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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 IR 05000336/20244032024-07-22022 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) ML20323A1092020-11-18018 November 2020 Information Request to Support Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000336/2021011 and 05000423/2021011 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) 2024-08-29
[Table view] Category:Inspection Report
MONTHYEARIR 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 IR 05000336/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000336/2024402 and 05000423/2024402 (Cover Letter Only) 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 IR 05000336/20244412024-08-0606 August 2024 Supplemental Inspection Report 05000336/2024441 and 05000423/2024441 and Follow-Up Assessment Letter (Cover Letter Only) IR 05000336/20244032024-07-22022 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 IR 05000336/20240102024-06-26026 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000336/2024010 and 05000423/2024010 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) ML24142A0952024-05-20020 May 2024 End of Cycle 22 Steam Generator Tube Inspection Report IR 05000336/20240012024-05-14014 May 2024 Integrated Inspection Report 05000336/2024001 and 05000423/2024001 and Apparent Violation IR 05000336/20244012024-04-30030 April 2024 Security Baseline Inspection Report 05000336/2024401 and 05000423/2024401 (Cover Letter Only) ML24116A0452024-04-25025 April 2024 Special Inspection Follow-Up Report 05000336/2024440 and 05000423/2024440 and Preliminary Finding(S) of Greater than Very Low Significance and NRC Investigation Report No. 1-2024-001 (Cover Letter Only) IR 05000336/20240112024-04-0101 April 2024 Comprehensive Engineering Team Inspection - Inspection Report 05000336/2024011 and 05000423/2024011 IR 05000336/20230062024-02-28028 February 2024 Annual Assessment Letter for Millstone Power Station, Units 2 and 3, (Reports 05000336/2023006 and 05000423/2023006) IR 05000336/20230042024-02-14014 February 2024 Integrated Inspection Report 05000336/2023004 and 05000423/2023004 IR 05000336/20234022024-01-30030 January 2024 Security Baseline Inspection Report 05000336/2023402 and 05000423/2023402 (Cover Letter Only) IR 05000336/20234402024-01-11011 January 2024 Special Inspection Report 05000336/2023440 and 05000423/2023440 (Cover Letter Only) IR 05000336/20230032023-11-0606 November 2023 Integrated Inspection Report 05000336/2023003 and 05000423/2023003 IR 05000336/20234202023-10-0404 October 2023 Security Inspection Report 05000336/2023420 and 05000423/2023420 IR 05000245/20230012023-09-19019 September 2023 Safstor Inspection Report 05000245/2023001 IR 05000336/20230102023-09-0808 September 2023 Commercial Grade Dedication Report 05000336/2023010 and 05000423/2023010 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 05000336/20230022023-08-0909 August 2023 Integrated Inspection Report 05000336/2023002 and 05000423/2023002 IR 05000336/20234012023-07-17017 July 2023 Material Control and Accounting Program Inspection Report 05000336/2023401 and 05000423/2023401 - (Cover Letter Only) IR 07200047/20234012023-06-0808 June 2023 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401 IR 05000336/20230012023-05-0808 May 2023 Integrated Inspection Report 05000336/2023001 and 05000423/2023001 IR 05000336/20234032023-05-0202 May 2023 Public - Millstone Power Station, Units 2 and 3 Final Significance Determination of Green Finding; Inspection Report 05000336/2023403 and 05000423/2023403 IR 05000336/20233022023-03-0707 March 2023 Operator Licensing Retake Examination Report 05000336/2023302 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 05000336/20220042023-02-13013 February 2023 Integrated Inspection Report 05000336/2022004 and 05000423/2022004 IR 05000336/20224012023-01-26026 January 2023 Security Baseline Inspection Report 05000336/2022401 and 05000423/2022401 and Preliminary Finding(S) of Greater than Very Low Significance and Apparent Violation(S) (Cover Letter Only) IR 05000245/20220012023-01-0909 January 2023 Safstor Inspection Report 05000245/2022001 IR 05000336/20224032023-01-0505 January 2023 Cyber Security Inspection Report 05000336/2022403 and 05000423/2022403 IR 05000336/20225012022-12-14014 December 2022 Reissued Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20223012022-11-22022 November 2022 Initial Operator Licensing Examination Report 05000336/2022301 ML22325A1042022-11-21021 November 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20220032022-11-14014 November 2022 Integrated Inspection Report 05000336/2022003 and 05000423/2022003 IR 05000336/20220102022-11-0101 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000336/2022010 and 05000423/2022010 