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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA  30303-1257  September 2, 2014   Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA  23060-6711   
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA  30303
-1257  September 2, 2014 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA  23060
-6711   


==SUBJECT:==
==SUBJECT:==
MID-CYCLE LETTER FOR NORTH ANNA POWER STATION, UNITS 1  AND 2 -- NRC ASSESSMENT REPORT 05000338, 339/2014006   
MID-CYCLE LETTER FOR NORTH ANNA POWER STATION
, UNITS 1  AND 2 -- NRC ASSESSMENT REPORT 05000338, 339/2014006   


==Dear Mr. Heacock:==
==Dear Mr. Heacock:==
On August 12, 2014, the NRC completed its mid-cycle performance review of North Anna Power Station, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, North Anna, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined that the performance at North Anna Power Station, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
 
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
On August 12, 2014, the NRC completed its mid
-cycle performance review of North Anna Power Station
, Units 1 and 2
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, North Anna, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives.
The NRC determined that the performance at North Anna Power Station
, Units 1 and 2
, during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross
-reference in IMC 0310 during the mid
-cycle assessment review and evaluated for cross
-cutting themes and potential substantive cross
-cutting issues in accordance with IMC 0305.
 
The enclosed inspection plan lists the inspections scheduled through December 31, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan.
The enclosed inspection plan lists the inspections scheduled through December 31, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC D. Heacock 2  will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 404-997-4511 with any questions you may have regarding this letter. Sincerely,         /Mark Franke RA for/   Michael F. King, Chief Reactor Projects Branch 5  Division of Reactor Projects Docket Nos.:  50-338, 50-339 License Nos.:  NPF-4, NPF-7   
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC D. Heacock 2  will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non
-publicly available correspondence.
In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4511 with any questions you may have regarding this letter.
Sincerely,
          /Mark Franke RA for/
Michael F. King, Chief Reactor Projects Branch 5  Division of Reactor Projects
 
Docket Nos.
:  50-338, 50-339 License Nos.
:  NPF-4, NPF-7   


==Enclosure:==
==Enclosure:==
North Anna Inspection/ Activity Plan     (09/01/2014 - 12/31/2015)  cc  Distribution via ListServ
North Anna Inspection/ Activity Plan (09/01/2014 - 12/31/2015)  cc  Distribution via List Serv


___________________  SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP  SIGNATURE BDB  /RA/ SON  /RA/ MEF /RA for/   NAME BBishop SNinh MKing  DATE 8/27/2014 8/27/2014 9/2/2014  E-MAIL COPY?     YES NO      YES NO      YES NO      YES NO      YES NO D. Heacock 3  Letter to David Heacock from Michael F. King dated September 2, 2014.
_________
__________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP  SIGNATURE BDB  /RA/ SON  /RA/
MEF /RA for/
NAME BBishop SNinh MKing  DATE 8/27/2014 8/27/2014 9/2/2014  E-MAIL COPY?
YES NO      YES NO      YES NO      YES NO      YES NO D. Heacock 3  Letter to David Heacock from Michael F. King dated September 2, 2014.


