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MONTHYEARML21077A1362021-03-18018 March 2021 Temporary Instruction 2515/194 Inspection Documentation Request ML19011A1712019-01-0404 January 2019 Enclosures 1 to 3 - EAL Scheme Revisions Enclosure Summary, Discussion of Change and Mps EAL Scheme Revisions-Supporting Documents ML16266A5462016-12-21021 December 2016 Summary of Results of Flooding Hazard Reevaluation Report for Millstone Power Station Units 2 and 3 ML15231A3642015-05-27027 May 2015 FOIA/PA-2014-0204 - Resp 1 - Final, Group a ML15065A2382015-02-0606 February 2015 Acord Certificate of Liability Insurance ML14358A3182014-12-22022 December 2014 FOIA/PA-2014-0508 - Resp 1 - Partial. Group a (Records Being Released in Their Entirety) ML14128A0412014-04-30030 April 2014 Attachment 2 - 2013 Radioactive Effluent Release Report - Volume 2 ML14041A1782014-02-0606 February 2014 Attachment 1 - Response to Request for Additional Information for Alternative Request IR-3-17, for ASME Section XI for Repair/Replacement of Class 3 Service Water System Valves ML14041A1792014-02-0606 February 2014 Attachment 3 - Examination of Millstone Unit 3 Service Water Valves for Dealloying ML13364A2832013-12-30030 December 2013 Announcement of 2014 Generic Fundamentals Examination Administration Dates-Letter Dated Dec 30, 2013 ML12093A0832012-04-0202 April 2012 Notice of Public Meeting - April 19, 2012 ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML12032A2252012-01-25025 January 2012 Attachments 4-6 to 11-687, Regarding License Amendment Request to Relocate TS Surveillance Frequencies to Licensee Controlled Program in Accordance with TSTF-425, Revision 3 ML1123405052011-08-21021 August 2011 Verbal Authorization, Relief Request RR-04-12, of Millstone 2 Temporary Non-Code Compliant Condition of Emergency Diesel Generator Supply Piping in the Service Water System ML1123404642011-08-20020 August 2011 MPS2 RR RAI Response ML1117502192011-06-22022 June 2011 NRC Inspection Findings Related to Closed Cooling Water Systems (1/1/2004 to 6/22/2011) ML1034706502010-12-13013 December 2010 Millstone 3 Draft Response to GL2004-02 RAI No. 6 ML1015305562010-06-0202 June 2010 Mps GL-04-002 Draft RAI Responses/Public Telecon Handouts ML1011904172010-04-22022 April 2010 Westinghouse Electric Co., LLC, LTR-SGMP-10-50 NP-Attachment Assessment of the Effect of the Location of the Bottom of the Expansion Transition on H. ML1009804152010-04-0808 April 2010 Draft Millstone GL2004-02 Supplemental Responses to Support Public Teleconference on 4/08 ML1019304602010-03-25025 March 2010 List of Historical Leaks and Spills at Us Commercial Nuclear Power Plants ML0933507512010-01-14014 January 2010 Temporary Instruction 2515/180, Managing Fatigue ML0813006902008-04-17017 April 2008 Meeting with Neac to Discuss Millstone, Attendance List ML0813006872008-04-17017 April 2008 Annual Assessment Meeting Attendance List ML0732400242007-10-25025 October 2007 Examples of Max Thermal Power License Conditions ML0729502402007-10-10010 October 2007 Siren Milestones ML0730400302007-10-0101 October 2007 Sign-In Roster for Public Meeting with Dominion Nuclear ML0726301142007-09-14014 September 2007 / P. Paquin Ltr Amendment to Certificate of Compliance No. 9208 for the Model No. 10-142B Package (TAC L24117)/S121170 ML0726303192007-09-14014 September 2007 P. Paquin Ltr Amendment to Certificate of Compliance No. 6574 for the Model No. 3-82B Package (TAC L24116)/ Register User List ML0713102392007-04-12012 April 2007 Enclosure 6: List of Proposed Generic Level 1 Milestones ML0634705992006-12-14014 December 2006 Plant Service List ML0701805992006-07-26026 July 2006 Report of Investigation, Case 1-2006-004, Millstone Nuclear Power Plant, Units 2 and 3: Discrimination Against a Senior ECP Investigator for Having Engaged in Protected Activities ML0610704982006-04-17017 April 2006 PI&R Team Inspection Required Documents ML0622700642006-03-29029 March 2006 Statement of Attorney General Richard Blumenthal of Connecticut