IR 05000336/2013006
| ML13242A200 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/03/2013 |
| From: | Fred Bower NRC/RGN-I/DRP/PB5 |
| To: | Heacock D Dominion Resources |
| Bower F | |
| References | |
| IR-13-006 | |
| Download: ML13242A200 (6) | |
Text
September 3, 2013
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2013006 AND 05000423/2013006)
Dear Mr Heacock:
On August 13, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Millstone Power Station, Units 2 and 3 (Millstone). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2012, through June 30, 2013. 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 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Millstone 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 safety significance (Green), and all performance indicators demonstrated that your performance was within the nominal, expected range (Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2014.
Routine inspections performed by resident inspectors are not included in the inspection plan.
In addition to baseline inspections, the NRC will perform Inspection Procedure (IP) 60853, Onsite Fabrication of Components and Construction of an Independent Spent Fuel Storage Installation, IP 71003, Post-Approval Site Inspection for License Renewal, and Temporary Instruction 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. The inspections listed during the last nine months of 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. In accordance with Title 10 of the Code of Federal Regulations Section 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 the NRC's Agencywide Document 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).
Please contact Fred Bower at (610)337-5200 with any questions you have regarding this letter.
Sincerely,
/RA/
Fred L. Bower III, Acting Chief Projects Branch 5 Division of Reactor Projects
Docket Nos: 50-336 and 50-423 License Nos: DRP-65 and NPF-49
Enclosure:
Millstone Inspection/Activity Plan
cc w/encl:
Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available
Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP
NAME JAmbrosini/JAA via email SShaffer/SWS FBower/FLB
DATE 8/27/13 8/27/13 9/3/13
Page 1 of 3 08/29/2013 14:44:49 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 07/01/2013 - 12/31/2014 EP
- EP ANNUAL REPORT
2, 3 IP Drill Evaluation 7111406 07/01/2013 12/31/2013 7111107T
- TRIENNIAL HEAT SINK
2, 3 IP Heat Sink Performance 7111107T 07/15/2013 07/26/2013 TRI FI
- TRIENNIAL FIRE PROTECTION INSPECTION
2, 3 IP Fire Protection [Triennial]
7111105T 07/22/2013 07/26/2013 2, 3 IP Fire Protection [Triennial]
7111105T 08/05/2013 08/09/2013 10/21EXM
- MILLSTONE 3 INITIAL EXAM
3 FY14-MILLSTONE 3 INITIAL OPERATOR LICENSING EXAM U01874 11/12/2013 11/15/2013
FY14-MILLSTONE 3 INITIAL OPERATOR LICENSING EXAM U01874 12/02/2013 12/11/2013 71124
- RADIATION SAFETY INSPECTION - RETS
2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/29/2013 08/02/2013 2, 3 IP Performance Indicator Verification 71151 07/29/2013 08/02/2013 71124
- RAD SAFETY INSP - INSTRUMENTS
2, 3 IP Radiation Monitoring Instrumentation 71124.05 08/05/2013 08/09/2013 7111111B
- MILLSTONE 3 REQUAL INSP WITH P/F RESULTS
3 IP Licensed Operator Requalification Program 7111111B 10/21/2013 10/25/2013 71124
- ALARA, IN-PLANT AIRBORNE AND DOSE ASSESS
2, 3 IP Occupational ALARA Planning and Controls 71124.02 09/30/2013 10/04/2013 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 09/30/2013 10/04/2013 2, 3 IP Occupational Dose Assessment 71124.04 09/30/2013 10/04/2013 ISFSI
2, 3 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 11/04/2013 11/08/2013 EP PROGR
- EP PROGRAM INSPECTION
2, 3 IP Alert and Notification System Testing 7111402 12/02/2013 12/06/2013 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 12/02/2013 12/06/2013
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 12/02/2013 12/06/2013 71124
- RAD HAZARD, IN-PLANT AIRBORNE, DOSE ASSE
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/16/2013 12/20/2013 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/16/2013 12/20/2013 2, 3 IP Occupational Dose Assessment 71124.04 12/16/2013 12/20/2013 2, 3 IP Performance Indicator Verification 71151 12/16/2013 12/20/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 2 of 3 08/29/2013 14:44:49 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 07/01/2013 - 12/31/2014 EP
- EP ANNUAL REPORT
2, 3 IP Drill Evaluation 7111406 07/01/2014 12/31/2014 TI-182
- DEGRAD UNDERGROUND PIPING - PHASE 2
2, 3 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 01/13/2014 01/17/2014 7111108P
- U2 INSERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 04/07/2014 04/18/2014 71003
- U2 LR COMMITMENTS PHASE 1 INSP
2 IP Post-Approval Site Inspection for License Renewal 71003 04/07/2014 04/12/2014 71124
- RADIATION SAFETY
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/21/2014 04/25/2014 2, 3 IP Occupational ALARA Planning and Controls 71124.02 04/21/2014 04/25/2014 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/21/2014 04/25/2014 2, 3 IP Occupational Dose Assessment 71124.04 04/21/2014 04/25/2014 2, 3 IP Performance Indicator Verification 71151 04/21/2014 04/25/2014 9/29EXAM
- MILLSTONE 2 INITIAL EXAM
2 FY14-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM U01891 09/01/2014 09/05/2014
FY14-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM U01891 09/29/2014 10/03/2014 71124
- RADIATION SAFETY RETS
2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/07/2014 07/11/2014 2, 3 IP Performance Indicator Verification 71151 07/07/2014 07/11/2014 71124
- RADIATION SAFETY RAD INSTS
2, 3 IP Radiation Monitoring Instrumentation 71124.05 07/14/2014 07/18/2014 7111111B
- U2 REQUAL INSPECTION WITH P/F RESULTS
2 IP Licensed Operator Requalification Program 7111111B 09/15/2014 09/19/2014 71152B
- PI&R BIENNIAL
2, 3 IP Problem Identification and Resolution 71152B 07/14/2014 07/19/2014 2, 3 IP Problem Identification and Resolution 71152B 07/28/2014 08/02/2014 EP EXER
- EP EXERCISE INSPECTION
2, 3 IP Exercise Evaluation - Hostile Action (HA) Event 7111407 09/08/2014 09/12/2014 7111108P
- U3 INSERVICE INSPECTION
3 IP Inservice Inspection Activities - PWR 7111108P 10/20/2014 10/31/2014 71124
- RADIATION SAFETY
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 11/17/2014 11/21/2014 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 3 of 3 08/29/2013 14:44:49 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 07/01/2013 - 12/31/2014 71124
- RADIATION SAFETY
2, 3 IP Occupational ALARA Planning and Controls 71124.02 11/17/2014 11/21/2014 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 11/17/2014 11/21/2014 2, 3 IP Occupational Dose Assessment 71124.04 11/17/2014 11/21/2014 71124.08
- RADWASTE
2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 12/01/2014 12/05/2014 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure