IR 05000338/2021401

Security Baseline Inspection Report 05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401

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.

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

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