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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406-2713 August 31, 2016 Mr. David Heacock President and Chief Nuclear Officer
{{#Wiki_filter:ust 31, 2016


Dominion Resources 5000 Dominion Boulevard Glen Allen, VA 23060-6711
==SUBJECT:==
 
MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2016005 AND 05000423/2016005)
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2016005 AND 05000423/2016005)


==Dear Mr. Heacock:==
==Dear Mr. Heacock:==
On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Millstone Power Station (Millstone), Units 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Millstone Power Station (Millstone), Units 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
 
The NRC determined that overall, Millstone Units 2 and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Millstone Units 2 and 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 PIs 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, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last half of the inspection period in the inspection plan are tentative and may be revised at the end-of-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 t he inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
The NRC determined that overall, Millstone Units 2 and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Millstone Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs 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.


As discussed in the End-of-Cycle letter dated March 2, 2016, the NRC will be following up on the following traditional enforcement actions to Millstone: EA-14-126, a Severity Level III Notice of Violation for impeding the regulatory process issued February 10, 2015; EA-13-188, an Alternative Dispute Resolution Confirmatory Order issued August 26, 2015; and a Severity Level IV violation for impeding the regulatory process issued on June 12, 2015. In accordance with Inspection Manual Chapter 0305, Sections 13.02.a and 13.02.b, the NRC will follow-up on these violations through Inspection Procedure 92702, "Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders."
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last half of the inspection period in the inspection plan are tentative and may be revised at the end-of-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. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.


The NRC staff received the Millstone Final Compliance letter for Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."
As discussed in the End-of-Cycle letter dated March 2, 2016, the NRC will be following up on the following traditional enforcement actions to Millstone: EA-14-126, a Severity Level III Notice of Violation for impeding the regulatory process issued February 10, 2015; EA-13-188, an Alternative Dispute Resolution Confirmatory Order issued August 26, 2015; and a Severity Level IV violation for impeding the regulatory process issued on June 12, 2015. In accordance with Inspection Manual Chapter 0305, Sections 13.02.a and 13.02.b, the NRC will follow-up on these violations through Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders.


The NRC staff issued the Millstone Safety Evaluation on July 1, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16099A171) and will confirm full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans."
The NRC staff received the Millstone Final Compliance letter for Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the Millstone Safety Evaluation on July 1, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16099A171) and will confirm full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.


In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities,"
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, (ADAMS Accession No. ML16104A158) the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end-of-cycle assessment letters.
(ADAMS Accession No. ML16104A158) the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end-of-cycle assessment letters.


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 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).
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 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 610-337-5233 with any questions you have regarding this letter.
Please contact me at 610-337-5233 with any questions you have regarding this letter.
Line 48: Line 42:
Sincerely,
Sincerely,
/RA/
/RA/
Glenn T. Dentel, Chief Reactor Projects Branch 2  
Glenn T. Dentel, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure:
 
Millstone Inspection/Activity Plan cc w/encl: Distribution via ListServ
Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49  
 
Enclosure:
Millstone Inspection/Activity Plan  
 
cc w/encl: Distribution via ListServ
 
ML16239A167 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JAmbrosini via email KWarner GDentel DATE 8/23/16 8/23/16 8/24
/16 Letter to Mr. David Heacock from Glenn T. Dentel dated August 31, 2016
 
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2016005 AND 05000423/2016005)


Distribution w/encl: (via email) DDorman, RA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS PKrohn, DRS GDentel, DRP JSchussler, DRP KWarner, DRP JAmbrosini, DRP, SRI LMcKown, DRP, RI CHighley, DRP, RI
ML16239A167 Non-Sensitive  Publicly Available SUNSI Review Sensitive  Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JAmbrosini via email KWarner GDentel DATE 8/23/16 8/23/16  8/24/16


ARancourt, DRP, AA JBowen, RI OEDO RidsNrrPMMillstone Resource  
Letter to Mr. David Heacock from Glenn T. Dentel dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2016005 AND 05000423/2016005)
Distribution w/encl: (via email)
DDorman, RA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS PKrohn, DRS GDentel, DRP JSchussler, DRP KWarner, DRP JAmbrosini, DRP, SRI LMcKown, DRP, RI CHighley, DRP, RI ARancourt, DRP, AA JBowen, RI OEDO RidsNrrPMMillstone Resource RidsNrrDorlLpl1-1 Resource ROPReports Resource DRS Branch Chiefs (6)
NMcNamara, SLO DTifft, SLO DScrenci, PAO NSheehan, PAO ROPAssessment Resource RidsNrrDirslpab Resource