==SUBJECT:==
==SUBJECT:==
MID-CYCLE LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 -- NRC ASSESSMENT REPORT 05000338, 339/2014006  DISTRIBUTION: D. Gamberoni, RII L. Douglas, RII OE Mail  RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
MID-CYCLE LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 -- NRC ASSESSMENT REPORT 05000338, 339/2014006  DISTRIBUTION
Page 1 of 209/02/201409:50:10Report 22UnitNumberPlanned DatesStart           EndInspection ActivityTitleNo. of Staffon SiteNorth AnnaInspection / Activity Plan09/01/2014-12/31/2015RP-RP OCCUPATIONAL BASELINE31,2  IPRadiological Hazard Assessment and Exposure Controls71124.0109/08/201409/12/20141,2  IPOccupational ALARA Planning and Controls71124.0209/08/201409/12/20141,2  IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/08/201409/12/20141,2  IPOccupational Dose Assessment71124.0409/08/201409/12/20141,2  IPRadiation Monitoring Instrumentation71124.0509/08/201409/12/20141,2  IPPerformance Indicator Verification7115109/08/201409/12/2014ISI-UNIT 2 IN-SERVICE INSPECTION1 2  IPInservice Inspection Activities - PWR7111108P09/15/201409/19/2014SGISI-UNIT 2 SG IN-SERVICE INSPECTION1 2  IPInservice Inspection Activities - PWR7111108P09/22/201409/26/2014RP-RP OCCUPATIONAL BASELINE WEEK221,2  IPRadiological Hazard Assessment and Exposure Controls71124.0109/22/201409/26/20141,2  IPOccupational ALARA Planning and Controls71124.0209/22/201409/26/20141,2  IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/22/201409/26/20141,2  IPOccupational Dose Assessment71124.0409/22/201409/26/20141,2  IPRadiation Monitoring Instrumentation71124.0509/22/201409/26/20141,2  IPPerformance Indicator Verification7115109/22/201409/26/2014PI&R-PROBLEM IDENTIFICATION AND RESOLUTION51,2  IPProblem Identification and Resolution71152B02/23/201502/27/20151,2  IPProblem Identification and Resolution71152B03/09/201503/13/2015RP-RADIOLOGICAL HAZARDS ANALYSIS11,2  IPRadiological Hazard Assessment and Exposure Controls71124.0103/09/201503/13/2015ISI-UNIT 1 IN-SERVICE INSPECTION11     IPInservice Inspection Activities - PWR7111108P03/23/201503/27/2015SGISI-UNIT 1 SG IN-SERVICE INSPECTION11     IPInservice Inspection Activities - PWR7111108P03/30/201504/03/2015EP-EP PROGRAM INSPECTION21,2  IPAlert and Notification System Testing711140206/08/201506/12/20151,2  IPEmergency Preparedness Organization Staffing and Augmentation System711140306/08/201506/12/20151,2  IPEmergency Action Level and Emergency Plan Changes711140406/08/201506/12/20151,2  IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/08/201506/12/20151,2  IPPerformance Indicator Verification7115106/08/201506/12/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
: D. Gamberoni, RII L. Douglas, RII OE Mail  RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 2 of 209/02/201409:50:10Report 22UnitNumberPlanned DatesStart           EndInspection ActivityTitleNo. of Staffon SiteNorth AnnaInspection / Activity Plan09/01/2014-12/31/2015RP-RP PUBLIC RAD SAFETY BASELINE31,2  IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/15/201506/19/20151,2  IPRadiological Environmental Monitoring Program71124.0706/15/201506/19/20151,2  IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/15/201506/19/20151,2  IPPerformance Indicator Verification7115106/15/201506/19/2015CDBI-COMPONENT DESIGN BASES INSPECTION91,2  IPComponent Design Bases Inspection711112106/29/201507/04/20151,2  IPComponent Design Bases Inspection711112107/20/201507/24/20151,2  IPComponent Design Bases Inspection711112108/03/201508/07/20151,2  IPComponent Design Bases Inspection711112108/17/201508/21/2015TFPI-TRIENNIAL FIRE PROTECTION41,2  IPFire Protection [Triennial]7111105T10/05/201510/09/20151,2  IPFire Protection [Triennial]7111105T10/19/201510/23/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.}}
 
