IR 05000336/2021005

Updated Inspection Plan for the Millstone Power Station, Units 2 and 3 (Report 05000336/2021005 and 05000423/2021005)

ML21243A235
Person / Time
Site:	Millstone
Issue date:	09/01/2021
From:	Daniel Schroeder NRC/RGN-I/DORS
To:	Stoddard D Dominion Energy
Schroeder D
References
IR 2021005
Download: ML21243A235 (6)

Text

September 1, 2021

SUBJECT:

UPDATED INSPECTION PLAN FO R THE MILLSTONE POWER STATION, UNITS 2 AND 3 (R EPORT 05000336 /2 021005 AND 05000423/2021005 )

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspect ions scheduled through June 30, 2023, 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 conflict s and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last t we lv e 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 response to the COVID -19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee st aff while still effectively implementing the Reactor Oversight Process ( ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site port ions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A27 4). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about -nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if f o rce -on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID -19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security missi on during the COVID -19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID -19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

D. Stoddard 2

The NRC will also be performing baseline inspections of licensee cyber security programs. Th e specific schedule and procedure to be used f or these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. In addition to the baseline inspections, the NRC will conduct Inspection Procedure 71003, Post-Approval Site Inspection For License Renewal.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC s 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, Daniel L. Schroeder, Chief Projects Branch 2 Division of Operating Reactor Safety

Docket Nos. 0 5000336 and 0 5000423 License Nos. DPR -65 and NPF-49

Enclosure:

Millstone Inspection Plan

Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2021005 AND 05000423/2021005) DATED SEPTEMBER 1, 2021

DISTRIBUTION:

DSchroeder, DO RS LCline, DORS LGrimes, DORS JFuller, DO RS, SRI EBousquet, DORS, RI EAllen, DORS, RI DHochm uth, DORS, AA AMcCraw, RI OEDO RidsNrrPMREMillstone Resource RidsNrrDorlLpl1 Resource ROPReports Resource DORS Specialist Branch Chiefs DRSS Reactor Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource

DOCUMENT NAME: https://usnrc.sharepoint.com/teams/ROPAssessmentMeetings/Shared Documents/ROP-22 Second Quarter Process/Branch 2/ROP-22 Region I Inspection Plan Transmittal Letter_MS.docx ADAMS Accession No. ML 21243A235 SUNSI Review n -Sensitive Publ Available Sensite n -Publ Avaible

OFFICE RI/DO RI/DO ME LCline/DScder f DScr TE 9/1 1 9/11 OFFICIAL CORD CO IP 22b Site Inspection Activity Plan Millstone

07/01/2021 - 06/30/2023

Unit Start End Activity CAC Title Staff Count

SAFSTOR 1

1 7/6/2021 7/9/2021 IP 37801 000009 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 1 7/6/2021 7/9/2021 IP 40801 000010 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 1 7/6/2021 7/9/2021 IP 60801 000011 Spent Fuel Pool Safety At Permanently Shutdown Reactors

1 7/6/2021 7/9/2021 IP 64704 000018 Fire Protection Program at Permanently Shutdown Reactors

1 7/6/2021 7/9/2021 IP 71801 000023 Decommissioning Performance And Status Review At Permanently Suhutdown Reactors 1 7/6/2021 7/9/2021 IP 83750 000035 Occupational Radiation Exposure at Permanently Shutdown Reactors

1 7/6/2021 7/9/2021 IP 84750 000040 Radioactive Waste Treatment and Effluent And Environmental Monitoring

1 7/6/2021 7/9/2021 IP 86750 000045 Solid Radioactive Waste Management And Transportation Of Radioactive Materials

FY21 MILLSTONE 3 Initial Exam 4

3 8/1/2021 8/6/2021 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 8/16/2021 8/19/2021 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 9/12/2021 9/24/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

MS3 Requal Inspection with P/F Results - Part 1 2

3 8/29/2021 9/3/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 3 8/29/2021 9/3/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

RP Occupational ALARA Plan/Control and Dose Assessment (71124.02/.04) 1

2, 3 9/20/2021 9/24/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls

2, 3 9/20/2021 9/24/2021 IP 71124.04 000728 Occupational Dose Assessment

MS3 Requal Inspection with P/F Results - Part 2 2

3 10/1/2021 12/31/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance

INSERVICE INSPECTION - UNIT 2 1

2 10/10/2021 10/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Hazard Assess & Control / ALARA /; PIs (71124.01 /.02; / 71151) - MS 1

