IR 05000336/2017005

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Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2017005 and 05000423/2017005)
ML17240A011
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 08/28/2017
From: Jon Greives
Reactor Projects Branch 2
To: Stoddard D
Dominion Energy
Greives J
References
IR 2017005
Download: ML17240A011 (5)


Text

August 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2017005 AND 05000423/2017005)

Dear Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Millstone Power Station, Units 2 and 3. The U.S. Nuclear Regulatory Commission (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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In addition to normal baseline inspections, the NRC will be performing Inspection Procedure 60855.1, Operation of an ISFSI at Operating Plants.

Please contact me at 610-337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan E. Greives, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects

Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49

Enclosure:

Inspection Plan

cc: Distribution via ListServ

ML17240A011

SUNSI Review

Non-Sensitive Sensitive

Publicly Available

Non-Publicly Available OFFICE RI/DRP RI/DRP

NAME TSetzer JGreives

DATE 8/24/17 8/25/17

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 3 08/22/2017 12:13:34 12/4EXM

- MILLSTONE 3 INITIAL OL EXAM

3 FY18-MS3 INITIAL OPERATOR LICENSING EXAM U01946 11/06/2017 11/10/2017

FY18-MS3 INITIAL OPERATOR LICENSING EXAM U01946 12/04/2017 12/08/2017 HP

- RADIATION SAFETY - TEAM INST RETS REMP

2, 3 IP Radiation Monitoring Instrumentation 71124.05 07/10/2017 07/14/2017 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/10/2017 07/14/2017 2, 3 IP Radiological Environmental Monitoring Program 71124.07 07/10/2017 07/14/2017 EP

- EP PROGRAM INSPECTION

2, 3 IP Alert and Notification System Testing 7111402 08/07/2017 08/11/2017 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 08/07/2017 08/11/2017 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 08/07/2017 08/11/2017 2, 3 IP Performance Indicator Verification 71151 08/07/2017 08/11/2017 7111121N

- EQ PROGRAMS

2, 3 IP Design Bases Assurance Inspection (Programs)

7111121N 07/31/2017 08/04/2017 2, 3 IP Design Bases Assurance Inspection (Programs)

7111121N 08/14/2017 08/18/2017 7111111B

- MS3 REQUAL INSP WITH P/F RESULTS

3 IP Licensed Operator Requalification Program - Annual Review 7111111A 11/27/2017 12/01/2017

IP Licensed Operator Requalification Program 7111111B 11/27/2017 12/01/2017 HP

- RADIATION SAFETY - RAD HAZ AND PIV

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/16/2017 10/20/2017 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 10/16/2017 10/20/2017 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/16/2017 10/20/2017 7111108P

- U3 INSERVICE INSPECTION

3 IP Inservice Inspection Activities - PWR 7111108P 10/23/2017 11/03/2017 HP

- RADIATION SAFETY - ALARA

2, 3 IP Occupational ALARA Planning and Controls 71124.02 01/22/2018 01/26/2018 9/10EXAM

- MILLSTONE 2 INITIAL OL EXAM

2 FY18-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM U01963 08/13/2018 08/17/2018

FY18-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM U01963 09/10/2018 09/20/2018 EP

- EXERCISE INSPECTION

2, 3 IP Exercise Evaluation 7111401 03/19/2018 03/23/2018 7111121M

- DESIGN BASES ASSURANCE INSPECTION (TEAM)

2, 3 IP Design Bases Assurance Inspection (Teams)

7111121M 04/16/2018 04/20/2018 This report does not include INPO and OUTAGE activities.

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

Enclosure

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 3 08/22/2017 12:13:34 7111121M

- DESIGN BASES ASSURANCE INSPECTION (TEAM)

2, 3 IP Design Bases Assurance Inspection (Teams)

7111121M 04/30/2018 05/04/2018 ISFSI

- ISFSI LOADING CAMPAIGN INSPECTION

2, 3 IP Operation Of An ISFSI 60855 05/28/2018 06/01/2018 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 05/28/2018 06/01/2018 HP

- RADIATION SAFETY - AIRBORNE

2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 06/04/2018 06/08/2018 REQUAL

- MS2 REQUAL INSP WITH P/F RESULTS

2 IP Licensed Operator Requalification Program - Annual Review 7111111A 10/29/2018 11/02/2018

IP Licensed Operator Requalification Program 7111111B 10/29/2018 11/02/2018 71152B

- PI&R BIENNIAL

2, 3 IP Problem Identification and Resolution 71152B 09/10/2018 09/14/2018 2, 3 IP Problem Identification and Resolution 71152B 09/24/2018 09/28/2018 HP

- RADIATION SAFETY - DOSIMETRY

2, 3 IP Occupational Dose Assessment 71124.04 09/10/2018 09/14/2018 HP

- RADIATION SAFETY - RAD HAZ & PIV

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/01/2018 10/05/2018 2, 3 IP Occupational ALARA Planning and Controls 71124.02 10/01/2018 10/05/2018 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/01/2018 10/05/2018 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 10/01/2018 10/05/2018 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/01/2018 10/05/2018 U2 ISI

- UNIT 2 INSERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 10/08/2018 10/19/2018 50.59

- EVALS OF CHANGES, TESTS, & EXPERIMENTS

2, 3 IP Evaluations of Changes, Tests, and Experiments 7111117T 02/04/2019 02/08/2019 HP

- RADIATION SAFETY-RAD HAZ

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/15/2019 04/19/2019 2, 3 IP Occupational ALARA Planning and Controls 71124.02 04/15/2019 04/19/2019 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/15/2019 04/19/2019 U3 ISI

- INSERVICE INSPECTION - UNIT 3

3 IP Inservice Inspection Activities - PWR 7111108P 04/15/2019 04/26/2019 71124.08

- RADWASTE

2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 06/03/2019 06/07/2019 This report does not include INPO and OUTAGE activities.

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

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 3 of 3 08/22/2017 12:13:34 HP

- RADIATION SAFETY-INSTRUMENTS

2, 3 IP Radiation Monitoring Instrumentation 71124.05 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities.

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