IR 05000336/2018006

Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2018006 and 05000423/2018006)

ML19060A209
Person / Time
Site:	Millstone
Issue date:	03/04/2019
From:	Daniel Schroeder Reactor Projects Branch 2
To:	Stoddard D Dominion Energy
Schroeder D
References
IR 2018006
Download: ML19060A209 (6)

Text

rch 4, 2019

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORTS 05000336/2018006 AND 05000423/2018006)

Dear Mr. Stoddard,

The U.S. Nuclear Regulatory Commission (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, 2018, through December 31, 2018.

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 (Column 1) of the NRCs Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, 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 Millstone Power Station, Units 2 and 3.

The enclosed inspection plan lists the inspections scheduled through December 31, 2020. 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. In addition to the baseline inspections, the NRC will conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders.

You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. Furthermore, all 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 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 NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website 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 Plan cc w/encl: Distribution via ListServ

ML19060A209 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JFuller via email MDraxton DSchroeder DATE 2/22/19 2/22/19 3/4/19

IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING 3 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 2, 3 01/14/2019 01/18/2019 IP 92702 001436 Followup on Corrective Actions For Violations And Deviations 50.59 Process 3 2, 3 02/03/2019 02/09/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments INSERVICE INSPECTION - UNIT 3 1 3 04/21/2019 05/04/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Rad Exposure Control; IP 71124.01 1 2, 3 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADWASTE 1 2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Monitoring Instrumentation; IP 71124.05 1 2, 3 07/08/2019 07/12/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION 7 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)

Rad. Environmental Monitoring Program (REMP); IP 71124.07 1 2, 3 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program MILLSTONE 3 INITIAL OL EXAM 4 3 08/04/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 09/08/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION 1 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 This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

2/28/2019 9:11:51 AM Enclosure

IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 1 2, 3 08/05/2019 08/09/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification PROTECTIVE STRATEGY AND TARGET SET REVIEW 3 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 Heat Sink 1 2, 3 09/15/2019 09/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial MS3 REQUAL INSP WITH P/F RESULTS 2 3 11/04/2019 11/08/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

3 11/04/2019 11/08/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Rad Gas & Liquid Effluent Treatment Monitors & PI Verification; IP's 71124.06 & 71151 1 2, 3 11/18/2019 11/22/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Occupational ALARA & Controls; IP 71124.02 1 2, 3 02/03/2020 02/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls ISI - UNIT 2 1 2 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Rad Exposure Control, Occ. ALARA Controls, In-Plant Airborne Control; 71124.01, .02, .03 1 2, 3 04/20/2020 04/24/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/20/2020 04/24/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 04/20/2020 04/24/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation MATERIAL CONTROL AND ACCOUNTABILITY 1 2, 3 06/08/2020 06/12/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

PROGRAM INSPECTION 3 2, 3 06/22/2020 06/26/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

2, 3 07/06/2020 07/10/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

2/28/2019 9:11:51 AM

IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count MILLSTONE EP EXERCISE INSPECTION 5 2, 3 06/22/2020 06/26/2020 IP 71114.01 000716 Exercise Evaluation 2, 3 06/22/2020 06/26/2020 IP 71151 001397 Performance Indicator Verification MILLSTONE 2 INITIAL OL EXAM 4 2 07/19/2020 07/24/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 09/20/2020 10/02/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS 5 2, 3 08/03/2020 08/07/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2, 3 08/24/2020 08/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing In-Plant Airborne Rad Control; IP 71124.03 1 2, 3 09/28/2020 10/02/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 3 1 3 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

MS2 Requal Inspection with P/F Results 2 2 10/25/2020 10/30/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

2 10/25/2020 10/30/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Occupational Dose Assessment & Performance Indicator Verification; IP's 71124.04 & 71151 1 2, 3 11/30/2020 12/04/2020 IP 71124.04 000728 Occupational Dose Assessment PI&R Biennial Team Inspection 4 2, 3 11/30/2020 12/04/2020 IP 71152B 000747 Problem Identification and Resolution 2, 3 12/14/2020 12/18/2020 IP 71152B 000747 Problem Identification and Resolution Access Control, Equip Perf, Training 3 2, 3 12/07/2020 12/11/2020 IP 71130.02 000734 Access Control 2, 3 12/07/2020 12/11/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 12/07/2020 12/11/2020 IP 71130.07 000739 Security Training 2, 3 12/07/2020 12/11/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

2/28/2019 9:11:51 AM