IR 05000336/2017006: Difference between revisions

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| issue date = 02/28/2018
| issue date = 02/28/2018
| title = Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2017006 and 05000423/2017006, Report 05000336/2017402 and 05000423/2017402, Report 05000336/2017501 and 05000423/2017501)
| title = Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2017006 and 05000423/2017006, Report 05000336/2017402 and 05000423/2017402, Report 05000336/2017501 and 05000423/2017501)
| author name = Schroeder D L
| author name = Schroeder D
| author affiliation = NRC/RGN-I/DRP/PB2
| author affiliation = NRC/RGN-I/DRP/PB2
| addressee name = Stoddard D G
| addressee name = Stoddard D
| addressee affiliation = Dominion Energy, Inc
| addressee affiliation = Dominion Energy, Inc
| docket = 05000336, 05000423
| docket = 05000336, 05000423
| license number = DPR-065, NPF-049
| license number = DPR-065, NPF-049
| contact person = Schroeder D L
| contact person = Schroeder D
| document report number = IR 2017006, IR 2017402, IR 2017501
| document report number = IR 2017006, IR 2017402, IR 2017501
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:February 28, 2018
[[Issue date::February 28, 2018]]


Mr. Daniel Senior Vice President and Chief Nuclear Officer Dominion Energy, Inc.
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION,  


Innsbrook Technical Center 5000 Dominion Blvd. Glen Allen, VA 23060-6711
UNITS 2 AND 3 (REPORT 05000336/2017006 AND 05000423/2017006, REPORT 05000336/2017402 AND 05000423/2017402, REPORT 05000336/2017501 AND 05000423/2017501)
 
SUBJECT: ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2017006 AND 05000423/2017006, REPORT 05000336/2017402 AND 05000423/2017402, REPORT 05000336/2017501 AND 05000423/2017501)


==Dear Mr. Stoddard:==
==Dear Mr. Stoddard:==
The NRC has completed its end-of-cycle performanc e assessment of Millstone Power Station, Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC has completed its end-of-cycle performance assessment of Millstone Power Station, Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. 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 concluded that overall performance at your facility preserved public health and safety.
The NRC concluded that overall performance at your facility preserved public health and safety.


The NRC determined the performance at Millstone Power Station, Units 2 and 3, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your  
The NRC determined the performance at Millstone Power Station, Units 2 and 3, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.


facility. The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should  
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.


circumstances warrant any changes.
In addition to the baseline inspections, the NRC will conduct Inspection Procedure (IP) 60855.1, Operation of an Independent Spent Fuel Storage Installation (ISFSI) at Operating Plants, and IP 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders. 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 (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).
 
In addition to the baseline inspections, the NRC will conduct Inspection Procedure (IP) 60855.1,  
"Operation of an Independent Spent Fuel Storage Installation (ISFSI) at Operating Plants," and IP 92702, "Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution  
 
Confirmatory Orders." 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 (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 610-337-5262 with any questions you have regarding this letter.
Please contact me at 610-337-5262 with any questions you have regarding this letter.


Sincerely,
Sincerely,
/RA/ Daniel L. Schroeder, Chief Reactor Projects Branch 2 Division of Reactor Projects
/RA/  


Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure:
Daniel L. Schroeder, Chief Reactor Projects Branch 2 Division of Reactor Projects
Inspection Activity Plan Report


cc w/encl: Distribution via ListServ
Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49


ML18058A050 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME TSetzer DSchroeder DATE 2/27/18 2/28/18
Enclosure:
Inspection Activity Plan Report


Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - ALARA 1 2, 3 01/22/2018 01/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls ACCESS AUTHORIZATION AND CONTROL, SGI, FFD 2 2, 3 02/12/2018 02/16/2018 IP 71130.01 000733 Access Authorization 2, 3 02/12/2018 02/16/2018 IP 71130.06 000738 Protection of Safeguards Information 2, 3 02/12/2018 02/16/2018 IP 71130.08 000740 Fitness For Duty Program 2, 3 06/18/2018 06/22/2018 IP 71130.01 000733 Access Authorization 2, 3 06/18/2018 06/22/2018 IP 71130.02 000734 Access Control 2, 3 06/18/2018 06/22/2018 IP 71130.06 000738 Protection of Safeguards Information 2, 3 06/18/2018 06/22/2018 IP 71130.08 000740 Fitness For Duty Program 2, 3 06/18/2018 06/22/2018 IP 71151 001338 Performance Indicator Verification 2, 3 06/18/2018 06/22/2018 IP 92702 001436 Followup On Corrective Actions For Violations And Deviations EP EXERCISE INSPECTION 4 2, 3 03/19/2018 03/23/2018 IP 71114.01 000716 Exercise Evaluation ISFSI LOADING CAMPAIGN INSPECTION 2 2, 3 04/15/2018 04/21/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI - Team 7 2, 3 04/16/2018 04/20/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
cc w/encl: Distribution via ListServ
2, 3 04/30/2018 05/04/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RADIATION SAFETY - AIRBORNE 1 2, 3 06/04/2018 06/08/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CYBER FULL IMP 4 2, 3 07/16/2018 07/20/2018 IP 71130.10P 000741 Cyber Security 2, 3 07/30/2018 08/03/2018 IP 71130.10P 000741 Cyber Security MILLSTONE 2 INITIAL OL EXAM 4 2 07/23/2018 07/27/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
2 09/10/2018 09/21/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
2/15/2018 10:01:25 AMPage 1 of 4 This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
ML18058A050


IP 22 Inspection Activity Plan Report Millstone 01/01/2018 - 12/31/2019
SUNSI Review


Unit Start End Activity CAC Title Staff Count
Non-Sensitive Sensitive


RADIATION SAFETY - DOSIMETRY
Publicly Available Non-Publicly Available


2, 3 09/10/2018
OFFICE RI/DRP RI/DRP


09/14/2018
NAME TSetzer DSchroeder


IP 71124.04
DATE 2/27/18 2/28/18


000728 Occupational Dose Assessment
Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - ALARA


PI&R BIENNIAL
2, 3 01/22/2018 01/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls ACCESS AUTHORIZATION AND CONTROL, SGI, FFD


2, 3 09/10/2018
2, 3 02/12/2018 02/16/2018 IP 71130.01 000733 Access Authorization 2, 3 02/12/2018 02/16/2018 IP 71130.06 000738 Protection of Safeguards Information 2, 3 02/12/2018 02/16/2018 IP 71130.08 000740 Fitness For Duty Program 2, 3 06/18/2018 06/22/2018 IP 71130.01 000733 Access Authorization 2, 3 06/18/2018 06/22/2018 IP 71130.02 000734 Access Control 2, 3 06/18/2018 06/22/2018 IP 71130.06 000738 Protection of Safeguards Information 2, 3 06/18/2018 06/22/2018 IP 71130.08 000740 Fitness For Duty Program 2, 3 06/18/2018 06/22/2018 IP 71151 001338 Performance Indicator Verification 2, 3 06/18/2018 06/22/2018 IP 92702 001436 Followup On Corrective Actions For Violations And Deviations EP EXERCISE INSPECTION


09/14/2018
2, 3 03/19/2018 03/23/2018 IP 71114.01 000716 Exercise Evaluation ISFSI LOADING CAMPAIGN INSPECTION


IP 71152B 000747 Problem Identification and Resolution
2, 3 04/15/2018 04/21/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI - Team


2, 3 09/24/2018
2, 3 04/16/2018 04/20/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
2, 3 04/30/2018 05/04/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RADIATION SAFETY - AIRBORNE


09/28/2018
2, 3 06/04/2018 06/08/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CYBER FULL IMP


IP 71152B 000747 Problem Identification and Resolution
2, 3 07/16/2018 07/20/2018 IP 71130.10P 000741 Cyber Security 2, 3 07/30/2018 08/03/2018 IP 71130.10P 000741 Cyber Security MILLSTONE 2 INITIAL OL EXAM


RADIATION SAFETY - RAD HAZ & PIV
2 07/23/2018 07/27/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)


2, 3 10/01/2018
09/10/2018 09/21/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
2/15/2018 10:01:25 AM Page 1 of 4 This report does not include INPO and OUTAGE activities.


10/05/2018
This report shows only on-site and announced inspection procedures.


