ML070600480

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Inspection / Activity Plan 03/01/2007 -09/30/2008
ML070600480
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II
To:
Shared Package
ML070600468 List:
References
IR-07-001
Download: ML070600480 (3)


Text

Page 1 of 3 North Anna 03/01/2007 13:39:07 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB3-ISI - U2 INSERVICE INSPECTION 2 2 IP 7111108P Inservice Inspection Activities - PWR 03/26/2007 03/30/2007 Baseline Inspections EB3SGISI - U2 STEAM GENERATOR ISI 3 2 IP 7111108P Inservice Inspection Activities - PWR 04/02/2007 04/06/2007 Baseline Inspections EB1-SUMP - PWR U2 CONTMT SUMP BLOCKAGE TI 2515/166 1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 04/08/2007 04/13/2007 Safety Issues PSB1-RP - RP PUBLIC PRE-INSP VISIT/ISFSI 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/30/2007 05/02/2007 Baseline Inspections PSB1-RP - RP PUBLIC BASELINE INSPECTION 4 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 06/11/2007 06/15/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/11/2007 06/15/2007 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/11/2007 06/15/2007 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 06/11/2007 06/15/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/11/2007 06/15/2007 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP 71152B Identification and Resolution of Problems 07/16/2007 07/20/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 07/30/2007 08/03/2007 Baseline Inspections 60854 - ISFSI DRY RUN FOR NUHOMS SYSTEM 1 1 IP 60854 Preoperational Testing Of An ISFSI 07/02/2007 07/06/2007 Other Routine 60855.1 - OPERATIONAL ISFSI INSPECTION BY RESIDENT 1 1 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 07/09/2007 07/13/2007 Other Routine PSB1-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 08/06/2007 08/10/2007 Baseline Inspections EB3-ISI - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 09/17/2007 09/21/2007 Baseline Inspections EB3SGISI - U1 STEAM GENERATOR ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 09/24/2007 09/28/2007 Baseline Inspections EB1-SUMP - PWR U1 CONTMT SUMP BLOCKAGE TI 2151/166 1 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 09/30/2007 10/05/2007 Safety Issues This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 2 of 3 North Anna 03/01/2007 13:39:07 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL RQ - REQUAL INSPECTION 1 1, 2 IP 7111111B Licensed Operator Requalification Program 01/14/2008 01/18/2008 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 05/12/2008 05/16/2008 Not Applicable EB1-MODS - MODIFICATIONS-10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 06/02/2008 06/06/2008 Baseline Inspections OL EXAM - INITIAL EXAM - WEEK 1 3 1 V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 06/02/2008 06/06/2008 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2 3 1 V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 06/16/2008 06/20/2008 Not Applicable EB3-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 06/23/2008 06/27/2008 Baseline Inspections EB3 - MR - MAINT RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 07/14/2008 07/18/2008 Baseline Inspections PSB1-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 07/21/2008 07/25/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 07/21/2008 07/25/2008 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 07/21/2008 07/25/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 07/21/2008 07/25/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 07/21/2008 07/25/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/11/2008 08/13/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 09/15/2008 09/19/2008 Baseline Inspections 1 IP 71151-PR01 RETS/ODCM Radiological Effluent 09/15/2008 09/19/2008 Baseline Inspections EB3-ISI - UNIT 2 - ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 09/22/2008 09/26/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/29/2008 10/03/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/29/2008 10/03/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 09/29/2008 10/03/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 North Anna 03/01/2007 13:39:07 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2 3 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 09/29/2008 10/03/2008 Baseline Inspections 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 09/29/2008 10/03/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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