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Category:Inspection Report
MONTHYEARIR 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 IR 05000338/20234032023-10-0505 October 2023 Reissue - North Anna Power Station - Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 (Cover Letter) IR 05000338/20230112023-09-26026 September 2023 Quadrennial Focused Engineering Inspection Commercial Grade Dedication Report 05000338/2023011 and 05000339/2023011 IR 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 05000338/20230022023-08-0909 August 2023 Integrated Inspection Report 05000338/2023002 and 05000339/2023002 IR 05000338/20234012023-07-13013 July 2023 Security Baseline Inspection Report 050003382023401 and 050003392023401 - Cover Letter IR 05000338/20230102023-05-31031 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000338/2023010 and 05000339/2023010 IR 05000338/20230012023-05-0202 May 2023 Integrated Inspection Report 05000338/2023001 and 05000339/2023001 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 IR 05000338/20220042023-02-0909 February 2023 Integrated Inspection Report 05000338/2022004 and 05000339/2022004 IR 05000338/20224402023-02-0101 February 2023 NRC Security Inspection Report 05000338/2022440 and 05000339/2022440 and Investigation Report 2-2021-001 and Notice of Violation Cover Letter IR 05000338/20224012023-01-31031 January 2023 Material Control and Accounting Program Inspection Report 05000338/2022401 and 05000339/2022401 - Cover ML23013A0142023-01-13013 January 2023 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000338/2023403 and 05000339/2023403 IR 05000338/20220032022-12-20020 December 2022 Reissue - North Anna Power Station Integrated Inspection Report 05000338/2022003 and 05000339/2022003 IR 05000338/20220012022-12-15015 December 2022 Reissue - North Anna Power Station Integrated Inspection Report 05000338/2022001 and 05000339/2022001 and 07200056/2022001 ML22311A5422022-11-0707 November 2022 Integrated Inspection Report 05000338/2022003 and 05000339/2022003 IR 05000338/20220102022-09-26026 September 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000338 2022010 and 05000339 2022010 IR 05000338/20224022022-08-31031 August 2022 Security Baseline Inspection Report 05000338/2022402 and 05000339/2022402 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 05000338/20220022022-08-11011 August 2022 Integrated Inspection Report 05000338/2022002 and 05000339/2022002 IR 05000339/20220012022-05-13013 May 2022 Integrated Inspection Report 05000338/ 2022001 and 05000339/2022001 and 07200056/2022001 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 05000338/20210042022-02-14014 February 2022 Integrated Inspection Report, 05000338/2021004 and 05000339/2021004 IR 05000338/20214032021-12-0808 December 2021 Security Baseline Inspection Report 05000338/2021403 and 05000339/2021403 IR 05000338/20210102021-11-18018 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000338/2021010 and 05000339/2021010 IR 05000338/20210032021-11-12012 November 2021 Integrated Inspection Report 05000338/2021003 and 05000339/2021003 IR 05000338/20210132021-10-13013 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000338/2021013 and 05000339/2021013 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) IR 05000338/20210022021-07-27027 July 2021 Integrated Inspection Report 05000338/2021002 and 05000339/2021002 ML21196A4112021-07-19019 July 2021 Inspection Report IR 05000338/20210122021-06-25025 June 2021 Triennial Fire Protection Inspection Report 05000338/2021012 and 05000339/2021012 IR 05000338/20214042021-06-14014 June 2021 Security Baseline Inspection Report 05000338/2021404 and 05000339/2021404 IR 05000338/20214022021-05-25025 May 2021 Unit and 2 - Security Baseline Inspection Report 05000338/2021402 and 05000339/2021402 IR 05000338/20210012021-05-11011 May 2021 Integrated Inspection Report 05000338/2021001 and 05000339/2021001 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 IR 05000338/20214012021-02-10010 February 2021 Security Baseline Inspection Report 05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401 IR 05000338/20200042021-01-28028 January 2021 Integrated Inspection Report 05000338/2020004 and 05000339/2020004; 07200016/2020002 IR 05000339/20204112020-12-22022 December 2020 Cyber Security Inspection Report 05000338/ 2020411 and 05000339/2020411 (Public) IR 05000338/20200032020-11-0505 November 2020 Integrated Inspection Report 05000338/2020003 and 05000339/2020003 and Exercise of Enforcement Discretion IR 05000338/20203012020-09-16016 September 2020 NRC Operator License Examination Report 05000338/2020301, 05000339/2020301 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) IR 05000338/20200022020-08-11011 August 2020 Integrated Inspection Report 05000338-2020002 and 05000339-2020002; 07200016-2020001 IR 05000338/20204012020-08-0303 August 2020 Security Baseline Inspection Report 05000338/2020401 and 05000339/2020401 IR 05000338/20200102020-07-27027 July 2020 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000338/2020010 and 05000339/2020010 IR 05000338/20200012020-05-0808 May 2020 Integrated Inspection Report 05000338/2020001 and 05000339/2020001 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 IR 05000338/20190042020-02-0707 February 2020 Integrated Inspection Report 05000338/2019004 and 05000339/2019004 IR 05000338/20194112020-01-21021 January 2020 Material Control and Accounting Program Inspection Report 05000338/2019411 and 05000339/2019411 IR 05000338/20190112019-12-16016 December 2019 Biennial Problem Identification and Resolution Inspection Report 05000338/2019011 and 05000339/2019011 2023-09-26
[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 August 16, 2019 Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 29060
SUBJECT:
NORTH ANNA POWER STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Stoddard:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a problem identification and resolution (PI&R) inspection at your North Anna Nuclear Plant during the weeks of October 21-25 and November 4-8, 2019. The inspection team will be led by Dr. Amy Beasten, Resident Inspector at Robinson Nuclear Plant.
