ML022400801

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Mid-Cycle Performance Review & Inspection Plan - North Anna Power Station & Independent Spent Fuel Storage Installation, Inspection/Activity Plan for 09/01/2002 - 09/30/2003
ML022400801
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 08/26/2002
From:
NRC/RGN-II/DRP/RPB5
To:
Virginia Electric & Power Co (VEPCO)
Shared Package
ML022400789 List:
References
Download: ML022400801 (2)


Text

North Anna Inspection / Activity Plan 09/01/2002 - 09/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2002 11:08:57 Report 22 3

PS-RP

- RADIATION PROTECTION Baseline Inspections 09/09/2002 09/13/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 09/09/2002 09/13/2002 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 09/09/2002 09/13/2002 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 09/09/2002 09/13/2002 Performance Indicator Verification IP 71151 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U2 Baseline Inspections 09/16/2002 09/20/2002 Inservice Inspection Activities IP 7111108 2

2 EB2-MODS - MODIFICATION TESTING Baseline Inspections 09/18/2002 09/19/2002 Permanent Plant Modifications IP 7111117B 2

2 PS-RP

- RADIATION PROTECTION Baseline Inspections 09/30/2002 10/04/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 09/30/2002 10/04/2002 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 09/30/2002 10/04/2002 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 09/30/2002 10/04/2002 Performance Indicator Verification IP 71151 1, 2 2

PS-SEC

- SECURITY AND ISFSI Baseline Inspections 10/07/2002 10/11/2002 Access Authorization Program (Behavior Observation Only)

IP 7113001 1, 2 Baseline Inspections 10/07/2002 10/11/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)

IP 7113002 1, 2 Baseline Inspections 10/07/2002 10/11/2002 Performance Indicator Verification IP 71151 1, 2 1

OA

- LICENSE RENEWAL-ANY REMAINING QUESTIONS Other Routine 11/18/2002 11/22/2002 License Renewal Inspection IP 71002 1, 2 2

EB2-HS

- HEAT SINK Baseline Inspections 12/09/2002 12/13/2002 Heat Sink Performance IP 7111107B 1, 2 1

ISFSI

- ISFSI Other Routine 12/16/2002 12/18/2002 Operation Of An ISFSI IP 60855 1, 2 3

PI&R

- PROBLEM IDENTIFICATION & RESOLUTION Baseline Inspections 01/27/2003 01/31/2003 Identification and Resolution of Problems IP 71152B 1, 2 Baseline Inspections 02/10/2003 02/14/2003 Identification and Resolution of Problems IP 71152B 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U1 Baseline Inspections 03/10/2003 03/14/2003 Inservice Inspection Activities IP 7111108 1

4 EB1-TFP

- TFP - PRE-INSPECTION VISIT Baseline Inspections 04/21/2003 04/25/2003 Fire Protection IP 7111105T 1, 2 4

EB1-TFP

- TRIENNIAL FIRE PROTECTION INSP Baseline Inspections 05/05/2003 05/09/2003 Fire Protection IP 7111105T 1, 2 Baseline Inspections 05/19/2003 05/23/2003 Fire Protection IP 7111105T 1, 2 This report does not include INPO and OUTAGE activities.

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

North Anna Inspection / Activity Plan 09/01/2002 - 09/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2002 11:08:57 Report 22 1

PS-RP

- RAD PROTECTION - ONSITE PREP AND ISFSI Baseline Inspections 06/02/2003 06/03/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 3

PS-RP

- RADIATION PROTECTION AND ISFSI Baseline Inspections 06/16/2003 06/20/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 06/16/2003 06/20/2003 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 06/16/2003 06/20/2003 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 06/16/2003 06/20/2003 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 06/16/2003 06/20/2003 Performance Indicator Verification IP 71151 1, 2 1

EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 09/08/2003 09/12/2003 Safety System Design and Performance Capability IP 7111121 1, 2 1

OL EP

- EP INSPECTION Baseline Inspections 09/08/2003 09/12/2003 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 09/08/2003 09/12/2003 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 09/08/2003 09/12/2003 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 09/08/2003 09/12/2003 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 09/08/2003 09/12/2003 Performance Indicator Verification IP 71151 1, 2 1

EB2-MR

- MAINTENANCE RULE Baseline Inspections 09/22/2003 09/26/2003 Maintenance Effectiveness IP 7111112B 1, 2 This report does not include INPO and OUTAGE activities.

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