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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 ML24200A1062024-07-22022 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) 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) ML0424402162004-08-30030 August 2004 Mid-Cycle Performance Review and Inspection Plan - Millstone Power Station Unit 2 and Unit 3 2024-08-29
[Table view] Category:Letter
MONTHYEARML25022A2962025-01-23023 January 2025 Technical Specification Bases Pages ML25023A0392025-01-23023 January 2025 Senior Reactor and Reactor Operator Initial License Examinations L-25-001, Endorsement of Framatomes Requested Review Schedule for Topical Report ANP-10358P, Revision O Increased Burnup for PWRs2025-01-23023 January 2025 Endorsement of Framatomes Requested Review Schedule for Topical Report ANP-10358P, Revision O Increased Burnup for PWRs ML25014A2862025-01-21021 January 2025 Alternative Request to Defer ASME Code Section XI Inservice Inspection Examinations for Pressurizer and Steam Generator Pressure-Retaining Welds and Full Penetration Welded Nozzles IR 05000336/20244032025-01-13013 January 2025 Cyber Security Inspection Report 05000336/2024403 and 05000423/2024403 (Cover Letter Only) ML24365A2032024-12-30030 December 2024 ISFSI - 10 CFR 72.30 Decommissioning Funding Plan ML24351A2422024-12-19019 December 2024 Reactor Coolant System Alloy 600 Inspection Program for License Renewal Commitment No. 15 ML24351A2412024-12-19019 December 2024 Reactor Vessel Internals Inspections Aging Management Program Submittal Related to License Renewal Commitment No. 13 ML24346A2532024-12-12012 December 2024 Correction to Implementation Date for License Amendment No. 291 Regarding Framatome Gaia Fuel IR 05000336/20243012024-12-0606 December 2024 Initial Operator Licensing Examination Report 05000336/2024301 ML24324A0442024-12-0303 December 2024 Issuance of Amendment No. 292 Regarding Adoption of Technical Specification Task Force Traveler TSTF-421 05000336/LER-2024-002, Two Main Steam Safety Valves Failed to Lift within the Acceptance Criteria Resulting in a Condition Prohibited by Technical Specifications2024-11-26026 November 2024 Two Main Steam Safety Valves Failed to Lift within the Acceptance Criteria Resulting in a Condition Prohibited by Technical Specifications 05000423/LER-2024-002, Door Latch Failure Resulted in Loss of Safety Function for Secondary Containment Boundary2024-11-26026 November 2024 Door Latch Failure Resulted in Loss of Safety Function for Secondary Containment Boundary ML24296B2352024-11-19019 November 2024 Issuance of Amendment No. 291 License Amendment to Support the Implementation of Framatome Gaia Fuel (EPID L-2023-LLA-0150) (Non-Proprietary) IR 05000245/20240012024-11-12012 November 2024 Safstor Inspection Report 05000245/2024001 ML24317A2562024-11-12012 November 2024 Core Operating Limits Report, Gycle 30 IR 05000336/20240032024-11-0707 November 2024 Integrated Inspection Report 05000336/2024003 and 05000423/2024003 and Apparent Violation and Independent Spent Fuel Storage Installation Inspection Report 07200008/2024001 ML24289A0152024-10-21021 October 2024 Review of the Fall 2023 Steam Generator Tube Inspection Report 05000423/LER-2024-001, Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary2024-10-14014 October 2024 Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary IR 05000336/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000336/2024402 and 05000423/2024402 (Cover Letter Only) ML24281A1102024-10-0707 October 2024 Requalification Program Inspection 05000423/LER-2023-006-02, Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications2024-09-26026 September 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A1952024-09-16016 September 2024 Response to Request for Additional Information Regarding Proposed Amendment to Support Implementation of Framatome Gaia Fuel ML24260A2192024-09-16016 September 2024 Decommissioning Trust Fund Disbursement - Revision to Previous Thirty-Day Written Notification 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 ML24200A1062024-07-22022 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) ML24281A2072024-06-20020 June 2024 Update to the Final Safety Analysis