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{{#Wiki_filter: | {{#Wiki_filter:May 25, 2021 | ||
==SUBJECT:== | |||
NORTH ANNA POWER STATION, UNIT 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000338/2021402 AND 05000339/2021402 | |||
==Dear Mr. Stoddard:== | |||
On April 29, 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/ | |||
Jannette Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000338 and 05000339 License Nos. NPF-4 and NPF-7 | |||
===Enclosure:=== | |||
As stated | |||
==Inspection Report== | |||
Docket Numbers: 05000338 and 05000339 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2021402 and 05000339/2021402 Enterprise Identifier: I-2021-402-0014 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Unit 1 & 2 Location: Mineral, VA Inspection Dates: April 26, 2021 to April 30, 2021 Inspectors: J. Brown, Physical Security Inspector R. Patterson, Physical Security Inspector Approved By: Jannette Worosilo, 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. | |||
=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. | |||
==SAFEGUARDS== | |||
==71130.02 - Access Control== | |||
The inspectors evaluated the access control program through completion of the following | |||
===inspection elements: Access Control=== | |||
{{IP sample|IP=IP 71130.02|count=1}} | |||
(1) | |||
* Tier I: All Requirements | |||
* Tier II: 02.06 a - d, 02.07 a, 02.08 a - e | |||
* Tier III: 02.09 | |||
==71130.05 - Protective Strategy Evaluation== | |||
The inspectors evaluated the licensee's protective strategy through completion of the following | |||
===procedure elements: Protective Strategy Evaluation=== | |||
{{IP sample|IP=IP 71130.05|count=1}} | |||
(1) | |||
* Tier I: 02.03 a and 02.04 a - e | |||
* Tier II: 02.07 a - e | |||
* Tier III: 02.08 and 02.11 a | |||
==71130.09 - Security Plan Changes== | |||
The inspectors evaluated the security plan changes through completion of the following | |||
===procedure elements: Review Security Plan Changes (IP Section 02.01)=== | |||
{{IP sample|IP=IP 71130.09|count=1}} | |||
: (1) Since the last NRC inspection of this program area, Security Plan Revision(s) 33, 34 and 35 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety. | |||
==OTHER ACTIVITIES - BASELINE== | |||
71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below: | |||
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17) (1 Sample) | |||
: (1) Units 1 and 2: January 2020 through April | |||
==INSPECTION RESULTS== | |||
No findings were identified. | |||
==EXIT MEETINGS AND DEBRIEFS== | |||
The inspectors verified no proprietary information was retained or documented in this report. | |||
* On April 29, 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 | |||
71130.02 Corrective Action 2020-1149506 | |||
Documents 2020-1149578 | |||
Procedures EPIP-5.05 Site Evacuation or Company Dismissal 18 | |||
OP-AA-100 Conduct of Operations 41 | |||
SY-AA-106 Security Safeguards Information, Security-Related 18 | |||
Information, and Controlled Unclassified Information | |||
SY-AA-109 Security Compliance Reviews and Screening 4 | |||
SY-AA-118 Owner Controlled Area Access Control 0 | |||
SY-AA-119 Protected Area Access Control 0 | |||
SY-AA-SCPIP- Safeguards Contingency Plan Implementing Procedure 0 | |||
20 | |||
71130.05 Corrective Action CR 2021 - | |||
Documents 1170172 | |||
Resulting from CR 2021- | |||
Inspection 1171240 | |||
Procedures SY-AA-TR-201 Security Drill and Exercise 13 | |||
71151 Corrective Action 2020-1138922 | |||
Documents 2020-1146509 | |||
20-1147438 | |||
20-1149478 | |||
20-1150488 | |||
20-1162945 | |||
20-1163824 | |||
20-1168436 | |||
21-1167629 | |||
Procedures SY-AA-126 Regulatory Assessment Performance Indictor Data Reporting | |||
Work Orders 21-59203303146 Security Maintenance 2020 | |||
5 | |||
}} | }} | ||
Revision as of 18:09, 22 June 2021
| ML21146A119 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/25/2021 |
| From: | Jannette Worosilo NRC/RGN-II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2021402 | |
| Download: ML21146A119 (8) | |
Text
May 25, 2021
SUBJECT:
NORTH ANNA POWER STATION, UNIT 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000338/2021402 AND 05000339/2021402
Dear Mr. Stoddard:
On April 29, 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/
Jannette Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000338 and 05000339 License Nos. NPF-4 and NPF-7
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000338 and 05000339 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2021402 and 05000339/2021402 Enterprise Identifier: I-2021-402-0014 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Unit 1 & 2 Location: Mineral, VA Inspection Dates: April 26, 2021 to April 30, 2021 Inspectors: J. Brown, Physical Security Inspector R. Patterson, Physical Security Inspector Approved By: Jannette Worosilo, 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.
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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: 02.06 a - d, 02.07 a, 02.08 a - e
- Tier III: 02.09
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
(1)
- Tier I: 02.03 a and 02.04 a - e
- Tier II: 02.07 a - e
- Tier III: 02.08 and 02.11 a
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Review Security Plan Changes (IP Section 02.01)
- (1) Since the last NRC inspection of this program area, Security Plan Revision(s) 33, 34 and 35 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 03.17) (1 Sample)
- (1) Units 1 and 2: January 2020 through April
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 29, 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
71130.02 Corrective Action 2020-1149506
Documents 2020-1149578
Procedures EPIP-5.05 Site Evacuation or Company Dismissal 18
OP-AA-100 Conduct of Operations 41
SY-AA-106 Security Safeguards Information, Security-Related 18
Information, and Controlled Unclassified Information
SY-AA-109 Security Compliance Reviews and Screening 4
SY-AA-118 Owner Controlled Area Access Control 0
SY-AA-119 Protected Area Access Control 0
SY-AA-SCPIP- Safeguards Contingency Plan Implementing Procedure 0
20
71130.05 Corrective Action CR 2021 -
Documents 1170172
Resulting from CR 2021-
Inspection 1171240
Procedures SY-AA-TR-201 Security Drill and Exercise 13
71151 Corrective Action 2020-1138922
Documents 2020-1146509
20-1147438
20-1149478
20-1150488
20-1162945
20-1163824
20-1168436
21-1167629
Procedures SY-AA-126 Regulatory Assessment Performance Indictor Data Reporting
Work Orders 21-59203303146 Security Maintenance 2020
5