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| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION | | {{#Wiki_filter:UNITED STATES rch 4, 2014 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| | | ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - REPORT 05000338/2013001 AND 05000339/2013001 |
| ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION | |
| , UNITS 1 AND 2 - REPORT 05000338/201 3001 AND 05000339/201 3 00 1 | |
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| ==Dear Mr. Heacock:== | | ==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 | | On February 19, 2014, 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, 2013, through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| , 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. | |
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| The NRC determined that overall, North Anna Power Station | | 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 NRCs 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. |
| , 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. | |
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| 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. | | The enclosed inspection plan lists the inspections scheduled through June 30, 2015. 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 plans 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. |
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| 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.
| | 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 inspections 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 NRCs 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). |
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| 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.
| | Please contact me at 404-997-4511 with any questions you may have regarding this letter. |
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| A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
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| 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
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| '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
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| ). Please contact me at 404-997-45 11 with any questions you may have regarding this letter.
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| Sincerely, | | Sincerely, |
| /RA/ Michael F. King, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos.: | | /RA/ |
| 50-338, 50-339 License Nos.: | | 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 (03/01/2014 - 06/30/2015) |
| NPF-4, NPF-7 Enclosure: North Anna Inspection/Activity Plan (03/01/201 4 - 06/30/201 5) cc distribution via ListServ | | cc distribution via ListServ |
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| _________________________
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| 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?
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| 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
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION | | _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE SON /RA/ Via email MFK /RA/ |
| , UNITS 1 AND 2 - REPORT 05000338/2013001 AND 05000339/201 3 00 1 Distribution w/encl | | 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 05000339/2013001 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
| | 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 |
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| 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 1 of 2 North Anna 03/04/2014 08:45:58 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site MODS - PLANT MODDIFICATIONS INSPECTION 3 1, 2 03/31/2014 04/04/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 04/14/2014 04/18/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/19/2014 05/23/2014 V23425 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE 3 1, 2 06/01/2014 07/11/2014 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 07/07/2014 07/11/2014 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2 07/07/2014 07/11/2014 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM WEEK 1 3 1 06/16/2014 06/20/2014 V23425 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM WEEK 2 3 1 06/23/2014 06/27/2014 V23425 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 08/25/2014 08/29/2014 IP 7111107T Heat Sink Performance RP - RP OCCUPATIONAL BASELINE 3 1, 2 09/08/2014 09/12/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/08/2014 09/12/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/08/2014 09/12/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/08/2014 09/12/2014 IP 71124.04 Occupational Dose Assessment 1, 2 09/08/2014 09/12/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/08/2014 09/12/2014 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/15/2014 09/19/2014 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL BASELINE WEEK2 2 1, 2 09/22/2014 09/26/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/22/2014 09/26/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/22/2014 09/26/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/22/2014 09/26/2014 IP 71124.04 Occupational Dose Assessment 1, 2 09/22/2014 09/26/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/22/2014 09/26/2014 IP 71151 Performance Indicator Verification SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 09/22/2014 09/26/2014 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures. |