Report, Revision 37 (Redacted Version) ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24280A0012024-06-20020 June 2024 Update to the Final Safety Analysis Report (Redacted Version) ML24176A1782024-06-20020 June 2024 Update to the Final Safety Analysis Report ML24176A2622024-06-20020 June 2024 Update to the Final Safety Analysis Report, Revision 37 ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code 05000336/LER-2024-001, Control Room Air Conditioning Unit Inoperable Due to Refrigerant Overcharge Resulting in a Condition Prohibited by Technical Specifications2024-06-10010 June 2024 Control Room Air Conditioning Unit Inoperable Due to Refrigerant Overcharge Resulting in a Condition Prohibited by Technical Specifications ML24170A7832024-06-0606 June 2024 ISFSI, Virgil C. Summer, Unit 1, and ISFSI, North Anna, Units 1 & 2, and ISFSI, Surry, Units 1 & 2, and ISFSI - Submittal of Revision 36 of the Quality Assurance Topical Report 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 2025-01-23
[Table view] |
Text
August 31, 2022
SUBJECT:
UPDATED INSPECTION PLAN FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2022005 AND 05000423/2022005)
Dear Daniel Stoddard:
The enclosed inspection plan lists the inspections scheduled through June 30, 2024, 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.
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and management2.
In response to the COVID19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based
1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.
2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022. inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions, and it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.3
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 force-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 mission 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.
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 610-337-5205 with any questions you have regarding this letter.
Sincerely, Matt R. Young, Chief Projects Branch 2 Division of Operating Reactor Safety
Docket Nos. 05000336 and 05000423 License Nos. DPR-65 and NPF-49
Enclosure:
Millstone Inspection Plan
cc w/encl: Distribution via ListServ
3This is discussed in our memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), dated November 2, 2021.
Matthew R.
Young Digitally signed by Matthew R.
Young Date: 2022.08.31 07:54:20-04'00'
ML22242A020
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DORS RI/DORS
NAME S. Elkhiamy M. Young
DATE 8/26/22 8/29/22
Site Inspection Activity Plan Millstone 07/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count Fire Protection - Millstone
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)
Access Control, Protective Strat, TSR, SPR, PI-MIL
2,3 8/22/2022 8/26/2022 IP 71130.02 000734 Access Control 2,3 8/22/2022 8/26/2022 IP 71130.05 000737 Protective Strategy Evaluation 2,3 8/22/2022 8/26/2022 IP 71130.09 001656 Security Plan Changes 2,3 8/22/2022 8/26/2022 IP 71130.14 000743 Review of Power Reactor Target Sets 2,3 8/22/2022 8/26/2022 IP 71151 001338 Performance Indicator Verification FY22 Millstone 2 Initial Licensing Examination
2 7/24/2022 7/29/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
9/11/2022 9/23/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
RP Rad Environmental Monitoring Program 71124.07 - MS
2,3 9/12/2022 9/16/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program PI&R BIENNIAL TEAM INSPECTION - MS
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
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 CY2022 Millstone Unit 1 SAFSTOR Inspection
1 11/7/2022 11/18/2022 IP 37801 000009 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors
11/7/2022 11/18/2022 IP 40801 000010 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors
11/7/2022 11/18/2022 IP 60801 000011 Spent Fuel Pool Safety At Permanently Shutdown Reactors
11/7/2022 11/18/2022 IP 64704 000018 Fire Protection Program at Permanently Shutdown Reactors
11/7/2022 11/18/2022 IP 71801 000023 Decommissioning Performance And Status Review At Permanently Suhutdown Reactors
11/7/2022 11/18/2022 IP 83750 000035 Occupational Radiation Exposure at Permanently Shutdown Reactors
