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

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 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

] 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 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.

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.