ML14245A190

Mid-Cycle Ltr 2014

ML14245A190
Person / Time
Site:	North Anna
Issue date:	09/02/2014
From:	King M F NRC/RGN-II/DRP/RPB5
To:	Heacock D A Dominion Nuclear, Virginia Electric & Power Co (VEPCO)
References
IR-2014-006
Download: ML14245A190 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 September 2, 2014 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060

-6711

SUBJECT:

MID-CYCLE LETTER FOR NORTH ANNA POWER STATION , UNITS 1 A ND 2 -- NRC ASSESSMENT REPORT 05000338 , 339/201 4 006

Dear Mr. Heacock:

On August 12, 201 4, the NRC completed its mid

-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 July 1, 20 1 3 , through June 30, 20 1 4. 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, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives.

The NRC determined that 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.

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 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were 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.

The enclosed inspection plan lists the inspections scheduled through December 31, 20 15. 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 end

-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC D. Heacock 2 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.

In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter 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, /Mark Franke RA for/

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 (0 9/01/20 1 4 - 12/3 1/201 5) cc Distribution via List Serv

_________

__________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB /RA/ SON /RA/ MEF /RA for/

NAME BBishop SNinh MKing DATE 8/27/2014 8/27/2014 9/2/2014 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO D. Heacock 3 Letter to David Heacock from Michael F. King dated September 2, 2014.

SUBJECT:

MID-CYCLE LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 -- NRC ASSESSMENT REPORT 05000338 , 339/201 4006 DISTRIBUTION

D. Gamberoni, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

Page 1 of 2 09/02/2014 09:50:10 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site North AnnaInspection / Activity Plan 09/01/2014

-12/31/2015 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 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 09/22/2014 09/26/2014 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 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP Problem Identification and Resolution71152B 02/23/2015 02/27/2015 1, 2 IP Problem Identification and Resolution71152B 03/09/2015 03/13/2015 RP-RADIOLOGICAL HAZARDS ANALYSIS 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/09/2015 03/13/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/23/2015 03/27/2015 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/30/2015 04/03/2015 EP-EP PROGRAM INSPECTION 2 1, 2 IP A lert and Notification System Testing7111402 06/08/2015 06/12/2015 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 06/08/2015 06/12/2015 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 06/08/2015 06/12/2015 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 06/08/2015 06/12/2015 1, 2 IP Performance Indicator Verification71151 06/08/2015 06/12/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 09/02/2014 09:50:10 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site North AnnaInspection / Activity Plan 09/01/2014

-12/31/2015 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 9 1, 2 IP Component Design Bases Inspection7111121 06/29/2015 07/04/2015 1, 2 IP Component Design Bases Inspection7111121 07/20/2015 07/24/2015 1, 2 IP Component Design Bases Inspection7111121 08/03/2015 08/07/2015 1, 2 IP Component Design Bases Inspection7111121 08/17/2015 08/21/2015 TFPI-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 10/05/2015 10/09/2015 1, 2 IP Fire Protection [Triennial]7111105T 10/19/2015 10/23/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.