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Category:Inspection Report
MONTHYEARIR 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 IR 05000338/20234032023-10-0505 October 2023 Reissue - North Anna Power Station - Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 (Cover Letter) IR 05000338/20230112023-09-26026 September 2023 Quadrennial Focused Engineering Inspection Commercial Grade Dedication Report 05000338/2023011 and 05000339/2023011 IR 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 05000338/20230022023-08-0909 August 2023 Integrated Inspection Report 05000338/2023002 and 05000339/2023002 IR 05000338/20234012023-07-13013 July 2023 Security Baseline Inspection Report 050003382023401 and 050003392023401 - Cover Letter IR 05000338/20230102023-05-31031 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000338/2023010 and 05000339/2023010 IR 05000338/20230012023-05-0202 May 2023 Integrated Inspection Report 05000338/2023001 and 05000339/2023001 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 IR 05000338/20220042023-02-0909 February 2023 Integrated Inspection Report 05000338/2022004 and 05000339/2022004 IR 05000338/20224402023-02-0101 February 2023 NRC Security Inspection Report 05000338/2022440 and 05000339/2022440 and Investigation Report 2-2021-001 and Notice of Violation Cover Letter IR 05000338/20224012023-01-31031 January 2023 Material Control and Accounting Program Inspection Report 05000338/2022401 and 05000339/2022401 - Cover ML23013A0142023-01-13013 January 2023 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000338/2023403 and 05000339/2023403 IR 05000338/20220032022-12-20020 December 2022 Reissue - North Anna Power Station Integrated Inspection Report 05000338/2022003 and 05000339/2022003 IR 05000338/20220012022-12-15015 December 2022 Reissue - North Anna Power Station Integrated Inspection Report 05000338/2022001 and 05000339/2022001 and 07200056/2022001 ML22311A5422022-11-0707 November 2022 Integrated Inspection Report 05000338/2022003 and 05000339/2022003 IR 05000338/20220102022-09-26026 September 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000338 2022010 and 05000339 2022010 IR 05000338/20224022022-08-31031 August 2022 Security Baseline Inspection Report 05000338/2022402 and 05000339/2022402 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 05000338/20220022022-08-11011 August 2022 Integrated Inspection Report 05000338/2022002 and 05000339/2022002 IR 05000339/20220012022-05-13013 May 2022 Integrated Inspection Report 05000338/ 2022001 and 05000339/2022001 and 07200056/2022001 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 05000338/20210042022-02-14014 February 2022 Integrated Inspection Report, 05000338/2021004 and 05000339/2021004 IR 05000338/20214032021-12-0808 December 2021 Security Baseline Inspection Report 05000338/2021403 and 05000339/2021403 IR 05000338/20210102021-11-18018 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000338/2021010 and 05000339/2021010 IR 05000338/20210032021-11-12012 November 2021 Integrated Inspection Report 05000338/2021003 and 05000339/2021003 IR 05000338/20210132021-10-13013 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000338/2021013 and 05000339/2021013 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) IR 05000338/20210022021-07-27027 July 2021 Integrated Inspection Report 05000338/2021002 and 05000339/2021002 ML21196A4112021-07-19019 July 2021 Inspection Report IR 05000338/20210122021-06-25025 June 2021 Triennial Fire Protection Inspection Report 05000338/2021012 and 05000339/2021012 IR 05000338/20214042021-06-14014 June 2021 Security Baseline Inspection Report 05000338/2021404 and 05000339/2021404 IR 05000338/20214022021-05-25025 May 2021 Unit and 2 - Security Baseline Inspection Report 05000338/2021402 and 05000339/2021402 IR 05000338/20210012021-05-11011 May 2021 Integrated Inspection Report 05000338/2021001 and 05000339/2021001 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 IR 05000338/20214012021-02-10010 February 2021 Security Baseline Inspection Report 05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401 IR 05000338/20200042021-01-28028 January 2021 Integrated Inspection Report 05000338/2020004 and 05000339/2020004; 07200016/2020002 IR 05000339/20204112020-12-22022 December 2020 Cyber Security Inspection Report 05000338/ 2020411 and 05000339/2020411 (Public) IR 05000338/20200032020-11-0505 November 2020 Integrated Inspection Report 05000338/2020003 and 05000339/2020003 and Exercise of Enforcement Discretion IR 05000338/20203012020-09-16016 September 2020 NRC Operator License Examination Report 05000338/2020301, 05000339/2020301 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) IR 05000338/20200022020-08-11011 August 2020 Integrated Inspection Report 05000338-2020002 and 05000339-2020002; 07200016-2020001 IR 05000338/20204012020-08-0303 August 2020 Security Baseline Inspection Report 05000338/2020401 and 05000339/2020401 IR 05000338/20200102020-07-27027 July 2020 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000338/2020010 and 05000339/2020010 IR 05000338/20200012020-05-0808 May 2020 Integrated Inspection Report 05000338/2020001 and 05000339/2020001 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 IR 05000338/20190042020-02-0707 February 2020 Integrated Inspection Report 05000338/2019004 and 05000339/2019004 IR 05000338/20194112020-01-21021 January 2020 Material Control and Accounting Program Inspection Report 05000338/2019411 and 05000339/2019411 IR 05000338/20190112019-12-16016 December 2019 Biennial Problem Identification and Resolution Inspection Report 05000338/2019011 and 05000339/2019011 2023-09-26
[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
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ber 25, 2018
SUBJECT:
NORTH ANNA POWER STATION, UNITS 1 AND 2 - U.S. NUCLEAR REGULATORY COMMISSION SECURITY TARGET SET INSPECTION REPORT NO. 05000338/2018411 AND 05000339/2018411
Dear Mr. Stoddard:
On September 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your North Anna Power Station, Units 1 and 2 and the NRC inspectors discussed the results of this inspection with Mr. Larry Lane, Site Vice President and other members of your staff.
