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{{#Wiki_filter: | {{#Wiki_filter:February 10, 2021 | ||
==SUBJECT:== | |||
NORTH ANNA POWER STATION, UNIT 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000338/2021401, 05000339/2021401, 07200016/2021401, AND 07200056/2021401 | |||
==Dear Mr. Stoddard:== | |||
On January 26, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station, Unit 1 & 2 and discussed the results of this inspection with Mr. F. | |||
Mladen and other members of your staff. The results of this inspection are documented in the enclosed report. | |||
No findings or violations of more than minor significance were identified during this inspection. | |||
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding. | |||
Sincerely, | |||
/RA/ | |||
James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-338, 50-339, 72-016 and 72-056 License Nos. NPF-4 and NPF-7 | |||
===Enclosure:=== | |||
As stated | |||
REGION II== | |||
INSPECTION REPORT Docket Numbers: 05000338, 05000339, 07200016, 07200056 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401 Enterprise Identifier: I-2021-401-0021 I-2021-401-0022 I-2021-401-0023 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Unit 1 & 2 Location: Mineral, VA Inspection Dates: January 11, 2021 to January 13, 2021 (Dominion Corporate Office) | |||
January 25, 2021 to January 26, 2021 (North Anna Onsite) | |||
Inspectors: R. Patterson, Physical Security Inspector J. Justice, Senior Physical Security Inspector Approved By: James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Enclosure | |||
=SUMMARY= | |||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at North Anna Power Station, Unit 1 & | |||
2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. | |||
===List of Findings and Violations=== | |||
No findings or violations of more than minor significance were identified. | |||
===Additional Tracking Items=== | |||
None. | |||
=REPORT DETAILS= | |||
==INSPECTION SCOPES== | |||
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at: | |||
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. | |||
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and onsite inspection. | |||
==SAFEGUARDS== | |||
==71130.01 - Access Authorization == | |||
{{IP sample|IP=IP 71130.01|count=1}} | |||
The inspectors evaluated the access authorization program. The following elements were evaluated: | |||
(1) | |||
* Tier I: All requirements | |||
* Tier II: None | |||
* Tier III: 02.09 | |||
==71130.08 - Fitness For Duty Program == | |||
{{IP sample|IP=IP 71130.08|count=1}} | |||
The inspectors evaluated the fitness for duty program by completing the following inspection elements: | |||
(1) | |||
* Tier I: All requirements | |||
* Tier II: 02.05(a, d, e, h, i, j, k, l), 02.06(b, d, e, f, g), 02.07(a, c, d) | |||
* Tier III: 02.10, 02.11(a) | |||
==OTHER ACTIVITIES== | |||
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample) | |||
The inspector evaluated the physical security requirements for independent spent fuel storage installation programs. | |||
: (1) All inspection requirements for this IP dated October 6, 2020 were completed. | |||
==INSPECTION RESULTS== | |||
No findings were identified. | |||
==EXIT MEETINGS AND DEBRIEFS== | |||
The inspectors verified no proprietary information was retained or documented in this report. | |||
* On January 26, 2021, the inspectors presented the security baseline inspection results to Mr. F. Mladen and other members of the licensee staff. | |||
=DOCUMENTS REVIEWED= | |||
Inspection Type Designation Description or Title Revision or | |||
Procedure Date | |||
71130.01 Corrective Action 1088855 | |||
Documents 1092847 | |||
1139928 | |||
1140043 | |||
Procedures SY-AA-115 Personnel Processing and Access to Station Facilities 6 | |||
SY-AA-UAA-101 Unescorted Access Authorization Program 4 | |||
SY-AA-UAA-102 Personally Identifiable Information Breach Incident Response 1 | |||
Plan | |||
Self-Assessments Fleet AA and FFD Nuclear Oversight Audit 4/6/20 | |||
PIR1137794 Access Services Self-Assessment 12/19/2019 | |||
PIR1161028 NAPS Protective Services Security Program Self- 4Q2020 | |||
Assessment | |||
71130.08 Miscellaneous Dominion Fleet Behavior Observation Program Training and | |||
KAs | |||
Procedures SY-AA-FFD-101 Fitness for Duty Program 13 | |||
SY-AA-FFD-102 Fitness for Duty Program Administration 12 | |||
SY-AA-FFD-103 Drug and Alcohol Collection 14 | |||
SY-AA-FFD-104 Drug and Alcohol Testing Program Administration 5 | |||