Page 1 of 2 09/02/2014 09:50:10Report 22 UnitNumberPlanned Dates Start           EndInspection ActivityTitleNo. of Staff on SiteNorth AnnaInspection / Activity Plan 09/01/2014
-12/31/2015 RP-RP OCCUPATIONAL BASELINE 31,2  IPRadiological Hazard Assessment and Exposure Controls71124.0109/08/2014 09/12/2014 1,2  IPOccupational ALARA Planning and Controls71124.0209/08/2014 09/12/2014 1,2  IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/08/2014 09/12/2014 1,2  IPOccupational Dose Assessment71124.0409/08/2014 09/12/2014 1,2  IPRadiation Monitoring Instrumentation71124.0509/08/2014 09/12/2014 1,2  IPPerformance Indicator Verification7115109/08/2014 09/12/2014 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2  IPInservice Inspection Activities - PWR7111108P09/15/2014 09/19/2014 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2  IPInservice Inspection Activities - PWR7111108P09/22/2014 09/26/2014 RP-RP OCCUPATIONAL BASELINE WEEK2 21,2  IPRadiological Hazard Assessment and Exposure Controls71124.0109/22/2014 09/26/2014 1,2  IPOccupational ALARA Planning and Controls71124.0209/22/2014 09/26/2014 1,2  IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/22/2014 09/26/2014 1,2  IPOccupational Dose Assessment71124.0409/22/2014 09/26/2014 1,2  IPRadiation Monitoring Instrumentation71124.0509/22/2014 09/26/2014 1,2  IPPerformance Indicator Verification7115109/22/2014 09/26/2014 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2  IPProblem Identification and Resolution71152B02/23/2015 02/27/2015 1,2  IPProblem Identification and Resolution71152B03/09/2015 03/13/2015 RP-RADIOLOGICAL HAZARDS ANALYSIS 11,2  IPRadiological Hazard Assessment and Exposure Controls71124.0103/09/2015 03/13/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 11     IPInservice Inspection Activities - PWR7111108P03/23/2015 03/27/2015 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11     IPInservice Inspection Activities - PWR7111108P03/30/2015 04/03/2015 EP-EP PROGRAM INSPECTION 21,2  IPAlert and Notification System Testing711140206/08/2015 06/12/2015 1,2  IPEmergency Preparedness Organization Staffing and Augmentation System711140306/08/2015 06/12/2015 1,2  IPEmergency Action Level and Emergency Plan Changes711140406/08/2015 06/12/2015 1,2  IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/08/2015 06/12/2015 1,2  IPPerformance Indicator Verification7115106/08/2015 06/12/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 09/02/2014 09:50:10Report 22 UnitNumberPlanned Dates Start           EndInspection ActivityTitleNo. of Staff on SiteNorth AnnaInspection / Activity Plan 09/01/2014
-12/31/2015 RP-RP PUBLIC RAD SAFETY BASELINE 31,2  IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/15/2015 06/19/2015 1,2  IPRadiological Environmental Monitoring Program71124.0706/15/2015 06/19/2015 1,2  IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/15/2015 06/19/2015 1,2  IPPerformance Indicator Verification7115106/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 91,2  IPComponent Design Bases Inspection711112106/29/2015 07/04/2015 1,2  IPComponent Design Bases Inspection711112107/20/2015 07/24/2015 1,2  IPComponent Design Bases Inspection711112108/03/2015 08/07/2015 1,2  IPComponent Design Bases Inspection711112108/17/2015 08/21/2015 TFPI-TRIENNIAL FIRE PROTECTION 41,2  IPFire Protection [Triennial]7111105T10/05/2015 10/09/2015 1,2  IPFire Protection [Triennial]7111105T10/19/2015 10/23/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.}}

Revision as of 11:22, 1 July 2018

North Anna Mid-Cycle Ltr 2014
ML14245A190
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 09/02/2014
From: King M F
NRC/RGN-II/DRP/RPB5
To: Heacock D A
Dominion Nuclear, Virginia Electric & Power Co (VEPCO)
References
IR-2014-006
Download: ML14245A190 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 September 2, 2014 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060

-6711

SUBJECT:

MID-CYCLE LETTER FOR NORTH ANNA POWER STATION

, UNITS 1 AND 2 -- NRC ASSESSMENT REPORT 05000338, 339/2014006

Dear Mr. Heacock:

On August 12, 2014, the NRC completed its mid

-cycle performance review of North Anna Power Station

, Units 1 and 2

. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, North Anna, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives.

The NRC determined that the performance at North Anna Power Station

, Units 1 and 2

, during the most recent quarter was within the Licensee Response Column of the NRC

's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross

-reference in IMC 0310 during the mid

-cycle assessment review and evaluated for cross

-cutting themes and potential substantive cross

-cutting issues in accordance with IMC 0305.

