IR 05000336/2022005

Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2022005 and 05000423/2022005)

ML22242A020
Person / Time
Site:	Millstone
Issue date:	08/31/2022
From:	Matt Young NRC/RGN-I/DORS
To:	Stoddard D Dominion Energy
Young M
References
IR 2022005
Download: ML22242A020 (6)

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 t we lv e 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 w ill be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and m anagement2.

In response to the COVID 19 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 mo nitor 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 P HE. 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 P HE. 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 NRC s 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 (P ARS) 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. 0 5000336 and 0 5000423 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. SUBJECT: UPDATED INSPECTION PLAN FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2022005 AND 05000423/2022005) DATED AUGUST 31, 2022

DISTRIBUTION:

MYoung DORS SElkhiamy, DO RS JFuller, DO RS, SRI EAllen, DO RS, RI EBousquet, DORS, RI DHochm uth, DORS, AA LMcKown, RI OEDO RidsNrrPMMillstoneResource RidsNrrDorlLpl1 Resource DORS Specialist Branch Chiefs DRSS Reactor Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDrolrabResource

DOCUMENT NAME: https://usnrc.sharepoint.com/teams/ROPAssessmentMeetings/Shared Documents/ROP-23 Second Quarter Process/Branch 2/MPS_ROP-23 Region I Inspection Plan Transmittal Letter.docx ADAMS Accession No. ML22242A020 SUNSI Review n -Sensitive Publ Available Sensite n -Publ Avaible

OFFICE RI/DO RI/DO ME S. Ehiamy M. Young TE / /

OFFICIAL CORD CO Site Inspection Activity Plan Millstone

07/01/2022 - 06/30/2024

Unit Start End Activity CAC Title Staff Count

Fire Protection - Millstone 5

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 4

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 4

2 7/24/2022 7/29/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 9/11/2022 9/23/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

RP Rad Environmental Monitoring Program 71124.07 - MS 1

2,3 9/12/2022 9/16/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program

PI&R BIENNIAL TEAM INSPECTION - MS 4

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 4

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

1 11/7/2022 11/18/2022 IP 37801 000009 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 1 11/7/2022 11/18/2022 IP 40801 000010 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 1 11/7/2022 11/18/2022 IP 60801 000011 Spent Fuel Pool Safety At Permanently Shutdown Reactors

1 11/7/2022 11/18/2022 IP 64704 000018 Fire Protection Program at Permanently Shutdown Reactors

1 11/7/2022 11/18/2022 IP 71801 000023 Decommissioning Performance And Status Review At Permanently Suhutdown Reactors 1 11/7/2022 11/18/2022 IP 83750 000035 Occupational Radiation Exposure at Permanently Shutdown Reactors

1 11/7/2022 11/18/2022 IP 84750 000040 Radioactive Waste Treatment and Effluent And Environmental Monitoring

1 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 1

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 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

2 11/28/2022 12/2/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 11/28/2022 12/2/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

Cyber Security - Millstone 4

2,3 12/5/2022 12/9/2022 IP 71130.10 000741 Cybersecurity

EP PROGRAM INSPECTION - MILLSTONE 1

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 1

2 4/10/2023 4/21/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Hazard Assess and Control 71124.01 1

2,3 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

RP Rad Instrumentation 71142.05 1

2,3 6/5/2023 6/9/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation

Material Control and Accountability - Millstone Unit 2 and 3 1

2,3 6/12/2023 6/16/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)

Commercial Grade Dedication - Millstone 3

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 4

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 1

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 4

3 8/13/2023 8/19/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 9/10/2023 9/22/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Millstone 3 Requal Inspection with P/F Results 2

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

3 9/10/2023 9/15/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

RP Rad Performance Indicator Verification 71151 1

2,3 10/3/2023 10/5/2023 IP 71151 000746 Performance Indicator Verification

Inservice Inspection - Millstone 3R22 1

3 10/9/2023 10/20/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Hazard and Control 71124.01 1

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 3

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

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 7

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 4

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 1

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 5

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