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| {{#Wiki_filter:OFFICIAL USE ONLYSECURITY-RELATED INFORMATION | | {{#Wiki_filter: |
| January 28, 2021
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| Mr. Daniel G. Stoddard
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| Senior Vice President and Chief Nuclear Officer
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| Innsbrook Technical Center
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| 5000 Dominion Blvd.
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| Glen Allen, VA 23060-6711
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| SUBJECT: NORTH ANNA UNITS 1 AND 2 - NOTIFICATION OF TARGET SET INSPECTION
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| AND REQUEST FOR INFORMATION (NRC INSPECTION REPORT
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| NO. 05000338/2021404 AND 05000339/2021404)
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| Dear Mr. Stoddard:
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| The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
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| Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of
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| your operating license at the North Anna Nuclear Power Plant Units 1 and 2 on April 27-28,
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| 2021. The inspection team will be led by Mrs. Melana Singletary, Reactor Inspector, of the NRC
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| RII office. The inspection will be conducted in accordance with Inspection Procedure 71130.14,
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| Review of Power Reactor Target Sets, and effective Jan. 1, 2018.
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| On January 27, 2021, a telephone conversation with Mr. Thomas (Mitch) Hayden, confirmed
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| arrangements for a two-day onsite inspection. The schedule is as follows:
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| * Onsite inspection: April 27 - 28, 2021
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| Mrs. Singletary will arrive on Tuesday April 27, 2021, conduct an entrance meeting at 10 am
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| and exit the following Wednesday afternoon, unless there is an emergent issue which would
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| either delay the exit or be cause for it to take place over the phone. Due to the security related
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| nature of the inspection, a conference room that is SGI accessible is requested.
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| In order to complete the inspection in the time allotted, we will need to review your target sets
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| and other pertinent documents prior to the inspection. Please provide the documents below
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| addressed to Mrs. Melana Singletary by March 29, 2021.
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| OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
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| OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
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| D. Stoddard 2
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| The types of documents the team will be reviewing during conduct of the inspection are
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| listed below. Please contact Mrs. Singletary at (404) 997-4752 prior to preparing copies and
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| sending the files. The inspection team will try to minimize your administrative burden by
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| specifically identifying those documents required for inspection preparation.
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| Provide the following documents (Ideally uploaded on a file sharing server such
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| as Certrec):
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| * All non-SGI procedures that relate to the Target Set maintenance and development
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| * Site Target Sets
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| * List of the Target Set Expert Panel members (names and positions)
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| * Response to security event operations procedure
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| * Any procedure listed as a credited operator action (OMA) in the target sets
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| * Results of the last target set expert panel review
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| * Corrective action program procedures and CRs associated with Target Sets and
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| the program
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| * A list of any issue/condition reports since the last target set inspection (3 years)directly
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| related to target sets
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| * Any design change packages or modification packages that affected target sets
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| * A summary or list of any changes that have occurred to the target sets since the
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| last inspection
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| Items needed during the Inspection Week:
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| * Access to all NON-SGI procedures and SGI material (which will only be reviewed on
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| site) related to Target Sets
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| * A point of contact knowledgeable in Target Sets and the defensive strategy
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| * We will require a meeting with Target Set knowledgeable personnel
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| (including operations) to discuss target set content
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| We will keep the requested information only as long as is necessary to complete the inspection
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| activity. Additionally, if you feel that any requested documents would contain proprietary or
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| company sensitive information, please make sure they are appropriately marked and attached
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| to an appropriate affidavit for withholding in accordance with 10 CFR 2.390.
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| This letter does not contain new or amended information collection requirements subject to
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| the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
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| collection requirements were approved by the Office of Management and Budget, under control
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| number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
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| respond to, a request for information or an information collection requirement unless the
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| requesting document displays a currently valid Office of Management and Budget control
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| number.
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| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and
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| its enclosures will not be available electronically for public inspection in the NRC Public
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| Document Room or from the Publicly Available Records (PARS) component of NRCs document
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| system (ADAMS) because of the security-related concerns contained in this letter.
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| OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
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| OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
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| D. Stoddard 3
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| Your cooperation and support during this inspection will be appreciated. If you have
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| questions concerning this inspection, or the inspection team's information or logistical needs,
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| please contact Mrs. Singletary, the team leader, in the Region II Office at (404) 997-4752, or me
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| at (404) 997-4521.
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| Sincerely,
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| /RA/
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| Scott M. Shaeffer, Chief
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| Engineering Branch 2
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| Division of Reactor Safety
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| Docket Nos.: 50-338; 50-339
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| License Nos.: NPF-4, NPF-7
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| cc: Distribution via ListServ
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| OFFICIAL USE ONLYSECURITY-RELATED INFORMATION
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| ML 21028A435
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| Non-Sensitive Publicly Available
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| X SUNSI Review
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| X Sensitive X Non-Publicly Available
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| RII/DRS RII/DRS
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| NAME M. Singletary S. Shaeffer
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| DATE 1/27/2021 1/28/2021
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| }} | | }} |