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| 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. | | Page 2 of 2 North Anna 03/04/2014 08:45:58 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TFPI - TRIENNIAL FIRE PROTECTION 4 1, 2 01/26/2015 01/30/2015 IP 7111105T Fire Protection [Triennial] |
| | 1, 2 02/09/2015 02/13/2015 IP 7111105T Fire Protection [Triennial] |
| | PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 02/23/2015 02/27/2015 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 03/23/2015 03/27/2015 IP 7111108P Inservice Inspection Activities - PWR RP - RADIOLOGICAL HAZARDS ANALYSIS 1 1, 2 03/23/2015 03/27/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls RP - RP PUBLIC RAD SAFETY BASELINE 3 1, 2 06/15/2015 06/19/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/15/2015 06/19/2015 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/15/2015 06/19/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 06/15/2015 06/19/2015 IP 71151 Performance Indicator Verification CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 06/29/2015 07/04/2015 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARIR 05000338/20230052023-08-25025 August 2023 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338 2023005 and 05000339 2023005) IR 05000338/20220062023-03-0101 March 2023 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2022006 and 05000339/2022006 ML23046A1952023-02-15015 February 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000338/20220052022-08-30030 August 2022 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 Reports 05000338/2022005 and 05000339/2022005 IR 05000338/20210062022-03-0202 March 2022 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 (Reports No. 05000338/2021006 and 05000339/2021006) IR 05000338/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2021005 and 05000339/2021005) ML21165A1222021-06-14014 June 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML21154A0662021-06-0202 June 2021 Notification of North Anna Power Station, Units 1 & 2 - Design Bases Assurance Inspection (Team) U.S. Nuuclear Regulatory Commission Inspection Report 05000338/2021010 and 05000339/2021010 ML21145A0052021-05-25025 May 2021 2021003 North Anna Nuclear Power Station Document Request Letter ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 IR 05000338/20200062021-03-0303 March 2021 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 NRC Inspection Reports 05000338/2020006 and 05000339/2020006 ML21028A4352021-01-28028 January 2021 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000338/2021404 and 05000339/2021404) ML21019A4512021-01-19019 January 2021 Notification of Inspection and Request for Information IR 05000338/20200052020-08-24024 August 2020 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2020005 and 05000339/2020005) ML20223A3412020-08-10010 August 2020 003 Radiation Safety Baseline Inspection Information Request ML20218A4282020-08-0505 August 2020 Notification of Inspection and Request for Information ML20182A0332020-06-30030 June 2020 Notification of Inspection and Request for Information ML20175A5532020-06-23023 June 2020 Emergency Preparedness Exercise Inspection Request for Information IR 05000338/20190062020-03-0303 March 2020 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2019006 and 05000339/2019006 ML19326C9882019-11-21021 November 2019 Requalification Program Inspection North Anna Power Station IR 05000338/20190052019-08-27027 August 2019 Updated Inspection Plan for North Anna Power Station, Units 1 and 2, NRC Report 05000338/2019005 and 05000339/2019005 ML19235A1992019-08-23023 August 2019 Baseline Inservice Inspection RFI IR 05000338/20180062019-03-0404 March 2019 Annual Assessment Letter for North Anna, Units 1 and 2; NRC Inspection Report 05000338/2018006 and 05000339/2018006 ML19030A6962019-01-29029 January 2019 ISI RFI IR 05000338/20180052018-08-23023 August 2018 Updated Inspection Plan for North Anna Power Station Units 1 and 2, NRC Report 05000338/2018005 and 05000339/2018005 ML18059A0942018-02-28028 February 2018 EOC Assessment Letter IR 05000338/20170052017-08-21021 August 2017 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - Report 05000338/2017005 and 05000339/2017005 ML17156A0662017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000338/20160062017-03-0101 March 2017 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2016006 and 05000339/2016006 IR 05000338/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Report 05000338, 339/2016005 ML16222A9132016-08-0808 August 2016 Notification of Inspection and Request for Information IR 05000338/20150062016-03-0202 March 2016 Annual Assessment Letter for North Anna Power Station Units 1 and 2 - NRC Inspection Report 05000338/2015006 and 05000339/2015006 ML16013A0622016-01-12012 January 2016 North Anna Power Station, Unit 2 - Notification of Inspection and Request