RidsNrrDorlLpl1-1 Resource ROPReports Resource DRS Branch Chiefs (6)
Page 1 of 3      Millstone 08/29/2016 12:43:16    Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site EXM8/8 - MILLSTONE 2 INITIAL EXAMINATION      4 2 08/08/2016 08/12/2016 U01927 FY16-MS2 INITIAL OPERATOR LICENSING EXAM 2 09/05/2016 09/09/2016 U01927 FY16-MS2 INITIAL OPERATOR LICENSING EXAM 71152BI - PI&R BIENNIAL        4 2, 3 06/27/2016 07/01/2016 IP 71152B Problem Identification and Resolution EP - EP EXERCISE EVALUATION      9 2, 3 08/15/2016 08/19/2016 IP 7111401 Exercise Evaluation TRI FI - TRIENNIAL FIRE PROTECTION      7 2, 3 07/25/2016 07/29/2016 IP 7111105T Fire Protection [Triennial]
NMcNamara, SLO DTifft, SLO DScrenci, PAO
2, 3 08/08/2016 08/12/2016 IP 7111105T Fire Protection [Triennial]
BI - RADIOLOGICAL SAFETY - EXT EXPOSURE      1 2, 3 08/01/2016 08/05/2016 IP 71124.04 Occupational Dose Assessment 7111107T - TRIENNIAL HEAT SINK      1 2, 3 09/12/2016 09/16/2016 IP 7111107T Heat Sink Performance 7111111B - MS2 REQUAL INSP WITH P/F RESULTS      2 2 10/31/2016 11/04/2016 IP 7111111B Licensed Operator Requalification Program TI-191 - FUKUSHIMA LESSONS-LEARNED      1 2, 3 10/24/2016 10/28/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 7111117T - PERMANENT PLANT MODIFICATIONS      4 2, 3 10/31/2016 11/04/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 2, 3 11/14/2016 11/18/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 92702 - CONFIRMATORY ORDER INSPECTION (U2 50.59)      1 2 10/31/2016 11/18/2016 IP 92702  Followup On Corrective Actions For Violations And Deviations 92702 - SL III FOLLOWUP INSPECTION (SLOD)     1 2, 3 10/31/2016 11/18/2016 IP 92702  Followup On Corrective Actions For Violations And Deviations BI - RADIOLOGICAL SAFETY - RAD HAZ & PIV      1 2, 3 11/14/2016 11/18/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 11/14/2016 11/18/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 11/14/2016 11/18/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71124 - RADIOLOGICAL SAFETY - ALARA      1 2, 3 01/23/2017 01/27/2017 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE        1 2, 3 02/06/2017 02/10/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.


NSheehan, PAO ROPAssessment Resource
This report shows only on-site and announced inspection procedures. Enclosure


RidsNrrDirslpab Resource
Page 2 of 3      Millstone 08/29/2016 12:43:16    Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates      No. of Staff Number Start End Inspection Activity    Title on Site 71124 - RADIATION SAFETY - RAD HAZ PIV    1 2, 3 04/10/2017 04/14/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 04/10/2017 04/14/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 04/10/2017 04/14/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108P - U2 INSERVICE INSPECTION    1 2 04/17/2017 04/28/2017 IP 7111108P Inservice Inspection Activities - PWR 7111111B - MS3 REQUAL INSP WITH P/F RESULTS    2 3 08/14/2017 08/18/2017 IP 7111111B Licensed Operator Requalification Program 12/3EXM - MILLSTONE 3 INITIAL EXAM    4 3 11/06/2017 11/10/2017 U01946 FY18-MS3 INITIAL OPERATOR LICENSING EXAM 3 12/04/2017 12/08/2017 U01946 FY18-MS3 INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY - TEAM INST RETS REMP    3 2, 3 07/10/2017 07/14/2017 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program EP - EP PROGRAM INSPECTION    1 2, 3 08/07/2017 08/11/2017 IP 7111402 Alert and Notification System Testing 2, 3 08/07/2017 08/11/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 08/07/2017 08/11/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 08/07/2017 08/11/2017 IP 71151  Performance Indicator Verification 7111108P - U3 INSERVICE INSPECTION    1 3 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR HP - ALARA      1 2 01/29/2018 02/03/2018 IP 71124.02 Occupational ALARA Planning and Controls EP - EXERCISE INSPECTION    4 2, 3 03/19/2018 03/23/2018 IP 7111401 Exercise Evaluation HP - RAD HAZARD      1 2, 3 03/12/2018 03/16/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 7111121 - CDBI      7 2, 3 04/23/2018 04/27/2018 IP 7111121 Component Design Bases Inspection 2, 3 05/07/2018 05/11/2018 IP 7111121 Component Design Bases Inspection 2, 3 05/21/2018 05/25/2018 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities.


