IR 05000336/2017006
| ML18058A050 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| 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) | |
Text
ary 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 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 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
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 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.
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 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)
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.
IP 22 Inspection Activity Plan Report 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
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
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 10/01/2018
10/05/2018
000726 Occupational ALARA Planning and Controls
2, 3 10/01/2018
10/05/2018
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
000702 Inservice Inspection Activities - PWR
MS2 REQUAL INSP WITH P/F RESULTS
2 12/03/2018
12/07/2018
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
12/03/2018
12/07/2018
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial ACCESS CONTROL, EQUIP PERF, TRAINING
2, 3 01/14/2019
01/18/2019
000734 Access Control
2, 3 01/14/2019
01/18/2019
000736 Equipment Performance, Testing, and Maintenance
2, 3 01/14/2019
01/18/2019
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
000709 Evaluations of Changes, Tests, and Experiments
RADIATION SAFETY-RAD HAZ
2, 3 04/15/2019
04/19/2019
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 04/15/2019
04/19/2019
000726 Occupational ALARA Planning and Controls
2, 3 04/15/2019
04/19/2019
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.
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
000702 Inservice Inspection Activities - PWR
RADWASTE
2, 3 06/03/2019
06/07/2019
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
RADIATION SAFETY-INSTRUMENTS
2, 3 06/24/2019
06/28/2019
000729 Radiation Monitoring Instrumentation
TRIENNIAL FIRE PROTECTION
2, 3 07/22/2019
07/26/2019
000696 Fire Protection (Triennial)
2, 3 08/05/2019
08/09/2019
000696 Fire Protection (Triennial)
RADIATION SAFETY - REMP
2, 3 07/22/2019
07/26/2019
000731 Radiological Environmental Monitoring Program
EP PROGRAM INSPECTION
2, 3 08/05/2019
08/09/2019
000717 Alert and Notification System Testing
2, 3 08/05/2019
08/09/2019
000718 Emergency Response Organization Staffing and Augmentation System
2, 3 08/05/2019
08/09/2019
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
000737 Protective Strategy Evaluation
2, 3 08/19/2019
08/23/2019
000743 Review of Power Reactor Target Sets
MS3 REQUAL INSP WITH P/F RESULTS
3 08/26/2019
08/30/2019
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual
08/26/2019
08/30/2019
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.
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
000700 Heat Sink Performance -Triennial
2, 3 10/21/2019
10/25/2019
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
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