for Information IR 05000338/20150052015-09-0101 September 2015 Mid-Cycle Letter for North Anna Power Station, Units 1 and 2 - NRC Assessment Report 05000338/2015005 and 05000339/2015005 IR 05000338/20140012015-03-0404 March 2015 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2014001 and 05000339/2014001 ML14245A1902014-09-0202 September 2014 Mid-Cycle Ltr 2014 IR 05000338/20130012014-03-0404 March 2014 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2013001 and 05000339/2013001 ML14022A0412014-01-21021 January 2014 TI-182 Phase 2 RFI Final ML13246A1322013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000338/20120012013-03-0404 March 2013 Annual Assessment Letter North Anna, Units 1 and 2, 05000338/2012001 and 05000339/2012001 ML13032A5532013-02-0101 February 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13037A1712013-02-0101 February 2013 Notification of Inspection and Request for Information ML12248A1102012-09-0404 September 2012 Mid Cycle Assessment Letter North Anna 2012 ML12235A2912012-08-17017 August 2012 IR 05000338-12-012, 05000339-12-012, on 10/28/2011, North Anna Power Station, Units 1 & 2 - Notification of Conduct of a Triennial Fire Protection Baseline Inspection ML1206506412012-03-0505 March 2012 End of Cycle Assessment Report 22 ML1124400992011-09-0101 September 2011 Report 22, Inspection/Activity Plan ML1106303432011-03-0404 March 2011 Inspection/Activity Plan 03/01/2011 - 06/30/2012, EOC Report 22 ML1024402812010-09-0101 September 2010 Report 22 - 2010 Mid Cycle Inspection/Activity Plan ML1006202772010-03-0303 March 2010 Inspection/Activity Plan Report 22 2010001 ML0924405332009-09-0101 September 2009 Inspection/Activity Plan 09/01/2009 - 12/31/2010 2023-08-25
[Table view] Category:Letter
MONTHYEARML24032A1112024-02-0101 February 2024 Owner'S Activity Report for North Anna, Unit 2, Refueling Outage N2R29 - First Period of the Fifth ISI Interval ML24032A4662024-01-16016 January 2024 Response to Comments on Draft Vpdes Permit No. VA0052451 ML24017A0802024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000338/2024301 and 05000339/2024301 ML24003A8372024-01-0909 January 2024 Letter to Elizabeth Toombs, Thpo, Cherokee Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8412024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8502024-01-0909 January 2024 Letter to Wenonah Haire, Thpo, Catawba Indian Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23332A7272024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8382024-01-0909 January 2024 Letter to G. Anne Richardson, Chief, Rappahannock Tribe, Inc., Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8482024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8392024-01-0909 January 2024 Letter to Gerald Stewart, Chief, Chickahominy Indian Tribe, Eastern Division Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8472024-01-0909 January 2024 Letter to Tom Jonathan, Chief, Tuscarora Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8492024-01-0909 January 2024 Letter to W. Frank Adams, Chief, Upper Mattaponi Tribe Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8462024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8352024-01-0909 January 2024 Letter to Acee Watt, Thpo, United Keetoowah Band of Cherokee Indians in Oklahoma Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8422024-01-0909 January 2024 Letter to Paul Barton, Thpo, Eastern Shawnee Tribe of Oklahoma, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8432024-01-0909 January 2024 Letter to Robert Gray, Chief, Pamunkey Indian Tribe, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8362024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8442024-01-0909 January 2024 Letter to Russell Townsend, Thpo, Eastern Band of Cherokee Indians ML24003A8402024-01-0909 January 2024 Letter to Katelyn Lucas, Thpo, Delaware Nation, Oklahoma, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8452024-01-0909 January 2024 Letter to Stephen Adkins, Chief, Chickahominy Indian Tribe, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML23332A1852024-01-0404 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23332A0872024-01-0404 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23360A6352024-01-0404 January 2024 Letter to Dominion Availability for North Anna Units 1 and 2 Draft Site Specific Environmental Impact Statement ML23332A1472023-12-21021 December 2023 Issuance of Environmental Scoping Summary Report Associated with the Staff'S Review of the North Anna Power Station, Units 1 and 2, Subsequent License Renewal Application ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23346A0972023-12-11011 December 2023 License Amendment Request to Revise the Emergency Plan Relocation of the Technical Support Center - Response to NRC Request for Additional Information ML23346A1022023-12-11011 December 2023 2024 North Anna Power Station Brq Inspection Notification Letter ML24012A0942023-12-0707 December 2023 GL Report from Dominion Virginia Power Regarding Transfer of Devices ML24012A0892023-12-0707 December 2023 GL Registration from Dominion Virginia Power ML23334A2432023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23362A0602023-11-29029 November 2023 ISFSI, Submittal of Cask Registration for Spent Fuel