IR 05000336/2019005

Updated Inspection Plan (Inspection Report 05000336/2019005 and 05000423/2019005)

ML19239A084
Person / Time
Site:	Millstone
Issue date:	08/28/2019
From:	Daniel Schroeder Reactor Projects Branch 2
To:	Stoddard D Dominion Energy
Schroeder D
References
IR 2019005
Download: ML19239A084 (7)

Text

ust 28, 2019

SUBJECT:

MILLSTONE POWER STATION, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000336/2019005 AND 05000423/2019005)

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Millstone Power Station, Units 2 and 3. 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 addition to the baseline inspections, the NRC will conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders, and Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems.

You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

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 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA/

Daniel L. Schroeder, Chief Reactor Projects Branch 2 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

ML19239A084 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JFuller via email MDraxton DSchroeder DATE 8/20/19 8/20/19 8/20/19

IP 22 Inspection Activity Plan Report Millstone 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Rad Monitoring Instrumentation; IP 71124.05 1 2, 3 07/08/2019 07/12/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION 7 2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection 2, 3 08/05/2019 08/09/2019 IP 71111.05T 000696 Fire Protection Rad. Environmental Monitoring Program (REMP); IP 71124.07 1 2, 3 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program MILLSTONE 3 INITIAL OL EXAM 4 3 08/04/2019 08/10/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 09/08/2019 09/21/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

MS-EP PROGRAM INSPECTION 1 2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 08/05/2019 08/09/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 08/05/2019 08/09/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification PROTECTIVE STRATEGY AND TARGET SET REVIEW 3 2, 3 08/05/2019 09/20/2019 IP 71152 001340 Problem Identification and Resolution 2, 3 08/19/2019 08/23/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 08/19/2019 08/23/2019 IP 71130.14 000743 Review of Power Reactor Target Sets 2, 3 08/19/2019 08/23/2019 IP 92702 CONF 001584 Enforcement Related Order Follow-Up-Only Heat Sink 1 2, 3 09/15/2019 09/21/2019 IP 71111.07T 000700 Heat Sink Performance MS3 REQUAL INSP WITH P/F RESULTS 2 3 11/04/2019 11/08/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 3 11/04/2019 11/08/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Rad Gas & Liquid Effluent Treatment Monitors & PI Verification; IP's 71124.06 & 71151 1 2, 3 11/18/2019 11/22/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/20/2019 11:14:54 AM Enclosure

IP 22 Inspection Activity Plan Report Millstone 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Occupational ALARA & Controls; IP 71124.02 1 2, 3 02/03/2020 02/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls TI-194 Open Phase Condition Inspection-MS 2 2, 3 03/02/2020 03/06/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

ISI - UNIT 2 1 2 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Rad Haz Assess Exposure Controls / Occupational Dose Assessment 71124.01; 71124.04 1 2, 3 04/20/2020 04/24/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/20/2020 04/24/2020 IP 71124.04 000728 Occupational Dose Assessment MATERIAL CONTROL AND ACCOUNTABILITY 1 2, 3 06/08/2020 06/12/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

PROGRAM INSPECTION 3 2, 3 06/22/2020 06/26/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

2, 3 07/06/2020 07/10/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

MILLSTONE EP EXERCISE INSPECTION 5 2, 3 06/22/2020 06/26/2020 IP 71114.01 000716 Exercise Evaluation 2, 3 06/22/2020 06/26/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2, 3 06/22/2020 06/26/2020 IP 71151 001397 Performance Indicator Verification MILLSTONE 2 INITIAL OL EXAM 4 2 07/27/2020 07/31/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 09/20/2020 10/03/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Rad Haz Assess Exposure Controls / In-Plant Airborne Rad Control; IP 71124.01 & 71124.03 1 2, 3 09/28/2020 10/02/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 09/28/2020 10/02/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 3 1 3 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/20/2019 11:14:54 AM

IP 22 Inspection Activity Plan Report Millstone 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count MS2 Requal Inspection with P/F Results 2 2 10/25/2020 10/31/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 10/25/2020 10/31/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Occupational ALARA & Performance Indicator Verification; IP's 71124.02 & 71151 1 2, 3 11/30/2020 12/04/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls PI&R Biennial Team Inspection 4 2, 3 11/30/2020 12/04/2020 IP 71152B 000747 Problem Identification and Resolution 2, 3 12/14/2020 12/18/2020 IP 71152B 000747 Problem Identification and Resolution Access Control, Equip Perf, Training 3 2, 3 12/07/2020 12/11/2020 IP 71130.02 000734 Access Control 2, 3 12/07/2020 12/11/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 12/07/2020 12/11/2020 IP 71130.07 000739 Security Training 2, 3 12/07/2020 12/11/2020 IP 71151 001338 Performance Indicator Verification Radiation Monitoring Instrumentation 71124.05 1 2, 3 03/01/2021 03/05/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Auth, Fitness for Duty, Access Control 3 2 03/15/2021 03/19/2021 IP 71130.01 000733 Access Authorization 2 03/15/2021 03/19/2021 IP 71130.02 000734 Access Control 2 03/15/2021 03/19/2021 IP 71130.08 000740 Fitness For Duty Program 2 03/15/2021 03/19/2021 IP 71151 001338 Performance Indicator Verification DESIGN BASIS ASSURANCE INSPECTION - TEAM 6 2, 3 04/04/2021 04/10/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

2, 3 04/18/2021 04/24/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Rad Gas & Liquid Treatment 71124.06 1 2, 3 04/12/2021 04/16/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Radiological Environmental Monitoring Program 71124.07 1 2, 3 06/07/2021 06/11/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/20/2019 11:14:54 AM

IP 22 Inspection Activity Plan Report Millstone 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Radwaste 1 2, 3 06/07/2021 06/11/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/20/2019 11:14:54 AM