ML060610466: Difference between revisions

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{{#Wiki_filter:North Anna Inspection / Activity Plan 03/01/2006
{{#Wiki_filter:Page 1 of 2                                                                                    North Anna 03/02/2006    10:37:37                                                                Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit                                                                                                                No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                                on Site       Start    End            Type PSB1-RP       - RP BASELINE OCCUPATIONAL WK1                                                                     3 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                           03/13/2006 03/17/2006 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                 03/13/2006 03/17/2006 Baseline Inspections 1, 2           IP 7112202               Radioactive Material Processing and Transportation                                           03/13/2006 03/17/2006 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                           03/13/2006 03/17/2006 Baseline Inspections EB3-ISI       - U1 INSERVICE INSPECTION                                                                           2 1              IP 7111108P              Inservice Inspection Activities - PWR                                                        03/20/2006 03/24/2006 Baseline Inspections EB3SGISI      - U1 SG ISI                                                                                        1 1              IP 7111108P             Inservice Inspection Activities - PWR                                                       03/20/2006 03/24/2006 Baseline Inspections PSB1-RP       - RP BASELINE OCCUPATIONAL WK2                                                                     3 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                           03/27/2006 03/31/2006 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                 03/27/2006 03/31/2006 Baseline Inspections 1, 2           IP 7112202               Radioactive Material Processing and Transportation                                           03/27/2006 03/31/2006 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                           03/27/2006 03/31/2006 Baseline Inspections EB3-HS         - HEAT SINK                                                                                         1 1, 2          IP 7111107B              Heat Sink Performance                                                                        05/01/2006 05/05/2006 Baseline Inspections OL PREP       - INITIAL EXAM PREP                                                                                 3 1                V23257                NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES                                                05/01/2006 05/05/2006 Not Applicable OL EXAM        - INITIAL EXAM WEEK 1                                                                               3 1                V23257               NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES                                                 05/22/2006 05/26/2006 Not Applicable OL EXAM        - INITIAL EXAM WEEK 2                                                                              3 1                 V23257               NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES                                                 06/05/2006 06/09/2006 Not Applicable EB1-MODS - MODIFICATIONS/10CFR50.59                                                                               4 1, 2           IP 7111102               Evaluation of Changes, Tests, or Experiments                                                 06/12/2006 06/16/2006 Baseline Inspections 1, 2           IP 7111117B             Permanent Plant Modifications                                                               06/12/2006 06/16/2006 Baseline Inspections ISFSI-O       - 60855.1 - OPERATION OF AN ISFSI                                                                   1 1             IP 60855.1               Operation of an Independent Spent Fuel Storage Installation at Operating Plants             07/03/2006 07/07/2006 Other Routine PS2-EP         - EP EXERCISE                                                                                       3 1, 2           IP 7111401               Exercise Evaluation                                                                         12/04/2006 12/08/2006 Baseline Inspections 1, 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                           12/04/2006 12/08/2006 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                           12/04/2006 12/08/2006 Baseline Inspections EB1-CDB       - COMPONENT DESIGN BASES INSPECTION                                                                 4 1, 2          IP 7111121              Component Design Bases Inspection                                                            12/11/2006 12/15/2006 Baseline Inspections EB1-CDB        - COMPONENT DESIGN BASES INSPECTION                                                                6 1, 2           IP 7111121               Component Design Bases Inspection                                                           01/08/2007 01/12/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
-09/30/2007 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 03/02/2006 10:37:37 Report 22 3 PSB1-RP-RP BASELINE OCCUPATIONAL WK1 Baseline Inspections 03/13/2006 03/17/2006 1, 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 03/13/2006 03/17/2006 1, 2   7112102 IP A LARA Planning and Controls Baseline Inspections 03/13/2006 03/17/2006 1, 2   7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/13/2006 03/17/2006 1, 2   71151 IP Performance Indicator Verification 2 EB3-ISI-U1 INSERVICE INSPECTION Baseline Inspections 03/20/2006 03/24/2006 1     7111108P IP Inservice Inspection Activities - PWR 1 EB3SGISI-U1 SG ISI Baseline Inspections 03/20/2006 03/24/2006 1    7111108P IP Inservice Inspection Activities - PWR 3 PSB1-RP-RP BASELINE OCCUPATIONAL WK2 Baseline Inspections 03/27/2006 03/31/2006 1, 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 03/27/2006 03/31/2006 1, 2   7112102 IP A LARA Planning and Controls Baseline Inspections 03/27/2006 03/31/2006 1, 2   7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/27/2006 03/31/2006 1, 2   71151 IP Performance Indicator Verification 1 EB3-HS-HEAT SINK Baseline Inspections 05/01/2006 05/05/2006 1, 2  7111107B IP Heat Sink Performance 3 OL PREP-INITIAL EXAM PREP Not Applicable 05/01/2006 05/05/2006 1     V23257 NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES 3 OL EXAM-INITIAL EXAM WEEK 1 Not Applicable 05/22/2006 05/26/2006 1     V23257 NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES 3 OL EXAM-INITIAL EXAM WEEK 2 Not Applicable 06/05/2006 06/09/2006 1    V23257 NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES 4 EB1-MODS-MODIFICATIONS/10CFR50.59 Baseline Inspections 06/12/2006 06/16/2006 1, 2   7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 06/12/2006 06/16/2006 1, 2   7111117B IP Permanent Plant Modifications 1 ISFSI-O-60855.1 - OPERATION OF AN ISFSI Other Routine 07/03/2006 07/07/2006 1     60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 3 PS2-EP-EP EXERCISE Baseline Inspections 12/04/2006 12/08/2006 1, 2   7111401 IP Exercise Evaluation Baseline Inspections 12/04/2006 12/08/2006 1, 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/04/2006 12/08/2006 1, 2   71151 IP Performance Indicator Verification 4 EB1-CDB-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 12/11/2006 12/15/2006 1, 2   7111121 IP Component Design Bases Inspection 6 EB1-CDB-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 01/08/2007 01/12/2007 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.
This report shows only on-site and announced inspection procedures.
North Anna Inspection / Activity Plan 03/01/2006
Enclosure
-09/30/2007 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 03/02/2006 10:37:37 Report 22 6 EB1-CDB-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 01/22/2007 01/26/2007 1, 2   7111121 IP Component Design Bases Inspection Baseline Inspections 02/05/2007 02/09/2007 1, 2  7111121 IP Component Design Bases Inspection 1 EB3-ISI-U2 INSERVICE INSPECTION Baseline Inspections 03/26/2007 03/30/2007 2   7111108P IP Inservice Inspection Activities - PWR 1 EB3SGISI-U2 STEAM GENERATOR ISI Baseline Inspections 04/02/2007 04/06/2007 2  7111108P IP Inservice Inspection Activities - PWR 4 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 04/02/2007 04/06/2007 1, 2   71152B IP Identification and Resolution of Problems Baseline Inspections 04/16/2007 04/20/2007 1, 2  71152B IP Identification and Resolution of Problems 1 EB1-SUMP-PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)
 