Storage IR 05000339/20234022023-11-27027 November 2023 Security Baseline Inspection Report 05000338 and 05000339/2023402 IR 05000338/20230032023-11-13013 November 2023 Integrated Inspection Report 05000338/2023003 and 05000339/2023003 ML23311A2042023-10-0909 October 2023 Annual Submittal of Technical Specification Bases Changes Pursuant to Technical Specification 5.5.13.d IR 05000338/20234032023-10-0505 October 2023 Reissue - North Anna Power Station - Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 (Cover Letter) ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23275A0992023-09-28028 September 2023 Subsequent License Renewal Application Third 10 CFR 54.21(b) Annual Amendment IR 05000338/20230112023-09-26026 September 2023 Quadrennial Focused Engineering Inspection Commercial Grade Dedication Report 05000338/2023011 and 05000339/2023011 ML23242A3482023-09-11011 September 2023 Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 - Cover ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23249A2592023-09-0606 September 2023 Core Operating Limits Report Cycle 30, Pattern Ukr, Revision 0 ML23214A2022023-09-0505 September 2023 Staff Assessment of Updated Seismic Hazards Following the NRC Process for the Ongoing Assessment of Natural Hazards Information 2024-02-01
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UNITED STATES rch 4, 2014
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - REPORT 05000338/2013001 AND 05000339/2013001
Dear Mr. Heacock:
On February 19, 2014, 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, 2013, through December 31, 2013. This letter informs you of the NRCs 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 NRCs 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, 2015. 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 plans 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 inspections 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 NRCs 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 404-997-4511 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 (03/01/2014 - 06/30/2015)
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 05000339/2013001 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 North Anna 03/04/2014 08:45:58 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site MODS - PLANT MODDIFICATIONS INSPECTION 3 1, 2 03/31/2014 04/04/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 04/14/2014 04/18/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/19/2014 05/23/2014 V23425 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES EP - EP EXERCISE 3 1, 2 06/01/2014 07/11/2014 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 07/07/2014 07/11/2014 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2 07/07/2014 07/11/2014 IP 71151 Performance Indicator Verification OL EXAM - INITIAL LICENSE EXAM WEEK 1 3 1 06/16/2014 06/20/2014 V23425 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM WEEK 2 3 1 06/23/2014 06/27/2014 V23425 NORTH ANNA/JUNE 2014 INITIAL EXAM AT POWER FACILITIES HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 08/25/2014 08/29/2014 IP 7111107T Heat Sink Performance RP - RP OCCUPATIONAL BASELINE 3 1, 2 09/08/2014 09/12/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/08/2014 09/12/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/08/2014 09/12/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/08/2014 09/12/2014 IP 71124.04 Occupational Dose Assessment 1, 2 09/08/2014 09/12/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/08/2014 09/12/2014 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/15/2014 09/19/2014 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL BASELINE WEEK2 2 1, 2 09/22/2014 09/26/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/22/2014 09/26/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/22/2014 09/26/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/22/2014 09/26/2014 IP 71124.04 Occupational Dose Assessment 1, 2 09/22/2014 09/26/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/22/2014 09/26/2014 IP 71151 Performance Indicator Verification SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 09/22/2014 09/26/2014 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
Page 2 of 2 North Anna 03/04/2014 08:45:58 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TFPI - TRIENNIAL FIRE PROTECTION 4 1, 2 01/26/2015 01/30/2015 IP 7111105T Fire Protection [Triennial]
1, 2 02/09/2015 02/13/2015 IP 7111105T Fire Protection [Triennial]
PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 02/23/2015 02/27/2015 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 03/23/2015 03/27/2015 IP 7111108P Inservice Inspection Activities - PWR RP - RADIOLOGICAL HAZARDS ANALYSIS 1 1, 2 03/23/2015 03/27/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls RP - RP PUBLIC RAD SAFETY BASELINE 3 1, 2 06/15/2015 06/19/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/15/2015 06/19/2015 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/15/2015 06/19/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 06/15/2015 06/19/2015 IP 71151 Performance Indicator Verification CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 06/29/2015 07/04/2015 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.