IR 05000336/2008001: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:rch 3, 2008
{{#Wiki_filter:March 3, 2008


==SUBJECT:==
==SUBJECT:==
Line 28: Line 28:
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security 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 for Millstone Units 2 and 3 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)
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 for Millstone Units 2 and 3 was within the Licensee Response Column of the NRCs 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.
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, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts 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 enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
Line 35: Line 37:
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
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 10 CFR 2.390 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/reading-rm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.
In accordance with 10 CFR 2.390 of the NRCs 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/reading-rm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/ Raymond J. Powell, Chief Projects Branch 5  
/RA/  
 
Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects
 
Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49
 
Enclosure: Millstone Units 2 and 3 Inspection/Activity Plan
 
cc w/encl:
J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control G. Proios, Suffolk County Planning Dept.
 
R. Shadis, New England Coalition Staff G. Winslow, Citizens Regulatory Commission (CRC)
S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)
R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York M. Balboni, Deputy Secy, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq Institute of Nuclear Power
 
Millstone Inspection / Activity Plan 01/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 02/28/2008 09:20:50 Report 22
 
71152B
- PI&R Baseline Inspections Identification and Resolution of Problems 02/11/2008 02/15/2008 2, 3 71152B IP Baseline Inspections Identification and Resolution of Problems 02/25/2008 02/29/2008 2, 3 71152B IP


Division of Reactor Projects Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49
7112101
- OCC RAD SAFETY - ACCESS Baseline Inspections Access Control to Radiologically Significant Areas 02/11/2008 02/15/2008 2, 3 7112101 IP


Enclosure: Millstone Units 2 and 3 Inspection/Activity Plan cc w/encl: J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support
EP
- EP EXERCISE EVALUATION EP Baseline Inspection Exercise Evaluation 03/17/2008 03/21/2008 2, 3 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 03/17/2008 03/21/2008 2, 3 7111404 IP Baseline Inspections Drill/Exercise Performance 03/17/2008 03/21/2008 2, 3 71151-EP01 IP Baseline Inspections ERO Drill Participation 03/17/2008 03/21/2008 2, 3 71151-EP02 IP Baseline Inspections Alert & Notification System 03/17/2008 03/21/2008 2, 3 71151-EP03 IP


D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford
7111108P
- U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/07/2008 04/11/2008


B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control G. Proios, Suffolk County Planning Dept.
7111108P IP


R. Shadis, New England Coalition Staff
TI-172
- U2 RCS DISSIMILIAR METAL WELDS Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 04/07/2008 04/11/2008


G. Winslow, Citizens Regulatory Commission (CRC) S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)
2515/172 IP
R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York M. Balboni, Deputy Secy, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority


