ML072480273

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North Ann, Inspection Plan Report 22, for 09/01/2007 - 03/31/2009
ML072480273
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 08/31/2007
From:
NRC/RGN-II/DRP/RPB5
To:
References
Download: ML072480273 (2)


Text

North Anna Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/31/2007 09:09:48 Report 22 1

EB3-ISI

- U1 INSERVICE INSPECTION Baseline Inspections 09/17/2007 09/21/2007 1

7111108P IP Inservice Inspection Activities - PWR 1

EB3SGISI

- U1 STEAM GENERATOR ISI Baseline Inspections 09/24/2007 09/28/2007 1

7111108P IP Inservice Inspection Activities - PWR 1

EB1-SUMP

- PWR U1 CONTMT SUMP BLOCKAGE TI 2151/166 Safety Issues 09/30/2007 10/05/2007 1

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

3 OL RQ

- REQUAL INSPECTION Baseline Inspections 01/14/2008 01/18/2008 1, 2 7111111B IP Licensed Operator Requalification Program 4

OL EXAM

- INITIAL EXAM PREP Not Applicable 05/12/2008 05/16/2008 1

V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 5

EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections 06/02/2008 06/06/2008 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 06/02/2008 06/06/2008 1, 2 7111117B IP Permanent Plant Modifications 4

OL EXAM

- INITIAL EXAM - WEEK 1 Not Applicable 06/02/2008 06/06/2008 1

V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 4

OL EXAM

- INITIAL EXAM - WEEK 2 Not Applicable 06/16/2008 06/20/2008 1

V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 1

EB3-HS

- HEAT SINK Baseline Inspections 06/23/2008 06/27/2008 1, 2 7111107B IP Heat Sink Performance 1

EB3 - MR

- MAINT RULE Baseline Inspections 07/14/2008 07/18/2008 1, 2 7111112B IP Maintenance Effectiveness 3

PSB1-EP

- EP EXERCISE Baseline Inspections 07/21/2008 07/25/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 07/21/2008 07/25/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/21/2008 07/25/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 07/21/2008 07/25/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 07/21/2008 07/25/2008 1, 2 71151-EP03 IP Alert & Notification System 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 08/11/2008 08/13/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas 3

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections 09/15/2008 09/19/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 09/15/2008 09/19/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 09/15/2008 09/19/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 09/15/2008 09/19/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 09/15/2008 09/19/2008 1

71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.

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

Enclsoure

North Anna Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/31/2007 09:09:48 Report 22 1

EB3-ISI

- UNIT 2 - ISI Baseline Inspections 09/22/2008 09/26/2008 2

7111108P IP Inservice Inspection Activities - PWR 2

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections 09/29/2008 10/03/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 09/29/2008 10/03/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 09/29/2008 10/03/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 09/29/2008 10/03/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 09/29/2008 10/03/2008 2

71151-PR01 IP RETS/ODCM Radiological Effluent 1

EB3SGISI

- U2 SG ISI Baseline Inspections 09/29/2008 10/06/2008 2

7111108P IP Inservice Inspection Activities - PWR 8

EB1-CDBI

- COMPONENT DESIGN BASIS INSPECTION Baseline Inspections 10/27/2008 10/31/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 11/17/2008 11/21/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 12/01/2008 12/05/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 12/15/2008 12/19/2008 1, 2 7111121 IP Component Design Bases Inspection This report does not include INPO and OUTAGE activities.

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

Enclsoure