IR 05000336/2018005

Updated Inspection Plan (Inspection Report 05000336/2018005 and 05000423/2018005)

ML18240A130
Person / Time
Site:	Millstone
Issue date:	08/28/2018
From:	Daniel Schroeder Reactor Projects Branch 2
To:	Stoddard D Dominion Energy
Schroeder D
References
IR 2018005
Download: ML18240A130 (6)

Text

ust 28, 2018

SUBJECT:

MILLSTONE POWER STATION, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000336/2018005 AND 05000423/2018005)

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, 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.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR ), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA Anthony Dimitriadis for/

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:

Inspection Plan cc: Distribution via ListServ

ML18240A130 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME TSetzer DSchroeder/ADimitriadis for DATE 8/27/18 8/27/18

IP 22 Inspection Activity Plan Report Millstone 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count CYBER FULL IMP 4 2, 3 07/16/2018 07/20/2018 IP 71130.10P 000741 Cyber Security 2, 3 07/30/2018 08/03/2018 IP 71130.10P 000741 Cyber Security Annual PIR Sample - SLCR 1 2, 3 07/16/2018 07/20/2018 IP 71152 000748 Problem Identification and Resolution MILLSTONE 2 INITIAL OL EXAM 4 2 07/23/2018 07/27/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 09/10/2018 09/21/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

PI&R Sample - RPS Bridging Strategy Review 1 2, 3 08/06/2018 08/10/2018 IP 71152 000748 Problem Identification and Resolution RADIATION SAFETY - DOSIMETRY 1 2, 3 08/27/2018 08/31/2018 IP 71124.04 000728 Occupational Dose Assessment Annual PI&R Sample - TDAFW NOV 1 3 09/03/2018 09/07/2018 IP 71152 000748 Problem Identification and Resolution PI&R BIENNIAL 4 2, 3 09/10/2018 09/14/2018 IP 71152B 000747 Problem Identification and Resolution 2, 3 09/24/2018 09/28/2018 IP 71152B 000747 Problem Identification and Resolution RADIATION SAFETY - RAD HAZ & PIV 1 2, 3 10/01/2018 10/05/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/01/2018 10/05/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/01/2018 10/05/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 10/01/2018 10/05/2018 IP 71151 000746 Performance Indicator Verification UNIT 2 INSERVICE INSPECTION 1 2 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR MS2 REQUAL INSP WITH P/F RESULTS 2 2 12/03/2018 12/07/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/7/2018 11:09:50 AM Enclosure

IP 22 Inspection Activity Plan Report Millstone 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count MS2 REQUAL INSP WITH P/F RESULTS 2 2 12/03/2018 12/07/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

ACCESS CONTROL, EQUIP PERF, TRAINING 3 2, 3 01/14/2019 01/18/2019 IP 71130.02 000734 Access Control 2, 3 01/14/2019 01/18/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 01/14/2019 01/18/2019 IP 71130.07 000739 Security Training 2, 3 01/14/2019 01/18/2019 IP 71151 001338 Performance Indicator Verification 50.59 Process 3 2, 3 02/04/2019 02/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RADIATION SAFETY-RAD HAZ 1 2, 3 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/15/2019 04/19/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 04/15/2019 04/19/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation INSERVICE INSPECTION - UNIT 3 1 3 04/22/2019 05/03/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADWASTE 1 2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RADIATION SAFETY-INSTRUMENTS 1 2, 3 06/24/2019 06/28/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION 4 2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection (Triennial)

2, 3 08/05/2019 08/09/2019 IP 71111.05T 000696 Fire Protection (Triennial)

RADIATION SAFETY - REMP 1 2, 3 07/22/2019 07/26/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program EP PROGRAM INSPECTION 1 2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/7/2018 11:09:50 AM

IP 22 Inspection Activity Plan Report Millstone 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 1 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 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification MILLSTONE 3 INITIAL OL EXAM 4 3 08/05/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 09/09/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

PROTECTIVE STRATEGY AND TARGET SET REVIEW 3 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 MS3 REQUAL INSP WITH P/F RESULTS 2 3 08/26/2019 08/30/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

3 08/26/2019 08/30/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Heat Sink 1 2, 3 09/16/2019 09/20/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Radiation Safety - RETS & PIV 1 2, 3 10/21/2019 10/25/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification Radiation Safety - ALARA 1 2, 3 02/03/2020 02/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Radiation Safety - Rad Haz 1 2, 3 03/09/2020 03/13/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 03/09/2020 03/13/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 03/09/2020 03/13/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 2 1 2 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/7/2018 11:09:50 AM

IP 22 Inspection Activity Plan Report Millstone 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count 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)

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 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/7/2018 11:09:50 AM