The results of this inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The NRC inspectors did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/
Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-338 & 50-339 License No. NPF-4 & NPF-7
Enclosure:
Inspection Report 05000338/2018411 and 05000339/2018411
Inspection Report
Docket Number(s): 50-338 & 50-339 License Number(s): NPF-4 & NPF-7 Report Number(s): 05000338/2018411 & 05000339/2018411 Enterprise Identifier: I-2018-411-0023 Licensee: Virginia Electric and Power Company (VEPCO)
Facility: North Anna Power Station, Units 1 and 2 Location: Mineral, VA 23117 Inspection Dates: September 11-13, 2018 Inspectors: W. Monk, Reactor Inspector (Lead Inspector)
D. Strickland, Reactor Inspector Approved By: Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Virginia Electric and Power
Companys (VEPCO) performance by conducting a Review of Power Reactor Target Sets inspection at the North Anna Power Station, Units 1 and 2, in accordance with the Reactor Oversight Process (ROP). 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.
No findings or more than minor violations were identified.
INSPECTION SCOPE
Inspections were conducted using the appropriate portions of the inspection procedure (IP) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading- rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase and IMC 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, conducted plant walk-downs, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and industry standards.
SAFEGUARDS
71130.14 - Review of Power Reactor Target Sets
Main article: IP 71130.14
Review of Events and Logs (Section 02.01)
The inspectors reviewed licensee event reports, safeguards log entries, and corrective action program entries since the last Target Set inspection that concern the target set identification and development program.
Target Set Identification and Development Process Review (Section 02.02)
The inspectors assessed the licensee's documentation and maintenance of the process used to develop and identify complete and accurate target sets as required by 10 CFR Part 73 by reviewing applicable portions of procedures and samples of records and conducting interviews with responsible personnel and plant employees.
Verification of Target Sets Changes (Section 02.03)
The inspectors reviewed changes to the licensees documented target sets since the last Target Set inspection. The inspectors verified that any design modifications and procedure or configuration changes that have occurred were appropriately documented in target sets.
Verification of Complete and Accurate Target Sets (Section 02.04)
The inspectors interviewed licensee personnel and reviewed a sample of target sets for reactor operation and for modes other than operation. The inspectors reviewed assumptions used in the licensees development of its target sets.
Physical Protection Program Review (Section 02.05)
The inspectors verified that the licensee performed a review of target sets for accuracy, completeness, and applicability at least every 24 months and as otherwise required, documented the results and recommendations, and entered findings in the sites corrective action program (CAP).
INSPECTION RESULTS
71130.14 Review of Power Reactor Target Sets No findings or more than minor violations were identified.
EXIT MEETINGS AND DEBRIEFS
On September 13, 2018, the inspectors presented the inspection results to Mr. Larry Lane, Site Vice President and other members of the licensee staff. The inspectors verified no proprietary information nor safeguards information was retained.
DOCUMENTS REVIEWED
Corrective Action Documents Written as a Result of the Inspection
CR 1105170, 9/13/2018
Procedures
0-AP-9, Station Security - Operations Response, Rev. 12
0-AP-27, Spent Fuel Pool Heat-Up Rate Following Loss of Cooling, Rev. 26
1-OP-5.4, Draining the Reactor Coolant System, Rev. 81
2-OP-5.4, Draining the Reactor Coolant System, Rev. 76
SY-AA-106, Control of Safeguards Information, Security-Related Information, and Controlled
Unclassified Information, Rev. 15
SY-AA-109, Security Compliance Reviews and Screenings, Rev. 3
SY-AA-TR-202, Target Set Development, Identification, and Maintenance, Rev. 9
Corrective Action Documents
CA 3032029, 5/23/2016
CA 3035829, 7/15/2016
CA 3046900, 12/22/2016
CA 3051714, 3/02/2017
CA 3082756, 12/18/2017
CR 1038019, 5/19/2016
CR 1042411, 7/14/2016
CR 1042439, 7/15/2016
CR 1055378, 12/07/2016
CR 1085939, 12/13/2017
Miscellaneous Documents
PIR 1019513, Security Pre-Baseline Inspection Assessment, 6/10/2016
MODULE NCRODP-26-NA, Feedwater System, 8/16/2002
North Anna Power Station Units 1 & 2 Target Set Notebook
North Anna Spent Fuel Pool Time to 200 F, 03/14/2018
Enclosure