ML18059A094
| ML18059A094 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 02/28/2018 |
| From: | Steven Rose NRC/RGN-II/DRP/RPB4 |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18059A094 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 28, 2018 Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000338/2017006 AND 05000339/2017006, 05000338/2017402 AND 05000339/2017402, 05000338/2017501 AND 05000339/2017501
Dear Mr. Stoddard:
The NRC has completed its end-of-cycle performance assessment of North Anna Power Station, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at North Anna Power Station, Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
Additionally, the NRC also plans to conduct the following infrequently performed inspection for Unit 2: Inspection Procedure, 71003, Post-Approval Site Inspection for License Renewal, Phase I.
D. Stoddard 2
This letter 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.
Please contact me at 404-997-4609 with any questions you have regarding this letter.
Sincerely,
/RA/
Steven D. Rose, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.: 50-338, 50-339 License Nos.: NPF-4, NPF-7
Enclosure:
North Anna Inspection/Activity Plan cc Distribution via ListServ
D. Stoddard 3
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000338/2017006 AND 05000339/2017006, 05000338/2017402 AND 05000339/2017402, 05000338/2017501 AND 05000339/2017501 February 28, 2018 DISTRIBUTION:
M. Kowal, RII S. Price, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession No. ML18059A094 OFFICE RII:DRP RII:DRP RII:DRP RII:DRP NAME DJackson JDodson WDeschaine SRose DATE 2/23/2018 2/27/2018 2/27/2018 2/26/2018 OFFICIAL AGENCY RECORD
IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 1 of 3 Enclosure North Anna 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 2
1, 2 02/26/2018 03/02/2018 IP 71130.01 000733 Access Authorization 1, 2 02/26/2018 03/02/2018 IP 71130.02 000734 Access Control 1, 2 02/26/2018 03/02/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 02/26/2018 03/02/2018 IP 71130.08 000740 Fitness For Duty Program 1, 2 02/26/2018 03/02/2018 IP 71151 001338 Performance Indicator Verification 1, 2 02/26/2018 03/02/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations UNIT 1 IN-SERVICE INSPECTION 1
1 03/19/2018 03/23/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1
1 03/19/2018 03/23/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL - WEEK 1 2
1, 2 03/19/2018 03/23/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/19/2018 03/23/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/19/2018 03/23/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/19/2018 03/23/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 03/19/2018 03/23/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 03/19/2018 03/23/2018 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL - WEEK 2 3
1, 2 04/02/2018 04/06/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/02/2018 04/06/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 04/02/2018 04/06/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/02/2018 04/06/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 04/02/2018 04/06/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 04/02/2018 04/06/2018 IP 71151 000746 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION 4
1, 2 05/07/2018 05/11/2018 IP 71111.05T 000696 Fire Protection (Triennial) 1, 2 05/21/2018 05/25/2018 IP 71111.05T 000696 Fire Protection (Triennial)
IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 Enclosure EP EXERCISE 5
1, 2 05/13/2018 07/20/2018 IP 71114.08 000723 Exercise Evaluation Scenario Review 1, 2 07/16/2018 07/20/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 07/16/2018 07/20/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 07/16/2018 07/20/2018 IP 71151 001397 Performance Indicator Verification NORTH ANNA INITIAL LICENSE EXAM 3
1, 2 05/14/2018 05/18/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1, 2 06/11/2018 06/22/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7
1, 2 06/04/2018 06/08/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 06/25/2018 06/29/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing TARGET SET 1
1, 2 09/10/2018 09/14/2018 IP 71130.14 000743 Review of Power Reactor Target Sets DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 10/29/2018 11/02/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 1, 2 11/26/2018 11/30/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
UNIT 2 POST-APPROVAL LR PHASE 1 2
1 03/11/2019 03/15/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 2 IN-SERVICE INSPECTION 1
2 03/11/2019 03/15/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION 1
2 03/11/2019 03/15/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RAD HAZARDS 1
1, 2 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls SECURITY BASELINE INSPECTION 1
1, 2 03/18/2019 03/22/2019 IP 71130.02 000734 Access Control 1, 2 03/18/2019 03/22/2019 IP 71151 001338 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (PROGRAM) 3 1, 2 05/13/2019 05/17/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) 1, 2 06/03/2019 06/07/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 Enclosure EP PROGRAM INSPECTION 3
1, 2 06/10/2019 06/14/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 06/10/2019 06/14/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 06/10/2019 06/14/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 06/10/2019 06/14/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 06/10/2019 06/14/2019 IP 71151 001397 Performance Indicator Verification RP PUBLIC 3
1, 2 08/05/2019 08/09/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 08/05/2019 08/09/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 08/05/2019 08/09/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 08/05/2019 08/09/2019 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 2
1, 2 08/05/2019 08/09/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 08/05/2019 08/09/2019 IP 71130.07 000739 Security Training UNIT 1 IN-SERVICE INSPECTION 1
1 09/16/2019 09/20/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1
1 09/16/2019 09/20/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR PROBLEM IDENTIFICATION AND RESOLUTION 5
1, 2 10/14/2019 10/18/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 10/28/2019 11/01/2019 IP 71152B 000747 Problem Identification and Resolution