2, 3 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

2, 3 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls

2, 3 10/18/2021 10/22/2021 IP 71151 000746 Performance Indicator Verification

License Renewal Phase 4 - Millstone Unit 2 4

2 12/5/2021 12/11/2021 IP 71003 000687 Post-Approval Site Inspection for License Renewal

Prepared on 8/20/2021 1:15:55 PM 1 of 3 IP 22b Site Inspection Activity Plan

MS2 Requal Inspection with P/F Results Completion from 2020 2

2 12/5/2021 12/11/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

RP Rad Gaseous and Liquid Effluent Treatment 71124.06 1

2, 3 1/10/2022 1/14/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

50.59 Inspection - Millstone Units 2 and 3 3

2, 3 1/31/2022 2/4/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments

Inservice Inspection - Millstone Unit 3 1

3 4/11/2022 4/22/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Radiological Hazard Assess / Control 71124.01 1

2, 3 4/11/2022 4/15/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

Triennial Heat Sink - Millstone Units 2 and 3 1

2, 3 6/13/2022 6/17/2022 IP 71111.07T 000700 Heat Sink Performance

Access Control, Protective Strat, TSR, SPR, PI-MIL 4

2, 3 6/27/2022 7/1/2022 IP 71130.02 000734 Access Control

2, 3 6/27/2022 7/1/2022 IP 71130.05 000737 Protective Strategy Evaluation

2, 3 6/27/2022 7/1/2022 IP 71130.09 001656 Security Plan Changes

2, 3 6/27/2022 7/1/2022 IP 71130.14 000743 Review of Power Reactor Target Sets

2, 3 6/27/2022 7/1/2022 IP 71151 001338 Performance Indicator Verification

Fire Protection - Millstone 5

2, 3 8/1/2022 8/5/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

2, 3 8/15/2022 8/19/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

FY22 Millstone 2 Initial Licensing Examination 4

2 7/25/2022 7/29/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 9/11/2022 9/23/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

RP Rad Environmental Monitoring Program 71124.07 - MS 1

2, 3 9/12/2022 9/16/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program

PI&R BIENNIAL TEAM INSPECTION - MS 4

2, 3 9/12/2022 9/16/2022 IP 71152B 000747 Problem Identification and Resolution

2, 3 9/26/2022 9/30/2022 IP 71152B 000747 Problem Identification and Resolution

EP EXERCISE INSPECTION - MILLSTONE 4

2, 3 10/31/2022 11/4/2022 IP 71114.01 000716 Exercise Evaluation

2, 3 10/31/2022 11/4/2022 IP 71151 001397 Performance Indicator Verification

RP In-plant Airborne / Occ Dose Assessment / Perf. Indicator Verification 71124.03 /.04 / 71151 1

2, 3 11/14/2022 11/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

2, 3 11/14/2022 11/18/2022 IP 71124.04 000728 Occupational Dose Assessment

Prepared on 8/20/2021 1:15:55 PM 2 of 3 IP 22b Site Inspection Activity Plan

2, 3 11/14/2022 11/18/2022 IP 71151 000746 Performance Indicator Verification

MS2 Requal Inspection with P/F Results 2

2 11/28/2022 12/2/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 11/28/2022 12/2/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

EP PROGRAM INSPECTION - MILLSTONE 1

2, 3 1/30/2023 2/3/2023 IP 71114.02 000717 Alert and Notification System Testing

2, 3 1/30/2023 2/3/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

2, 3 1/30/2023 2/3/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

2, 3 1/30/2023 2/3/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness

2, 3 1/30/2023 2/3/2023 IP 71151 001397 Performance Indicator Verification

Inservice Inspection - Millstone 2R28 1

2 4/10/2023 4/21/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Hazard Assess and Control 71124.01 1

2, 3 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

RP Rad Instrumentation 71142.05 1

2, 3 6/5/2023 6/9/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation

Material Control and Accountability - Millstone 1

2, 3 6/12/2023 6/16/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)

Prepared on 8/20/2021 1:15:55 PM 3 of 3