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Category:Inspection Plan
MONTHYEARIR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 IR 05000336/20244032024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 ML24004A1052024-01-0404 January 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000336/2024010 & 05000423/2024010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) IR 05000336/20220062023-03-0101 March 2023 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2022006 and 05000423/2022006) IR 05000336/20220052022-08-31031 August 2022 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2022005 and 05000423/2022005) IR 05000336/20224022022-05-23023 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000336/2022402 and 05000423/2022402 ML22081A1992022-03-28028 March 2022 Notification of Conduct of a Fire Protection Team Inspection IR 05000336/20210062022-03-0202 March 2022 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2021006 and 05000423/2021006) IR 05000336/20210052021-09-0101 September 2021 Updated Inspection Plan for the Millstone Power Station, Units 2 and 3 (Report 05000336/2021005 and 05000423/2021005) IR 05000336/20200062021-03-0303 March 2021 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2020006 and 05000423/2020006) ML20323A1092020-11-18018 November 2020 Information Request to Support Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000336/2021011 and 05000423/2021011 IR 05000336/20200052020-08-31031 August 2020 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Inspection Report 05000336/2020005 and 05000423/2020005) ML20160A1362020-06-0808 June 2020 Request for Information to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000336/2020013 and 05000423/2020013 ML20084J9452020-03-24024 March 2020 Ti 2515/194 Inspection Documentation Request IR 05000336/20190062020-03-0303 March 2020 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2019006 and 05000423/2019006) IR 05000336/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000336/2019005 and 05000423/2019005) IR 05000336/20180062019-03-0404 March 2019 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2018006 and 05000423/2018006) IR 05000336/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000336/2018005 and 05000423/2018005) IR 05000336/20170062018-02-28028 February 2018 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2017006 and 05000423/2017006, Report 05000336/2017402 and 05000423/2017402, Report 05000336/2017501 and 05000423/2017501) IR 05000336/20170052017-08-28028 August 2017 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2017005 and 05000423/2017005) IR 05000336/20160062017-03-0101 March 2017 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2016006 and 05000423/2016006) IR 05000336/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2016005 and 05000423/2016005) ML16074A2562016-03-14014 March 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection 2016007 IR 05000336/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2015006 and 05000423/2015006) IR 05000336/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Millstone Power Station Units 2 and 3 (Report 05000336/2015005 and 05000423/2015005) IR 05000336/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Millstone Power Station, Units 2 and 3, (Report 05000336/2014001 and 05000423/2014001)(w/Inspection Plan) IR 05000336/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Millstone Power Station Units 2 and 3 (Report 05000336/2014006 and 05000423/2014006) IR 05000336/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Millstone Power Station Units 2 and 3 (Report 05000336/2013001 and 05000423/2013001)(w/Inspection Plan) IR 05000336/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Millstone Power Station Units 2 and 3 (Report 05000336-13-006 and 05000423-13-006) ML13198A4452013-07-12012 July 2013 Notification of Inspection of Implementation of Interim Cyber Security Milestones 1-7 ML13109A2232013-04-18018 April 2013 Notification of Conduct of a Triennial Fire Protection Baseline Inspection IR 05000336/20120012013-03-0404 March 2013 Annual Assessment Letter for Millstone Power Station Unit 2 and Unit 3 (Report 05000336/2012001 and 05000423/2012001) ML12244A4022012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Millstone Power Station Units 2 and 3 IR 05000336/20110012012-03-0505 March 2012 Unit 3 Annual Assessment Letter (Report 05000336/2011001) ML1124400122011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Millstone Power