ML21239A005
| ML21239A005 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 08/26/2021 |
| From: | Stewart Bailey NRC/RGN-II/DRP/RPB4 |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2021001 | |
| Download: ML21239A005 (5) | |
See also: IR 05000280/2021001
Text
August 26, 2021
Mr. Daniel G. Stoddard
Senior Vice President and Chief Nuclear Officer
Virginia Electric and Power Company
Innsbrook Technical Center
5000 Dominion Boulevard
Glen Allen, VA 23060-6711
SUBJECT:
UPDATED INSPECTION PLAN FOR NORTH ANNA POWER STATION UNITS
1 AND 2 (REPORT 05000280/2021001 AND 05000281/2021001)
Dear Mr. Stoddard:
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for North
Anna Power Station. The NRC provides the inspection plan to allow for the resolution of any
scheduling conflicts and personnel availability issues. Routine inspections performed by
resident inspectors are not included in the inspection plan. The inspections listed during the last
twelve months of the inspection plan are tentative and may be revised. The NRC will contact
you as soon as possible to discuss changes to the inspection plan should circumstances
warrant any changes.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection
plans and schedules in order to safeguard the health and safety of both NRC and licensee staff
while still effectively implementing the ROP. Each planned inspection is being carefully
reviewed in order to determine if any portions of the inspection can be performed remotely,
determine how best to perform on-site portions to minimize personnel health risks, and adjust
inspection schedules if needed. This is done in accordance with guidance contained in the
February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework
Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite
organizations, such as evaluated emergency preparedness exercises, NRC guidance and
frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed
guidance if force-on-force inspections cannot be completed as scheduled due to an emergency,
such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC
and licensee staff while maintaining the NRCs important safety and security mission during the
COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains
subject to change based on approval of potential exemption requests or other changes needed
due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate
regulatory affairs staff in order to coordinate inspection planning and scheduling.
The NRC will also be performing baseline inspections of licensee cyber security programs. The
specific schedule and procedure to be used for these inspections is being developed by the
NRC staff. The staff expects to communicate the schedule for these inspections to each utility
separately.
D. Stoddard
2
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
Rules of Practice, a copy of this letter 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).
Please contact me at 301-415-1321 with any questions you have regarding this letter.
Sincerely,
/RA/
Stewart N. Bailey, Chief
Reactor Projects Branch 4
Division of Reactor Projects
Docket No. 05000338 and 05000339
Enclosure: Inspection Plan
cc Distribution via ListServ
D. Stoddard
3
SUBJECT:
UPDATED INSPECTION PLAN FOR NORTH ANNA POWER STATION UNITS
1 AND 2 (REPORT 05000338/2021005 AND 05000339/2021005) -
DATED August 26, 2021
DISTRIBUTION:
M. Kowal, RII
OE Mail
RidsNrrDro Resource
RidsNrrPMNorthAnna Resource
ROPassessment Resource
ROPreports Resource
PUBLIC
ADAMS Accession Number:
OFFICE
RII/DRP
RII/DRP
NAME
J. Seat
S. Bailey
DATE
08/26/2021
8/26/2021
OFFICIAL RECORD COPY
North Anna
09/01/2021 - 06/30/2023
Unit
Start
End
Activity
Title
Staff Count
DESIGN BASES ASSURANCE INSPECTION (TEAMS)
6
1, 2
9/20/2021
9/24/2021
000713
Design Bases Assurance Inspection (Teams)
1, 2
10/4/2021
10/8/2021
000713
Design Bases Assurance Inspection (Teams)
SECURITY BASELINE INSPECTION
2
1, 2
11/15/2021 11/19/2021
000736
Equipment Performance, Testing, and Maintenance
1, 2
11/15/2021 11/19/2021
000739
Security Training
NORTH ANNA REQUAL INSPECTION
2
1, 2
1/24/2022
1/28/2022
000704
Licensed Operator Requalification Program and Licensed Operator
Performance
UNIT 2 IN-SERVICE INSPECTION +SG
2
2
3/14/2022
3/18/2022
000702
Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION
3
1, 2
3/14/2022
3/18/2022
000725
Radiological Hazard Assessment and Exposure Controls
1, 2
3/14/2022
3/18/2022
000727
In-Plant Airborne Radioactivity Control and Mitigation
1, 2
3/14/2022
3/18/2022
000728
Occupational Dose Assessment
1, 2
3/14/2022
3/18/2022
000729
Radiation Monitoring Instrumentation
1, 2
3/14/2022
3/18/2022
000746
Performance Indicator Verification
1, 2
3/28/2022
4/1/2022
000725
Radiological Hazard Assessment and Exposure Controls
1, 2
3/28/2022
4/1/2022
000727
In-Plant Airborne Radioactivity Control and Mitigation
1, 2
3/28/2022
4/1/2022
000728
Occupational Dose Assessment
1, 2
3/28/2022
4/1/2022
000729
Radiation Monitoring Instrumentation
1, 2
3/28/2022
4/1/2022
000746
Performance Indicator Verification
NORTH ANNA INITIAL LICENSE EXAM
3
1, 2
5/2/2022
5/6/2022
000956
FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2
6/6/2022
6/10/2022
000500
FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS)
3
1, 2
6/13/2022
6/17/2022
001645
Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a
Requirements
1, 2
6/27/2022
7/1/2022
001645
Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a
Requirements
SECURITY BASELINE INSPECTION
1
1, 2
7/11/2022
7/15/2022
000734
Access Control
1, 2
7/11/2022
7/15/2022
001656
Security Plan Changes
1, 2
7/11/2022
7/15/2022
001338
Performance Indicator Verification
EMERGENCY PREPAREDNESS EXERCISE INSPECTION
5
Prepared on 8/25/2021 11:57:23 AM
1 of 2
IP 22b Site Inspection Activity Plan
1, 2
7/18/2022
7/22/2022
000716
Exercise Evaluation
1, 2
7/18/2022
7/22/2022
000719
Emergency Action Level and Emergency Plan Changes
1, 2
7/18/2022
7/22/2022
001397
Performance Indicator Verification
UNIT 1 IN-SERVICE INSPECTION +SG
2
1
9/12/2022
9/16/2022
000702
Inservice Inspection Activities (PWR)
MATERIAL CONTROL AND ACCOUNTING
1
1, 2
12/5/2022
12/9/2022
000742
Material Control and Accounting (MC&A)
CYBER SECURITY INSPECTION
2
1, 2
4/10/2023
4/14/2023
000741
SECURITY BASELINE INSPECTION
3
1, 2
6/12/2023
6/16/2023
000734
Access Control
1, 2
6/12/2023
6/16/2023
000737
Protective Strategy Evaluation
1, 2
6/12/2023
6/16/2023
001656
Security Plan Changes
1, 2
6/12/2023
6/16/2023
001338
Performance Indicator Verification
EVALUATIONS OF CHANGES, TEST AND EXPERIMENTS
3
1, 2
6/26/2023
6/30/2023
000709
Evaluations of Changes, Tests, and Experiments
Prepared on 8/25/2021 11:57:23 AM
2 of 2
IP 22b Site Inspection Activity Plan