IP 71124.01
IP 22 Inspection Activity Plan Report Enclosure


000725 Radiological Hazard Assessment and Exposure Controls
Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - DOSIMETRY


2, 3 10/01/2018
2, 3 09/10/2018 09/14/2018 IP 71124.04 000728 Occupational Dose Assessment PI&R BIENNIAL


10/05/2018
2, 3 09/10/2018 09/14/2018 IP 71152B 000747 Problem Identification and Resolution 2, 3 09/24/2018 09/28/2018 IP 71152B 000747 Problem Identification and Resolution RADIATION SAFETY - RAD HAZ & PIV


IP 71124.02
2, 3 10/01/2018 10/05/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/01/2018 10/05/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/01/2018 10/05/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 10/01/2018 10/05/2018 IP 71151 000746 Performance Indicator Verification UNIT 2 INSERVICE INSPECTION


000726 Occupational ALARA Planning and Controls
2 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR MS2 REQUAL INSP WITH P/F RESULTS
 
2, 3 10/01/2018
 
10/05/2018
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
2, 3 10/01/2018
 
10/05/2018
 
IP 71151 000746 Performance Indicator Verification
 
UNIT 2 INSERVICE INSPECTION
 
2 10/08/2018
 
10/19/2018
 
IP 71111.08P
 
000702 Inservice Inspection Activities - PWR
 
MS2 REQUAL INSP WITH P/F RESULTS
 
2 12/03/2018
 
12/07/2018
 
IP 71111.11A
 
000703 Licensed Operator Requalification Program and Licensed Operator Performance -


2 12/03/2018 12/07/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
Annual


12/03/2018
12/03/2018 12/07/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
 
12/07/2018
 
IP 71111.11B
 
000704 Licensed Operator Requalification Program and Licensed Operator Performance -  
 
Biennial ACCESS CONTROL, EQUIP PERF, TRAINING
Biennial ACCESS CONTROL, EQUIP PERF, TRAINING


2, 3 01/14/2019
2, 3 01/14/2019 01/18/2019 IP 71130.02 000734 Access Control 2, 3 01/14/2019 01/18/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 01/14/2019 01/18/2019 IP 71130.07 000739 Security Training 2, 3 01/14/2019 01/18/2019 IP 71151 001338 Performance Indicator Verification 50.59 Process


01/18/2019
2, 3 02/04/2019 02/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RADIATION SAFETY-RAD HAZ


IP 71130.02
2, 3 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/15/2019 04/19/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 04/15/2019 04/19/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2/15/2018 10:01:25 AM Page 2 of 4 This report does not include INPO and OUTAGE activities.
 
000734 Access Control
 
2, 3 01/14/2019
 
01/18/2019
 
IP 71130.04
 
000736 Equipment Performance, Testing, and Maintenance
 
2, 3 01/14/2019
 
01/18/2019
 
IP 71130.07
 
000739 Security Training
 
2, 3 01/14/2019
 
01/18/2019
 
IP 71151 001338 Performance Indicator Verification
 
50.59 Process
 
2, 3 02/04/2019
 
02/08/2019
 
IP 71111.17T
 
000709 Evaluations of Changes, Tests, and Experiments
 
RADIATION SAFETY-RAD HAZ
 
2, 3 04/15/2019
 
04/19/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 04/15/2019
 
04/19/2019
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
2, 3 04/15/2019
 
04/19/2019
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
2/15/2018 10:01:25 AM
 
Page  
 
of  
 
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.
Line 233: Line 117:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Millstone 01/01/2018 - 12/31/2019
Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count INSERVICE INSPECTION - UNIT 3
 
Unit Start End Activity CAC Title Staff Count
 
INSERVICE INSPECTION - UNIT 3
 
3 04/22/2019
 
05/03/2019
 
IP 71111.08P
 
000702 Inservice Inspection Activities - PWR
 
RADWASTE
 
2, 3 06/03/2019
 
06/07/2019
 
IP 71124.08
 
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
 
Transportation
 
RADIATION SAFETY-INSTRUMENTS
 
2, 3 06/24/2019
 
06/28/2019


IP 71124.05
3 04/22/2019 05/03/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADWASTE


000729 Radiation Monitoring Instrumentation
2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RADIATION SAFETY-INSTRUMENTS


TRIENNIAL FIRE PROTECTION
2, 3 06/24/2019 06/28/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION
 
2, 3 07/22/2019
 
07/26/2019
 
IP 71111.05T
 
000696 Fire Protection (Triennial)
 
2, 3 08/05/2019
 
08/09/2019
 
IP 71111.05T
 
000696 Fire Protection (Triennial)


2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection (Triennial)
2, 3 08/05/2019 08/09/2019 IP 71111.05T 000696 Fire Protection (Triennial)
RADIATION SAFETY - REMP
RADIATION SAFETY - REMP


2, 3 07/22/2019
2, 3 07/22/2019 07/26/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program EP PROGRAM INSPECTION


07/26/2019
2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 08/05/2019 08/09/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 08/05/2019 08/09/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification MILLSTONE 3 INITIAL OL EXAM


