ML20126E317

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Forwards Insp Repts 50-338/92-30 & 50-339/92-30 on 921130-1204 & Notice of Violation.Licensee Failed to Meet Awareness of Procedural Requirements for Protection of Safeguards Info
ML20126E317
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 12/23/1992
From: Dan Collins
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Stewart W
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
Shared Package
ML20126E318 List:
References
NUDOCS 9212290094
Download: ML20126E317 (3)


See also: IR 05000338/1992030

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SAFEGUARDS INFORMATION

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DEC 2 3 992

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DNket Nos. 50 338, 50 339

License Nos. NPF 4, NPF-7

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-Virginia Electric and Power Company

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ATTN: Mr. W. L. Stewart

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Senior Vice President - Nuclear

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5000 Dominion Boulevard

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Glen Allen, VA 23060

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Gentlemen:

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SUBJECT: NOTICE OF VIOLATION

(NRC INSPECTION REPORT NOS. 50338/92-30AND50-339/92-30)-

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This refers to the inspection conducted by A. Tillman of this office on

November 30 - December 4,1992. The inspection included a review of

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activities authorized for your North Anna facility. At the conclusion of the

inspection, the findings were discussed with those members of your staff

identified in the enclosed report.

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Areas examined during the inspection are identified in the report. Within

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these treas, the inspection consisted of selective examinations of procedures

and representative records, interviews with personnel, and observation of.

activities in progress.

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Based on the results of this inspection, certain of your activities appeared

to be in violation of NRC requirements, as specified in the' enclosed Notice of

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Violation (Notice). The violation is of concern-because it indicates a lack-

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of awarenen of procadural. requirements for protection of safeguards,

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information.

In addition, the enclosed Ins)ection-Report identifies

activities that violated NRC requirements w11ch will not be subject to

enforcement action because the licensee'1 efforts- in identifying and/or: ..

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correcting the violetion meet the criteria specified in Section VII.B. of the-

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Enforcement Policy.

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You are required to respond-to this letter and should follow the instructions

specified in. the enclosed Notice when preparing your response. 'In yourL -'-

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response,_ you should. document.the speci.fic actions taken and any additional-

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. actions you plan to prevent; recurrence. After reviewing-your, response to this

Notice, including your proposed corrective actions-and the results of future

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-inspections, the NRC'will' determine'whether further NRC enforcement action:is

necessary to ensure compliance with NRC regulatory requirements.

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LJEGUARDS INFORNim Un

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Virginia Electric and

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Power Company

DEC 2 31992

The material enclosed herewith contains Safeguards Information as defined by

10 CFR Part 73.21 and its disclosure to unauthorized individuals is prohibited

by Section 147 of the Atomic Energy Act of 1954, as amended.

Therefore, the

material will ngi be placed in the Public Document Room.

Should you have any questions concening this letter, please contact us..

Sincerely,

Cngdud Ql}yved

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&luned Mcalpk

(7b Douglas M. Collins, Chief

Nuclear Materials Safety and

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Safeguards Branch

Division of Radiation Safety

and Safeguards

Enclosures:

1.

Notice of Violation

(Safeguards Information)

2.

NRC Inspection Report

(Safeguards Information)

cc w/encls:

M. L. Bowling, Jr., Manager

Nuclear Licensing

Virginia Electric & Power Company

5000 Dominion Boulevard

Glen Allen, VA 23060

G. E. Kane, Station Manager

North Anna Power Station

P. O. Box 402

Mineral, VA 23117

cc w/ inspection Summary:

Executive Vice President

Old Dominion Electric Cooperative

4201 Dominion Boulevard

Glen Allen, VA 23060

Dr. W. T. Lough

Virginia State Corporation Commission

Division of Energy Regulation

P. O. Box 1197

Richmond, VA 23209

(cc w/ inspection Summary cont'd - See'page 3)

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SAFEGUARDS INFORMA,;

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Virginia Electric and

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Power Company

DEC 2 31992

(cc w/ inspection Summary cont'd)

William C. Porter, Jr.

County Administrator

Louisa County

P. O. Box 160

Louisa. VA 23093

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Michael W. Maupin, Esq.

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Hunton and Williams

Riverfront Plaza, East Tower

951 E. Byrd Street

Richmond, VA 23219

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Attorney General

Supreme Court Building

101 North 8th Street

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Richmond, VA 23219

Robert B. Strobe, M.D., M.P.H.

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State Health Commissioner

Office of the Commissioner

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Virginia Department of Health

P. O. B>x 2448

Richmond, VA 23218

bec w/ inspection Summary:-

P. Fredrickson,-Ri!

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L. Engle, NRR

NRC Resident inspector

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U.S. Nuclear Regulatory Comm.

Route 2, Box 78-A

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Mineral, VA 23117

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SAFEGUARDS INFORMATION

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Report Nos.

50 338/92-30 and 50-339/92 30

Licensee: Virginia Electric and Power Company

Glen Allen, VA 23060

Docket Nos.

50-338 and 50-339

License Nos.

NPF-4 and NPf-7

Facility Name:

North Anna 1 and 2

Inspection Conduc d:

November 30 - !1ecember 4,1992

Inspector:

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T. Tillman, Safeguards inspector

Da)'e Sig'ned

Accompanying Personnei :

C. Hendron, Reactor Security Specialist

Division of Reactor Inspection and Safeguards

Approved by:

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D. McGuire, Chief

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Safeguards Section

Nuclear Material Safety and Safeguards Branch

Division of Radiation Safety and Safeguards

SUMMARY

Scope:

This routine, announced inspection was conducted in the area of Physical

Security Program for Power Reactors, specifically; Management Support and

Security Program Plans; Protected and Vital Area Barriers, Detection, and

Assessment Aids; Protected and Vital Area Access Control of Personnel,

Packages, and Vehicles; Alarm Stations and Communications; Power Supply; and

Security Training and Qualification.

In addition, the status of the

licensee's major upgrade of the security program and the circumstances of

licensee identified and reported events relating to the protection of

safeguards information were reviewed.

Results:

In the areas inspected, one violation of regulatory requirements relating to

the failure to provide adequate protection for safeguards information,

identified and reported by the licensee was confirmed.

in addition, an event

relating to the failure to properly control safeguards information input into

a computer system, identified and reported by the licensee, was confirmed, but

not cited as a violation of regulatory requirements, because the criteria in

Section Vll.B. of the NRC Enforcement Policy were satisfied,

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