Page 1 of 3 08/29/2016 12:43:16 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site MillstoneInspection / Activity Plan 07/01/2016-06/30/2018 EXM8/8-MILLSTONE 2 INITIAL EXAMINATION 4 2 FY16-MS2 INITIAL OPERATOR LICENSING EXAM U01927 08/08/2016 08/12/2016 2 FY16-MS2 INITIAL OPERATOR LICENSING EXAM U01927 09/05/2016 09/09/201671152BI-PI&R BIENNIAL 4 2, 3 IP Problem Identification and Resolution71152B 06/27/2016 07/01/2016 EP-EP EXERCISE EVALUATION 9 2, 3 IP Exercise Evaluation7111401 08/15/2016 08/19/2016 TRI FI-TRIENNIAL FIRE PROTECTION 7 2, 3 IP Fire Protection [Triennial]7111105T 07/25/2016 07/29/2016 2, 3 IP Fire Protection [Triennial]7111105T 08/08/2016 08/12/2016 BI-RADIOLOGICAL SAFETY - EXT EXPOSURE 1 2, 3 IP Occupational Dose Assessment71124.04 08/01/2016 08/05/20167111107T-TRIENNIAL HEAT SINK 1 2, 3 IP Heat Sink Performance7111107T 09/12/2016 09/16/20167111111B-MS2 REQUAL INSP WITH P/F RESULTS 2 2 IP Licensed Operator Requalification Program7111111B 10/31/201611/04/2016TI-191-FUKUSHIMA LESSONS-LEARNED 1 2, 3 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 10/24/2016 10/28/20167111117T-PERMANENT PLANT MODIFICATIONS 4 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 10/31/201611/04/2016 2, 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/14/201611/18/2016 92702-CONFIRMATORY ORDER INSPECTION (U2 50.59)
This report shows only on-site and announced inspection procedures.
1 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/31/201611/18/2016 92702-SL III FOLLOWUP INSPECTION (SLOD)
1 2, 3 IP Followup On Corrective Actions For Violations And Deviations 92702 10/31/201611/18/2016 BI-RADIOLOGICAL SAFETY - RAD HAZ & PIV 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.0111/14/201611/18/2016 2, 3 IP Occupational Exposure Control Effectiveness71151-OR0111/14/201611/18/2016 2, 3 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/14/201611/18/201671124-RADIOLOGICAL SAFETY - ALARA 1 2, 3 IP Occupational ALARA Planning and Controls71124.02 01/23/2017 01/27/201771124.08-RADWASTE 1 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/06/2017 02/10/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 3 08/29/2016 12:43:16 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site MillstoneInspection / Activity Plan 07/01/2016-06/30/201871124-RADIATION SAFETY - RAD HAZ PIV 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/10/2017 04/14/2017 2, 3 IP Occupational Exposure Control Effectiveness71151-OR01 04/10/2017 04/14/2017 2, 3 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 04/10/2017 04/14/20177111108P-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 04/17/2017 04/28/20177111111B-MS3 REQUAL INSP WITH P/F RESULTS 2 3 IP Licensed Operator Requalification Program7111111B 08/14/2017 08/18/2017 12/3EXM-MILLSTONE 3 INITIAL EXAM 4 3 FY18-MS3 INITIAL OPERATOR LICENSING EXAM U0194611/06/201711/10/2017 3 FY18-MS3 INITIAL OPERATOR LICENSING EXAM U01946 12/04/2017 12/08/201771124-RADIATION SAFETY - TEAM INST RETS REMP 3 2, 3 IP Radiation Monitoring Instrumentation71124.05 07/10/2017 07/14/2017 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/10/2017 07/14/2017 2, 3 IP Radiological Environmental Monitoring Program71124.07 07/10/2017 07/14/2017 EP-EP PROGRAM INSPECTION 1 2, 3 IP A lert and Notification System Testing7111402 08/07/201708/11/2017 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 08/07/201708/11/2017 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 08/07/201708/11/2017 2, 3 IP Performance Indicator Verification71151 08/07/201708/11/20177111108P-U3 INSERVICE INSPECTION 1 3 IP Inservice Inspection Activities - PWR7111108P 10/16/2017 10/27/2017 HP-ALARA 1 2 IP Occupational ALARA Planning and Controls71124.02 01/29/2018 02/03/2018 EP-EXERCISE INSPECTION 4 2, 3 IP Exercise Evaluation7111401 03/19/2018 03/23/2018 HP-RAD HAZARD 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/12/2018 03/16/20187111121-CDBI 7 2, 3 IP Component Design Bases Inspection7111121 04/23/2018 04/27/2018 2, 3 IP Component Design Bases Inspection7111121 05/07/201805/11/2018 2, 3 IP Component Design Bases Inspection7111121 05/21/2018 05/25/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 3 of 3     Millstone 08/29/2016 12:43:16   Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site ISFSI - ISFSI LOADING CAMPAIGN INSPECTION    3 2, 3 05/28/2018 06/01/2018 IP 60855  Operation Of An ISFSI 2, 3 05/28/2018 06/01/2018 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants HP - RAD AIRBORNE      1 2, 3 06/04/2018 06/08/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.