The enclosed inspection plan lists the inspections scheduled through December 31, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end

-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC D. Heacock 2 will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non

-publicly available correspondence.

In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4511 with any questions you may have regarding this letter.

Sincerely,

/Mark Franke RA for/

Michael F. King, Chief Reactor Projects Branch 5 Division of Reactor Projects

Docket Nos.

50-338, 50-339 License Nos.
NPF-4, NPF-7

Enclosure:

North Anna Inspection/ Activity Plan (09/01/2014 - 12/31/2015) cc Distribution via List Serv

_________

__________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE BDB /RA/ SON /RA/

MEF /RA for/

NAME BBishop SNinh MKing DATE 8/27/2014 8/27/2014 9/2/2014 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO D. Heacock 3 Letter to David Heacock from Michael F. King dated September 2, 2014.

SUBJECT:

MID-CYCLE LETTER FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 -- NRC ASSESSMENT REPORT 05000338, 339/2014006 DISTRIBUTION

D. Gamberoni, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorthAnna Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

Page 1 of 2 09/02/2014 09:50:10Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteNorth AnnaInspection / Activity Plan 09/01/2014

-12/31/2015 RP-RP OCCUPATIONAL BASELINE 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/08/2014 09/12/2014 1,2 IPOccupational ALARA Planning and Controls71124.0209/08/2014 09/12/2014 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/08/2014 09/12/2014 1,2 IPOccupational Dose Assessment71124.0409/08/2014 09/12/2014 1,2 IPRadiation Monitoring Instrumentation71124.0509/08/2014 09/12/2014 1,2 IPPerformance Indicator Verification7115109/08/2014 09/12/2014 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/15/2014 09/19/2014 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/22/2014 09/26/2014 RP-RP OCCUPATIONAL BASELINE WEEK2 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/22/2014 09/26/2014 1,2 IPOccupational ALARA Planning and Controls71124.0209/22/2014 09/26/2014 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/22/2014 09/26/2014 1,2 IPOccupational Dose Assessment71124.0409/22/2014 09/26/2014 1,2 IPRadiation Monitoring Instrumentation71124.0509/22/2014 09/26/2014 1,2 IPPerformance Indicator Verification7115109/22/2014 09/26/2014 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2 IPProblem Identification and Resolution71152B02/23/2015 02/27/2015 1,2 IPProblem Identification and Resolution71152B03/09/2015 03/13/2015 RP-RADIOLOGICAL HAZARDS ANALYSIS 11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/09/2015 03/13/2015 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P03/23/2015 03/27/2015 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P03/30/2015 04/03/2015 EP-EP PROGRAM INSPECTION 21,2 IPAlert and Notification System Testing711140206/08/2015 06/12/2015 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140306/08/2015 06/12/2015 1,2 IPEmergency Action Level and Emergency Plan Changes711140406/08/2015 06/12/2015 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/08/2015 06/12/2015 1,2 IPPerformance Indicator Verification7115106/08/2015 06/12/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 09/02/2014 09:50:10Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteNorth AnnaInspection / Activity Plan 09/01/2014

-12/31/2015 RP-RP PUBLIC RAD SAFETY BASELINE 31,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/15/2015 06/19/2015 1,2 IPRadiological Environmental Monitoring Program71124.0706/15/2015 06/19/2015 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/15/2015 06/19/2015 1,2 IPPerformance Indicator Verification7115106/15/2015 06/19/2015 CDBI-COMPONENT DESIGN BASES INSPECTION 91,2 IPComponent Design Bases Inspection711112106/29/2015 07/04/2015 1,2 IPComponent Design Bases Inspection711112107/20/2015 07/24/2015 1,2 IPComponent Design Bases Inspection711112108/03/2015 08/07/2015 1,2 IPComponent Design Bases Inspection711112108/17/2015 08/21/2015 TFPI-TRIENNIAL FIRE PROTECTION 41,2 IPFire Protection [Triennial]7111105T10/05/2015 10/09/2015 1,2 IPFire Protection [Triennial]7111105T10/19/2015 10/23/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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