Baseline Inspections 04/08/2007 04/13/2007 2   71111 IP Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 1 PSB1-RP-RP PUBLIC PRE-INSP VISIT/ISFSI Baseline Inspections 05/14/2007 05/16/2007 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 1 PS2-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 IP Performance Indicator Verification 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 CONTAINMENT SUMP BLOCKAGE TI (U-1)
Page 2 of 2                                                                                    North Anna 03/02/2006    10:37:37                                                                Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit                                                                                                                        No. of Staff   Planned Dates        Inspection Number      Inspection Activity                                                    Title                                      on Site       Start    End            Type EB1-CDB       - COMPONENT DESIGN BASES INSPECTION                                                                         6 1, 2          IP 7111121              Component Design Bases Inspection                                                                    01/22/2007 01/26/2007 Baseline Inspections 1, 2           IP 7111121               Component Design Bases Inspection                                                                   02/05/2007 02/09/2007 Baseline Inspections EB3-ISI       - U2 INSERVICE INSPECTION                                                                                   1 2          IP 7111108P              Inservice Inspection Activities - PWR                                                                03/26/2007 03/30/2007 Baseline Inspections EB3SGISI      - U2 STEAM GENERATOR ISI                                                                                    1 2           IP 7111108P             Inservice Inspection Activities - PWR                                                               04/02/2007 04/06/2007 Baseline Inspections PI&R           - PROBLEM IDENTIFICATION AND RESOLUTION                                                                     4 1, 2          IP 71152B                Identification and Resolution of Problems                                                            04/02/2007 04/06/2007 Baseline Inspections 1, 2           IP 71152B               Identification and Resolution of Problems                                                           04/16/2007 04/20/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)                                                                         1 2           IP 71111                 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity                             04/08/2007 04/13/2007 Baseline Inspections PSB1-RP       - RP PUBLIC PRE-INSP VISIT/ISFSI                                                                           1 1, 2          IP 7112101              Access Control to Radiologically Significant Areas                                                  05/14/2007 05/16/2007 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 PS2-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                 Performance Indicator Verification                                                                   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 CONTAINMENT SUMP BLOCKAGE TI (U-1)                                                                         1 1             IP 71111                 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity                             09/30/2007 10/05/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
Baseline Inspections 09/30/2007 10/05/2007 1     71111 IP Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 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 22:38, 23 November 2019