SY-AA-FFD-105 Fitness for Duty Onsite Testing 3 | |||
SY-AA-FFD-106 Fitness for Duty Testing Blind Proficiency Sample Processing 2 | |||
81311 Corrective Action 2020-1161081 | |||
Documents 2020-1161082 | |||
21-1164462 | |||
Procedures North Anna Security Plan 35 | |||
SY-AA-116 Maintenance, Testing, and Calibrations 3 | |||
SY-AA-117 Security Program 2 | |||
SY-AA-118 Owner Controlled Area Access Control 1 | |||
SY-AA-119 Protected Area Access Control 1 | |||
SY-AA-120 Operability Testing 7 | |||
SY-AA-124 Alarm Response | |||
SY-AA-131 Spent Fuel Transportation 1 | |||
SY-AA-SCPIP- Compensatory Measures 1 | |||
24 | |||
SY-AA-SCPIP- Response to ISFSI 1 | |||
26 | |||
5 | |||
}} | }} |
Latest revision as of 20:02, 20 January 2022
ML21041A158 | |
Person / Time | |
---|---|
Site: | North Anna ![]() |
Issue date: | 02/10/2021 |
From: | James Shehee Division of Reactor Safety II |
To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
References | |
IR 2021401 | |
Download: ML21041A158 (9) | |
Text
February 10, 2021
SUBJECT:
NORTH ANNA POWER STATION, UNIT 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000338/2021401, 05000339/2021401, 07200016/2021401, AND 07200056/2021401
Dear Mr. Stoddard:
On January 26, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station, Unit 1 & 2 and discussed the results of this inspection with Mr. F.
Mladen and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-338, 50-339,72-016 and 72-056 License Nos. NPF-4 and NPF-7
Enclosure:
As stated
REGION II==
INSPECTION REPORT Docket Numbers: 05000338, 05000339, 07200016, 07200056 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401 Enterprise Identifier: I-2021-401-0021 I-2021-401-0022 I-2021-401-0023 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Unit 1 & 2 Location: Mineral, VA Inspection Dates: January 11, 2021 to January 13, 2021 (Dominion Corporate Office)
January 25, 2021 to January 26, 2021 (North Anna Onsite)
Inspectors: R. Patterson, Physical Security Inspector J. Justice, Senior Physical Security Inspector Approved By: James C. Shehee, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at North Anna Power Station, Unit 1 &
2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
REPORT DETAILS
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin teleworking. The inspection documented below was completed through a combination of remote and onsite inspection.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
(1)
- Tier I: All requirements
- Tier II: None
- Tier III: 02.09
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection elements:
(1)
- Tier I: All requirements
- Tier II: 02.05(a, d, e, h, i, j, k, l), 02.06(b, d, e, f, g), 02.07(a, c, d)
- Tier III: 02.10, 02.11(a)
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations (1 Sample)
The inspector evaluated the physical security requirements for independent spent fuel storage installation programs.
- (1) All inspection requirements for this IP dated October 6, 2020 were completed.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On January 26, 2021, the inspectors presented the security baseline inspection results to Mr. F. Mladen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.01 Corrective Action 1088855
Documents 1092847
1139928
1140043
Procedures SY-AA-115 Personnel Processing and Access to Station Facilities 6
SY-AA-UAA-101 Unescorted Access Authorization Program 4
SY-AA-UAA-102 Personally Identifiable Information Breach Incident Response 1
Plan
Self-Assessments Fleet AA and FFD Nuclear Oversight Audit 4/6/20
PIR1137794 Access Services Self-Assessment 12/19/2019
PIR1161028 NAPS Protective Services Security Program Self- 4Q2020
Assessment
71130.08 Miscellaneous Dominion Fleet Behavior Observation Program Training and
Procedures SY-AA-FFD-101 Fitness for Duty Program 13
SY-AA-FFD-102 Fitness for Duty Program Administration 12
SY-AA-FFD-103 Drug and Alcohol Collection 14
SY-AA-FFD-104 Drug and Alcohol Testing Program Administration 5
SY-AA-FFD-105 Fitness for Duty Onsite Testing 3
SY-AA-FFD-106 Fitness for Duty Testing Blind Proficiency Sample Processing 2
81311 Corrective Action 2020-1161081
Documents 2020-1161082
21-1164462
Procedures North Anna Security Plan 35
SY-AA-116 Maintenance, Testing, and Calibrations 3
SY-AA-117 Security Program 2
SY-AA-118 Owner Controlled Area Access Control 1
SY-AA-119 Protected Area Access Control 1
SY-AA-120 Operability Testing 7
SY-AA-124 Alarm Response
SY-AA-131 Spent Fuel Transportation 1
SY-AA-SCPIP- Compensatory Measures 1
24
SY-AA-SCPIP- Response to ISFSI 1
26
5