Page 3 of 3 08/29/2016 12:43:16 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site MillstoneInspection / Activity Plan 07/01/2016-06/30/2018 ISFSI-ISFSI LOADING CAMPAIGN INSPECTION 3 2, 3 IP Operation Of An ISFSI 60855 05/28/2018 06/01/2018 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 05/28/2018 06/01/2018 HP-RAD AIRBORNE 1 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 06/04/2018 06/08/2018 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.
}}
}}

Revision as of 14:45, 30 October 2019

Mid-Cycle Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2016005 and 05000423/2016005)
ML16239A167
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 08/31/2016
From: Glenn Dentel
Reactor Projects Branch 2
To: Heacock D
Dominion Resources
Dentel G
References
IR 2016005
Download: ML16239A167 (7)
v • d • e


Text

ust 31, 2016

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2016005 AND 05000423/2016005)

Dear Mr. Heacock:

On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Millstone Power Station (Millstone), Units 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Millstone Units 2 and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Millstone Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs 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, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last half of the inspection period in the inspection plan are tentative and may be revised at the end-of-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. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.

As discussed in the End-of-Cycle letter dated March 2, 2016, the NRC will be following up on the following traditional enforcement actions to Millstone: EA-14-126, a Severity Level III Notice of Violation for impeding the regulatory process issued February 10, 2015; EA-13-188, an Alternative Dispute Resolution Confirmatory Order issued August 26, 2015; and a Severity Level IV violation for impeding the regulatory process issued on June 12, 2015. In accordance with Inspection Manual Chapter 0305, Sections 13.02.a and 13.02.b, the NRC will follow-up on these violations through Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders.

The NRC staff received the Millstone Final Compliance letter for Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the Millstone Safety Evaluation on July 1, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16099A171) and will confirm full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, (ADAMS Accession No. ML16104A158) the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end-of-cycle assessment letters.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 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 610-337-5233 with any questions you have regarding this letter.

Sincerely,

/RA/

Glenn T. Dentel, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure:

Millstone Inspection/Activity Plan cc w/encl: Distribution via ListServ

ML16239A167 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JAmbrosini via email KWarner GDentel DATE 8/23/16 8/23/16 8/24/16

Letter to Mr. David Heacock from Glenn T. Dentel dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2016005 AND 05000423/2016005)

Distribution w/encl: (via email)

DDorman, RA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS PKrohn, DRS GDentel, DRP JSchussler, DRP KWarner, DRP JAmbrosini, DRP, SRI LMcKown, DRP, RI CHighley, DRP, RI ARancourt, DRP, AA JBowen, RI OEDO RidsNrrPMMillstone Resource RidsNrrDorlLpl1-1 Resource ROPReports Resource DRS Branch Chiefs (6)

NMcNamara, SLO DTifft, SLO DScrenci, PAO NSheehan, PAO ROPAssessment Resource RidsNrrDirslpab Resource