Inspection/Activity Plan, 03-01/2006 - 09/30/2007
ML060610466
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 03/02/2006
From:
NRC/RGN-II/DRP/RPB5
To:
Virginia Electric & Power Co (VEPCO)
Shared Package
ML060610404 List:
References
IR-06-001
Download: ML060610466 (2)
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Text

Page 1 of 2 North Anna 03/02/2006 10:37:37 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RP BASELINE OCCUPATIONAL WK1 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/13/2006 03/17/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/13/2006 03/17/2006 Baseline Inspections EB3-ISI - U1 INSERVICE INSPECTION 2 1 IP 7111108P Inservice Inspection Activities - PWR 03/20/2006 03/24/2006 Baseline Inspections EB3SGISI - U1 SG ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 03/20/2006 03/24/2006 Baseline Inspections PSB1-RP - RP BASELINE OCCUPATIONAL WK2 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/27/2006 03/31/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/27/2006 03/31/2006 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/27/2006 03/31/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/27/2006 03/31/2006 Baseline Inspections EB3-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 05/01/2006 05/05/2006 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23257 NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES 05/01/2006 05/05/2006 Not Applicable OL EXAM - INITIAL EXAM WEEK 1 3 1 V23257 NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES 05/22/2006 05/26/2006 Not Applicable OL EXAM - INITIAL EXAM WEEK 2 3 1 V23257 NORTH ANNA/MAY 2006 EXAM AT POWER FACILITIES 06/05/2006 06/09/2006 Not Applicable EB1-MODS - MODIFICATIONS/10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/12/2006 06/16/2006 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 06/12/2006 06/16/2006 Baseline Inspections ISFSI-O - 60855.1 - OPERATION OF AN ISFSI 1 1 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 07/03/2006 07/07/2006 Other Routine PS2-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 12/04/2006 12/08/2006 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/04/2006 12/08/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 12/04/2006 12/08/2006 Baseline Inspections EB1-CDB - COMPONENT DESIGN BASES INSPECTION 4 1, 2 IP 7111121 Component Design Bases Inspection 12/11/2006 12/15/2006 Baseline Inspections EB1-CDB - COMPONENT DESIGN BASES INSPECTION 6 1, 2 IP 7111121 Component Design Bases Inspection 01/08/2007 01/12/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Enclosure

Page 2 of 2 North Anna 03/02/2006 10:37:37 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1-CDB - COMPONENT DESIGN BASES INSPECTION 6 1, 2 IP 7111121 Component Design Bases Inspection 01/22/2007 01/26/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 02/05/2007 02/09/2007 Baseline Inspections EB3-ISI - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/26/2007 03/30/2007 Baseline Inspections EB3SGISI - U2 STEAM GENERATOR ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 04/02/2007 04/06/2007 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 04/02/2007 04/06/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 04/16/2007 04/20/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2) 1 2 IP 71111 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 04/08/2007 04/13/2007 Baseline Inspections PSB1-RP - RP PUBLIC PRE-INSP VISIT/ISFSI 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/14/2007 05/16/2007 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 PS2-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 Performance Indicator Verification 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 CONTAINMENT SUMP BLOCKAGE TI (U-1) 1 1 IP 71111 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 09/30/2007 10/05/2007 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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