ML21196A411

Inspection Report

ML21196A411
Person / Time
Site:	North Anna
Issue date:	07/19/2021
From:	Clark J Security Performance Evaluation Branch
To:	Stoddard D Dominion Energy Co
Clark J
References
IR 2021420
Download: ML21196A411 (6)

Text

July 19, 2021 Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Dominion Energy Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 29060

SUBJECT:

NORTH ANNA POWER STATION, UNITS 1 & 2, SECURITY INSPECTION REPORT 05000338/2021420 AND 05000339/2021420

Dear Mr. Stoddard:

On June 09, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station and discussed the results of this inspection with Mr.

Richard Hanson and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Signed by Clark, Jefferson on 07/19/21 Jefferson K. Clark, Acting Branch Chief Security Performance Evaluation Branch Division of Security Operations Docket Nos. 05000338 and 05000339 License Nos. NPF-4 and NPF-7

Enclosure:

Inspection Report cc w/ encl: Thomas M. Hayden, Manager Nuclear Protection Services thomas.m.hayden@dominionenergy.com

ML21196A411 OFFICE NSIR/DSO/SPEB NSIR/DSO/SPEB RII NSIR/DSO/SPEB NAME C. Bustamante T. Barry R. Patterson J. CLARK DATE 07/14/2021 07/15/2021 07/19/2021 07/19/2021 U.S. NUCLEAR REGULATORY COMMISSION (NRC)

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE (NSIR)

INSPECTION REPORT Docket Numbers: 05000338 and 05000339 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2021420 and 05000339/2021420 Enterprise Identifier: I-2021-420-0013 Licensee: Dominion Energy Facility: North Anna Power Station, Units 1 & 2 Location: 1022 Haley Drive Mineral, Virginia 23117 Inspection Dates: May 17, 2021 to June 09, 2021 Inspectors: Terrence Barry, Team Lead, NSIR Philip Negrete, Physical Security Inspector, NSIR Charles Bustamante, Physical Security Specialist, NSIR Randy Patterson, Physical Security Inspector, RII Approved By: Jefferson K. Clark, Acting Branch Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident response

SUMMARY

The NRC continued monitoring the licensees performance by conducting an NRC inspection at North Anna Power Station, in accordance with the Reactor Oversight process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

LIST OF FINDINGS AND VIOLATIONS No findings or violations of more than minor significance were identified.

ADDITIONAL TRACKING ITEMS None.

INSPECTION SCOPES Unless otherwise noted, security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-rocedure/index.html.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin teleworking. In addition, regional inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

OTHER ACTIVITIES - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 92707 - Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited (1 Sample)

NRC inspectors completed this inspection by gathering sufficient information to develop a scenario that can be segmented into limited scope tactical response drills that allows for a limited assessment of the ability of licensees physical security systems and security organization to meet the general performance objective of Title 10 of the Code of Federal Regulations (10 CFR) 73.55(b) and to ensure changes made to the physical protection program in response to a local, State, or Federal emergency (e.g., state of emergency, disaster, or public health emergency) have not adversely impacted the licensees implementation of their protective strategy.

REPORT ATTACHMENTS Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS125794.

INSPECTION RESULTS No findings were identified.

EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.

On June 09, 2021, the inspectors presented the NRC inspection results to Mr. Richard Hanson and other members of the licensee staff.

DOCUMENTS REVIEWED Inspection Type Designation Description or Title Revision or Procedure Date 92707 Corrective Action Condition Report CR1173072, CR1173116, CR1173221, CR1173595, CR1173856, Revision 0, Documents Summary CR1173868, CR1174093, CR1174102, CR1174213, CR1174379, Effective CR1174595, CR1174625, CR1174819, CR4823 date Various Miscellaneous North Anna Millstone, North Anna, and Surry Power Stations' Security Plan, Revision 35, Power Station Training and Qualification Plan, Safeguards Contingency Plan, Effective and Independent Spent Fuel Storage Installation Security Plan date, and approvals on file North Anna North Anna Power Station Protective Strategy Brief Revision 8, Power Station Effective date, and approvals on file North Anna North Anna Power Station Response Strategy Revision 26, Power Station Effective date, and approvals on file North Anna North Anna Power Station 2021 Target Sets Revision 13, Power Station Effective date, and approvals on file