ML24074A301

Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000338-2024403 and 05000339-2024403)

ML24074A301
Person / Time
Site:	North Anna
Issue date:	03/14/2024
From:	Daniel Bacon NRC/RGN-II/DRS/EB2
To:	Carr E Virginia Electric & Power Co (VEPCO)
References
IR 2024403
Download: ML24074A301 (4)

See also: IR 05000338/2024403

Text

Eric S. Carr

President, Nuclear Operations

and Chief Nuclear Officer

Virginia Electric and Power Company

5000 Dominion Blvd

Glen Allen, VA 23060

SUBJECT: NORTH ANNA POWER STATION - NOTIFICATION OF TARGET SET

INSPECTION AND REQUEST FOR INFORMATION (NRC INSPECTION

REPORT 05000338/2024403 AND 05000339/2024403)

Dear Eric S. Carr:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of

your operating license at the North Anna Power Station Unit 1 and 2 on April 8 - 10. The

inspection team will be led by Mr. Ellery Coffman, Reactor Inspector, of the NRC RII office. The

team will be composed of personnel from the NRC RII office. The inspection will be conducted

in accordance with Inspection Procedure 71130.14, Review of Power Reactor Target Sets,

and effective as of March 9, 2023.

On March 13, 2024, during communications between Mr. Jason Gragg of your staff, and Mr.

Larry J Jones, NRC RII, our respective staff, confirmed arrangements for a three-day onsite

inspection. The schedule is as follows:

• Onsite inspection: April 8 - 10, 2024

Mr. Coffman will be onsite for three days during the week and will arrive on Monday April 8,

2024. That first day will be a travel and preparation time to review SGI material. The next day he

will conduct an entrance meeting and exit the following Wednesday afternoon, unless there is

an emergent issue which would either delay the exit or be cause for it to take place over the

phone. Due to the security related nature of the inspection, we request a conference room that

is SGI accessible.

In order to complete the inspection in the time allotted, Mr. Coffman needs to review your target

sets program references and other pertinent documents prior to the inspection. Please provide

the documents below via CERTREC to Mr. Coffman by April 2, 2024.

Please indicate how you would like our staff to dispose of any NON-SGI documents after we

have completed our review. Mr. Coffman plans to only review SGI material onsite in your secure

spaces.March 14, 2024

E. Carr 2

The types of documents the team will be reviewing during conduct of the inspection are listed

below. Please contact Mr. Coffman at (404) 997-4633 prior to preparing copies and sending the

files. The inspection team will try to minimize your administrative burden by specifically

identifying those documents required for inspection preparation.

Provide the following documents:

• All non-SGI procedures that relate to the Target Set maintenance and development

• List of the Target Set Expert Panel members (names and positions)

• Response to security event operations procedure

• Any procedure listed as a credited operator action (OMA) in the target sets

• Results of the last target set expert panel review (meeting minutes)

• Corrective action program procedures and CRs associated with Target Sets and the

program since the last triennial target set inspection

• Condition reports since the last target set inspection (3 years) directly related to

target sets

• Any design change packages or modification packages affecting target sets (73.58

analysis)

• A summary or list of any changes that have occurred to the target sets since the last

inspection

• LER entries related to TSI element entries, Safeguard Log Entries

Items needed during the Inspection Week:

• Access to all NON-SGI and SGI procedures related to Target Sets

• Site Target Sets (ONSITE REVIEW)

• A point of contact knowledgeable in Target Sets and the defensive strategy

We will keep the requested information only as long as it is necessary to complete the

inspection activity. Additionally, if you feel that any requested documents would contain

proprietary or company sensitive information, please make sure they are appropriately marked

and attached to an appropriate affidavit for withholding in accordance with 10 CFR 2.390.

This letter does not contain new or amended information collection requirements subject to the

Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection

requirements were approved by the Office of Management and Budget, under control number

3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a

request for information or an information collection requirement unless the requesting document

displays a currently valid Office of Management and Budget control number.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its

enclosures will not be available electronically for public inspection in the NRC Public Document

Room or from the Publicly Available Records (PARS) component of NRCs document system

(ADAMS) because of the security-related concerns contained in this letter.

E. Carr 3

Your cooperation and support during this inspection will be appreciated. If you have questions

concerning this inspection, or the inspection team's information or logistical needs, please

contact Mr. Coffman, the team leader, in the Region II Office at (404) 997-4633, or me at (404)

997-5251.

Sincerely,

Daniel M. Bacon, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos. 05000338 and 05000339

License Nos. NPF-4 and NPF-7

cc: Distribution via ListServ

Signed by Bacon, Daniel

on 03/14/24

ML24074A301

X Non-Sensitive X Publicly Available

X SUNSI Review

Sensitive Non-Publicly Available

OFFICE RII/DRS RII/DRS RII/DRS

NAME L. Jones E. Coffman D. Bacon

DATE 3/14/2024 3/14/2024 3/14/2024