IR 05000338/2018005

Updated Inspection Plan for North Anna Power Station Units 1 and 2, NRC Report 05000338/2018005 and 05000339/2018005

ML18235A043
Person / Time
Site:	North Anna
Issue date:	08/23/2018
From:	Steven Rose NRC/RGN-II/DRP/RPB4
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2018005
Download: ML18235A043 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR NORTH ANNA POWER STATION UNITS 1 AND 2, NRC REPORT 05000338/2018005 AND 05000339/2018005

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020 for 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.

The following planned infrequent inspection will be conducted at your facility during the period:

Unit 2 Post Approval License renewal phase 1. This is included in the enclosed inspection plan.

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 404-997-4609 with any questions you have regarding this letter.

Sincerely,

/RA/

Steven D. Rose, Chief Reactor Projects Branch 4 Division of Reactor Proects Docket Nos.: 05000338, 05000339 License Nos.: NPF-4, NPF-7 Enclosure:

North Anna Inspection Activity Plan (09/01/2018 - 06/30/2020)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR NORTH ANNA POWER STATION UNITS 1 AND 2, NRC REPORT 05000338/2018005 AND 05000339/2018005 August 23, 2018 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROP Assessment Resource ROP Reports Resource Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18235A043 OFFICE RII/DRP RII/DRP NAME JDodson SRose DATE 8/17/2018 8/22/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report North Anna 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count 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)

SECURITY BASELINE INSPECTION 1 1, 2 02/25/2019 03/01/2019 IP 71130.02 000734 Access Control 1, 2 02/25/2019 03/01/2019 IP 71151 001338 Performance Indicator Verification 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 RP OCCUPATIONAL RAD SAFETY RAD HAZARDS BASELINE INSPECTION 1 1, 2 03/11/2019 03/15/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 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)

EMERGENCY PREPAREDNESS 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 RAD SAFETY BASELINE INSPECTION 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 This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report North Anna 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP PUBLIC RAD SAFETY BASELINE INSPECTION 3 1, 2 08/05/2019 08/09/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 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 SG IN-SERVICE INSPECTION 1 1 09/16/2019 09/20/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 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 NORTH ANNA REQUAL INSPECTION 2 1, 2 01/27/2020 01/31/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1, 2 03/16/2020 03/20/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/16/2020 03/20/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/16/2020 03/20/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/16/2020 03/20/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 03/16/2020 03/20/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/30/2020 04/03/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/30/2020 04/03/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/30/2020 04/03/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 03/30/2020 04/03/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report North Anna 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count CYBER SECURITY 2 1, 2 04/06/2020 04/10/2020 IP 71130.10P 000741 Cyber Security 1, 2 04/20/2020 04/24/2020 IP 71130.10P 000741 Cyber Security NORTH ANNA INITIAL LICENSE EXAM 4 1, 2 05/04/2020 05/08/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/08/2020 06/19/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY BASELINE INSPECTION 1 1, 2 05/11/2020 05/15/2020 IP 71130.02 000734 Access Control 1, 2 05/11/2020 05/15/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.