IR 05000336/2010001: Difference between revisions

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{{Adams
{{Adams
| number = ML110620174
| number = ML100621420
| issue date = 03/04/2011
| issue date = 03/03/2010
| title = Annual Assessment Letter for Millstone Power Station Unit 2 and Unit 3 (Report 05000336/2010001 and 05000423/2010001)
| title = Annual Assessment Letter - Millstone 2010 (Reports 05000336-10-001 and 05000423-10-001)
| author name = Jackson D E
| author name = Jackson D E
| author affiliation = NRC/RGN-I/DRP/PB5
| author affiliation = NRC/RGN-I/DRP/PB5
Line 9: Line 9:
| docket = 05000336, 05000423
| docket = 05000336, 05000423
| license number = DPR-065, NPF-049
| license number = DPR-065, NPF-049
| contact person = Jackson, D E RI/DRP/PB5/610-337-5306
| contact person =  
| case reference number = IR-10-001, FOIA/PA-2011-0115
| case reference number = IR-10-001, FOIA/PA-2011-0115
| package number = ML110610692
| package number = ML100541711
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
| page count = 5
| page count = 7
}}
}}


Line 19: Line 19:


=Text=
=Text=
{{#Wiki_filter:W UNITED STATES NUCLEAR REGULATORY GOMMISSION REGION I 475 ALLENDALE ROAD KlNG OF PRUSSTA. PA 19406-141s March 4, 2OI1 Mr. David Heacock Sr. Vice President and Chief Nuclear Otficer Dominion Resources 500 Dominion Boulevard Glenn Allen, VA 23060-6711
{{#Wiki_filter:UNITED NUCLEAR REGULATORY REGION 475 ALLENDALE KING OF PRUSSIA, PENNSYLVANIA March 3, 2010 Mr. David Heacock Sr. Vice President and Chief Nuclear Officer Dominion Resources 500 Dominion Boulevard Glenn Allen, VA 23060-6711 ANNUAL ASSESSMENT LETTER -MILLSTONE POWER (REPORTS 05000336/2010001 and


SUBJECT: ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION UNIT 2 AND UNIT 3 (REPORT 0500033612010001 and 0500042312010001)
==Dear Mr. Heacock:==
On February 9, 2009, the NRC staff completed its performance review of the Millstone Power Station (Millstone).
 
Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from January 1 through December 31.2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
 
This performance review and enclosed inspection plan do not include security information.


==Dear Mr. Heacock:==
A separate letter designated and marked as "Official Use Only -Security Related Information" will include the security cornerstone review and resultant inspection plan. Overall, Millstone Units 2 and 3 operated in a manner that preserved public health and safety and fully met all cornerstone objectives.
On February 10, 2011, the Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Millstone Power Station Unit 2 and Unit 3. The NRC reviewed the most recent quarterly performance indicators (Pls) in addition to inspection results and enforcement actions from January 1,2010, through December 31 , 2010. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.This performance review and enclosed inspection plan do not include security information.
 
Plant performance for the most recent quarter. as well as for the first three quarters of the assessment cycle. was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all Pis indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.


A separate letter will include the NRC's assessment of your performance in the Security Cornerstone and its security-related inspection plan.The NRC determined that overall, Millstone Power Station Unit 2 and Unit 3 operated in a manner that preserved public health and safety and met all cornerstone objectives.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2011. In addition to baseline inspections.


The NRC determined the performance at Millstone Power Station Unit2 and Unit 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all Pls indicated that your performance was within the nominal, expected range (i.e., green).Therefore, the NRC plans to conduct ROP baseline inspections at your facility.The enclosed inspection plan lists the inspections scheduled through June 30, 2012. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. ln accordance with 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 (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 610-337-5306 with any questions you have regarding this letter.
we plan to conduct a follow-up inspection for three severity level IV non-cited violations issued within the same traditional enforcement area during the assessment period. The inspection plan is provided to allow for the resolution of any scheduling conllicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review. In accordance with 10CFR2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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/readingrm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible.


Sincerely,nfltW Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336, 50-423 License Nos. DPR-65. NPF-49  
Please contact me at 610-337-5306 with any questions you may have regarding this letter or the inspection plan. SI"Zli& J-Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336.50-423 License Nos. DPR-65, NPF-49  


===Enclosure:===
===Enclosure:===
Millstone Inspection/Activity Plan ccw/encl.
Millstone Inspection/Activity Plan ccw/encl.


