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Category:Inspection Report
MONTHYEARIR 05000336/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000336/2024402 and 05000423/2024402 (Cover Letter Only) IR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 IR 05000336/20240022024-08-13013 August 2024 Integrated Inspection Report 05000336/2024002 and 05000423/2024002 IR 05000336/20244412024-08-0606 August 2024 Supplemental Inspection Report 05000336/2024441 and 05000423/2024441 and Follow-Up Assessment Letter (Cover Letter Only) IR 05000336/20244032024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 IR 05000336/20245012024-07-0101 July 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2024501 and 05000423/2024501 IR 05000336/20240102024-06-26026 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000336/2024010 and 05000423/2024010 IR 05000336/20244402024-06-24024 June 2024 Final Significance Determination for Security-Related Greater than Green Finding(S) with Assessment Follow-up; IR 05000336/2024440 and 05000423/2024440 and Notice of Violation(S), NRC Investigation Rpt 1-2024-001 (Cvr Ltr Only) ML24142A0952024-05-20020 May 2024 End of Cycle 22 Steam Generator Tube Inspection Report IR 05000336/20240012024-05-14014 May 2024 Integrated Inspection Report 05000336/2024001 and 05000423/2024001 and Apparent Violation IR 05000336/20244012024-04-30030 April 2024 Security Baseline Inspection Report 05000336/2024401 and 05000423/2024401 (Cover Letter Only) ML24116A0452024-04-25025 April 2024 Special Inspection Follow-Up Report 05000336/2024440 and 05000423/2024440 and Preliminary Finding(S) of Greater than Very Low Significance and NRC Investigation Report No. 1-2024-001 (Cover Letter Only) IR 05000336/20240112024-04-0101 April 2024 Comprehensive Engineering Team Inspection - Inspection Report 05000336/2024011 and 05000423/2024011 IR 05000336/20230062024-02-28028 February 2024 Annual Assessment Letter for Millstone Power Station, Units 2 and 3, (Reports 05000336/2023006 and 05000423/2023006) IR 05000336/20230042024-02-14014 February 2024 Integrated Inspection Report 05000336/2023004 and 05000423/2023004 IR 05000336/20234022024-01-30030 January 2024 Security Baseline Inspection Report 05000336/2023402 and 05000423/2023402 (Cover Letter Only) IR 05000336/20234402024-01-11011 January 2024 Special Inspection Report 05000336/2023440 and 05000423/2023440 (Cover Letter Only) IR 05000336/20230032023-11-0606 November 2023 Integrated Inspection Report 05000336/2023003 and 05000423/2023003 IR 05000336/20234202023-10-0404 October 2023 Security Inspection Report 05000336/2023420 and 05000423/2023420 IR 05000245/20230012023-09-19019 September 2023 Safstor Inspection Report 05000245/2023001 IR 05000336/20230102023-09-0808 September 2023 Commercial Grade Dedication Report 05000336/2023010 and 05000423/2023010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) IR 05000336/20230022023-08-0909 August 2023 Integrated Inspection Report 05000336/2023002 and 05000423/2023002 IR 05000336/20234012023-07-17017 July 2023 Material Control and Accounting Program Inspection Report 05000336/2023401 and 05000423/2023401 - (Cover Letter Only) IR 07200047/20234012023-06-0808 June 2023 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401 IR 05000336/20230012023-05-0808 May 2023 Integrated Inspection Report 05000336/2023001 and 05000423/2023001 IR 05000336/20234032023-05-0202 May 2023 Public - Millstone Power Station, Units 2 and 3 Final Significance Determination of Green Finding; Inspection Report 05000336/2023403 and 05000423/2023403 IR 05000336/20233022023-03-0707 March 2023 Operator Licensing Retake Examination Report 05000336/2023302 IR 05000336/20220062023-03-0101 March 2023 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2022006 and 05000423/2022006) IR 05000336/20220042023-02-13013 February 2023 Integrated Inspection Report 05000336/2022004 and 05000423/2022004 IR 05000336/20224012023-01-26026 January 2023 Security Baseline Inspection Report 05000336/2022401 and 05000423/2022401 and Preliminary Finding(S) of Greater than Very Low Significance and Apparent Violation(S) (Cover Letter Only) IR 05000245/20220012023-01-0909 January 2023 Safstor Inspection Report 05000245/2022001 IR 05000336/20224032023-01-0505 January 2023 Cyber Security Inspection Report 05000336/2022403 and 05000423/2022403 IR 05000336/20225012022-12-14014 December 2022 Reissued Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20223012022-11-22022 November 2022 Initial Operator Licensing Examination Report 05000336/2022301 ML22325A1042022-11-21021 November 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20220032022-11-14014 November 2022 Integrated Inspection Report 05000336/2022003 and 05000423/2022003 IR 05000336/20220102022-11-0101 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000336/2022010 and 05000423/2022010 IR 05000336/20220112022-09-0808 September 2022 Triennial Fire Protection Inspection Report 05000336/2022011 and 05000423/2022011 IR 05000336/20220052022-08-31031 August 2022 