N. Burton, Esq Institute of Nuclear Power Millstone Inspection / Activity Plan 01/01/2008-06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 02/28/2008 09:20:50 Report 22 5 71152B-PI&R Baseline Inspections Identification and Resolution of Problems 02/11/2008 02/15/2008 2, 3 71152B IP Baseline Inspections Identification and Resolution of Problems 02/25/2008 02/29/2008 2, 3 71152B IP 1 7112101-OCC RAD SAFETY - ACCESS Baseline Inspections A ccess Control to Radiologically Significant Areas 02/11/2008 02/15/2008 2, 3 7112101 IP 4 EP-EP EXERCISE EVALUATION EP Baseline Inspection Exercise Evaluation 03/17/2008 03/21/2008 2, 3 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 03/17/2008 03/21/2008 2, 3 7111404 IP Baseline Inspections Drill/Exercise Performance 03/17/2008 03/21/2008 2, 3 71151-EP01 IP Baseline Inspections ERO Drill Participation 03/17/2008 03/21/2008 2, 3 71151-EP02 IP Baseline Inspections A lert & Notification System 03/17/2008 03/21/2008 2, 3 71151-EP03 IP 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/07/2008 04/11/2008 2 7111108P IP 1 TI-172-U2 RCS DISSIMILIAR METAL WELDS Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 04/07/2008 04/11/2008 2 2515/172 IP 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/21/2008 04/25/2008 2 7111108P IP 1 7112102-OCC RAD SAFETY - ALARA Baseline Inspections A LARA Planning and Controls 05/05/2008 05/09/2008 2, 3 7112102 IP 3 7111111B-L.O. REQUAL.PROG.(FOCUS U2)+P/F RVW Baseline Inspections Licensed Operator Requalification Program 09/08/2008 09/12/2008 2, 3 7111111B IP 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections Radioactive Material Processing and Transportation 07/14/2008 07/18/2008 2, 3 7112202 IP 4 TI 171-TI 171 Generic Safety Inspecti o Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 08/25/2008 08/29/2008 2, 3 2515/171 IP 1 7112102-OCC RAD SAFETY - ALARA Baseline Inspections A LARA Planning and Controls 09/08/2008 09/12/2008 2, 3 7112102 IP 4 1/19EXAM-U2 INITIAL OPERATOR LICENSING EXAMS Not Applicable FY-09 - U2 MILLSTONE INITIAL OL EXAM 12/15/2008 12/19/2008 2 U01634 Not Applicable FY-09 - U2 MILLSTONE INITIAL OL EXAM 01/19/2009 01/30/2009 2 U01634 1 7111108P-U3 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/13/2008 10/17/2008 3 7111108P IP 1 TI-172-TI-172 RCS DISSIMILIAR METAL WELDS Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 10/13/2008 10/17/2008 3 2515/172 IP This report does not include INPO and OUTAGE activities.
7111108P
- U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/21/2008 04/25/2008
 
7111108P IP
 
7112102
- OCC RAD SAFETY - ALARA Baseline Inspections ALARA Planning and Controls 05/05/2008 05/09/2008 2, 3 7112102 IP
 
7111111B
- L.O. REQUAL.PROG.(FOCUS U2)+P/F RVW Baseline Inspections Licensed Operator Requalification Program 09/08/2008 09/12/2008 2, 3 7111111B IP
 
7112202
- PUB RAD SAFETY - RADWASTE Baseline Inspections Radioactive Material Processing and Transportation 07/14/2008 07/18/2008 2, 3 7112202 IP
 
TI 171
- TI 171 Generic Safety Inspectio Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 08/25/2008 08/29/2008 2, 3 2515/171 IP
 
7112102
- OCC RAD SAFETY - ALARA Baseline Inspections ALARA Planning and Controls 09/08/2008 09/12/2008 2, 3 7112102 IP
 
1/19EXAM
- U2 INITIAL OPERATOR LICENSING EXAMS Not Applicable FY-09 - U2 MILLSTONE INITIAL OL EXAM 12/15/2008 12/19/2008
 
U01634 Not Applicable FY-09 - U2 MILLSTONE INITIAL OL EXAM 01/19/2009 01/30/2009
 
U01634
 
7111108P
- U3 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/13/2008 10/17/2008
 
7111108P IP
 
TI-172
- TI-172 RCS DISSIMILIAR METAL WELDS Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 10/13/2008 10/17/2008
 
2515/172 IP This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Millstone Inspection / Activity Plan 01/01/2008-06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 02/28/2008 09:20:50 Report 22 1 7111108P-U3 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/20/2008 10/24/2008 3 7111108P IP 1 71121.02-OCC RAD SAFETY Baseline Inspections A LARA Planning and Controls 10/20/2008 10/24/2008 2 7112102 IP 4 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections Fire Protection [Triennial]
Millstone Inspection / Activity Plan 01/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 02/28/2008 09:20:50 Report 22
11/17/2008 11/21/2008 2 7111105T IP Baseline Inspections Fire Protection [Triennial]
 