Distribution via ListServ
Distribution via ListServ In accordance with 1 OCFR2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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/readingrm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible.
 
Please contact me at 610-337-5306 with any questions you may have regarding this letter or the inspection plan.
 
Sincerely,/RA! Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336, 50-423 License Nos. DPR-65, NPF-49
 
===Enclosure:===
Millstone Inspection/Activity Plan S. Collins. RA (R10RAMAIL RESOURCE)
RldsNRRDorlLpI1-2 Resource M, Dapas. DRA (R10RAMAIL RESOURCE)
ROPreportsResource@nre.gov D. Lew, DRP (R1 DRPMAIL RESOURCE)
DRS Branch Chiefs (6) J. Clifford, DRP (R1DRPMAIL RESOURCE)
L. Scholl, DRS D. Silk,DRS D. Roberts, DRS (R1DRSMall Resource)
N. McNamara.
 
RI P. Wilson. DRS (R1DRSMail Resource)
D. Tifft. RI D. Jackson. DRP D. Serenel. PAO T. Setzer, DRP N. Sheehan. PAO J. Heinly, DRP R. Barkley, ORA B. Sienel, DRP John Thompson, NRR S. Shaffer. DRP, SRI RidsNrrDirslpabResource@nrc.gov B. Hasgensen, DRP. RI ROPReportsResource@nrc.gov J. Kratty. DRP. RI Region I Docket Room (with concurrences)
C. Kowalyshyn, OA L. Trocine, RI OEDO RldsNRRPM Millstone Resource DOCUMENT NAME: S:\ROP*10 EOC Review\Branch 5\MS\2009 Annual Assessment Letter MS.doc SUNSI Review Complete:
_..:..TC=.S=--
__(Reviewer's Initials)
ML 100621420 After declaring this document "An Official Agency Record" it will be released to the Public. To receive a copy of this document, Indicate In the box: ne" =Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" =No copy OFFICE RI/DRP I RI/DRP I RIIDRP I NAME T SetzerrrCS D Jackson/ALB for ABurritt DATE 3/2/10 3/2/10 3/2/10 OFFICIAL RECORD COpy Page 1 of2' . ;.;,,' ;. : .. ,<Millstone 2 :'..'-:.:; 0310112010 Inspection I Activity Plan Report 22 01/01/2010
-06/30/2011
""""""'" Planned Dates Start End Title '"WiegMAn 71152 -PI&R 4 2 0210812010 02112/2010 IP 711526 Identification and Resolution of Problems 2 0212212010 02/2612010 IP 711528 Identification and Resolution of Problems 71124 -OCC RAe SAFETY 1 2 02/0812010 02/12/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 02/08/2010 02/1212010 IP 71124.02 Occupational ALARA Planning and Controls 2 0210812010 0211212010 IP 71124.04 Occupational Dose Assessment TI*18O -PROCEDURES
& PROCESSES-
MANAGING FATIGUE 2 05/19/2010 0511912010 IP 25151180 Inspection of Procedures and Processes for Managing Fatigue 7111107T -TRIENNIAL HEAT SINK 2 2 06121/2010 06/2512010 IP 7111107T Heat Sink Performance TRI FIRE -TRIENNIAL FIRE PROTECTION INSPECTION 6 2 07/19/2010 0712312010 IP 7111105T Fire Protection
[Trienniaij 2 08102/2010 0810612010 IP 7111105T Fire Protection
[Triennial]
7111111 B -REQUAL INSP (MS2) WITH P/F RESULTS 3 2 09113/2010 09117/2010 IP 7111111 B Licensed Operator Requalification Program 71124 * PUB RAD SAFETY -RADWASTE 1 2 08130/2010 09/0312010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Malerial Handling, Storage, and Transportation EP EX * EP EXERCISE EVALUATION 4 2 10118/2010 10/2212010 IP 7111401 Exercise Evaluation 2 1011812010 10/2212010 lP 7111404 Emergency Action Level and Emergency Plan Changes 2 10/1812010 10/22/2010 IP 71151-EP01 DrllIlExercise Performance 2 10/18/2010 1012212010 IP 71151-EP02 ERO Drill Participation 2 10/18f2010 1 0f22/201 0 lP 71151-EP03 Alert & NotlficationSystem ISFSI -ANNUAL SAMPLE -ISFSIINSPECTION 2 10101/2010 12131/2010 IP 60855 Operation Of An lSFSI MODS -PERMANENT PLANT MODIFICATIONS 3 2 11/0112010 11/05/2010 IP 7111117T Evaluations of Changes. Tests. or Experiments and Permanent Plant Modifications 2 11115/2010 1111912010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 71124 -OCC RAD SAFETY -INSTRUMENTS
& ISFSI 2 11/15/2010 11/19/2010 IP 60855 Operation Of An ISFSI 2 11/1512010 11/1912010 IP 71124,03 In-Plant Airbome Radioactivity Control and Mitigation 2 11/15/2010 1111912010 IP 71151 Performance Indicator Verification TI-177 -MANAGING GAS ACCUMULATION IN ECCS 3 2 03/0712011 03111/2011 IP 2515/177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heal Removal & Containment Spray System his report does not inciude INPO and OUTAGE This report shows only on-site and announced inspection Page 2 of2 Millstone 2
:i'" 03101/2010 12:39:37 Inspection I Activity Plan Report 22 01101/2010
-06/30/2011 Planned Start Title 7111108P -U21NSERVICE INSPECTION 1 2 04/11/2011 04/2212011 IP 7111108P Inservice Inspection Activities
-PWR report does not include INPO and OUTAGE activities.
 
