IR 05000338/2023005

Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338 2023005 and 05000339 2023005)

ML23236A616
Person / Time
Site:	North Anna
Issue date:	08/25/2023
From:	Matthew Fannon NRC/RGN-II/DRP/RPB4
To:	Carr E Virginia Electric & Power Co (VEPCO)
References
IR 2023005
Download: ML23236A616 (1)

Text

August 25, 2023

SUBJECT:

UPDATED INSPECTION PLAN FOR NORTH ANNA POWER STATION, UNITS 1 AND 2 (REPORT 05000338/2023005 AND 05000339/2023005)

Dear Eric Carr:

The enclosed inspection plan lists the inspections scheduled through June 30, 2025, for the North Anna Power Station. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 document 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 404-997-4547 with any questions you have regarding this letter.

Sincerely, Signed by Fannon, Matthew on 08/25/23 Matthew S. Fannon, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 05000338 and 05000339 and 07200056 License Nos. NPF-4 and NPF-7 Enclosure:

North Anna Inspection/Activity Plan (09/01/2023 - 06/30/2025)

cc w/ encl: Distribution via LISTSERV

ML23236A616 X Non-Sensitive X Publicly Available X SUNSI Review Sensitive Non-Publicly Available OFFICE RII/DRP RII/DRP NAME A. Wilson M. Fannon DATE 08/25/2023 08/25/2023

Site Inspection Activity Plan 07200016 - North Anna (ISFSI)

09/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count AGING MANAGEMENT OF AN ISFSI 2 1/8/2024 1/12/2024 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION SECURITY BASELINE ISFSI 1 2/5/2024 2/9/2024 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 8/21/2023 12:24:22 PM 1 of 5

Site Inspection Activity Plan 07200056 - North Anna (ISFSI)

09/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count OPERATION OF AN ISFSI 2 9/2/2024 9/6/2024 IP 60855 001001 Operation Of An ISFSI Prepared on 8/21/2023 12:24:22 PM 2 of 5

Site Inspection Activity Plan North Anna 09/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count UNIT 2 IN-SERVICE INSPECTION 1 2 9/18/2023 9/22/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY AND TRANSPORTATION BASELINE INSPECTION 2 1,2 9/18/2023 9/22/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 9/18/2023 9/22/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 9/18/2023 9/22/2023 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1,2 11/13/2023 11/17/2023 IP 71114.02 000717 Alert and Notification System Testing 1,2 11/13/2023 11/17/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 11/13/2023 11/17/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 11/13/2023 11/17/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 11/13/2023 11/17/2023 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 2 1,2 11/13/2023 11/17/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 11/13/2023 11/17/2023 IP 71130.07 000739 Security Training AGING MANAGEMENT OF AN ISFSI 2 1,2 1/8/2024 1/12/2024 IP 60859 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) LICENSE RENEWAL INSPECTION DOMINION CORPORATE SECURITY INSPECTION AA/FFD 2 1,2 1/8/2024 1/12/2024 IP 71130.01 000733 Access Authorization 1,2 1/8/2024 1/12/2024 IP 71130.08 000740 Fitness For Duty Program NORTH ANNA REQUAL INSPECTION 2 1,2 1/22/2024 1/26/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance SECURITY BASELINE INSPECTION 1 1,2 2/5/2024 2/9/2024 IP 71130.01 000733 Access Authorization 1,2 2/5/2024 2/9/2024 IP 71130.08 000740 Fitness For Duty Program UNIT 1 IN-SERVICE INSPECTION +SG 2 1 3/11/2024 3/22/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1,2 3/11/2024 3/15/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 3/11/2024 3/15/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 3/11/2024 3/15/2024 IP 71124.04 000728 Occupational Dose Assessment Prepared on 8/21/2023 12:24:22 PM 3 of 5

Site Inspection Activity Plan 1,2 3/11/2024 3/15/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 3/11/2024 3/15/2024 IP 71151 000746 Performance Indicator Verification 1,2 3/25/2024 3/29/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 3/25/2024 3/29/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 3/25/2024 3/29/2024 IP 71124.04 000728 Occupational Dose Assessment 1,2 3/25/2024 3/29/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 3/25/2024 3/29/2024 IP 71151 000746 Performance Indicator Verification TARGET SET INSPECTION 1 1,2 4/8/2024 4/12/2024 IP 71130.14 000743 Review of Power Reactor Target Sets FOCUSED ENGINEERING INSPECTION (FPTI) 4 1,2 4/29/2024 5/3/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1,2 5/13/2024 5/17/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

NORTH ANNA INITIAL LICENSE EXAM 4 1,2 6/23/2024 6/29/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2 8/4/2024 8/17/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - NA 5 1,2 7/8/2024 7/12/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1,2 7/29/2024 8/2/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1,2 7/15/2024 7/19/2024 IP 71114.01 000716 Exercise Evaluation 1,2 7/15/2024 7/19/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 7/15/2024 7/19/2024 IP 71151 001397 Performance Indicator Verification OPERATION OF AN ISFSI 2 1,2 9/2/2024 9/6/2024 IP 60855 001001 Operation Of An ISFSI SECURITY BASELINE INSPECTION 1 1,2 9/9/2024 9/13/2024 IP 71130.02 000734 Access Control 1,2 9/9/2024 9/13/2024 IP 71130.09 001656 Security Plan Changes 1,2 9/9/2024 9/13/2024 IP 71151 001338 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION +SG 2 2 3/17/2025 3/28/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

PROBLEM IDENTIFICATION & RESOLUTION 4 1,2 4/28/2025 5/2/2025 IP 71152B 000747 Problem Identification and Resolution 1,2 5/12/2025 5/16/2025 IP 71152B 000747 Problem Identification and Resolution NORTH ANNA INITIAL EXAM 4 1,2 6/22/2025 6/28/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

NORTH ANNA INITIAL LICENSE EXAM 4 Prepared on 8/21/2023 12:24:22 PM 4 of 5

Site Inspection Activity Plan 1,2 6/22/2025 6/28/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

RP PUBLIC RADIATION SAFETY BASELINE INSPECTION 2 1,2 6/23/2025 6/27/2025 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1,2 6/23/2025 6/27/2025 IP 71124.07 000731 Radiological Environmental Monitoring Program 1,2 6/23/2025 6/27/2025 IP 71151 000746 Performance Indicator Verification Prepared on 8/21/2023 12:24:22 PM 5 of 5