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2022005 and 05000423/2022005) IR 05000336/20220022022-08-11011 August 2022 Integrated Inspection Report 05000336/2022002 and 05000423/2022002 IR 05000336/20224022022-05-23023 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000336/2022402 and 05000423/2022402 IR 05000336/20220012022-05-10010 May 2022 Integrated Inspection Report 05000336/2022001 and 05000423/2022001 IR 05000423/20223022022-03-0707 March 2022 Operator Licensing Retake Examination Report 05000423/2022302 IR 05000336/20210062022-03-0202 March 2022 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2021006 and 05000423/2021006) IR 05000336/20210042022-02-10010 February 2022 Integrated Inspection Report 05000336/2021004 and 05000423/2021004 IR 05000336/20210112022-01-20020 January 2022 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000336/2021011 IR 05000336/20210032021-11-12012 November 2021 Integrated Inspection Report 05000336/2021003 and 05000423/2021003 IR 05000423/20213012021-11-10010 November 2021 Initial Operator Licensing Examination Report 05000423/2021301 IR 05000336/20210052021-09-0101 September 2021 Updated Inspection Plan for the Millstone Power Station, Units 2 and 3 (Report 05000336/2021005 and 05000423/2021005) 2024-08-06
[Table view] Category:Letter
MONTHYEARML24289A0152024-10-21021 October 2024 Review of the Fall 2023 Steam Generator Tube Inspection Report 05000423/LER-2024-001, Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary2024-10-14014 October 2024 Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary IR 05000336/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000336/2024402 and 05000423/2024402 (Cover Letter Only) ML24281A1102024-10-0707 October 2024 Requalification Program Inspection 05000423/LER-2023-006-02, Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications2024-09-26026 September 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A2192024-09-16016 September 2024 Decommissioning Trust Fund Disbursement - Revision to Previous Thirty-Day Written Notification ML24260A1952024-09-16016 September 2024 Response to Request for Additional Information Regarding Proposed Amendment to Support Implementation of Framatome Gaia Fuel ML24248A2272024-09-0404 September 2024 Operator Licensing Examination Approval ML24240A1532024-09-0303 September 2024 Summary of Regulatory Audit Supporting the Review of License Amendment Request for Implementation of Framatome Gaia Fuel IR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 IR 05000336/20240022024-08-13013 August 2024 Integrated Inspection Report 05000336/2024002 and 05000423/2024002 ML24221A2872024-08-0808 August 2024 Independent Spent Fuel Storage Installation (ISFSI) - Submittal of Cask Registration for Spent Fuel Storage IR 05000336/20244412024-08-0606 August 2024 Supplemental Inspection Report 05000336/2024441 and 05000423/2024441 and Follow-Up Assessment Letter (Cover Letter Only) ML24212A0742024-08-0505 August 2024 Request for Withholding Information from Public Disclosure - Millstone Power Station, Unit No. 3, Proposed Alternative Request IR-4-13 to Support Steam Generator Channel Head Drain Modification ML24211A1712024-07-25025 July 2024 Associated Independent Spent Fuels Storage Installation, Revision to Emergency Plan - Report of Change IR 05000336/20244032024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 IR 05000336/20245012024-07-0101 July 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2024501 and 05000423/2024501 ML24180A0932024-06-28028 June 2024 Readiness for Additional Inspection: EA-23-144 IR 05000336/20240102024-06-26026 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000336/2024010 and 05000423/2024010 ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 IR 05000336/20244402024-06-24024 June 2024 Final Significance Determination for Security-Related Greater than Green Finding(S) with Assessment Follow-up; IR 05000336/2024440 and 05000423/2024440 and Notice of Violation(S), NRC Investigation Rpt 1-2024-001 (Cvr Ltr Only) ML24281A2072024-06-20020 June 2024 Update to the Final Safety Analysis Report, Revision 37 (Redacted Version) ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24280A0012024-06-20020 June 2024 Update to the Final Safety Analysis Report (Redacted Version) ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code ML24162A0882024-06-10010 June 2024 Control Room Air Conditioning Unit Inoperable Due to Refrigerant Overcharge Resulting in a Condition Prohibited by Technical Specifications ML24165A1292024-06-0505 June 2024 ISFSI, 10 CFR 50.59 Annual Change Report for 2023 Annual Regulatory Commitment Change Report for 2023 ML24128A2772024-06-0404 June 2024 Issuance of Amendment No. 290 to Revise TSs for Reactor Core Safety Limits, Fuel Assemblies, and Core Operating Limits Report for Use of Framatome Gaia Fuel (EPID L-2023-LLA-0074) (Non-Proprietary) ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24110A0562024-05-21021 May 2024 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2023-LLE-0013) (Letter) ML24109A0032024-05-21021 May 2024 Issuance of