report shows only on-site and announced inspection procedures.
 
Page 1 of2 .... ,:n ")-'A" Millstone 3 """ . 03101/2010 12:44:45 Inspection f Activity*
Plan Report 22 0110112010
-06130/2011 Planned Dates Start End Title *PI&R 4 Identification and Resolution of Problems Identification and Resolution of PrOblems * OCC RAe SAFETY Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls Occupational Dose Assessment
-OCC RAn SAEFTY Occupational AlARA Planning and Controls -U31NSERVICE INSPECTION 1 Inservice Inspection Activities PWR * U3 T12515/172 DISSIMILAR METAL WELDS 3 3 3 3 3 3 3 3 '3 3 3 3 3 3 3 3 3 3 3 3 3 3 02/0812010 0212212010 02/0812010 0210812010 02/0812010 04/19/2010 04/1912010 04/1912010 05/1912010 06121/2010 07/19/2010 0810212010 09113/2010 08130/2010 10/18/2010 10/1812010 10/1812010 10/1812010 10/1812010 11/01/2010 11/1512010 11/1512010 0211212010 02/2612010 0211212010 0211212010 0211212010 04123/2010 04/30/2010 04130/2010 71152 IP 71152B IP 71152B 71124 IP 71124.01 IP 71124.02 IP 71124.04 71124 IP 71124.02 711110SP IP 711110ap TI*172 IP 2515/172 Reactor Coolant System Dissimillar Metal Butt Welds * PROCEDURES
& PROCESSES*
MANAGING FATIGUE 1 Inspection of Procedures and Processes for Managing Fatigue -TRIENNIAL HEAT SINK 2 Heat Sink Performance
-TRIENNIAL FIRE PROTECTION INSPECTION 6 Fire Protection
[Triennial]
Fire Protection [Triennial]
-REQUAL INSP (MS2) WITH PIF 3 Licensed Operator Requalificatlon Program * PUB RAD SAFETY -
1 Radioactive Solid Waste ProcesSing and Radioactive Material Handling, Storage. and Transportation
-EP EXERCISE EVALUATION 4 Exercise Emergency Action Level and Emergency Plan 05/1912010 0612512010 07/2312010 0810612010 0911712010 09/03/2010 10/22/2010 10/2212010 TI-1S0 IP 2515/180 7111107T IP 711110rr TRI FIRE IP 7111105T IP 7111105T 7111111 B IP 7111111 B 71124 IP 71124.08 EP EX IP 7111401 IP 7111404 10/2212010 lP 71151-EP01 DrilllExercise Performance 10/2212010 IP 71151-EP02 ERO Drill Participation 10/2212010 IP 71151-EP03 Alert & Notification System MODS 11/0512010 IP 7111117T 11/1912010 IP 7111117T 71124 11/19/2010 IP 60855 -PERMANENT PLANT MODIFICATIONS 3 Evaluations of Changes, Tests. or Experiments and Permanent Plant Modilicatlons Evaluations of Changes, Tests, or Experiments and Pennanent Plant Modifications
-OCC RAD SAFETY -INSTRUMENTS
& ISFSI 1 Operation Of An ISFSI his report does not include INPO and OUTAGE activities. , This report shows only on-site and announced inspection procedures.
 
