IR 05000336/2019006

Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2019006 and 05000423/2019006)

ML20059M272
Person / Time
Site:	Millstone
Issue date:	03/03/2020
From:	Daniel Schroeder Reactor Projects Branch 2
To:	Stoddard D Dominion Energy
Schroeder D
References
IR 2019006
Download: ML20059M272 (7)

Text

March 3, 2020

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORTS 05000336/2019006 AND 05000423/2019006)

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, 2019, through December 31, 2019.

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, 2021.

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 (IP) 60855.1, Operation of an Independent Spent Fuel Storage Facility (ISFSI) at Operating Plants, and IP 71003, Post-Approval Site Inspection For License Renewal. Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01,) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176). Licensees will be individually notified when the NRC schedules these inspections.

Finally, 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) and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. 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.

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.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 610-337-5262 with any questions you have regarding this letter.

Sincerely, X /RA/

Signed by: Daniel L. Schroeder 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

ML20059M272 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP/SRI RI/DRP/SPE RI/DRP/BC NAME JFuller MDraxton DSchroeder/

DATE 2/27/20 3/2/20 3/3/20

IP 22 Inspection Activity Plan Report Millstone 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RP In-Plant Airborne Radioactivity; Occupational Dose Assessment IP 71124.03 & 71124.04 1 2, 3 02/03/2020 02/07/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 02/03/2020 02/07/2020 IP 71124.04 000728 Occupational Dose Assessment ISFSI Operational Welding Followup Inspection - MS 5 2, 3 02/17/2020 02/21/2020 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants TI-194 Open Phase Condition Inspection-MS 2 2, 3 03/02/2020 03/06/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

ISI - UNIT 2 1 2 04/19/2020 05/02/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP Rad Haz Assess Exposure Controls / In-Plant Airborne Control and Mitigation 71124.01; 71124.03 1 2, 3 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/27/2020 05/01/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Material Control and Accountability - Millstone Units 1, 2, and 3 1 2, 3 06/08/2020 06/12/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

EP EXERCISE INSPECTION - MILLSTONE 5 2, 3 06/22/2020 06/26/2020 IP 71114.01 000716 Exercise Evaluation 2, 3 06/22/2020 06/26/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2, 3 06/22/2020 06/26/2020 IP 71151 001397 Performance Indicator Verification Design Basis Assurance Inspection - Programs - Power Operated Valves - Millstone Units 2 and 3 3 2, 3 07/13/2020 07/17/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 2, 3 07/20/2020 07/24/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 2, 3 07/27/2020 07/31/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements FY20 MILLSTONE 2 Initial Exam 4 2 07/27/2020 07/31/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 09/20/2020 10/03/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

2/25/2020 12:38:42 PM Enclosure

IP 22 Inspection Activity Plan Report Millstone 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - MS 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 Rad Haz Assess Controls / Occupational ALARA / Performance Indicators; IP 71124.01,.02 71151 1 2, 3 10/05/2020 10/09/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/05/2020 10/09/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/05/2020 10/09/2020 IP 71151 000746 Performance Indicator Verification 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 11/30/2020 12/04/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 11/30/2020 12/04/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance PI&R Biennial Team Inspection - MS 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-MS 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 71130.09 001656 Security Plan Changes 2, 3 12/07/2020 12/11/2020 IP 71151 001338 Performance Indicator Verification RP Rad Instrumentation IP 71124.05 1 2, 3 02/08/2021 02/12/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 1 2, 3 03/01/2021 03/05/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Access Auth, Fitness for Duty, Access Control, SPR 3 2 03/15/2021 03/19/2021 IP 71130.01 000733 Access Authorization 2 03/15/2021 03/19/2021 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

2/25/2020 12:38:42 PM

IP 22 Inspection Activity Plan Report Millstone 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Access Auth, Fitness for Duty, Access Control, SPR 3 2 03/15/2021 03/19/2021 IP 71130.08 000740 Fitness For Duty Program 2 03/15/2021 03/19/2021 IP 71130.09 001656 Security Plan Changes 2 03/15/2021 03/19/2021 IP 71151 001338 Performance Indicator Verification DESIGN BASIS ASSURANCE INSPECTION - TEAM 6 2, 3 04/04/2021 04/10/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

2, 3 04/18/2021 04/24/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Rad Gas & Liquid Treatment 71124.06 1 2, 3 04/26/2021 04/30/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment ISFSI Operational Inspection - MS 2 2, 3 05/10/2021 05/14/2021 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP Program Inspection - Millstone 1 2, 3 05/24/2021 05/28/2021 IP 71114.02 000717 Alert and Notification System Testing 2, 3 05/24/2021 05/28/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 05/24/2021 05/28/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2, 3 05/24/2021 05/28/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 2, 3 05/24/2021 05/28/2021 IP 71151 001397 Performance Indicator Verification License Renewal Phase 4 - Millstone Unit 2 3 2 06/13/2021 06/19/2021 IP 71003 000687 Post-Approval Site Inspection for License Renewal MS3 Requal Inspection with P/F Results 2 3 07/05/2021 10/01/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 3 07/05/2021 10/01/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance FY21 MILLSTONE 3 Initial Exam 4 3 08/16/2021 08/20/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 09/13/2021 09/24/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

INSERVICE INSPECTION - UNIT 1 1 2 10/17/2021 10/30/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

2/25/2020 12:38:42 PM

IP 22 Inspection Activity Plan Report Millstone 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RP Rad Haz Assess / Occupational ALARA / Performance Indicators 71124.01, .02 & 71151 1 2, 3 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/18/2021 10/22/2021 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

2/25/2020 12:38:42 PM