Amendment No. 289 to Revise Technical Specifications to Use Framatome Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limit (EPID L-2023-LLA-0065) (Non-Proprietary) ML24141A2432024-05-20020 May 2024 Response to Request for Additional Information Regarding Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment No. 15 ML24141A1502024-05-20020 May 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24142A0952024-05-20020 May 2024 End of Cycle 22 Steam Generator Tube Inspection Report IR 05000336/20240012024-05-14014 May 2024 Integrated Inspection Report 05000336/2024001 and 05000423/2024001 and Apparent Violation ML24123A2272024-05-0202 May 2024 Pressurizer Power Operated Relief Valve Failed to Stroke Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24123A2042024-05-0202 May 2024 Pre-Decisional Replay to EA-23-144 ML24123A1222024-04-30030 April 2024 Inservice Inspection Program - Owners Activity Report, Refueling Outage 22 IR 05000336/20244012024-04-30030 April 2024 Security Baseline Inspection Report 05000336/2024401 and 05000423/2024401 (Cover Letter Only) ML24116A0452024-04-25025 April 2024 Special Inspection Follow-Up Report 05000336/2024440 and 05000423/2024440 and Preliminary Finding(S) of Greater than Very Low Significance and NRC Investigation Report No. 1-2024-001 (Cover Letter Only) ML24116A1742024-04-24024 April 2024 Annual Radiological Environmental Operating Report ML24114A2662024-04-24024 April 2024 Submittal of 2023 Annual Radioactive Effluent Release Report ML24103A0202024-04-22022 April 2024 Summary of Regulatory Audit in Support of License Amendment Request to Use Framatome Small Break and Realistic Large Break Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limits ML24106A2032024-04-15015 April 2024 2023 Annual Environmental Operating Report ML24088A3302024-04-0404 April 2024 Regulatory Audit Plan in Support of License Amendment Request to Implement Framatome Gaia Fuel IR 05000336/20240112024-04-0101 April 2024 Comprehensive Engineering Team Inspection - Inspection Report 05000336/2024011 and 05000423/2024011 ML24093A1022024-04-0101 April 2024 Alternative Request IR-4-13, Proposed Alternative Request to Support Steam Genera Tor Channel Head Drain Modification ML24093A2162024-04-0101 April 2024 Response to Request for Additional Information Regarding License Amendment Request to Use Framatome Small Break and Realistic Large Break Loss of Coolant Accident Evaluation Methodologies for Establishing Core Operating Limits ML24092A0752024-03-28028 March 2024 3R22 Refueling Outage Inservice Inspection (ISI) Owners Activity Report Extension 2024-09-04
[Table view] |
Text
June 24, 2014
EA-14-056 Mr. David President and Chief Nuclear Officer Dominion Nuclear Connecticut, Inc. Innsbrook Technical Center 5000 Dominion Blvd. Glen Allen, VA 23060-6711
SUBJECT: MILLSTONE POWER STATION UNITS 2 AND 3 - NRC BASELINE SECURITY INSPECTION REPORT 05000336/2014403, 05000423/2014403, AND NOTICE OF VIOLATION
Dear Mr. Heacock:
On May 28, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Millstone Power Station, Units 2 and 3. The NRC inspectors discussed the results of this inspection with Mr. Nelson Martin, Interim Director Nuclear Protection Services and Emergency Preparedness, and other members of your staff. Inspectors documented the results of this inspection in the enclosed inspection report. Based on the results of this inspection, the NRC evaluated a self-revealing finding under the Baseline Security Significance Determination Process as having very low security significance (Green). The NRC has also identified one violation of NRC requirements associated with this finding. This violation was evaluated in accordance with the NRC Enforcement Policy. The current Enforcement Policy is included on the NRC's website at http://www.nrc.gov/aboutnrc/regulatory/enforcement/enforcement-pol.html. The violation is cited in the enclosed Notice of Violation (Notice) and the circumstances surrounding it are described in the enclosed inspection report. This violation meets the criteria in Section 2.3.2.a of the NRC Enforcement Policy to disposition it as a non-cited violation. However, the NRC is issuing a Notice of Violation because of Millstone's failure on two previous occasions to identify this issue and to require a response from Millstone regarding, in part, its planned long-term corrective actions. You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. If you have additional information that you believe the NRC should consider, you may provide it in your response to the Notice. The NRC review of your response to the Notice will also determine whether enforcement action is necessary to ensure compliance with regulatory requirements. Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. A cross-cutting aspect was assigned to the finding in the area of Problem Identification and Resolution, Corrective Action Program, because Millstone failed to thoroughly evaluate an issue to ensure that resolutions address causes and extent of conditions commensurate with their safety significance (P.2).
