IR 05000338/2017005

Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - Report 05000338/2017005 and 05000339/2017005

ML17233A297
Person / Time
Site:	North Anna
Issue date:	08/21/2017
From:	Masters A NRC/RGN-II/DRP/RPB5
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2017005
Download: ML17233A297 (5)

Text

August 21, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR NORTH ANNA POWER STATION,

UNITS 1 AND 2 - REPORT 05000338/2017005 AND 05000339/2017005

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, at North Anna Power Station, Units 1 and 2. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available, correspondence.

Additionally, the NRC plans on conducting three non-ROP baseline inspections which include Post Approval License Renewal Phase 2, Unit 2 Post Approval License Renewal Phase 1, and an initial license examination.

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. Please contact me at 404-997-4465 with any questions you may have regarding this letter.

Sincerely,

/RA/

Anthony D. Masters, 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 (09/01/2017 - 06/30/2019)

Distribution via ListServ

ML OFFICE RII/DRP RII/DRP RII/DRP

NAME BBishop SNinh AMasters

DATE 8/15/2017 8/15/2017 8/21/2017

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site North Anna Inspection / Activity Plan 09/01/2017 - 06/30/2019 Page 1 of 2 08/21/2017 09:57:01 ISI

- UNIT 2 IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 09/18/2017 09/22/2017 RP

- RAD HAZARDS AND TRANSPORTATION

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/18/2017 09/22/2017 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 09/18/2017 09/22/2017 LR

- POST APPROVAL LR PHASE 2

1, 2 IP Post-Approval Site Inspection for License Renewal 71003 11/27/2017 12/01/2017 1, 2 IP Post-Approval Site Inspection for License Renewal 71003 12/11/2017 12/15/2017 OL RQ

- REQUAL INSPECTION

1, 2 IP Licensed Operator Requalification Program 7111111B 01/22/2018 01/26/2018 ISI

- UNIT 1 IN-SERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 03/19/2018 03/23/2018 RP

- RP OCCUPATIONAL - WEEK 1

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/19/2018 03/23/2018 1, 2 IP Occupational ALARA Planning and Controls 71124.02 03/19/2018 03/23/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/19/2018 03/23/2018 1, 2 IP Occupational Dose Assessment 71124.04 03/19/2018 03/23/2018 1, 2 IP Radiation Monitoring Instrumentation 71124.05 03/19/2018 03/23/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 03/19/2018 03/23/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 03/19/2018 03/23/2018 SGISI

- UNIT 1 SG IN-SERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 03/19/2018 03/23/2018 RP

- RP OCCUPATIONAL - WEEK 2

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/02/2018 04/06/2018 1, 2 IP Occupational ALARA Planning and Controls 71124.02 04/02/2018 04/06/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/02/2018 04/06/2018 1, 2 IP Occupational Dose Assessment 71124.04 04/02/2018 04/06/2018 1, 2 IP Radiation Monitoring Instrumentation 71124.05 04/02/2018 04/06/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 04/02/2018 04/06/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/02/2018 04/06/2018 TFPI

- TRIENNIAL FIRE PROTECTION INSPECTION

1, 2 IP Fire Protection [Triennial]

7111105T 05/07/2018 05/11/2018 1, 2 IP Fire Protection [Triennial]

7111105T 05/21/2018 05/25/2018 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site North Anna Inspection / Activity Plan 09/01/2017 - 06/30/2019 Page 2 of 2 08/21/2017 09:57:01 OL EXAM

- INITIAL LICENSE EXAM PREP

1 NORTH ANNA / JUNE 2018 INITIAL EXAM AT POWER FACILITES V23514 05/14/2018 05/18/2018 OL EXAM

- INITIAL LICENSE EXAM

1 NORTH ANNA / JUNE 2018 INITIAL EXAM AT POWER FACILITES V23514 06/11/2018 06/29/2018 EP

- EP EXERCISE

1, 2 IP Exercise Evaluation 7111401 07/16/2018 07/20/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/16/2018 07/20/2018 1, 2 IP Drill/Exercise Performance 71151-EP01 07/16/2018 07/20/2018 1, 2 IP ERO Readiness 71151-EP02 07/16/2018 07/20/2018 1, 2 IP Alert & Notification System Reliability 71151-EP03 07/16/2018 07/20/2018 DBAI

- DESIGN BASES ASSURANCE INSPECTION (TEAM)

1, 2 IP Design Bases Assurance Inspection (Teams)

7111121M 10/01/2018 10/05/2018 1, 2 IP Design Bases Assurance Inspection (Teams)

7111121M 10/29/2018 11/02/2018 1, 2 IP Design Bases Assurance Inspection (Teams)

7111121M 11/12/2018 11/16/2018 ISI

- UNIT 2 IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 03/11/2019 03/15/2019 LR

- UNIT 2 POST-APPROVAL LR PHASE 1

1 IP Post-Approval Site Inspection for License Renewal 71003 03/11/2019 03/15/2019 SGISI

- UNIT 2 SG IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 03/11/2019 03/15/2019 EP

- EP PROGRAM INSPECTION

1, 2 IP Alert and Notification System Testing 7111402 06/10/2019 06/14/2019 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 06/10/2019 06/14/2019 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 06/10/2019 06/14/2019 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 06/10/2019 06/14/2019 1, 2 IP Performance Indicator Verification 71151 06/10/2019 06/14/2019 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.