12/01/2008 12/05/2008 2 7111105T IP 1 7112103-OCC RAD SAFETY - INSTRUMENTS Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 12/01/2008 12/05/2008 2, 3 7112103 IP 6 7111121-CDBI Baseline Inspections Component Design Bases Inspection 01/12/2009 01/16/2009 2, 3 7111121 IP Baseline Inspections Component Design Bases Inspection 01/26/2009 02/06/2009 2, 3 7111121 IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 02/23/2009 02/27/2009 2, 3 7112101 IP Baseline Inspections A LARA Planning and Controls 02/23/2009 02/27/2009 2, 3 7112102 IP 1 71122.01-PUB RAD SAFETY - RETS Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/08/2009 06/12/2009 2, 3 7112201 IP This report does not include INPO and OUTAGE activities.
7111108P
- U3 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/20/2008 10/24/2008
 
7111108P IP
 
71121.02
- OCC RAD SAFETY Baseline Inspections ALARA Planning and Controls 10/20/2008 10/24/2008
 
7112102 IP
 
TRI FIRE
- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections Fire Protection [Triennial]
11/17/2008 11/21/2008
 
7111105T IP Baseline Inspections Fire Protection [Triennial]
12/01/2008 12/05/2008
 
7111105T IP
 
7112103
- OCC RAD SAFETY - INSTRUMENTS Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 12/01/2008 12/05/2008 2, 3 7112103 IP
 
7111121
- CDBI Baseline Inspections Component Design Bases Inspection 01/12/2009 01/16/2009 2, 3 7111121 IP Baseline Inspections Component Design Bases Inspection 01/26/2009 02/06/2009 2, 3 7111121 IP
 
71121
- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 02/23/2009 02/27/2009 2, 3 7112101 IP Baseline Inspections ALARA Planning and Controls 02/23/2009 02/27/2009 2, 3 7112102 IP
 
71122.01
- PUB RAD SAFETY - RETS Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/08/2009 06/12/2009 2, 3 7112201 IP This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures. If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.
This report shows only on-site and announced inspection procedures. If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/ Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects  
/RA/
Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects  


Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49  
Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49  
Line 70: Line 158:
Enclosure: Millstone Units 2 and 3 Inspection/Activity Plan  
Enclosure: Millstone Units 2 and 3 Inspection/Activity Plan  


cc w/encl: J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support  
cc w/encl:
 
J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control G. Proios, Suffolk County Planning Dept.
D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training  


L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford
R. Shadis, New England Coalition Staff G. Winslow, Citizens Regulatory Commission (CRC)
S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)
R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York M. Balboni, Deputy Secy, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq Institute of Nuclear Power


B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control G. Proios, Suffolk County Planning Dept.
DISTRIBUTION see next page SUNSI Review Complete: RJP (Reviewer=s Initials)
DOCUMENT NAME: S:\\ROP-8 EOC Review\\Branch 5\\2007 EOC Millstone Assessment Letter_rev0.doc After declaring this document AAn Official Agency Record@ it will be released to the Public.


R. Shadis, New England Coalition Staff
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy


G. Winslow, Citizens Regulatory Commission (CRC)
OFFICE
S. Comley, We The People


D. Katz, Citizens Awareness Network (CAN) R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York M. Balboni, Deputy Secy, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq Institute of Nuclear Power DISTRIBUTION see next page SUNSI Review Complete: RJP  (Reviewer
RI/DRP  
=s Initials) DOCUMENT NAME: S:\ROP-8 EOC Review\Branch 5\2007 EOC Millstone Assessment Letter_rev0.doc After declaring this document AAn Official Agency Record
@ it will be released to the Public. To receive a copy of this document, indicate in the box:
" C" = Copy without attachment/enclosure " E" = Copy with attachment/enclosure " N" = No copy OFFICE RI/DRP RI/DRP RI/DRP NAME NSieller/ BSN FOR SShaffer/ RJP FOR RPowell/RJP DATE 02/28/08 02/28/08 02/28/08OFFICAL RECORD COPY Distribution w/encl: S. Collins, RA


M. Dapas, DRA
RI/DRP


G. West, RI OEDO (Acting)
RI/DRP  
R. Powell, DRP  


B. Norris, DRP M. Kowal, NRR J. Kim, PM, NRR J. Boska, NRR J. Lubinski, NRR
NAME


S. Shaffer, Resident Inspector J. Benjamin, Resident Inspector Region I Docket Room (w/concurrences)
NSieller/ BSN FOR
RidsNrrDirslpab@nrc.gov ROPreports@nrc.gov J. Trapp, DRS J. Rogge, DRS S. Hansell, DRS J. White, DRS L. Doerflein, DRS