Station Unit 2 and Unit 3 IR 05000336/20100012011-03-0404 March 2011 Annual Assessment Letter for Millstone Power Station Unit 2 and Unit 3 (Report 05000336/2010001 and 05000423/2010001) ML1024405802010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Millstone Power Station ML1006214202010-03-0303 March 2010 Annual Assessment Letter - Millstone 2010 (Reports 05000336-10-001 and 05000423-10-001) ML0924401912009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Millstone Power Station IR 05000336/20090012009-03-0404 March 2009 Annual Assessment Letter - Millstone Power Station (Reports 05000336/2009001 and 05000423/2009001) ML0824702232008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Millstone IR 05000336/20080012008-03-0303 March 2008 IR 05000336-08-001, and IR 05000423-08-001, Millstone Power Station - Annual Assessment Letter ML0734709562007-12-13013 December 2007 ROP8 - Millstone - Change to Inspection Plan, 12/13/07 ML0724309462007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Millstone Station Units 2 and 3 ML0706104642007-03-0202 March 2007 Annual Assessment Letter - EOC 2006 - Millstone (05-336/2007001 and 05-423/2007001) ML0624305322006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Millstone Station Units 2 and 3 IR 05000336/20060012006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Millstone Power Station Units 2 and 3 (Reports 05000336-06-001 and 05000423-06-001) ML0524207162005-08-30030 August 2005 2005 Mid-Cycle Review and Inspection Plan - Millstone Station, Units 2 and 3 IR 05000336/20050012005-03-0202 March 2005 Annual Assessment Letter - Millstone Units 2 & 3 (Report (05000336/2005001 and 05000423/2005001) 2024-08-29
[Table view] Category:Letter
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A2192024-09-16016 September 2024 Decommissioning Trust Fund Disbursement - Revision to Previous Thirty-Day Written Notification ML24260A1952024-09-16016 September 2024 Response to Request for Additional Information Regarding Proposed Amendment to Support Implementation of Framatome Gaia Fuel ML24248A2272024-09-0404 September 2024 Operator Licensing Examination Approval ML24240A1532024-09-0303 September 2024 Summary of Regulatory Audit Supporting the Review of License Amendment Request for Implementation of Framatome Gaia Fuel IR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 IR 05000336/20240022024-08-13013 August 2024 Integrated Inspection Report 05000336/2024002 and 05000423/2024002 ML24221A2872024-08-0808 August 2024 Independent Spent Fuel Storage Installation (ISFSI) - Submittal of Cask Registration for Spent Fuel Storage IR 05000336/20244412024-08-0606 August 2024 Supplemental Inspection Report 05000336/2024441 and 05000423/2024441 and Follow-Up Assessment Letter (Cover Letter Only) ML24212A0742024-08-0505 August 2024 Request for Withholding Information from Public Disclosure - Millstone Power Station, Unit No. 3, Proposed Alternative Request IR-4-13 to Support Steam Generator Channel Head Drain Modification ML24211A1712024-07-25025 July 2024 Associated Independent Spent Fuels Storage Installation, Revision to Emergency Plan - Report of Change IR 05000336/20244032024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 IR 05000336/20245012024-07-0101 July 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2024501 and 05000423/2024501 ML24180A0932024-06-28028 June 2024 Readiness for Additional Inspection: EA-23-144 IR 05000336/20240102024-06-26026 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000336/2024010 and 05000423/2024010 ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 IR 05000336/20244402024-06-24024 June 2024 Final Significance Determination for Security-Related Greater than Green Finding(S) with Assessment Follow-up; IR 05000336/2024440 and 05000423/2024440 and Notice of Violation(S), NRC Investigation Rpt 1-2024-001 (Cvr Ltr Only) ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code ML24162A0882024-06-10010 June 2024 Control Room Air Conditioning Unit Inoperable Due to Refrigerant Overcharge Resulting in a Condition Prohibited by Technical Specifications ML24165A1292024-06-0505 June 2024 ISFSI, 10 CFR 50.59 Annual Change Report for 2023 Annual Regulatory Commitment Change Report for 2023 ML24128A2772024-06-0404 June 2024 Issuance of Amendment No. 290 to Revise TSs for Reactor Core Safety Limits, Fuel Assemblies, and Core Operating Limits Report for Use of Framatome Gaia Fuel (EPID L-2023-LLA-0074) (Non-Proprietary) ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24110A0562024-05-21021 