, ... :
Page 2of2 Millstone 3 031011201 0 ," 12:44:45 *Iilspection 1 Activity Plan Report 22 01/01/2010
-0613012011 Planned Dates ,.........." Start End Title 71124 -oce RAD SAFETY -INSTRUMENTS
& ISFSI 3 11115/2010 11/1912010 IP 71124.03 ln-Plant Airborne RadIoactivity Control and Mitigation 3 1111512010 11/1912010 IP 71151 Performance Indicator Verification TI-177 -MANAGING GAS ACCUMULATION IN EeeS 3 3 0310712011 03/11/2011 IP 25151177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System frllis report does not include INPO and our AGE This report shows only on-site and announced inspection
}}
}}

Revision as of 14:56, 19 September 2018

Annual Assessment Letter - Millstone 2010 (Reports 05000336-10-001 and 05000423-10-001)
ML100621420
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 03/03/2010
From: Jackson D E
NRC/RGN-I/DRP/PB5
To: Heacock D
Dominion Resources
Shared Package
ML100541711 List:
References
IR-10-001, FOIA/PA-2011-0115
Download: ML100621420 (7)
v • d • e


Text

UNITED NUCLEAR REGULATORY REGION 475 ALLENDALE KING OF PRUSSIA, PENNSYLVANIA March 3, 2010 Mr. David Heacock Sr. Vice President and Chief Nuclear Officer Dominion Resources 500 Dominion Boulevard Glenn Allen, VA 23060-6711 ANNUAL ASSESSMENT LETTER -MILLSTONE POWER (REPORTS 05000336/2010001 and

Dear Mr. Heacock:

On February 9, 2009, the NRC staff completed its performance review of the Millstone Power Station (Millstone).

Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from January 1 through December 31.2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information.

A separate letter designated and marked as "Official Use Only -Security Related Information" will include the security cornerstone review and resultant inspection plan. Overall, Millstone Units 2 and 3 operated in a manner that preserved public health and safety and fully met all cornerstone objectives.

Plant performance for the most recent quarter. as well as for the first three quarters of the assessment cycle. was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all Pis indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2011. In addition to baseline inspections.

we plan to conduct a follow-up inspection for three severity level IV non-cited violations issued within the same traditional enforcement area during the assessment period. The inspection plan is provided to allow for the resolution of any scheduling conllicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review. In accordance with 10CFR2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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/readingrm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible.

Please contact me at 610-337-5306 with any questions you may have regarding this letter or the inspection plan. SI"Zli& J-Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336.50-423 License Nos. DPR-65, NPF-49

Enclosure:

Millstone Inspection/Activity Plan ccw/encl.

Distribution via ListServ In accordance with 1 OCFR2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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/readingrm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible.

Please contact me at 610-337-5306 with any questions you may have regarding this letter or the inspection plan.

Sincerely,/RA! Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336, 50-423 License Nos. DPR-65, NPF-49

Enclosure:

Millstone Inspection/Activity Plan S. Collins. RA (R10RAMAIL RESOURCE)

RldsNRRDorlLpI1-2 Resource M, Dapas. DRA (R10RAMAIL RESOURCE)

ROPreportsResource@nre.gov D. Lew, DRP (R1 DRPMAIL RESOURCE)

DRS Branch Chiefs (6) J. Clifford, DRP (R1DRPMAIL RESOURCE)

L. Scholl, DRS D. Silk,DRS D. Roberts, DRS (R1DRSMall Resource)

N. McNamara.

RI P. Wilson. DRS (R1DRSMail Resource)