R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO
SShaffer/ RJP FOR


N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA
RPowell/RJP DATE


J. Thompson, NRR (JWT1@nrc.gov)
02/28/08 02/28/08 02/28/08 OFFICAL RECORD COPY Distribution w/encl:
S. Collins, RA M. Dapas, DRA G. West, RI OEDO (Acting)
R. Powell, DRP B. Norris, DRP M. Kowal, NRR J. Kim, PM, NRR J. Boska, NRR J. Lubinski, NRR S. Shaffer, Resident Inspector J. Benjamin, Resident Inspector Region I Docket Room (w/concurrences)
RidsNrrDirslpab@nrc.gov ROPreports@nrc.gov J. Trapp, DRS J. Rogge, DRS S. Hansell, DRS J. White, DRS L. Doerflein, DRS R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA J. Thompson, NRR (JWT1@nrc.gov)
}}
}}

Latest revision as of 17:53, 14 January 2025

IR 05000336-08-001, and IR 05000423-08-001, Millstone Power Station - Annual Assessment Letter
ML080630630
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 03/03/2008
From: Racquel Powell
NRC/RGN-I/DRP/PB5
To: Christian D
Dominion Resources Services
References
IR-08-001
Download: ML080630630 (6)
v • d • e


Text

March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - MILLSTONE POWER STATION (REPORTS 05000336/2008001 AND 05000423/2008001)

Dear Mr. Christian:

On February 14, 2008, the U.S. Nuclear Regulatory Commission (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, 2007. 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 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 for Millstone Units 2 and 3 was within the Licensee Response Column of the NRCs 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, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts 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 10 CFR 2.390 of the NRCs 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/reading-rm/adams.html (the Public Electronic Reading Room). If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects

Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49

Enclosure: Millstone Units 2 and 3 Inspection/Activity Plan

cc w/encl:

J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control G. Proios, Suffolk County Planning Dept.

R. Shadis, New England Coalition Staff G. Winslow, Citizens Regulatory Commission (CRC)

S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)

R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York M. Balboni, Deputy Secy, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq Institute of Nuclear Power

Millstone Inspection / Activity Plan 01/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 02/28/2008 09:20:50 Report 22

71152B

- PI&R Baseline Inspections Identification and Resolution of Problems 02/11/2008 02/15/2008 2, 3 71152B IP Baseline Inspections Identification and Resolution of Problems 02/25/2008 02/29/2008 2, 3 71152B IP

7112101

- OCC RAD SAFETY - ACCESS Baseline Inspections Access Control to Radiologically Significant Areas 02/11/2008 02/15/2008 2, 3 7112101 IP

EP

- EP EXERCISE EVALUATION EP Baseline Inspection Exercise Evaluation 03/17/2008 03/21/2008 2, 3 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 03/17/2008 03/21/2008 2, 3 7111404 IP Baseline Inspections Drill/Exercise Performance 03/17/2008 03/21/2008 2, 3 71151-EP01 IP Baseline Inspections ERO Drill Participation 03/17/2008 03/21/2008 2, 3 71151-EP02 IP Baseline Inspections Alert & Notification System 03/17/2008 03/21/2008 2, 3 71151-EP03 IP

7111108P

- U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/07/2008 04/11/2008

7111108P IP

TI-172

- U2 RCS DISSIMILIAR METAL WELDS Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 04/07/2008 04/11/2008

2515/172 IP

7111108P

- U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/21/2008 04/25/2008

7111108P IP

7112102

- OCC RAD SAFETY - ALARA Baseline Inspections ALARA Planning and Controls 05/05/2008 05/09/2008 2, 3 7112102 IP

7111111B

- L.O. REQUAL.PROG.(FOCUS U2)+P/F RVW Baseline Inspections Licensed Operator Requalification Program 09/08/2008 09/12/2008 2, 3 7111111B IP