Additionally, NRC inspectors documented two self-revealing findings and one licensee-identified finding of very low security significance (Green) in this report. The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the area. These findings involved violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspector at the Millstone Power Station, Units 2 and 3. One cross-cutting aspect was assigned to one of the self-revealing findings in the area of Human Performance because the licensee failed to recognize and plan for the possibility of mistakes, latent issues, and inherent risk, even while expecting successful outcomes (H.12). If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region I; and the NRC Resident Inspectors at the Millstone Power Station, Units 2 and 3. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR §2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold From Public Disclosure Under 10 CFR §2.390" in accordance with CFR §2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,/RA/ Anthony Dimitriadis, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-336, 50-423 License Nos. DPR-65, NPF-49
Enclosures:
1. Inspection Report 05000336/2014403 and 05000423/2014403
w/Attachment:
Supplemental Information (OUO-SRI) 2. Notice of Violation (OUO-SRI) cc w/encl; w/OUO-SRI: P. Baumann, Security Department Manager J. Hauer, Commissioner, NY State Div. of Homeland Security and Emergency Services cc w/o encl; w/o OUO-SRI: Distribution via ListServ CFR §2.390(d)(1) and follow the instructions for withholding in 10 CFR §2.390(b)(1). In accordance with 10 CFR §2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,/RA/ Anthony Dimitriadis, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-336, 50-423 License Nos. DPR-65, NPF-49
Enclosures:
1. Inspection Report 05000336/2014403 and 05000423/2014403
w/Attachment:
Supplemental Information (OUO-SRI) 2. Notice of Violation (OUO-SRI) cc w/encl; w/OUO-SRI: P. Baumann, Security Department Manager J. Hauer, Commissioner, NY State Div. of Homeland Security and Emergency Services cc w/o encl; w/o OUO-SRI: Distribution via ListServ DOCUMENT NAME: G:\DRS\Plant Support Branch 1\Security\2014 IR Draft\Millstone\Millstone 2014403 Rev 7.docx Non-Public Designation Category: MD 3.4 Non-Public A.3 ADAMS ACCESSION NUMBER: ML14175A464 (Cover letter) ADAMS ACCESSION NUMBER: ML14175A497 (Cover letter w/enclosure) Cover Letter X SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available Cover Letter w/Enclosure X SUNSI Review Non-Sensitive X Sensitive Publicly Available X Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRS RI/DRP RI/DRS NAME DEverhart/DCC JBream DCaron RMcKinley WSchmidt DATE 6/ 16 /14 6/09 /14 6/16/14 6/09 /14 6/18/14 OFFICE RI/OE NSIR/DSO OE RI/DRS NAME MMcLaughlin per email SCoker/CJ per email DFurst/per tele con ADimitriadis DATE 6/19/14 6/17/14 6/18/14 6/24/14 OFFICIAL RECORD COPY 4 Distribution w/o encl; w/o OUO-SRI: (via E-mail) W. Dean, RA (R1ORAMAIL RESOURCE) D. Lew, DRA (R1ORAMAIL RESOURCE) H. Nieh, DRP (R1DRPMAIL Resource) M. Scott, DRP (R1DRPMAIL Resource) R. Lorson, DRS (R1DRSMAIL RESOURCE) J. Trapp, DRS (R1DRSMAIL RESOURCE) R. McKinley, DRP S. Shaffer, DRP J. DeBoer, DRP J. Ambrosini, DRP, SRI B. Haagensen, DRP, RI J. Krafty, DRP, RI C. Kowalyshyn, DRP, AA J. Nick, RI OEDO RidsNrrPMMillstone Resource RidsNrrDorlLpl1-1 Resource ROPreports Resource Distribution w/encl; w/OUO-SRI: A. Dimitriadis, DRS D. Caron, DRS R. McKinley, DRP J. Ambrosini, DRP, SRI C. Johnson, NSIR N. Simonian, NSIR E. Wharton, NSIR N. Coleman, OE B. Desai, DRS, RII R. Skokowski, DRS, RIII M. Haire, DRS, RIV