D. Tifft. RI D. Jackson. DRP D. Serenel. PAO T. Setzer, DRP N. Sheehan. PAO J. Heinly, DRP R. Barkley, ORA B. Sienel, DRP John Thompson, NRR S. Shaffer. DRP, SRI RidsNrrDirslpabResource@nrc.gov B. Hasgensen, DRP. RI ROPReportsResource@nrc.gov J. Kratty. DRP. RI Region I Docket Room (with concurrences)

C. Kowalyshyn, OA L. Trocine, RI OEDO RldsNRRPM Millstone Resource DOCUMENT NAME: S:\ROP*10 EOC Review\Branch 5\MS\2009 Annual Assessment Letter MS.doc SUNSI Review Complete:

_..:..TC=.S=--

__(Reviewer's Initials)

ML 100621420 After declaring this document "An Official Agency Record" it will be released to the Public. To receive a copy of this document, Indicate In the box: ne" =Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" =No copy OFFICE RI/DRP I RI/DRP I RIIDRP I NAME T SetzerrrCS D Jackson/ALB for ABurritt DATE 3/2/10 3/2/10 3/2/10 OFFICIAL RECORD COpy Page 1 of2' . ;.;,,' ;. : .. ,<Millstone 2 :'..'-:.:; 0310112010 Inspection I Activity Plan Report 22 01/01/2010

-06/30/2011

""""""'" Planned Dates Start End Title '"WiegMAn 71152 -PI&R 4 2 0210812010 02112/2010 IP 711526 Identification and Resolution of Problems 2 0212212010 02/2612010 IP 711528 Identification and Resolution of Problems 71124 -OCC RAe SAFETY 1 2 02/0812010 02/12/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 02/08/2010 02/1212010 IP 71124.02 Occupational ALARA Planning and Controls 2 0210812010 0211212010 IP 71124.04 Occupational Dose Assessment TI*18O -PROCEDURES

& PROCESSES-

MANAGING FATIGUE 2 05/19/2010 0511912010 IP 25151180 Inspection of Procedures and Processes for Managing Fatigue 7111107T -TRIENNIAL HEAT SINK 2 2 06121/2010 06/2512010 IP 7111107T Heat Sink Performance TRI FIRE -TRIENNIAL FIRE PROTECTION INSPECTION 6 2 07/19/2010 0712312010 IP 7111105T Fire Protection

[Trienniaij 2 08102/2010 0810612010 IP 7111105T Fire Protection

[Triennial]

7111111 B -REQUAL INSP (MS2) WITH P/F RESULTS 3 2 09113/2010 09117/2010 IP 7111111 B Licensed Operator Requalification Program 71124 * PUB RAD SAFETY -RADWASTE 1 2 08130/2010 09/0312010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Malerial Handling, Storage, and Transportation EP EX * EP EXERCISE EVALUATION 4 2 10118/2010 10/2212010 IP 7111401 Exercise Evaluation 2 1011812010 10/2212010 lP 7111404 Emergency Action Level and Emergency Plan Changes 2 10/1812010 10/22/2010 IP 71151-EP01 DrllIlExercise Performance 2 10/18/2010 1012212010 IP 71151-EP02 ERO Drill Participation 2 10/18f2010 1 0f22/201 0 lP 71151-EP03 Alert & NotlficationSystem ISFSI -ANNUAL SAMPLE -ISFSIINSPECTION 2 10101/2010 12131/2010 IP 60855 Operation Of An lSFSI MODS -PERMANENT PLANT MODIFICATIONS 3 2 11/0112010 11/05/2010 IP 7111117T Evaluations of Changes. Tests. or Experiments and Permanent Plant Modifications 2 11115/2010 1111912010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 71124 -OCC RAD SAFETY -INSTRUMENTS

& ISFSI 2 11/15/2010 11/19/2010 IP 60855 Operation Of An ISFSI 2 11/1512010 11/1912010 IP 71124,03 In-Plant Airbome Radioactivity Control and Mitigation 2 11/15/2010 1111912010 IP 71151 Performance Indicator Verification TI-177 -MANAGING GAS ACCUMULATION IN ECCS 3 2 03/0712011 03111/2011 IP 2515/177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heal Removal & Containment Spray System his report does not inciude INPO and OUTAGE This report shows only on-site and announced inspection Page 2 of2 Millstone 2

i'" 03101/2010 12:39:37 Inspection I Activity Plan Report 22 01101/2010

-06/30/2011 Planned Start Title 7111108P -U21NSERVICE INSPECTION 1 2 04/11/2011 04/2212011 IP 7111108P Inservice Inspection Activities

-PWR report does not include INPO and OUTAGE activities.

report shows only on-site and announced inspection procedures.