May 2024 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2023-LLE-0013) (Letter) ML24109A0032024-05-21021 May 2024 Issuance of Amendment No. 289 to Revise Technical Specifications to Use Framatome Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limit (EPID L-2023-LLA-0065) (Non-Proprietary) ML24141A2432024-05-20020 May 2024 Response to Request for Additional Information Regarding Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment No. 15 ML24141A1502024-05-20020 May 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24142A0952024-05-20020 May 2024 End of Cycle 22 Steam Generator Tube Inspection Report IR 05000336/20240012024-05-14014 May 2024 Integrated Inspection Report 05000336/2024001 and 05000423/2024001 and Apparent Violation ML24123A2272024-05-0202 May 2024 Pressurizer Power Operated Relief Valve Failed to Stroke Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24123A2042024-05-0202 May 2024 Pre-Decisional Replay to EA-23-144 IR 05000336/20244012024-04-30030 April 2024 Security Baseline Inspection Report 05000336/2024401 and 05000423/2024401 (Cover Letter Only) ML24123A1222024-04-30030 April 2024 Inservice Inspection Program - Owners Activity Report, Refueling Outage 22 ML24116A0452024-04-25025 April 2024 Special Inspection Follow-Up Report 05000336/2024440 and 05000423/2024440 and Preliminary Finding(S) of Greater than Very Low Significance and NRC Investigation Report No. 1-2024-001 (Cover Letter Only) ML24116A1742024-04-24024 April 2024 Annual Radiological Environmental Operating Report ML24114A2662024-04-24024 April 2024 Submittal of 2023 Annual Radioactive Effluent Release Report ML24103A0202024-04-22022 April 2024 Summary of Regulatory Audit in Support of License Amendment Request to Use Framatome Small Break and Realistic Large Break Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limits ML24106A2032024-04-15015 April 2024 2023 Annual Environmental Operating Report ML24088A3302024-04-0404 April 2024 Regulatory Audit Plan in Support of License Amendment Request to Implement Framatome Gaia Fuel ML24093A1022024-04-0101 April 2024 Alternative Request IR-4-13, Proposed Alternative Request to Support Steam Genera Tor Channel Head Drain Modification ML24093A2162024-04-0101 April 2024 Response to Request for Additional Information Regarding License Amendment Request to Use Framatome Small Break and Realistic Large Break Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limits IR 05000336/20240112024-04-0101 April 2024 Comprehensive Engineering Team Inspection - Inspection Report 05000336/2024011 and 05000423/2024011 ML24092A0752024-03-28028 March 2024 3R22 Refueling Outage Inservice Inspection (ISI) Owners Activity Report Extension ML24088A2352024-03-26026 March 2024 Decommissioning Funding Status Report ML24086A4762024-03-22022 March 2024 Application for Technical Specification Change to Extend the Inspection Interval for Reactor Coolant Pump Flywheels Using the Consolidated Line-Item Improvement Process ML24086A4802024-03-22022 March 2024 Alternative Request IR-4-14, Proposed Alternative Request to Defer ASME Code Section XI Inservice Inspection Examination for Pressurizer and Steam Generator Pressure-Retaining Welds and Full Penetration Welded Nozzles ML24051A1922024-03-0808 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000336/20230062024-02-28028 February 2024 Annual Assessment Letter for Millstone Power Station, Units 2 and 3, (Reports 05000336/2023006 and 05000423/2023006) ML24053A2632024-02-21021 February 2024 Unit 3, and Independent Spent Fuel Storage Installation, Notification Pursuant to 10 CFR 72.212(b)(1) Prior to First Storage of Spent Fuel Under a General License ML24057A0612024-02-19019 February 2024 and Virgil C. Summer Power Nuclear Stations - Nuclear Property Insurance Coverage 2024-09-04
[Table view] |
Text
ber 2, 2014
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION UNITS 2 AND 3 (REPORT 05000336/2014006 AND 05000423/2014006)
Dear Mr Heacock:
On August 12, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Millstone Power Station, Units 2 and 3 (Millstone). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2013 through June 30, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Dominion operated Millstone in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Millstone during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all performance indicators demonstrated that your performance was within the nominal, expected range (i.e., green).