This inspection will be conducted in accordance with the baseline inspection procedure, Procedure 71152, Problem Identification and Resolution issued on February 26, 2015.
The biennial PI&R inspection and assessment of the licensees Corrective Action Program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.
On August 8, 2019, Dr. Beasten confirmed with Mr. Daniel McGinnis, of your staff, arrangements for the two-week onsite inspection.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than October 4, 2019. Contact Dr. Beasten with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.
If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Dr. Beasten will discuss with your staff the following inspection support administrative details: Availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.
D. Stoddard 2 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 document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Dr. Beasten at 404-997-5223.
Sincerely,
/RA/
Bradley J. Davis, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-338 and 50-339 License Nos. NPF-4 and NPF-7
Enclosure:
Information Request for North Anna Power Station, PI&R Inspection cc: Distribution via ListServ
ML19228A057 OFFICE RII:DRP RII:DRP NAME ABeasten BDavis DATE 08/13/2019 08/16/2019 INFORMATION REQUEST FOR NORTH ANNA POWER STATION PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (October 21-25 and November 4-8)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since July 1, 2017. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.
- 1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:
a) Corrective action process b) Cause evaluation c) Operating experience program d) Employee concerns program e) Self-assessment program f) Maintenance rule program and implementing procedures g) Operability determination process h) Degraded/non-conforming condition process (e.g., RIS 2005-20) i) System health process or equivalent equipment reliability improvement programs j) Preventive maintenance deferral and Condition Reports (CRs) extension process If any of the procedures requested above were revised after July 1, 2017, please provide (or have available) copies of all revisions during the onsite inspection.
- 2. List of top ten risk-significant systems, top ten risk-significant components for each one of the top ten risk-significant systems, and top ten risk-significant operator manual actions.
- 3. List of all CRs initiated including the following information for each CR:
a) CR number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) CR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below).
CR # Problem Priority System Component Org Status CR001 A RHR Pump failed flow 2 RHR 2-RHR- ENG Open criteria per SR 5.0.5.4 PMP-A Enclosure
- 4. List of outstanding corrective actions including the following information for each action:
a) Corrective action number b) Corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc.)
c) Brief, but complete corrective action description d) Associated CR number e) Corrective action initiation date f) Number of extensions g) Corrective action due date h) Completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
Corrective Type Description CR Initiation Extensions Due Status Action # Date Date AR0034 CAPR Revise CR0058 01/05/14 2 06/15/14 Closed Procedure NGK-003-4585
- 5. List of all currently extended or overdue CRs, sorted by initiation date, with the following information:
a) CR number b) Priority or Significance c) CR title and short description
- 6. List of all CRs that have been voided or cancelled. Please provide the following information for each CR:
a) CR number b) Brief, but complete problem description c) Reason voided, cancelled, or deleted
- 7. All operability evaluations/functionality assessments. Provide current list of all operable but degraded non-conforming (OBDN) items. Include CR number, brief description of the issue, initiation date, any compensatory actions, and expected resolution date.
- 8. List of corrective maintenance work orders. Please include the following information for each work order:
a) WO number/modification number b) Brief, but complete work description c) Affected system and components d) Date of initiation e) Date of completion (if completed) f) Associated CR (if applicable)
If possible, provide this list in a format compatible with spreadsheet software (example shown below) 2
Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 02/05/15 03/15/15 Closed 2A-BKR-08-BB4 BKR-08-BB4 for 2A SI Pump
- 9. Corrective action documents, including CRs with description of corrective actions, for all NRC findings and licensee-identified violations (LIVs). Please include a cross-reference linking NRC finding numbers and LIVs to appropriate CR numbers.
- 10. Corrective action documents, including CRs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate CR number.
- 11. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.) and industry operating experience (OE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g.,
CR number) for the documents that evaluated the aforementioned OE information.
- 12. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the corrective action program.
- 13. Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend report, including any human performance and equipment reliability trends.
- 14. Copy of the latest Corrective Action Program statistics, if available, such as the number of CRs initiated by department, human performance errors by department, and others as may be available.
- 15. Please provide a list of routine meetings involving the CAP to be held while team is onsite.
- 16. List of CRs related to equipment aging issues in the top ten risk-significant systems since July 2014 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.; environmental qualification).
Please provide the following information for each CR:
a) CR number b) Priority c) CR problem description
- 17. If conducted, please provide any recent assessment(s) of the sites safety culture.
- 18. Copies of corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods.
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- 19. List of all root cause evaluations, common cause and related or similar equipment cause evaluations with a brief description.
- 20. Copy of the Probabilistic Risk Assessment importance measures report, if available.
- 21. System health reports, system design basis documents, and system description information for the top ten risk significant systems.
- 22. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since July 2017. Please include the following information for each system in (a)(1):
a) Date of classification in (a)(1) b) Reason for being in (a)(1) c) Planned actions and their status
- 23. List of Maintenance Preventable Functional Failures (MPFF) of risk-significant systems.
Please include actions completed and current status.
- 24. List of control room deficiencies with a brief description and corresponding CR and/or work order (WO) number.
- 25. List of operator workarounds and operator burdens with a brief description and corresponding CR number.
- 26. Copies of all department self-assessments for those programs related to the Corrective Action Program (e.g. Operating Experience, Maintenance Rule, etc.).
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