IP 71124.07
3 08/05/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
000731 Radiological Environmental Monitoring Program
 
EP PROGRAM INSPECTION
 
2, 3 08/05/2019
 
08/09/2019
 
IP 71114.02
 
000717 Alert and Notification System Testing
 
2, 3 08/05/2019
 
08/09/2019
 
IP 71114.03
 
000718 Emergency Response Organization Staffing and Augmentation System
 
2, 3 08/05/2019
 
08/09/2019
 
IP 71114.05
 
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
 
2, 3 08/05/2019
 
08/09/2019
 
IP 71151 001397 Performance Indicator Verification
 
MILLSTONE 3 INITIAL OL EXAM
 
3 08/05/2019
 
08/09/2019
 
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
09/09/2019
 
09/20/2019
 
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)


09/09/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
PROTECTIVE STRATEGY AND TARGET SET REVIEW
PROTECTIVE STRATEGY AND TARGET SET REVIEW


2, 3 08/19/2019
2, 3 08/19/2019 08/23/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 08/19/2019 08/23/2019 IP 71130.14 000743 Review of Power Reactor Target Sets MS3 REQUAL INSP WITH P/F RESULTS
 
08/23/2019
 
IP 71130.05
 
000737 Protective Strategy Evaluation
 
2, 3 08/19/2019
 
08/23/2019
 
IP 71130.14
 
000743 Review of Power Reactor Target Sets
 
MS3 REQUAL INSP WITH P/F RESULTS
 
3 08/26/2019
 
08/30/2019
 
IP 71111.11A
 
000703 Licensed Operator Requalification Program and Licensed Operator Performance -


3 08/26/2019 08/30/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
Annual


08/26/2019
08/26/2019 08/30/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
 
Biennial 2/15/2018 10:01:25 AM Page 3 of 4 This report does not include INPO and OUTAGE activities.
08/30/2019
 
IP 71111.11B
 
000704 Licensed Operator Requalification Program and Licensed Operator Performance -  
 
Biennial 2/15/2018 10:01:25 AM
 
Page  
 
of  
 
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.
Line 393: Line 150:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Millstone 01/01/2018 - 12/31/2019
Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Heat Sink
 
Unit Start End Activity CAC Title Staff Count
 
Heat Sink
 
2, 3 09/16/2019
 
09/20/2019
 
IP 71111.07T
 
000700 Heat Sink Performance -Triennial
 
Radiation Safety - RETS & PIV
 
2, 3 10/21/2019
 
10/25/2019
 
IP 71124.06
 
000730 Radioactive Gaseous and Liquid Effluent Treatment
 
2, 3 10/21/2019
 
10/25/2019
 
IP 71151 000746 Performance Indicator Verification
 
2/15/2018 10:01:25 AM
 
Page


of
2, 3 09/16/2019 09/20/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Radiation Safety - RETS & PIV


This report does not include INPO and OUTAGE activities.
2, 3 10/21/2019 10/25/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification 2/15/2018 10:01:25 AM Page 4 of 4 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.

Latest revision as of 08:14, 6 January 2025

Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2017006 and 05000423/2017006, Report 05000336/2017402 and 05000423/2017402, Report 05000336/2017501 and 05000423/2017501)
ML18058A050
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 02/28/2018
From: Daniel Schroeder
Reactor Projects Branch 2
To: Stoddard D
Dominion Energy
Schroeder D
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18058A050 (7)
v • d • e


Text

February 28, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION,

UNITS 2 AND 3 (REPORT 05000336/2017006 AND 05000423/2017006, REPORT 05000336/2017402 AND 05000423/2017402, REPORT 05000336/2017501 AND 05000423/2017501)

Dear Mr. Stoddard:

The NRC has completed its end-of-cycle performance assessment of Millstone Power Station, Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. 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 concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Millstone Power Station, Units 2 and 3, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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 December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In addition to the baseline inspections, the NRC will conduct Inspection Procedure (IP) 60855.1, Operation of an Independent Spent Fuel Storage Installation (ISFSI) at Operating Plants, and IP 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders. 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 (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 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA/

Daniel L. Schroeder, Chief Reactor Projects Branch 2 Division of Reactor Projects

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

Enclosure:

Inspection Activity Plan Report

cc w/encl: Distribution via ListServ

ML18058A050

SUNSI Review

Non-Sensitive Sensitive

Publicly Available Non-Publicly Available

OFFICE RI/DRP RI/DRP

NAME TSetzer DSchroeder

DATE 2/27/18 2/28/18

Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - ALARA

2, 3 01/22/2018 01/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls ACCESS AUTHORIZATION AND CONTROL, SGI, FFD