7112202

- PUB RAD SAFETY - RADWASTE Baseline Inspections Radioactive Material Processing and Transportation 07/14/2008 07/18/2008 2, 3 7112202 IP

TI 171

- TI 171 Generic Safety Inspectio Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 08/25/2008 08/29/2008 2, 3 2515/171 IP

7112102

- OCC RAD SAFETY - ALARA Baseline Inspections ALARA Planning and Controls 09/08/2008 09/12/2008 2, 3 7112102 IP

1/19EXAM

- U2 INITIAL OPERATOR LICENSING EXAMS Not Applicable FY-09 - U2 MILLSTONE INITIAL OL EXAM 12/15/2008 12/19/2008

U01634 Not Applicable FY-09 - U2 MILLSTONE INITIAL OL EXAM 01/19/2009 01/30/2009

U01634

7111108P

- U3 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/13/2008 10/17/2008

7111108P IP

TI-172

- TI-172 RCS DISSIMILIAR METAL WELDS Generic Safety Inspectio Reactor Coolant System Dissimiliar Metal Butt Welds 10/13/2008 10/17/2008

2515/172 IP This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Millstone Inspection / Activity Plan 01/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 02/28/2008 09:20:50 Report 22

7111108P

- U3 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/20/2008 10/24/2008

7111108P IP

71121.02

- OCC RAD SAFETY Baseline Inspections ALARA Planning and Controls 10/20/2008 10/24/2008

7112102 IP

TRI FIRE

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections Fire Protection [Triennial]

11/17/2008 11/21/2008

7111105T IP Baseline Inspections Fire Protection [Triennial]

12/01/2008 12/05/2008

7111105T IP

7112103

- OCC RAD SAFETY - INSTRUMENTS Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 12/01/2008 12/05/2008 2, 3 7112103 IP

7111121

- CDBI Baseline Inspections Component Design Bases Inspection 01/12/2009 01/16/2009 2, 3 7111121 IP Baseline Inspections Component Design Bases Inspection 01/26/2009 02/06/2009 2, 3 7111121 IP

71121

- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 02/23/2009 02/27/2009 2, 3 7112101 IP Baseline Inspections ALARA Planning and Controls 02/23/2009 02/27/2009 2, 3 7112102 IP

71122.01

- PUB RAD SAFETY - RETS Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/08/2009 06/12/2009 2, 3 7112201 IP This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects

Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49

Enclosure: Millstone Units 2 and 3 Inspection/Activity Plan

cc w/encl:

J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control G. Proios, Suffolk County Planning Dept.

R. Shadis, New England Coalition Staff G. Winslow, Citizens Regulatory Commission (CRC)

S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)

R. Bassilakis, CAN J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York M. Balboni, Deputy Secy, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq Institute of Nuclear Power

DISTRIBUTION see next page SUNSI Review Complete: RJP (Reviewer=s Initials)

DOCUMENT NAME: S:\\ROP-8 EOC Review\\Branch 5\\2007 EOC Millstone Assessment Letter_rev0.doc After declaring this document AAn Official Agency Record@ it will be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy

OFFICE

RI/DRP

RI/DRP

RI/DRP

NAME

NSieller/ BSN FOR

SShaffer/ RJP FOR

RPowell/RJP DATE

02/28/08 02/28/08 02/28/08 OFFICAL RECORD COPY Distribution w/encl:

S. Collins, RA M. Dapas, DRA G. West, RI OEDO (Acting)

R. Powell, DRP B. Norris, DRP M. Kowal, NRR J. Kim, PM, NRR J. Boska, NRR J. Lubinski, NRR S. Shaffer, Resident Inspector J. Benjamin, Resident Inspector Region I Docket Room (w/concurrences)

RidsNrrDirslpab@nrc.gov ROPreports@nrc.gov J. Trapp, DRS J. Rogge, DRS S. Hansell, DRS J. White, DRS L. Doerflein, DRS R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA J. Thompson, NRR (JWT1@nrc.gov)

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