IR 05000336/2023005

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Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005)
ML23237A474
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 08/31/2023
From: Matt Young
Division of Operating Reactors
To: Carr E
Dominion Energy
References
IR 2023005
Download: ML23237A474 (1)


Text

August 31, 2023

SUBJECT:

UPDATED INSPECTION PLAN FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2023005 AND 05000423/2023005)

Dear Eric Carr:

The enclosed inspection plan lists the inspections scheduled through June 30, 2025, 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 12 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 baseline inspections, the NRC will conduct Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal, for Unit 3 in April 2025.

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 website 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 Power Station Inspection Plan cc w/encl: Distribution via ListServ Matthew R.

Young Digitally signed by Matthew R. Young Date: 2023.08.31 10:24:59 -04'00'

ML23237A474

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available OFFICE RI/DORS RI/DORS NAME JDeBoer MYoung DATE 8/24/2023 8/24/2023

Site Inspection Activity Plan Millstone 07/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count 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 8/3/2023 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 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)

Unit 1 SAFSTOR

1 8/21/2023 8/25/2023 IP 37801 000009 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors

8/21/2023 8/25/2023 IP 40801 000010 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors

8/21/2023 8/25/2023 IP 60801 000011 Spent Fuel Pool Safety At Permanently Shutdown Reactors

8/21/2023 8/25/2023 IP 64704 000018 Fire Protection Program at Permanently Shutdown Reactors

8/21/2023 8/25/2023 IP 71801 000023 Decommissioning Performance And Status Review At Permanently Suhutdown Reactors

8/21/2023 8/25/2023 IP 83750 000035 Occupational Radiation Exposure at Permanently Shutdown Reactors

8/21/2023 8/25/2023 IP 84750 000040 Radioactive Waste Treatment and Effluent And Environmental Monitoring

8/21/2023 8/25/2023 IP 86750 000045 Solid Radioactive Waste Management And Transportation Of Radioactive Materials 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 RP Rad Performance Indicator Verification 71151

2,3 10/3/2023 10/5/2023 IP 71151 000746 Performance Indicator Verification Inservice Inspection - Millstone

3 10/23/2023 11/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Hazard and Control 71124.01

2,3 10/30/2023 11/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 71124.05 Instrumentation

2,3 10/30/2023 11/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 71124.08 Rad Waste and Transportation

2,3 10/30/2023 11/3/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Prepared on 8/22/2023 3:33:20 PM 1 of 4 Enclosure

Site Inspection Activity Plan 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 Millstone 3 Requal Inspection with P/F Results

3 12/4/2023 12/8/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance

12/4/2023 12/8/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 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 Comprehensive Engineering Team Inspection 2,3 2/5/2024 2/9/2024 IP 71111.21M 000713 Comprehensive Engineering Team Inspection PI&R Biennial Team Inspection - Millstone

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 ISFSI DR and Loading Campaign (60854 & 60855) - MS

2,3 6/3/2024 6/7/2024 IP 60854 001000 Preoperational Testing Of An ISFSI 2,3 6/10/2024 6/14/2024 IP 60855 001001 Operation Of An ISFSI EP Exercise Inspection - Millstone

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 71114.07 000722 Exercise Evaluation - Hostile Action (HA) Event 2,3 6/3/2024 6/7/2024 IP 71151 001397 Performance Indicator Verification U1 SAFSTOR

1 7/1/2024 9/30/2024 IP 37801 000009 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors

7/1/2024 9/30/2024 IP 40801 000010 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors

7/1/2024 9/30/2024 IP 60801 000011 Spent Fuel Pool Safety At Permanently Shutdown Reactors

7/1/2024 9/30/2024 IP 64704 000018 Fire Protection Program at Permanently Shutdown Reactors

7/1/2024 9/30/2024 IP 71801 000023 Decommissioning Performance And Status Review At Permanently Suhutdown Reactors

7/1/2024 9/30/2024 IP 83750 000035 Occupational Radiation Exposure at Permanently Shutdown Reactors Prepared on 8/22/2023 3:33:20 PM 2 of 4

Site Inspection Activity Plan

7/1/2024 9/30/2024 IP 84750 000040 Radioactive Waste Treatment and Effluent And Environmental Monitoring

7/1/2024 9/30/2024 IP 86750 000045 Solid Radioactive Waste Management And Transportation Of Radioactive Materials 71124.06 - RETS

2,3 9/2/2024 9/6/2024 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment MS2 Initial Operator Licensing Exam

2 8/19/2024 8/23/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

9/9/2024 9/13/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Access Control, Equipment Testing and Maintenance, Training, SPR

2,3 9/9/2024 9/13/2024 IP 71130.02 000734 Access Control 2,3 9/9/2024 9/13/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2,3 9/9/2024 9/13/2024 IP 71130.07 000739 Security Training 2,3 9/9/2024 9/13/2024 IP 71130.09 001656 Security Plan Changes 2,3 9/9/2024 9/13/2024 IP 71151 001338 Performance Indicator Verification Inservice Inspection - Millstone Unit 2

2 10/7/2024 10/18/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 71124.01 Rad Hazards

2,3 10/28/2024 11/1/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 71151 - RP PIV

2,3 11/12/2024 11/15/2024 IP 71151 000746 Performance Indicator Verification MS2 Requal Insp with P/F Results

2 11/25/2024 11/29/2024 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance

11/25/2024 11/29/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Cyber Security - Millstone

2,3 12/9/2024 12/13/2024 IP 71130.10 000741 Cybersecurity RP - 71124.03 Airborne and 71124.04 Dose

2,3 1/27/2025 1/31/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2,3 1/27/2025 1/31/2025 IP 71124.04 000728 Occupational Dose Assessment License Renewal Phase 1 - Millstone Unit 3

3 4/14/2025 5/2/2025 IP 71003 000687 Post-Approval Site Inspection for License Renewal Inservice Inspection - Millstone Unit 3

3 4/14/2025 4/25/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

71124.01 - Rad Assessment & Exposure Controls

2,3 4/28/2025 5/2/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls EP Program Inspection - Millstone

Prepared on 8/22/2023 3:33:20 PM 3 of 4

Site Inspection Activity Plan 2,3 5/19/2025 5/23/2025 IP 71114.02 000717 Alert and Notification System Testing 2,3 5/19/2025 5/23/2025 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2,3 5/19/2025 5/23/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2,3 5/19/2025 5/23/2025 IP 71114.05 000720 Maintenance of Emergency Preparedness 2,3 5/19/2025 5/23/2025 IP 71151 001397 Performance Indicator Verification 71124.07 - REMP

2,3 5/19/2025 5/23/2025 IP 71124.07 000731 Radiological Environmental Monitoring Program Access Control, Protective Strategy, TSR, SPR, PIs - MS

2,3 6/23/2025 6/27/2025 IP 71130.02 000734 Access Control 2,3 6/23/2025 6/27/2025 IP 71130.05 000737 Protective Strategy Evaluation 2,3 6/23/2025 6/27/2025 IP 71130.09 001656 Security Plan Changes 2,3 6/23/2025 6/27/2025 IP 71130.14 000743 Review of Power Reactor Target Sets 2,3 6/23/2025 6/27/2025 IP 71151 001338 Performance Indicator Verification Prepared on 8/22/2023 3:33:20 PM 4 of 4