2, 3 02/12/2018 02/16/2018 IP 71130.01 000733 Access Authorization 2, 3 02/12/2018 02/16/2018 IP 71130.06 000738 Protection of Safeguards Information 2, 3 02/12/2018 02/16/2018 IP 71130.08 000740 Fitness For Duty Program 2, 3 06/18/2018 06/22/2018 IP 71130.01 000733 Access Authorization 2, 3 06/18/2018 06/22/2018 IP 71130.02 000734 Access Control 2, 3 06/18/2018 06/22/2018 IP 71130.06 000738 Protection of Safeguards Information 2, 3 06/18/2018 06/22/2018 IP 71130.08 000740 Fitness For Duty Program 2, 3 06/18/2018 06/22/2018 IP 71151 001338 Performance Indicator Verification 2, 3 06/18/2018 06/22/2018 IP 92702 001436 Followup On Corrective Actions For Violations And Deviations EP EXERCISE INSPECTION

2, 3 03/19/2018 03/23/2018 IP 71114.01 000716 Exercise Evaluation ISFSI LOADING CAMPAIGN INSPECTION

2, 3 04/15/2018 04/21/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI - Team

2, 3 04/16/2018 04/20/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

2, 3 04/30/2018 05/04/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RADIATION SAFETY - AIRBORNE

2, 3 06/04/2018 06/08/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CYBER FULL IMP

2, 3 07/16/2018 07/20/2018 IP 71130.10P 000741 Cyber Security 2, 3 07/30/2018 08/03/2018 IP 71130.10P 000741 Cyber Security MILLSTONE 2 INITIAL OL EXAM

2 07/23/2018 07/27/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

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

2/15/2018 10:01:25 AM Page 1 of 4 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report Enclosure

Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - DOSIMETRY

2, 3 09/10/2018 09/14/2018 IP 71124.04 000728 Occupational Dose Assessment PI&R BIENNIAL

2, 3 09/10/2018 09/14/2018 IP 71152B 000747 Problem Identification and Resolution 2, 3 09/24/2018 09/28/2018 IP 71152B 000747 Problem Identification and Resolution RADIATION SAFETY - RAD HAZ & PIV

2, 3 10/01/2018 10/05/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/01/2018 10/05/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/01/2018 10/05/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 10/01/2018 10/05/2018 IP 71151 000746 Performance Indicator Verification UNIT 2 INSERVICE INSPECTION

2 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR MS2 REQUAL INSP WITH P/F RESULTS

2 12/03/2018 12/07/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual

12/03/2018 12/07/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial ACCESS CONTROL, EQUIP PERF, TRAINING

2, 3 01/14/2019 01/18/2019 IP 71130.02 000734 Access Control 2, 3 01/14/2019 01/18/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 01/14/2019 01/18/2019 IP 71130.07 000739 Security Training 2, 3 01/14/2019 01/18/2019 IP 71151 001338 Performance Indicator Verification 50.59 Process

2, 3 02/04/2019 02/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RADIATION SAFETY-RAD HAZ

2, 3 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/15/2019 04/19/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 04/15/2019 04/19/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2/15/2018 10:01:25 AM Page 2 of 4 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count INSERVICE INSPECTION - UNIT 3

3 04/22/2019 05/03/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADWASTE

2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RADIATION SAFETY-INSTRUMENTS

2, 3 06/24/2019 06/28/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION

2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection (Triennial)

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

RADIATION SAFETY - REMP

2, 3 07/22/2019 07/26/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program EP PROGRAM INSPECTION

2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 08/05/2019 08/09/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 08/05/2019 08/09/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification MILLSTONE 3 INITIAL OL EXAM

3 08/05/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

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

PROTECTIVE STRATEGY AND TARGET SET REVIEW

2, 3 08/19/2019 08/23/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 08/19/2019 08/23/2019 IP 71130.14 000743 Review of Power Reactor Target Sets MS3 REQUAL INSP WITH P/F RESULTS

3 08/26/2019 08/30/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual

08/26/2019 08/30/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial 2/15/2018 10:01:25 AM Page 3 of 4 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Millstone 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Heat Sink

2, 3 09/16/2019 09/20/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Radiation Safety - RETS & PIV

2, 3 10/21/2019 10/25/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification 2/15/2018 10:01:25 AM Page 4 of 4 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

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