IR 05000336/2013006

Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Millstone Power Station Units 2 and 3 (Report 05000336-13-006 and 05000423-13-006)

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

UNITED STATES ember 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

ML13242A200 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP JAmbrosini/JAA via NAME SShaffer/SWS FBower/FLB email DATE 8/27/13 8/27/13 9/3/13

Page 1 of 3 Millstone 08/29/2013 14:44:49 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP ANNUAL REPORT 5 2, 3 07/01/2013 12/31/2013 IP 7111406 Drill Evaluation 7111107T - TRIENNIAL HEAT SINK 1 2, 3 07/15/2013 07/26/2013 IP 7111107T Heat Sink Performance TRI FI - TRIENNIAL FIRE PROTECTION INSPECTION 8 2, 3 07/22/2013 07/26/2013 IP 7111105T Fire Protection [Triennial]

2, 3 08/05/2013 08/09/2013 IP 7111105T Fire Protection [Triennial]

10/21EXM - MILLSTONE 3 INITIAL EXAM 4 3 11/12/2013 11/15/2013 U01874 FY14-MILLSTONE 3 INITIAL OPERATOR LICENSING EXAM 3 12/02/2013 12/11/2013 U01874 FY14-MILLSTONE 3 INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY INSPECTION - RETS 1 2, 3 07/29/2013 08/02/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 07/29/2013 08/02/2013 IP 71151 Performance Indicator Verification 71124 - RAD SAFETY INSP - INSTRUMENTS 1 2, 3 08/05/2013 08/09/2013 IP 71124.05 Radiation Monitoring Instrumentation 7111111B - MILLSTONE 3 REQUAL INSP WITH P/F RESULTS 2 3 10/21/2013 10/25/2013 IP 7111111B Licensed Operator Requalification Program 71124 - ALARA, IN-PLANT AIRBORNE AND DOSE ASSESS 1 2, 3 09/30/2013 10/04/2013 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 09/30/2013 10/04/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 09/30/2013 10/04/2013 IP 71124.04 Occupational Dose Assessment ISFSI - ISFSI PAD EXPANSION 3 2, 3 11/04/2013 11/08/2013 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI EP PROGR - EP PROGRAM INSPECTION 1 2, 3 12/02/2013 12/06/2013 IP 7111402 Alert and Notification System Testing 2, 3 12/02/2013 12/06/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2 12/02/2013 12/06/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 71124 - RAD HAZARD, IN-PLANT AIRBORNE, DOSE ASSE 1 2, 3 12/16/2013 12/20/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 12/16/2013 12/20/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/16/2013 12/20/2013 IP 71124.04 Occupational Dose Assessment 2, 3 12/16/2013 12/20/2013 IP 71151 Performance Indicator Verification 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 08/29/2013 14:44:49 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP ANNUAL REPORT 4 2, 3 07/01/2014 12/31/2014 IP 7111406 Drill Evaluation TI-182 - DEGRAD UNDERGROUND PIPING - PHASE 2 1 2, 3 01/13/2014 01/17/2014 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 7111108P - U2 INSERVICE INSPECTION 1 2 04/07/2014 04/18/2014 IP 7111108P Inservice Inspection Activities - PWR 71003 - U2 LR COMMITMENTS PHASE 1 INSP 2 2 04/07/2014 04/12/2014 IP 71003 Post-Approval Site Inspection for License Renewal 71124 - RADIATION SAFETY 1 2, 3 04/21/2014 04/25/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 04/21/2014 04/25/2014 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 04/21/2014 04/25/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 04/21/2014 04/25/2014 IP 71124.04 Occupational Dose Assessment 2, 3 04/21/2014 04/25/2014 IP 71151 Performance Indicator Verification 9/29EXAM - MILLSTONE 2 INITIAL EXAM 4 2 09/01/2014 09/05/2014 U01891 FY14-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM 2 09/29/2014 10/03/2014 U01891 FY14-MILLSTONE 2 INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY RETS 1 2, 3 07/07/2014 07/11/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2, 3 07/07/2014 07/11/2014 IP 71151 Performance Indicator Verification 71124 - RADIATION SAFETY RAD INSTS 1 2, 3 07/14/2014 07/18/2014 IP 71124.05 Radiation Monitoring Instrumentation 7111111B - U2 REQUAL INSPECTION WITH P/F RESULTS 2 2 09/15/2014 09/19/2014 IP 7111111B Licensed Operator Requalification Program 71152B - PI&R BIENNIAL 1 2, 3 07/14/2014 07/19/2014 IP 71152B Problem Identification and Resolution 2, 3 07/28/2014 08/02/2014 IP 71152B Problem Identification and Resolution EP EXER - EP EXERCISE INSPECTION 1 2, 3 09/08/2014 09/12/2014 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 7111108P - U3 INSERVICE INSPECTION 1 3 10/20/2014 10/31/2014 IP 7111108P Inservice Inspection Activities - PWR 71124 - RADIATION SAFETY 1 2, 3 11/17/2014 11/21/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

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

Enclosure

Page 3 of 3 Millstone 08/29/2013 14:44:49 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RADIATION SAFETY 1 2, 3 11/17/2014 11/21/2014 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 11/17/2014 11/21/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 11/17/2014 11/21/2014 IP 71124.04 Occupational Dose Assessment 71124.08 - RADWASTE 1 2, 3 12/01/2014 12/05/2014 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