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{{#Wiki_filter:North Anna Inspection / Activity Plan 03/01/2007
{{#Wiki_filter: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.
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 3 03/01/2007 13:39:07 Report 22 2 EB3-ISI-U2 INSERVICE INSPECTION Baseline Inspections 03/26/2007 03/30/2007 2   7111108P IP Inservice Inspection Activities - PWR 3 EB3SGISI-U2 STEAM GENERATOR ISI Baseline Inspections 04/02/2007 04/06/2007 2  7111108P IP Inservice Inspection Activities - PWR 1 EB1-SUMP-PWR U2 CONTMT SUMP BLOCKAGE TI 2515/166 Safety Issues 04/08/2007 04/13/2007 2   2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02
 
]1 PSB1-RP-RP PUBLIC PRE-INSP VISIT/ISFSI Baseline Inspections 04/30/2007 05/02/2007 1, 2  7112101 IP A ccess Control to Radiologically Significant Areas 4 PSB1-RP-RP PUBLIC BASELINE INSPECTION Baseline Inspections 06/11/2007 06/15/2007 1, 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 06/11/2007 06/15/2007 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 06/11/2007 06/15/2007 1, 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 06/11/2007 06/15/2007 1, 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 06/11/2007 06/15/2007 1, 2   71151 IP Performance Indicator Verification 5 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 07/16/2007 07/20/2007 1, 2   71152B IP Identification and Resolution of Problems Baseline Inspections 07/30/2007 08/03/2007 1, 2  71152B IP Identification and Resolution of Problems 1 60854-ISFSI DRY RUN FOR NUHOMS SYSTEM Other Routine 07/02/2007 07/06/2007 1    60854 IP Preoperational Testing Of An ISFSI 1 60855.1-OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 07/09/2007 07/13/2007 1     60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1 PSB1-EP-EP INSP Baseline Inspections 08/06/2007 08/10/2007 1, 2   7111402 IP A lert and Notification System Testing Baseline Inspections 08/06/2007 08/10/2007 1, 2   7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 08/06/2007 08/10/2007 1, 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 08/06/2007 08/10/2007 1, 2   7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 08/06/2007 08/10/2007 1, 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 08/06/2007 08/10/2007 1, 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 08/06/2007 08/10/2007 1, 2   71151-EP03 IP A lert & Notification System 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
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 does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
North Anna Inspection / Activity Plan 03/01/2007
 
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 3 03/01/2007 13:39:07 Report 22 1 OL RQ-REQUAL INSPECTION Baseline Inspections 01/14/2008 01/18/2008 1, 2  7111111B IP Licensed Operator Requalification Program 3 OL PREP-INITIAL EXAM PREP Not Applicable 05/12/2008 05/16/2008 1    V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 4 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 3 OL EXAM-INITIAL EXAM - WEEK 1 Not Applicable 06/02/2008 06/06/2008 1     V23283 NORTH ANNA/JUNE 2008 EXAM AT POWER FACILITIES 3 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 A lert & Notification System 1 PSB1-RP-RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 08/11/2008 08/13/2008 1, 2  7112101 IP A ccess Control to Radiologically Significant Areas 2 PSB1-RP-RADIATION PROTECTION  OCCUPATIONAL WK1 Baseline Inspections 09/15/2008 09/19/2008 1, 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 09/15/2008 09/19/2008 1, 2  7112102 IP A LARA 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 1 EB3-ISI-UNIT 2 - ISI Baseline Inspections 09/22/2008 09/26/2008 2  7111108P IP Inservice Inspection Activities - PWR 3 PSB1-RP-RADIATION PROTECTION  OCCUPATIONAL WK2 Baseline Inspections 09/29/2008 10/03/2008 1, 2  7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 09/29/2008 10/03/2008 1, 2   7112102 IP A LARA Planning and Controls Baseline Inspections 09/29/2008 10/03/2008 1, 2  7112202 IP Radioactive Material Processing and Transportation This report does not include INPO and OUTAGE activities.
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.
North Anna Inspection / Activity Plan 03/01/2007
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 3 of 3 03/01/2007 13:39:07 Report 22 3 PSB1-RP-RADIATION PROTECTION  OCCUPATIONAL WK2 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 10:02, 23 November 2019

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)
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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.

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