ML21239A005

Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - (Report 05000280/2021001 and 05000281/2021001)

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

License No. NPF-4 and NPF-7

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: ML21239A005

OFFICE RII/DRP RII/DRP

NAME J. Seat S. Bailey

DATE 08/26/2021 8/26/2021

OFFICIAL RECORD COPY

IP 22b Site Inspection Activity Plan

North Anna

09/01/2021 - 06/30/2023

Unit Start End Activity CAC Title Staff Count

DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6

1, 2 9/20/2021 9/24/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 10/4/2021 10/8/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

SECURITY BASELINE INSPECTION 2

1, 2 11/15/2021 11/19/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

1, 2 11/15/2021 11/19/2021 IP 71130.07 000739 Security Training

NORTH ANNA REQUAL INSPECTION 2

1, 2 1/24/2022 1/28/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator

Performance

UNIT 2 IN-SERVICE INSPECTION +SG 2

2 3/14/2022 3/18/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3

1, 2 3/14/2022 3/18/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 3/14/2022 3/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 3/14/2022 3/18/2022 IP 71124.04 000728 Occupational Dose Assessment

1, 2 3/14/2022 3/18/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1, 2 3/14/2022 3/18/2022 IP 71151 000746 Performance Indicator Verification

1, 2 3/28/2022 4/1/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 3/28/2022 4/1/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 3/28/2022 4/1/2022 IP 71124.04 000728 Occupational Dose Assessment

1, 2 3/28/2022 4/1/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1, 2 3/28/2022 4/1/2022 IP 71151 000746 Performance Indicator Verification

NORTH ANNA INITIAL LICENSE EXAM 3

1, 2 5/2/2022 5/6/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 6/6/2022 6/10/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3

1, 2 6/13/2022 6/17/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a

Requirements

1, 2 6/27/2022 7/1/2022 IP 71111.21N.02 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 IP 71130.02 000734 Access Control

1, 2 7/11/2022 7/15/2022 IP 71130.09 001656 Security Plan Changes

1, 2 7/11/2022 7/15/2022 IP 71151 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 IP 71114.01 000716 Exercise Evaluation

1, 2 7/18/2022 7/22/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1, 2 7/18/2022 7/22/2022 IP 71151 001397 Performance Indicator Verification

UNIT 1 IN-SERVICE INSPECTION +SG 2

1 9/12/2022 9/16/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

MATERIAL CONTROL AND ACCOUNTING 1

1, 2 12/5/2022 12/9/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)

CYBER SECURITY INSPECTION 2

1, 2 4/10/2023 4/14/2023 IP 71130.10P 000741 Cyber Security

SECURITY BASELINE INSPECTION 3

1, 2 6/12/2023 6/16/2023 IP 71130.02 000734 Access Control

1, 2 6/12/2023 6/16/2023 IP 71130.05 000737 Protective Strategy Evaluation

1, 2 6/12/2023 6/16/2023 IP 71130.09 001656 Security Plan Changes

1, 2 6/12/2023 6/16/2023 IP 71151 001338 Performance Indicator Verification

EVALUATIONS OF CHANGES, TEST AND EXPERIMENTS 3

1, 2 6/26/2023 6/30/2023 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments

Prepared on 8/25/2021 11:57:23 AM 2 of 2