ML21028A435

Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000338/2021404 and 05000339/2021404)

ML21028A435
Person / Time
Site:	North Anna
Issue date:	01/28/2021
From:	Scott Shaeffer Division of Reactor Safety II
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2021404
Download: ML21028A435 (4)

See also: IR 05000338/2021404

Text

OFFICIAL USE ONLYSECURITY-RELATED INFORMATION

January 28, 2021

Mr. Daniel G. Stoddard

Senior Vice President and Chief Nuclear Officer

Innsbrook Technical Center

5000 Dominion Blvd.

Glen Allen, VA 23060-6711

SUBJECT: NORTH ANNA UNITS 1 AND 2 - NOTIFICATION OF TARGET SET INSPECTION

AND REQUEST FOR INFORMATION (NRC INSPECTION REPORT

NO. 05000338/2021404 AND 05000339/2021404)

Dear Mr. Stoddard:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II (RII) staff will conduct an inspection of the Target Sets specified by the conditions of

your operating license at the North Anna Nuclear Power Plant Units 1 and 2 on April 27-28,

2021. The inspection team will be led by Mrs. Melana Singletary, Reactor Inspector, of the NRC

RII office. The inspection will be conducted in accordance with Inspection Procedure 71130.14,

Review of Power Reactor Target Sets, and effective Jan. 1, 2018.

On January 27, 2021, a telephone conversation with Mr. Thomas (Mitch) Hayden, confirmed

arrangements for a two-day onsite inspection. The schedule is as follows:

• Onsite inspection: April 27 - 28, 2021

Mrs. Singletary will arrive on Tuesday April 27, 2021, conduct an entrance meeting at 10 am

and exit the following Wednesday afternoon, unless there is an emergent issue which would

either delay the exit or be cause for it to take place over the phone. Due to the security related

nature of the inspection, a conference room that is SGI accessible is requested.

In order to complete the inspection in the time allotted, we will need to review your target sets

and other pertinent documents prior to the inspection. Please provide the documents below

addressed to Mrs. Melana Singletary by March 29, 2021.

OFFICIAL USE ONLYSECURITY-RELATED INFORMATION

OFFICIAL USE ONLYSECURITY-RELATED INFORMATION

D. Stoddard 2

The types of documents the team will be reviewing during conduct of the inspection are

listed below. Please contact Mrs. Singletary at (404) 997-4752 prior to preparing copies and

sending the files. The inspection team will try to minimize your administrative burden by

specifically identifying those documents required for inspection preparation.

Provide the following documents (Ideally uploaded on a file sharing server such

as Certrec):

• All non-SGI procedures that relate to the Target Set maintenance and development

• Site Target Sets

• List of the Target Set Expert Panel members (names and positions)

• Response to security event operations procedure

• Any procedure listed as a credited operator action (OMA) in the target sets

• Results of the last target set expert panel review

• Corrective action program procedures and CRs associated with Target Sets and

the program

• A list of any issue/condition reports since the last target set inspection (3 years)directly

related to target sets

• Any design change packages or modification packages that affected target sets

• A summary or list of any changes that have occurred to the target sets since the

last inspection

Items needed during the Inspection Week:

• Access to all NON-SGI procedures and SGI material (which will only be reviewed on

site) related to Target Sets

• A point of contact knowledgeable in Target Sets and the defensive strategy

• We will require a meeting with Target Set knowledgeable personnel

(including operations) to discuss target set content

We will keep the requested information only as long as is necessary to complete the inspection

activity. Additionally, if you feel that any requested documents would contain proprietary or

company sensitive information, please make sure they are appropriately marked and attached

to an appropriate affidavit for withholding in accordance with 10 CFR 2.390.

This letter does not contain new or amended information collection requirements subject to

the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget, under control

number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to

respond to, a request for information or an information collection requirement unless the

requesting document displays a currently valid Office of Management and Budget control

number.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and

its enclosures will not be available electronically for public inspection in the NRC Public

Document Room or from the Publicly Available Records (PARS) component of NRCs document

system (ADAMS) because of the security-related concerns contained in this letter.

OFFICIAL USE ONLYSECURITY-RELATED INFORMATION

OFFICIAL USE ONLYSECURITY-RELATED INFORMATION

D. Stoddard 3

Your cooperation and support during this inspection will be appreciated. If you have

questions concerning this inspection, or the inspection team's information or logistical needs,

please contact Mrs. Singletary, the team leader, in the Region II Office at (404) 997-4752, or me

at (404) 997-4521.

Sincerely,

/RA/

Scott M. Shaeffer, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-338; 50-339

License Nos.: NPF-4, NPF-7

cc: Distribution via ListServ

OFFICIAL USE ONLYSECURITY-RELATED INFORMATION

ML 21028A435

Non-Sensitive Publicly Available

X SUNSI Review

X Sensitive X Non-Publicly Available

RII/DRS RII/DRS

NAME M. Singletary S. Shaeffer

DATE 1/27/2021 1/28/2021