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
Although plant performance was within the Licensee Response Column, the NRC has not yet finalized the significance of a preliminary White finding (NCV 05000423/2014008-001, Failure to Maintain Adequate Maintenance Instructions for the Turbine Driven Auxiliary Feedwater Pump Governor Control Valve Linkage) documented in NRC inspection report 05000423/2014008.
The final safety significance determination may affect the NRCs assessment of plant performance and the enclosed inspection plan.
Additionally, the NRC has not finalized the severity of a preliminary Severity Level III traditional enforcement apparent violation (AV 05000336 & 05000423/2014011-01, Failure to Complete a 10 CFR 50.59 Evaluation for Removal of the Severe Line Outage Detection System)
documented in NRC inspection report 05000336/2014011 and 05000423/2014011.
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.
In addition to baseline inspections, the NRC will perform Inspection Procedure (IP) 71003, Post-Approval Site Inspection for License Renewal, IP 60855, Operation of an Independent Spent Fuel Storage Installation (ISFSI), and IP 60855.1, Operation of an ISFSI at Operating Plant. 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 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.
Additionally, during this assessment period, the NRC issued an inspection report dated June 24, 2014 (ADAMS Accession No. ML14175A464), which documented a Green violation related to Dominions failure on two previous occasions to identify the issue. As a result, the NRC plans to conduct IP 92702, Follow-up on Corrective Actions for Violations and Deviations," to follow-up on your actions related to the Notice of Violation. The NRC tentatively plans to perform IP 92702 in May of 2015.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 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 component of the NRC's Agencywide Documents 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 (610)337-5150 with any questions you have regarding this letter.
Sincerely,
/RA/
Raymond R. McKinley, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure: Millstone Inspection/Activity Plan cc w/encl: Distribution via ListServ
ML14175A464), which documented a Green violation related to Dominions failure on two previous occasions to identify the issue. As a result, the NRC plans to conduct IP 92702, Follow-up on Corrective Actions for Violations and Deviations," to follow-up on your actions related to the Notice of Violation. The NRC tentatively plans to perform IP 92702 in May of 2015.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 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 component of the NRC's Agencywide Documents 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 (610)337-5150 with any questions you have regarding this letter.
Sincerely,
/RA/
Raymond R. McKinley, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure: Millstone Inspection/Activity Plan cc w/encl: Distribution via ListServ Distribution w/encl: (via email)
See next page DOCUMENT NAME: S:\ROP Assessment Meetings\ROP-15 Mid-Cycle Review\Branch 5\Millstone\2014 MC Letter Millstone final.docx ADAMS ACCESSION NUMBER: ML14241A020 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SShaffer/SWS RMcKinley/RRM DATE 08/25/14 09/02/14
Letter to David Heacock from Raymond McKinley dated September 2, 2014 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION UNITS 2 AND 3 (REPORT 05000336/2014006 AND 05000423/2014006)
Distribution w/encl: (via email)
W. Dean, RA D. Lew, DRA H. Nieh, DRP M. Scott, DRP J. Trapp, DRS B. Welling, DRS R. McKinley, DRP S. Shaffer, DRP J. DeBoer, DRP J. Ambrosini, DRP, SRI B. Haagensen, DRP, RI N. Day, DRP, RI (Actg)
A. Bowers, RI OEDO RidsNrrPMMillstone Resource RidsNrrDorlLpl1-1 Resource ROPReports Resources A. Dimitriadis, DRS J. Noggle, DRS M. Gray, DRS C. Cahill, DRS J. Rogge, DRS D. Jackson, DRS D. Screnci, PAO, N. Sheehan, PAO N. McNamara, SLO D. Tifft, SLO ROPassessment Resource RidsNrrDirslpabResource