11/7/2022 11/18/2022 IP 84750 000040 Radioactive Waste Treatment and Effluent And Environmental Monitoring
11/7/2022 11/18/2022 IP 86750 000045 Solid Radioactive Waste Management And Transportation Of Radioactive Materials RP In-plant Airborne / Occ Dose Assessment / Perf. Indicator Verification 71124.03 /.04 / 71151
2,3 11/14/2022 11/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Prepared on 8/22/2022 1:26:05 PM 1 of 3 Enclosure
Site Inspection Activity Plan 2,3 11/14/2022 11/18/2022 IP 71124.04 000728 Occupational Dose Assessment 2,3 11/14/2022 11/18/2022 IP 71151 000746 Performance Indicator Verification MS2 Requal Inspection with P/F Results
2 11/28/2022 12/2/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance
11/28/2022 12/2/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Cyber Security - Millstone
2,3 12/5/2022 12/9/2022 IP 71130.10 000741 Cybersecurity EP PROGRAM INSPECTION - MILLSTONE
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
2 4/10/2023 4/21/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP Rad Hazard Assess and Control 71124.01
2,3 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RP Rad Instrumentation 71142.05
2,3 6/5/2023 6/9/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation Material Control and Accountability - Millstone Unit 2 and 3
2,3 6/12/2023 6/16/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)
Commercial Grade Dedication - Millstone
2,3 7/17/2023 7/21/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 2,3 7/31/2023 8/4/2023 IP 71111.21N.03 001808 Commercial Grade Dedication FORCE-ON-FORCE PLANNING AND EXERCISE - MS
2,3 8/7/2023 8/11/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2,3 8/28/2023 9/1/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP Radwaste and Transportation 71124.08
2,3 8/21/2023 8/25/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation FY23 Millstone 3 Initial License Exam
3 8/13/2023 8/19/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
9/10/2023 9/22/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Millstone 3 Requal Inspection with P/F Results
3 9/10/2023 9/15/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance Prepared on 8/22/2022 1:26:05 PM 2 of 3
Site Inspection Activity Plan
9/10/2023 9/15/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance RP Rad Performance Indicator Verification 71151
2,3 10/3/2023 10/5/2023 IP 71151 000746 Performance Indicator Verification Inservice Inspection - Millstone 3R22
3 10/9/2023 10/20/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP Rad Hazard and Control 71124.01
2,3 10/16/2023 10/20/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Access Control, Equipment, Sec Trng, Sec Plan Review, PI-MIL
2,3 11/27/2023 12/1/2023 IP 71130.02 000734 Access Control 2,3 11/27/2023 12/1/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2,3 11/27/2023 12/1/2023 IP 71130.07 000739 Security Training 2,3 11/27/2023 12/1/2023 IP 71130.09 001656 Security Plan Changes 2,3 11/27/2023 12/1/2023 IP 71151 001338 Performance Indicator Verification Access Auth, Fitness for Duty
2,3 1/8/2024 1/12/2024 IP 71130.01 000733 Access Authorization 2,3 1/8/2024 1/12/2024 IP 71130.08 000740 Fitness For Duty Program 2,3 4/1/2024 4/5/2024 IP 71130.01 000733 Access Authorization 2,3 4/1/2024 4/5/2024 IP 71130.08 000740 Fitness For Duty Program Comprehensive Engineering Team Inspection - Millstone
2,3 1/22/2024 1/26/2024 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
2,3 2/5/2024 2/9/2024 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
PI&R Biennial Team Inspection - MS
2,3 4/29/2024 5/3/2024 IP 71152B 000747 Problem Identification and Resolution 2,3 5/13/2024 5/17/2024 IP 71152B 000747 Problem Identification and Resolution RP - 71124.03 Airborne and 71124.04 Dose
2,3 5/13/2024 5/17/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2,3 5/13/2024 5/17/2024 IP 71124.04 000728 Occupational Dose Assessment EP Exercise Inspection - Millstone
2,3 6/3/2024 6/7/2024 IP 71114.01 000716 Exercise Evaluation 2,3 6/3/2024 6/7/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2,3 6/3/2024 6/7/2024 IP 71151 001397 Performance Indicator Verification Prepared on 8/22/2022 1:26:05 PM 3 of 3