IR 05000336/20220112022-09-0808 September 2022 Triennial Fire Protection Inspection Report 05000336/2022011 and 05000423/2022011 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 05000336/20220022022-08-11011 August 2022 Integrated Inspection Report 05000336/2022002 and 05000423/2022002 IR 05000336/20224022022-05-23023 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000336/2022402 and 05000423/2022402 IR 05000336/20220012022-05-10010 May 2022 Integrated Inspection Report 05000336/2022001 and 05000423/2022001 IR 05000423/20223022022-03-0707 March 2022 Operator Licensing Retake Examination Report 05000423/2022302 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 05000336/20210042022-02-10010 February 2022 Integrated Inspection Report 05000336/2021004 and 05000423/2021004 IR 05000336/20210112022-01-20020 January 2022 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000336/2021011 IR 05000336/20210032021-11-12012 November 2021 Integrated Inspection Report 05000336/2021003 and 05000423/2021003 IR 05000423/20213012021-11-10010 November 2021 Initial Operator Licensing Examination Report 05000423/2021301 2024-08-06
[Table view] Category:Letter
MONTHYEARIR 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 ML24260A2192024-09-16016 September 2024 Decommissioning Trust Fund Disbursement - Revision to Previous Thirty-Day Written Notification ML24260A1952024-09-16016 September 2024 Response to Request for Additional Information Regarding Proposed Amendment to Support Implementation of Framatome Gaia Fuel 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 IR 05000336/20244032024-07-22022 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) 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 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) 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 ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code 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 ML24109A0032024-05-21021 May 2024 Issuance of Amendment No. 289 to Revise Technical Specifications to Use Framatome Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limit (EPID L-2023-LLA-0065) (Non-Proprietary) ML24110A0562024-05-21021 May 2024 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2023-LLE-0013) (Letter) ML24142A0952024-05-20020 May 2024 End of Cycle 22 Steam Generator Tube Inspection Report 05000423/LER-2023-006-01, Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications2024-05-20020 May 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24141A2432024-05-20020 May 2024 Response to Request for Additional Information Regarding Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment No. 15 IR 05000336/20240012024-05-14014 May 2024 Integrated Inspection Report 05000336/2024001 and 05000423/2024001 and Apparent Violation 05000423/LER-2023-006, Pressurizer Power Operated Relief Valve Failed to Stroke Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications2024-05-0202 May 2024 Pressurizer Power Operated Relief Valve Failed to Stroke Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24123A2042024-05-0202 May 2024 Pre-Decisional Replay to EA-23-144 IR 05000336/20244012024-04-30030 April 2024 Security Baseline Inspection Report 05000336/2024401 and 05000423/2024401 (Cover Letter Only) ML24123A1222024-04-30030 April 2024 Inservice Inspection Program - Owners Activity Report, Refueling Outage 22 ML24116A0452024-04-25025 April 2024 Special Inspection Follow-Up Report 05000336/2024440 and 05000423/2024440 and Preliminary Finding(S) of Greater than Very Low Significance and NRC Investigation Report No. 1-2024-001 (Cover Letter Only) ML24116A1742024-04-24024 April 2024 Annual Radiological Environmental Operating Report ML24114A2662024-04-24024 April 2024 Submittal of 2023 Annual Radioactive Effluent Release Report ML24103A0202024-04-22022 April 2024 Summary of Regulatory Audit in Support of License Amendment Request to Use Framatome Small Break and Realistic Large Break Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limits ML24106A2032024-04-15015 April 2024 2023 Annual Environmental Operating Report ML24088A3302024-04-0404 April 2024 Regulatory Audit Plan in Support of License Amendment Request to Implement Framatome Gaia Fuel IR 05000336/20240112024-04-0101 April 2024 Comprehensive Engineering Team Inspection - Inspection Report 05000336/2024011 and 05000423/2024011 2024-09-04
[Table view] |
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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.
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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.
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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.
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