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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
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23318A1172023-11-13013 November 2023 NRR E-mail Capture - Formal Issuance of RAIs for North Anna Technical Support Center (TSC) License Amendment Request (LAR) (L-2023-LLA-0006) ML23257A2092023-09-14014 September 2023 NRR E-mail Capture - Formal Issuance of 2nd Round RAIs for Surry Units 1&2 and North Anna Units 1&2 Emergency Plans LAR ML23243A9862023-08-31031 August 2023 NRR E-mail Capture - Draft RAIs for EP Staff Augmentation Times LAR (L-2022-LLA-0166) ML23219A1602023-08-0707 August 2023 003 Radiation Safety Baseline Inspection Information Request ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23081A5282023-04-26026 April 2023 Request for Additional Information - North Anna Subsequent License Renewal Application Environmental Review ML23075A0232023-03-15015 March 2023 NRR E-mail Capture - RAI - License Amend Req (LAR) to Revise Tech Spec (Ts) 3.6.8 Limiting Condition for Operation to Remove Refueling Water Chemical Addition Tank and Replace the Containment Sump Buffer North Anna, 1 and 2 (L-2022-LLA-0162 ML23060A0932023-03-0101 March 2023 NRR E-mail Capture - Formal Issuance of RAIs for Surry/North Anna Emergency Plans LAR ML23059A2282023-02-28028 February 2023 NRR E-mail Capture - Draft RAIs for Containment Buffer Change to Natb (L-2022-LLA-0162) ML22251A1292022-09-0909 September 2022 Request for Additional Information Related to Response to Generic Letter 2004-04 ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML22083A2102022-03-24024 March 2022 NRR E-mail Capture - Draft RAI - Relief Request N2-14-LMT-003 Fourth Ten Year Inservice Inspection Interval ML21327A3652021-11-23023 November 2021 NRR E-mail Capture - Draft RAI for TSTF-577 LAR ML21322A0962021-11-18018 November 2021 Final Request for Additional Information Set 5 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21322A0992021-11-18018 November 2021 Final Request for Additional Information Set 5 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21256A0672021-09-13013 September 2021 Final Request for Confirmation of Information Set 2 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21256A0692021-09-13013 September 2021 Final Request for Confirmation of Information Set 2 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Request for Confirmation of Information ML21238A0942021-08-25025 August 2021 Draft Request for Additional Information Set Z - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21238A0982021-08-25025 August 2021 Draft Request for Additional Information Set Z - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21225A5022021-08-13013 August 2021 Request for Additional Information for North Anna Power Station, Units 1 and 2, Surry Power Station, Units 1 and 2, and Millstone Power Station, Units 2 and 3, Appendix E of Fleet Report Com-Naf-2 (EPID:L02021-LLT-0000) Public Version ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML21188A1632021-07-0707 July 2021 Final Request for Additional Information Set 4 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21188A1652021-07-0707 July 2021 Final Request for Additional Information Set 4 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21174A1952021-06-23023 June 2021 Safety RAIs - Set Y - Draft - Enclosure ML21166A3512021-06-15015 June 2021 Safety RAIs - Set 4 - Draft ML21123A2972021-05-0303 May 2021 Final Request for Additional Information Set 3 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - E-mail ML21123A2982021-05-0303 May 2021 Final Request for Additional Information Set 3 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21091A0032021-04-0101 April 2021 Final Request for Additional Information Set 2 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure 1 - RAIs ML21091A0042021-04-0101 April 2021 SLRA Safety Review - Withdrawn Requests for Information (EPID No. L-2020-SLR-0000) - Enclosure 2 ML21076A4622021-03-17017 March 2021 NRR E-mail Capture - Draft RAI for Versatile Internals and Component Program for Reactors Vipre Code Review (L-2021-LLT-0000) ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21063A5602021-03-0404 March 2021 Final Request for Additional Information Set 1 - North Anna SLRA Safety Review (EPID L-2020-SLR-0000) - Enclosure ML21049A0212021-02-17017 February 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000338/2021012 and 05000339/2021012) and Request for Information (RFI) ML21028A3902021-01-29029 January 2021 Request for Additional Information - North Anna Subsequent License Renewal Application Environmental Review (EPID Number: L-2020-SLE-0000) (Docket: 50-338 and 50-339) ML21028A4352021-01-28028 January 2021 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000338/2021404 and 05000339/2021404) ML21012A3412021-01-22022 January 2021 Requests for Confirmation of Information for the Environmental Review of the North Anna Power Station, Units 1 and 2, Subsequent License Renewal Application (EPID Number: L-2020-SLE-0000) (Docket: 50-338 and 50-339) ML21019A4512021-01-19019 January 2021 Notification of Inspection and Request for Information ML20316A0422020-11-10010 November 2020 NRR E-mail Capture - FW: Draft RAI for North Anna Unit 2 Steam Generator Tube Inspection Report (ML19179A075) ML20223A3412020-08-10010 August 2020 003 Radiation Safety Baseline Inspection Information Request ML20218A4282020-08-0505 August 2020 Notification of Inspection and Request for Information ML20125A0762020-05-0101 May 2020 NRR E-mail Capture - Draft RAI Related to Revised Reactor Vessel Material Surveillance Capsule Withdrawal Schedule Dominion Energy Virginia North Anna Power Station Units 1 and 2 (L-2020-LLL-0038) ML20113A5792020-04-21021 April 2020 NRR E-mail Capture - Draft RAI North Anna Fifth 10-year Interval Relief Request (L-2020-LLR-0023) ML19354B6142019-12-20020 December 2019 NRR E-mail Capture - Draft RAI for North Anna Relief Request P-9 ML19317F1042019-11-0707 November 2019 NRR E-mail Capture - Draft RAIs for SB LOCA LAR (Non Prop) ML19191A2512019-07-10010 July 2019 NRR E-mail Capture - Request for Additional Information Open Phase Condition LAR ML19169A0962019-06-17017 June 2019 NRR E-mail Capture - Request for Additional Information Emergency Action Level Scheme Change for Millstone Power Station - Units 1, 2, and 3, North Anna Power Station - Units 1 and 2, and Surry Power Station - Units 1 and 2 ML19162A0052019-06-10010 June 2019 NRR E-mail Capture - Draft RAIs for Dominion EAL Scheme Change ML19108A1902019-04-18018 April 2019 Emergency Preparedness Program Inspection Request for Information ML19060A2432019-03-0101 March 2019 Related to License Amendment Request to Address Open Phase Conditions ML18337A1312018-11-29029 November 2018 NRR E-mail Capture - North Anna SPRA (Fukushima 50.54f) Audit Follow-Up Clarification Question on Plant Modifications 2023-09-14
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 April 18, 2019 Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060
SUBJECT:
NORTH ANNA POWER STATION - EMERGENCY PREPAREDNESS PROGRAM INSPECTION REQUEST FOR INFORMATION
Dear Mr. Stoddard:
From June 10 - 14, 2019, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness program inspection at the North Anna Power Station. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IPs) 71114.02, Alert and Notification System Testing; 71114.03, Emergency Response Organization Staffing and Augmentation System; 71114.04, Emergency Action Level and Emergency Plan Changes; 71114.05, Maintenance of Emergency Preparedness; and Emergency Preparedness sections of 71151 Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. To minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of these documents are up-to-date, and complete, to minimize the number of additional documents requested during the preparation, and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff, and understand that our regulatory contact for this inspection will be Neil Turner (540-894-2436) of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Steven Sanchez at 404-997-4418 (steven.sanchez@nrc.gov), or the Chief, Operations Branch 2, Eugene Guthrie at 404-997-4662.
D. Stoddard 2 This letter and its enclosure will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, and Requests for Withholding.
Sincerely,
/RA/
Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety Docket Nos.: 50-338 and 50-339 License Nos.: NPF-4 and NPF-7
Enclosure:
Document Request List cc: Distribution via Listserv
ML19108A190 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/OB2 RII:DRS/OB2 RII:DRS/OB2 SIGNATURE JSW3 SPS GJM1 for NAME J. Walker S. Sanchez E. Guthrie DATE 4/ 17 /2019 4/ 17 /2019 4/ 18 /2019 E-MAIL COPY YES NO YES NO YES NO
Document Request List Inspection Dates: June 10 - 14, 2019 Inspection Procedures (IPs): 71114.02 Alert and Notification System Testing 71114.03 Emergency Response Organization Staffing and Augmentation System 71114.04 Emergency Action Level and Emergency Plan Changes 71114.05 Maintenance of Emergency Preparedness 71151 Performance Indicator Verification Note: This is a list of the documents to be provided to the inspectors. The current version of these documents is expected unless specified otherwise. About 3 weeks prior to the inspection, provide, as a minimum, an electronic version of the Emergency Plan (E-Plan), 10 CFR 50.54(q) evaluation/screening packages of changed Emergency Action Level (EAL), E-Plan, and EP implementing procedures, and Corrective Action Program (CAP) entries relating to EP, for the 2-year inspection period (including those written by Corporate). The preferred file format is Word or searchable .pdf files on CDROM or CERTREC. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] Please organize the information as it is arranged below (e.g., a folder labeled 71114.02 ANS, or Miscellaneous, etc.). It is not the intent that large or burdensome data be scanned for this purpose (e.g., Performance Indicator documents). This data will be inspected using original documentation. Material can be provided prior to the inspection to the NRC Region II Office (ATTN: Steven Sanchez), 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
71114.02 Alert and Notification System Evaluation Federal Emergency Management Agency (FEMA) approved Alert and Notification System (ANS) report and any current associated correspondence ANS testing procedure ANS equipment technical manual ANS equipment testing results (raw data) for the 2-year inspection period ANS equipment maintenance records for the 2-year inspection period Changes to the ANS system, implementing procedures, testing procedures, and the maintenance program including any supporting FEMA approval letters for the past 2 years Information provided to the public inside the 10-mile plume exposure pathway 71114.03 Emergency Response Organization Staffing and Augmentation System Current Emergency Response Organization (ERO) roster ERO Duty Roster in-effect during the week of the inspection (can be provided upon arrival)
ERO and augmentation implementing procedures and changes made over the past 2 years NUREG 0654 Table B1 site equivalent and On-shift Staffing Analysis ERO training program procedure Emergency Preparedness (EP) staff training program and qualification records ERO augmentation testing results for the 2-year inspection period Enclosure
2 71114.04 Emergency Action Level and Emergency Plan Changes Governing document for 10 CFR 50.54(q) evaluation process 10 CFR 50.54(q) evaluator training program and qualification records 10 CFR 50.54(q) screening/evaluation packages of changed Emergency Action Level (EAL),
E-Plan, and EP implementing procedures (including corporate procedures); signed and dated documents Current and immediately previous revisions of EAL, E-Plan, and EP procedures (electronic version of current E-Plan requested about 3 weeks before inspection) 71114.05 Maintenance of Emergency Preparedness Governing documents for the assessment process All EP program assessments, not including INPO performed assessments, for the 2-year inspection period 10 CFR 50.54(t) audits, audit checklists, and subsequent State/local correspondence for the 2-year inspection period Drill and exercise critiques for the 2-year inspection period Critiques of actual events resulting in implementation of the E-Plan over the past 2 years Governing documents for 10 CFR 50.54(q) evaluation process Current Letters of Agreement with offsite agencies Emergency Response Facility (ERF) activation procedures, including backup and alternate facilities Completed maintenance records and availability-tracking information for equipment important to EP (e.g., Heating and Ventilation system in ERFs and Radiation Monitors called out in EALs, etc.) for the 2-year inspection period Last Evacuation Time Estimates Analysis and annual review documentation CAP governing procedures 71151 Performance Indicator Verification Governing document for the performance indicator (PI) process Drill and Exercise Performance (DEP), ERO, and ANS PI data submitted since the last NRC EP inspection (hard copies can be provided upon arrival)
DEP documentation and evaluations since the last NRC EP inspection CAP entries related to PIs, that is DEP, ERO training and participation, and ANS since the last NRC EP inspection (including those written by Corporate)
Miscellaneous Procedures and Records Safety Evaluation Report approved E-Plan and EALs Corporate and Departmental processes or procedures for EP staff Matrix of Drill Types performed and accounted for during the 8-year cycle Lead Inspector Contact Information:
Steven Sanchez 404-997-4418 steven.sanchez@nrc.gov