nuclear Regulatory Commission (NRC) will begin inspection activities for the North Anna Power Station, Units 1, and 2, in accordance with Temporary Instruction (TI) 2515-182, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. This inspection is scheduled to be performed from February 10 - 12, 2014, and will address the inspection requirements for Phase 2 of this TI.
In order to minimize the impact to your on-site resources, and to ensure a productive inspection, we have enclosed a list of documents needed for the preparation and implementation of this inspection. The documents that are requested for this inspection include all relevant documents that will allow the inspector(s) to adequately complete Phase 2 of this inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. Jay Lieberstein, of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Robert Carrion at (404) 997-4522 or robert.carrion@nrc.gov.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide
D. Heacock 2 Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/ adams.html (the Public Electronic Reading Room).
Sincerely, RA Joel Rivera-Ortiz, (Acting) Chief Engineering Branch 3 Division of Reactor Safety Docket Nos.: 50-338 and 50-339 License Nos.: NPF-4 and NPF-7
Enclosure:
Temporary Instruction (TI 2515-182)
Inspection Document Request TI-182 Phase II Questions cc: Distribution via Listserv
__________ X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRS SIGNATURE RA RA NAME R. Carrion J. Rivera-Ortiz DATE 1/17/2014 1/21/2014 E-MAIL COPY? YES NO YES NO YES NO TEMPORARY INSTRUCTION 2515-182 INSPECTION DOCUMENT REQUEST Inspection Dates: February 10 - 12, 2014 Inspection Procedures: TI 2515-182, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks Inspector: Robert Carrion, Senior Reactor Inspector Information Requested for the Preparation and Completion of the In-Office Inspection:
The following documents listed below are requested (electronic copy, if possible) by February 5, 2014, to facilitate the preparation for the on-site inspection week.
- 1. Contact information for plant staff responsible for the implementation of the underground piping and tanks program.
- 2. Copy of the documents governing the implementation of the sites underground piping and tanks program. For example, this includes administrative and implementing procedures for the program.
- 3. Please review the Attachment to this Enclosure, TI 2515-182, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks, Phase 2 Questions, and provide response to all the questions, as applicable.
- 4. Schedule for completion of the following NEI 09-14, Guideline for the Management of Underground Piping and Tank Integrity, Revision 3, attributes:
Buried Piping Procedures and Oversight Risk Ranking Inspection Plan Plan Implementation Asset Management Plan Underground Piping and Tanks Procedures and Oversight Prioritization Condition Assessment Plan Plan Implementation Asset Management Plan Information to be provided On-Site to the Inspector following the Entrance Meeting:
- 1. Copy or ready access to the program drawings showing the location of buried and underground piping and tanks within the scope of the program.
- 2. Copy or ready access to the industry standards and guidelines associated with the program.
Enclosure
2
- 3. Self- or third-party assessments of the underground piping and tanks program (if any have been performed).
- 4. Response to additional information requested prior to the inspection based on the response to the TI 2515-182 questions in the Attachment.
- 5. For any of the NEI 09-14 (Revision 3) attributes identified below which have been completed prior to the NRCs onsite inspection, provide written records that demonstrate that the program attribute is complete.
Buried Piping
- Asset Management Plan Underground Piping and Tanks
- Condition Assessment Plan
- Asset Management Plan Inspector Contact Information Mailing Address Robert Carrion US NRC- Region II Sr. Reactor Inspector Attn: Robert Carrion 404-997-4522 245 Peachtree Center Avenue, Suite 1200 robert.carrion@nrc.gov Atlanta, GA 30303 Enclosure
TI 2515-182 Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks Phase 2 Questions Questions Response Question Subpart Number Initiative Consistency 1 a Has the licensee taken any deviations to either of Yes / No the initiatives?
b If so, what deviations have been taken and what is (are) the basis for these deviations?
2 a Does the licensee have an onsite buried piping Yes / No program manager (owner) and, potentially, a staff?
b How many buried piping program owners have there been since January 1, 2010?
c How many other site programs are assigned to the buried piping program owner?
3 a Does the licensee have requirements to capture Yes / No program performance, such as system health reports and performance indicators?
b Are these requirements periodic or event driven? Periodic /
Event Driven /
None c Are there examples where these requirements Yes / No have been successfully used to upgrade piping systems or to avert piping or tank leaks?
4 a Does the licensee have a program or procedure Yes / No to confirm the as-built location of buried and underground piping and tanks at the plant?
b Has the licensee used this program? Yes / No c Was the program effective in identifying the Yes / No location of buried pipe?
Attachment
2 5 For a sample of buried pipe and underground Yes / No piping and tanks (sample size at least 1 high and Sample size 1 low risk/priority pipe or tank), did the risk examined ranking and/or prioritization process utilized by _____
the licensee produce results in accordance with the initiative guidelines, i.e., which emphasize the importance of components which have a high likelihood and consequence of failure and deemphasize the importance of components which have a low likelihood and consequence of failure?
6 a As part of its risk ranking process did the Yes / No licensee estimate/determine the total length of buried/ underground piping included in the initiatives?
b As part of its risk ranking process did the Yes / No licensee estimate/determine the total length of high risk buried/underground piping included in the initiatives?
Preventive Actions / System Maintenance 1 a For uncoated steel piping, has the licensee Yes / No / Not developed a technical basis for concluding that Applicable (no structural (e.g. ASME Code minimum wall, if uncoated applicable) and leaktight integrity of buried piping buried steel can be maintained? pipe) b Is the technical basis provided as justification by Yes / No the licensee consistent with the initiative (including its reference documents) or industry standards (e.g. NACE SP0169) 2 a For buried steel, copper, or aluminum piping or Yes / No / Not tanks which are not cathodically protected, has Applicable (no the licensee developed a technical basis for buried steel, concluding that structural (e.g. ASME Code copper, or minimum wall, if applicable) and leaktight aluminum integrity of buried piping can be maintained? piping which is not cathodically protected) b Is the technical basis provided as justification by Yes / No the licensee consistent with the initiative (including its reference documents) or industry standards (e.g. NACE SP0169)
Attachment
3 3 a For licensees with cathodic protection systems, Yes / No / Not does the licensee have procedures for the Applicable (no maintenance, monitoring and surveys of this cathodic equipment? protection systems) b Are the licensee procedures consistent with the Yes / No initiative (including its reference documents) or industry standards (e.g. NACE SP0169)?
c Is the cathodic protection system, including the Yes / No evaluation of test data, being operated and maintained by personnel knowledgeable of, or trained in, such activities 4 Is there a program to ensure chase and vault Yes / No / N/A areas which contain piping or tanks subject to the (No piping in underground piping and tanks initiative are chases or monitored for, or protected against, accumulation vaults) of leakage from these pipes or tanks?
Inspection Activities / Corrective Actions 1 a Has the licensee prepared an inspection plan for Yes / No its buried piping and underground piping and tanks?
b Does the plan specify dates and locations where Yes / No inspections are planned?
c Have inspections, for which the planned dates Occurred as have passed, occurred as scheduled or have a scheduled /
substantial number of inspections been deferred? Deferred 2 a Has the licensee experienced leaks and/or Leaks Yes / No significant degradation in safety related piping or Degradation piping carrying licensed material since January 1, Yes / No 2009?
b If leakage or significant degradation did occur, Yes / No did the licensee determine the cause of the leakage or degradation?
Attachment
4 c Based on a review of a sample of root cause Yes / No / N/A analyses for leaks from buried piping or (no leaks) underground piping and tanks which are safety related or contain licensed material, did the licensee's corrective action taken as a result of the incident include addressing the cause of the degradation?
d Did the corrective action include an evaluation of Yes / No / N/A extent of condition of the piping or tanks and (no leaks) possible expansion of scope of inspections?
(Preference should be given to high risk piping and significant leaks where more information is likely to be available).
3 a Based on a review of a sample of NDE activities Yes / No which were either directly observed or for which records were reviewed, were the inspections conducted using a predetermined set of licensee/contractor procedures?
b Were these procedures sufficiently described and Yes / No recorded such that the inspection could be reproduced at a later date?
c Were the procedures appropriate to detect the Yes / No targeted degradation mechanism?
d For quantitative inspections, were the procedures Yes / No used adequate to collect quantitative information?
4 Did the licensee disposition direct or indirect NDE Yes / No results in accordance with their procedural requirements?
5 Based on a sample of piping segments, is there Yes / No evidence that licensees are substantially meeting the pressure testing requirements of ASME Section XI IWA-5244?
Attachment