Page 1 of 3 Millstone 08/29/2016 12:43:16 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXM8/8 - MILLSTONE 2 INITIAL EXAMINATION 4 2 08/08/2016 08/12/2016 U01927 FY16-MS2 INITIAL OPERATOR LICENSING EXAM 2 09/05/2016 09/09/2016 U01927 FY16-MS2 INITIAL OPERATOR LICENSING EXAM 71152BI - PI&R BIENNIAL 4 2, 3 06/27/2016 07/01/2016 IP 71152B Problem Identification and Resolution EP - EP EXERCISE EVALUATION 9 2, 3 08/15/2016 08/19/2016 IP 7111401 Exercise Evaluation TRI FI - TRIENNIAL FIRE PROTECTION 7 2, 3 07/25/2016 07/29/2016 IP 7111105T Fire Protection [Triennial]

2, 3 08/08/2016 08/12/2016 IP 7111105T Fire Protection [Triennial]

BI - RADIOLOGICAL SAFETY - EXT EXPOSURE 1 2, 3 08/01/2016 08/05/2016 IP 71124.04 Occupational Dose Assessment 7111107T - TRIENNIAL HEAT SINK 1 2, 3 09/12/2016 09/16/2016 IP 7111107T Heat Sink Performance 7111111B - MS2 REQUAL INSP WITH P/F RESULTS 2 2 10/31/2016 11/04/2016 IP 7111111B Licensed Operator Requalification Program TI-191 - FUKUSHIMA LESSONS-LEARNED 1 2, 3 10/24/2016 10/28/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 7111117T - PERMANENT PLANT MODIFICATIONS 4 2, 3 10/31/2016 11/04/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 2, 3 11/14/2016 11/18/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 92702 - CONFIRMATORY ORDER INSPECTION (U2 50.59) 1 2 10/31/2016 11/18/2016 IP 92702 Followup On Corrective Actions For Violations And Deviations 92702 - SL III FOLLOWUP INSPECTION (SLOD) 1 2, 3 10/31/2016 11/18/2016 IP 92702 Followup On Corrective Actions For Violations And Deviations BI - RADIOLOGICAL SAFETY - RAD HAZ & PIV 1 2, 3 11/14/2016 11/18/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 11/14/2016 11/18/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 11/14/2016 11/18/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71124 - RADIOLOGICAL SAFETY - ALARA 1 2, 3 01/23/2017 01/27/2017 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE 1 2, 3 02/06/2017 02/10/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Millstone 08/29/2016 12:43:16 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RADIATION SAFETY - RAD HAZ PIV 1 2, 3 04/10/2017 04/14/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 04/10/2017 04/14/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 04/10/2017 04/14/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108P - U2 INSERVICE INSPECTION 1 2 04/17/2017 04/28/2017 IP 7111108P Inservice Inspection Activities - PWR 7111111B - MS3 REQUAL INSP WITH P/F RESULTS 2 3 08/14/2017 08/18/2017 IP 7111111B Licensed Operator Requalification Program 12/3EXM - MILLSTONE 3 INITIAL EXAM 4 3 11/06/2017 11/10/2017 U01946 FY18-MS3 INITIAL OPERATOR LICENSING EXAM 3 12/04/2017 12/08/2017 U01946 FY18-MS3 INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY - TEAM INST RETS REMP 3 2, 3 07/10/2017 07/14/2017 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program EP - EP PROGRAM INSPECTION 1 2, 3 08/07/2017 08/11/2017 IP 7111402 Alert and Notification System Testing 2, 3 08/07/2017 08/11/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 08/07/2017 08/11/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 08/07/2017 08/11/2017 IP 71151 Performance Indicator Verification 7111108P - U3 INSERVICE INSPECTION 1 3 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR HP - ALARA 1 2 01/29/2018 02/03/2018 IP 71124.02 Occupational ALARA Planning and Controls EP - EXERCISE INSPECTION 4 2, 3 03/19/2018 03/23/2018 IP 7111401 Exercise Evaluation HP - RAD HAZARD 1 2, 3 03/12/2018 03/16/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 7111121 - CDBI 7 2, 3 04/23/2018 04/27/2018 IP 7111121 Component Design Bases Inspection 2, 3 05/07/2018 05/11/2018 IP 7111121 Component Design Bases Inspection 2, 3 05/21/2018 05/25/2018 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Millstone 08/29/2016 12:43:16 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISFSI - ISFSI LOADING CAMPAIGN INSPECTION 3 2, 3 05/28/2018 06/01/2018 IP 60855 Operation Of An ISFSI 2, 3 05/28/2018 06/01/2018 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants HP - RAD AIRBORNE 1 2, 3 06/04/2018 06/08/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.

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

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