Page 1 of 2 Millstone 08/27/2014 15:25:36 Inspection / Activity Plan Report 22 07/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 9/29EXAM - U2 INITIAL OL EXAM 4 2 09/01/2014 09/05/2014 U01891 FY14-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM 2 09/29/2014 10/03/2014 U01891 FY14-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM 71152B - PI&R BIENNIAL 4 2, 3 07/14/2014 07/18/2014 IP 71152B Problem Identification and Resolution 2, 3 07/28/2014 08/01/2014 IP 71152B Problem Identification and Resolution 7111111B - U2 REQUAL INSPECTION WITH P/F RESULTS 2 2 09/15/2014 09/19/2014 IP 7111111B Licensed Operator Requalification Program EP EXER - EP EXERCISE INSPECTION 1 2, 3 09/08/2014 09/12/2014 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 71124 - RADIATION SAFETY 1 2 10/20/2014 10/24/2014 IP 71124.02 Occupational ALARA Planning and Controls 2 10/20/2014 10/24/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 10/20/2014 10/24/2014 IP 71124.04 Occupational Dose Assessment 7111108P - U3 INSERVICE INSPECTION 1 3 10/20/2014 10/31/2014 IP 7111108P Inservice Inspection Activities - PWR 71124 - RADIATION SAFETY - RETS 1 2, 3 11/17/2014 11/21/2014 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 11/17/2014 11/21/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71124 - RADIATION SAFETY - INST 1 2, 3 12/15/2014 12/19/2014 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 12/15/2014 12/19/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/15/2014 12/19/2014 IP 71124.04 Occupational Dose Assessment 2, 3 12/15/2014 12/19/2014 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 12/15/2014 12/19/2014 IP 71151-OR01 2, 3 12/15/2014 12/19/2014 IP 71151-PR01 71124.08 - RADWASTE 1 2, 3 01/12/2015 01/16/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - RADIATION SAFETY INSPECTION 1 2, 3 03/09/2015 03/13/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls CDBI - COMPONENT DESIGN BASIS INSPECTION 7 2, 3 03/30/2015 04/03/2015 IP 7111121 Component Design Bases Inspection 2, 3 04/13/2015 04/17/2015 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
Page 2 of 2 Millstone 08/27/2014 15:25:36 Inspection / Activity Plan Report 22 07/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site CDBI - COMPONENT DESIGN BASIS INSPECTION 7 2, 3 04/27/2015 05/01/2015 IP 7111121 Component Design Bases Inspection 71003 - U2 LR COMMITMENTS PHASE 2 INSP 4 2 05/04/2015 05/08/2015 IP 71003 Post-Approval Site Inspection for License Renewal 2 05/18/2015 05/22/2015 IP 71003 Post-Approval Site Inspection for License Renewal 9/7EXAM - U3 INITIAL OL EXAM 4 3 08/10/2015 08/14/2015 U01903 FY15-MS3 INITIAL OPERATOR LICENSING EXAM 3 09/07/2015 09/11/2015 U01903 FY15-MS3 INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY INSPECTION - REMP 1 2, 3 06/01/2015 06/05/2015 IP 71124.07 Radiological Environmental Monitoring Program ISFSI - ISFSI LOADING INSPECTION 1 2 06/01/2015 08/31/2015 IP 60855 Operation Of An ISFSI 2 06/01/2015 08/31/2015 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 71124 - RADIATION SAFETY INSPECTION - ALARA 1 2 07/27/2015 07/31/2015 IP 71124.02 Occupational ALARA Planning and Controls EP - EP PROGRAM INSPECTION 1 2, 3 08/10/2015 08/14/2015 IP 7111402 Alert and Notification System Testing 2, 3 08/10/2015 08/14/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 08/10/2015 08/14/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 7111111B - U3 REQUAL INSP W/ P/F RESULTS 2 3 10/19/2015 10/23/2015 IP 7111111B Licensed Operator Requalification Program 71124 - RADIATION SAFETY INSPECTION 1 2 10/05/2015 10/09/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 7111108P - U2 INSERVICE INSPECTION 1 2 10/12/2015 10/23/2015 IP 7111108P Inservice Inspection Activities - PWR 71124 - RADIATION SAFETY INSPECTION - DOSE 1 2, 3 11/16/2015 11/20/2015 IP 71124.04 Occupational Dose Assessment 2, 3 11/16/2015 11/20/2015 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure