IR 05000338/2013001

Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2013001 and 05000339/2013001

ML14063A171
Person / Time
Site:	North Anna
Issue date:	03/04/2014
From:	Mark King NRC/RGN-II/DRP/RPB5
To:	Heacock D Virginia Electric & Power Co (VEPCO)
References
IR-13-001
Download: ML14063A171 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION

, UNITS 1 AND 2 - REPORT 05000338/201 3001 AND 05000339/201 3 00 1

Dear Mr. Heacock:

On February 1 9, 201 4, the Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of North Anna Power Station

, Units 1 and 2

. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 201 3 , through December 31, 201 3. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, North Anna Power Station

, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at North Anna Power Station

, Units 1 and 2

, during the most recent quarter , was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green)

safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 201 5. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. Additionally, the NRC plan s on conducting two non-ROP baseline inspections which include an Operating License Initial Exam and an audit. An NRC audit of licensee efforts towards compliance with Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" is ongoing.

This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The onsite component has been scheduled for the week of May 19, 2014.

A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.

As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspection s conducted in calendar year 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305 In accordance with 10 CFR 2.390 of the NRC

's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management 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 404-997-45 11 with any questions you may have regarding this letter.

Sincerely,

/RA/ Michael F. King, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos.:

50-338, 50-339 License Nos.:

NPF-4, NPF-7 Enclosure: North Anna Inspection/Activity Plan (03/01/201 4 - 06/30/201 5) cc distribution via ListServ

_________________________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE SON /RA/ Via email MFK /RA/ NAME SNinh GKolcum MKing DATE 02/27/2014 02/28/2014 03/04/2014 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to David Heacock from Michael F. King dated March 4, 2014

SUBJECT: ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION

, UNITS 1 AND 2 - REPORT 05000338/2013001 AND 05000339/201 3 00 1 Distribution w/encl

C. Evans, RII L. Douglas, RII R. Hannah, RII J. Ledford, RII J. Pelchat, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorth Anna Resource Institute of Nuclear Power Operations (INPO) ROP Assessment

Page 1 of 2 03/04/2014 08:45:58 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site North AnnaInspection / Activity Plan 03/01/2014-06/30/2015 MODS-PLANT MODDIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/31/2014 04/04/2014 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 04/14/2014 04/18/2014OL EXAM-INITIAL LICENSE EXAM PREP 3 1 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES V23425 05/19/2014 05/23/2014 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation - Scenario Review7111408 06/01/201407/11/2014 1, 2 IP Exercise Evaluation - Hostile Action (HA) Event7111407 07/07/201407/11/2014 1, 2 IP Performance Indicator Verification71151 07/07/201407/11/2014OL EXAM-INITIAL LICENSE EXAM WEEK 1 3 1 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES V23425 06/16/2014 06/20/2014OL EXAM-INITIAL LICENSE EXAM WEEK 2 3 1 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES V23425 06/23/2014 06/27/2014 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 08/25/2014 08/29/2014 RP-RP OCCUPATIONAL BASELINE 3 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/08/2014 09/12/2014 1, 2 IP Occupational ALARA Planning and Controls71124.02 09/08/2014 09/12/2014 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 09/08/2014 09/12/2014 1, 2 IP Occupational Dose Assessment71124.04 09/08/2014 09/12/2014 1, 2 IP Radiation Monitoring Instrumentation71124.05 09/08/2014 09/12/2014 1, 2 IP Performance Indicator Verification71151 09/08/2014 09/12/2014 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 09/15/2014 09/19/2014 RP-RP OCCUPATIONAL BASELINE WEEK2 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/22/2014 09/26/2014 1, 2 IP Occupational ALARA Planning and Controls71124.02 09/22/2014 09/26/2014 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 09/22/2014 09/26/2014 1, 2 IP Occupational Dose Assessment71124.04 09/22/2014 09/26/2014 1, 2 IP Radiation Monitoring Instrumentation71124.05 09/22/2014 09/26/2014 1, 2 IP Performance Indicator Verification71151 09/22/2014 09/26/2014 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 09/22/2014 09/26/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 03/04/2014 08:45:58 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site North AnnaInspection / Activity Plan 03/01/2014-06/30/2015 TFPI-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 01/26/2015 01/30/2015 1, 2 IP Fire Protection [Triennial]7111105T 02/09/2015 02/13/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B 02/23/2015 02/27/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/23/2015 03/27/2015 RP-RADIOLOGICAL HAZARDS ANALYSIS 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/23/2015 03/27/2015 RP-RP PUBLIC RAD SAFETY BASELINE 3 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/15/2015 06/19/2015 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/15/2015 06/19/2015 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 06/15/2015 06/19/2015 1, 2 IP Performance Indicator Verification71151 06/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 7 1, 2 IP Component Design Bases Inspection7111121 06/29/2015 07/04/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.