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Category:Inspection Report
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 05000336/20240022024-08-13013 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 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) IR 05000336/20244402024-04-25025 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 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 05000336/20210022021-08-0909 August 2021 Integrated Inspection Report 05000336/2021002 and 05000423/2021002 and Independent Spent Fuel Storage Installation Inspection Report 07200047/2021002 IR 05000245/20210012021-07-26026 July 2021 Safe Storage Inspection Report 05000245/2021001 2024-08-06
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TMK02 PASSPORT DOCUMENT To DOCUMENT CONTROL DESK Facility MP Department : 806 TRANSMITTAL Address NUC REGULATORY COMMISSION (0140)
DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Page: 1 From Date/Time Trans No.
NDS 03/28/12
- 000133477 13:31 Transmittal CONT DOCUMENTS Group Id: 1214016 11 11II111 11 1111 111 Total Items: 00003 Item Facility Type Sub Document Number/ Title Sheet Revision Doc Date Copy # Media Copies
- 0001 MP PROC HP RPM 2.3.4 003 01 P 01 INSPECTION MAINTENANCE PROCESS FOR RESPIRATORY PROTECTION EQUIPMENT
- 0002 MP PROC HP RPM 2.3.5 006 01 P 01 INSPECTION AND INVENTORY OF RESPIRATORY PROTECTION EQUIPMENT
- 0003 MP PROC HP RPM 2.3.5-001 003 01 P 01 EQUIPMENT HISTORY RECORD Please check the appropriate response and return form to NDS Bldg 475/3 Millstone Power Station or Fax to 860-440-2057.
All documents received.
Documents noted above not received (identify those not received).
I no longer require distribution of these documents.
Date: Signature:
9/15/11 9/26/11 Approval Date Effective Date Procedure Action Request Document No.: RPM 2.3.4 Writer: Jean B. Olsen Rev. No. Minor Rev.
Initiator Bill M. Robinson 003 01 Title: Inspection and Maintenance Process for Respiratory Protection Equipment For New Documents: Document is QA E] DH Title:
(Include distribution information on page 2)
- l Revision [I Minor Revision [I Cleanup Revision El Biennial Review 0 Void (Cancel) El Suspend (Do Not Use) [I Expire 0 Superceded By: RP-AA-163 Comments: El Administrative Correction FLS:
Associated CRs/tracking assignments Reviews I Print Sign Date Department Refer To applicable review standards (Att. 4 Cross Disc., Aft. 5 Engineering, Att. 6 Technical Independent, Aft. 7 SQR; Att. 8 WG)
El F
El .1 El U~ I F El p Programmatic Review LI AlIM. Johnson WC9Att3Req. ElYes[INo Tech Independent El Validation None [] Field -Use LI Simulated Performance - Li Table Top and EL Comparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAP01-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: El None E] Nuclear Training El Briefing Z Familiarization SQR Review and Approval R] FSRC Review and Approval F1 Department Head Review and Approval Approval 0 po N/A N/A S. M.Turowskj"¥ ) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date j ,.*. . ,4 * "(2) FSRC Meeting Number (2) DepartmepK e' V ~pApproval ~Sign i(3) FSRC Approval Sign '_________________/_
,. / WC 9 database Approval Date: 5/2i1 12 Effective Date: 2. El2.
LI Updated IfReq.
MP-05-DC-FAP01.1-005 Rev. 004 Page 1 of
9/26/11 9/15/11 9126/11 Approval Date Effective Date A
i.m ft I- Procedure Action Request 9 Document No.: RPM 2.3.5 Writer: Jean B. Olsen Rev. No. Minor Rev.
Initiator Bill M. Robinson 006 1 01 Title: Inspection and Inventory of Respiratory Protection Equipment For New Documents: Document is QA n] DH Title:
(Include distribution information on page 2) 0l Revision E] Minor Revision El Cleanup Revision El Biennial Review 0 ,Void (Cancel) El Suspend (Do Not Use) [I Expire 0 Superceded By: RP-AA-163 Comments: El Administrative Correction FLS:
Associated CRs/tracking assignments Reviews Print Sign Date Department Refer To applicable review standards (Att. 4 Cross Disc., Aft. 5 Engineering, Aft. 6 Technical Independent, Att. 7 SQR, Aft. 8 WG)
E]
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~u m + I 4
!p 1:1 If A Programmatic Review Al M. Johnson RP WC9Att3 Req. [IYesElNo __
Tech Independent __
Validation None F1 Field -Use L] Simulated Performance - Table Top and Comparison CI MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI -004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: El None L] Nuclear Training l] Briefing 0 Familiarization SQR Review and Approval Fl FSRC Review and Approval F] Department Head Review and Approval Approval KJ .Disappro,° I El N/A N/A S. M. SM TurowskA uos 3/Wfj... (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date J-ý-Uý" ,"/-. A.,/(k (2) FSRC Meeting Number (2) Departm r;nJ q16ad Approval Sign
____________________________(3) FSRC Approval Sign ____________________
/r-) ~WCI-., 9 database Approval Date: 3 t k( - Effective Date: I/c I-& El Updated If Req.
MP-05-DC-FAP01.1-005 Rev. 004 Page 1 of_
9/15/11 9/26/11 Approval Date Effective Date Procedure Action Request Document No.: RPM 2.3.5-001 Writer: Jean B. Olsen Rev. No. Minor Rev.
/Initiator Bill M. Robinson 003 01 Title: Equipment History Record For New Documents: Document is QA L DH Title:
(Include distribution information on page 2) 0l Revision El Minor Revision El Cleanup Revision El Biennial Review 0 Void (Cancel) El Suspend (Do Not Use) El Expire ED Superceded By: RP-AA-163 Comments: E] Administrative Correction FLS:
Associated CRs/tracking assignments Reviews Print Sign Date Department Refer To applicable review standards (Aft. 4 Cross Disc., Att. 5 Engineering, Aft. 6 Technical Independent, Aft. 7 SQR, Att. 8 WG)
Programmatic Review Al M. Johnson RP WC9Att3Req. ElYes[INo E]
Tech Independent __
Validation None F] Field -Use LI Simulated Performance - F] TableTop and F] Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP01 -004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: E] None E] Nuclear Training El Briefing 0 Familiarization X1 SQR Review and Approval R] FSRC Review and Approval F] Department Head Review and Approval Approval Disappro I ] N/A N/A S. M. .M.Turows~k0 Trw = -yZ0[,_-
- (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR _ _ _ _ __Sign/__ate (2) FSRC Meeting Number (2)DepartmegI nrApproval Sign (3) FSRC Approval Sign I j, k* WC 9 database A roval Date: 3 ý( Effective Date: ]E Updated IfReq.
MP-05-DC-FAPO1.1-005 Rev. 004 Page 1 of__