Text

Annual Assessment Meeting Presentation
	ML20098B602
Person / Time
Site:	Surry, North Anna
Issue date:	04/07/2020
From:	Phil Niebaum; NRC/RGN-II/DRP/RPB4
To:	;
References
	Download: ML20098B602 (17)
	v • d • e

North Anna Annual Assessment Meeting 2019 Reactor Oversight Process Nuclear Regulatory Commission - Region 2 ML20098B602

Agenda Introductions - North Anna Resident Inspectors and Regional Staff Responsible for Oversight Strategic Plan Goals Annual Assessment Summary Findings Performance Indicators NRC Plans for 2020 NRC COVID-19 Response Questions/Answers

Introductions

Resident Inspectors Maggie Tobin - Senior Resident Inspector Vance Petrella - Resident Inspector (Acting)

Regional Personnel Stewart Bailey - Branch Chief Phil Niebaum - Senior Project Engineer Jeffrey Hamman - Senior Project Engineer Donna Jackson - Project Engineer

The NRCs Resident Inspectors

The NRCs Resident Inspectors NRC Strategic Plan Goals Safety - Ensure adequate protection of public health and safety and the environment Security - Ensure adequate protection of the secure use and management of radioactive materials

NRC Annual Assessment Summary North Anna Dominion/ North Anna operated the plant safely and in a manner that preserved the public health and safety and protected the environment.

North Anna was in the Licensee Response Column of the NRCs ROP Action Matrix for 2019.

NRC Inspection Activities North Anna for 2019 Approx. 5468 hours0.0633 days <br />1.519 hours <br />0.00904 weeks <br />0.00208 months <br /> of inspection and related activities Two (2) resident inspectors on site - residents group inspections into four quarters per year and walk through the plant every day 3 major team inspections Design Basis Assurance Inspection Emergency Preparedness Program Inspection Problem Identification & Resolution Inspection

North Anna PIs and Findings January 1 through December 31, 2019 All Green Performance Indicators Three (3) Green / Severity Level IV inspection findings

NRC Inspection Findings North Anna Failure to Qualify Containment Components for Initial Acidic Chemical Environment Failure to Verify the Adequacy of Design for Aging and Accident Profile Testing Failure to Adequately Implement the Equipment Clearance Procedure

Significance Threshold Performance Indicators Green Baseline Inspection White Requires additional NRC oversight Yellow Requires more NRC oversight Red Requires most NRC oversight Inspection Findings Green Very low safety or security significance White Low to moderate safety or security significance Yellow Substantial safety or security significance Red High safety or security significance

NRC Inspection Plans for 2020 NRC plans baseline inspections at North Anna for the remainder of 2020. This includes:

Cyber Security Inspection Emergency Preparedness Exercise Evaluation of Changes, Tests, and Experiments

NRC Response to COVID-19 Mission Critical Functions Monitoring plant activities through inspections and oversight.

Maintaining emergency response capabilities with Regional IRCs and HQ.

Risk-informing "eyes on" inspections through residents and regional inspections.

NRC Response to COVID-19 Additional Actions Established a COVID-19 Task Force When on site, residents are social distancing as much as possible Dedicated Continuity of Operations Plan available Coordinating actions with industry on best practices to minimize impacts.

Getting in Touch with the NRC Website - www.nrc.gov Questions/Information -

OPA2.Resource@nrc.gov or 404-997-4417 Allegations 800-695-7403 Employment - 301-415-7400 or www.usajobs.gov

NRC Social Media