Page 1 of2 .... ,:n ")-'A" Millstone 3 """ . 03101/2010 12:44:45 Inspection f Activity*

Plan Report 22 0110112010

-06130/2011 Planned Dates Start End Title *PI&R 4 Identification and Resolution of Problems Identification and Resolution of PrOblems * OCC RAe SAFETY Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls Occupational Dose Assessment

-OCC RAn SAEFTY Occupational AlARA Planning and Controls -U31NSERVICE INSPECTION 1 Inservice Inspection Activities PWR * U3 T12515/172 DISSIMILAR METAL WELDS 3 3 3 3 3 3 3 3 '3 3 3 3 3 3 3 3 3 3 3 3 3 3 02/0812010 0212212010 02/0812010 0210812010 02/0812010 04/19/2010 04/1912010 04/1912010 05/1912010 06121/2010 07/19/2010 0810212010 09113/2010 08130/2010 10/18/2010 10/1812010 10/1812010 10/1812010 10/1812010 11/01/2010 11/1512010 11/1512010 0211212010 02/2612010 0211212010 0211212010 0211212010 04123/2010 04/30/2010 04130/2010 71152 IP 71152B IP 71152B 71124 IP 71124.01 IP 71124.02 IP 71124.04 71124 IP 71124.02 711110SP IP 711110ap TI*172 IP 2515/172 Reactor Coolant System Dissimillar Metal Butt Welds * PROCEDURES

& PROCESSES*

MANAGING FATIGUE 1 Inspection of Procedures and Processes for Managing Fatigue -TRIENNIAL HEAT SINK 2 Heat Sink Performance

-TRIENNIAL FIRE PROTECTION INSPECTION 6 Fire Protection

[Triennial]

Fire Protection [Triennial]

-REQUAL INSP (MS2) WITH PIF 3 Licensed Operator Requalificatlon Program * PUB RAD SAFETY -

1 Radioactive Solid Waste ProcesSing and Radioactive Material Handling, Storage. and Transportation

-EP EXERCISE EVALUATION 4 Exercise Emergency Action Level and Emergency Plan 05/1912010 0612512010 07/2312010 0810612010 0911712010 09/03/2010 10/22/2010 10/2212010 TI-1S0 IP 2515/180 7111107T IP 711110rr TRI FIRE IP 7111105T IP 7111105T 7111111 B IP 7111111 B 71124 IP 71124.08 EP EX IP 7111401 IP 7111404 10/2212010 lP 71151-EP01 DrilllExercise Performance 10/2212010 IP 71151-EP02 ERO Drill Participation 10/2212010 IP 71151-EP03 Alert & Notification System MODS 11/0512010 IP 7111117T 11/1912010 IP 7111117T 71124 11/19/2010 IP 60855 -PERMANENT PLANT MODIFICATIONS 3 Evaluations of Changes, Tests. or Experiments and Permanent Plant Modilicatlons Evaluations of Changes, Tests, or Experiments and Pennanent Plant Modifications

-OCC RAD SAFETY -INSTRUMENTS

& ISFSI 1 Operation Of An ISFSI his report does not include INPO and OUTAGE activities. , This report shows only on-site and announced inspection procedures.

, ... :

Page 2of2 Millstone 3 031011201 0 ," 12:44:45 *Iilspection 1 Activity Plan Report 22 01/01/2010

-0613012011 Planned Dates ,.........." Start End Title 71124 -oce RAD SAFETY -INSTRUMENTS

& ISFSI 3 11115/2010 11/1912010 IP 71124.03 ln-Plant Airborne RadIoactivity Control and Mitigation 3 1111512010 11/1912010 IP 71151 Performance Indicator Verification TI-177 -MANAGING GAS ACCUMULATION IN EeeS 3 3 0310712011 03/11/2011 IP 25151177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System frllis report does not include INPO and our AGE This report shows only on-site and announced inspection

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