Regarding the NRC Annual Safety Assessment Public Meeting at Millstone Nuclear Power Station March 29, 2006 ML0614301522006-03-29029 March 2006 Sign-in Sheet for Public Meeting Between NRC and Connecticut Nuclear Energy Advisory Council (Neac) to Discuss Millstone Station'S Annual Assessment for CY2005 ML0527000442005-09-21021 September 2005 Attachment 10, FAQ Log 9/21/05 ML0514602372005-05-20020 May 2005 Event Response Roster ML0514505132005-05-20020 May 2005 Branch 6, Management Directive 8.3 Check Sheet for 3/6/04 Millstone Unit 2 Turbine Trip ML0514505172005-05-20020 May 2005 Branch 6, Management Directive 8.3 Check Sheet for 3/15/04 Millstone Unit 2 Turbine Trip ML0514602232005-05-20020 May 2005 Region I Event Chronology ML0514602362005-05-20020 May 2005 Region I Event Chronology ML0514602602005-05-20020 May 2005 Handwritten Notes - 7 ML0516000592005-05-18018 May 2005 Attendance Sign in Sheet for Public Meeting Between NRC and Nuclear Energy Advisory Council (Neac) Ref: April 17, 2005 Event ML0513005592005-05-0505 May 2005 Enclosure 5, Response to Requests for Additional Information Replacement Discussion of Changes ML0513005562005-05-0505 May 2005 Enclosure 4, Response to Requests for Additional Information Marked Up Discussion of Changes ML0513005442005-05-0505 May 2005 Attachment 2, Response to Requests for Additional Information Re Proposed Technical Specifications Changes Associated with Nuclear Facility Quality Assurance Program Description ML0513005392005-05-0505 May 2005 Attachment 1, Response to Requests for Additional Information on Nuclear Facility Quality Assurance Program Description ML0514602222005-04-19019 April 2005 Forced Outage Schedule, Cold Shutdown ML0514602682005-04-17017 April 2005 Notes from 04/17/2005 Millstone 3 Alert ML0514602742005-04-17017 April 2005 Unit 3 Control Room OPS 2021-03-18
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4/17/06 Millstone PI&R Team Inspection Required Documents Team Leader: Mark A. Giles Team Members: Silas Kennedy Todd Fish Jennifer Bobiak Sammy McCarver (1st week only)
Pete Presby (Training status)
(Note: Please put the following on CDs as appropriate)
- 1. Organization Chart and Phone List.
- 2. Procedures related to the identification and resolution of problems - initiation, evaluation, correction; including root cause evaluations, operability determinations, work requests, engineering requests, fix-it-now, operating experience, etc.
- 3. List of all deficiency documents (CRs, WRs, ERs, etc.) since the last PI&R inspection - in electronic spreadsheet format if possible - include date initiated & closed, significance level, status, title/short description, ...
- 4. List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds
- 5. List of rework and repeat items / maintenance metrics
- 6. List of OE reviews, NRC INs / GLs / Buls / Part 21's / ...
- 7. Copy of responses to OE since last PI&R
- 8. Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.
- 9. List of Maintenance Rule (a)(1) systems
- 10. Copy of the system health reports for the (a)(1) systems (include the history and current status if not in the health report), and copy of system health report for the top 5 high risk systems
- 11. For all non-cited violations (NCVs) and findings (FINs) issued since the last PI&R inspection (including the PI&R) - hard copy of each NCV/FIN and the associated CR NOTE: include the cause analysis and detailed corrective actions identified in the CR
- 12. Copy of all QA audits of the corrective action program since last PI&R
- 13. List of all QA audits since last PI&R
- 14. List of all departmental self-assessments since last PI&R
- 15. Copy of last 2 CAP trend reports and CAP performance indicators used by management
- 16. List of system numbers
- 17. Risk-ranking of systems (top 5 systems)
- 18. FSAR and TS/TRM, including the Bases
- 19. A copy of system prints.
- 20. Arrange for discussions with Nuclear Oversight & Corrective Action Program Manager SISP Review _________(Reviewers initials)