ML082470223

Mid-Cycle Performance Review and Inspection Plan, Millstone

ML082470223
Person / Time
Site:	Millstone
Issue date:	09/02/2008
From:	Diane Jackson NRC/RGN-I/DRP/PB5
To:	Christian D Dominion Resources
Jackson D RGN-I/DRP/PB2/610-337-5306
References
Download: ML082470223 (4)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406-1415 September 2, 2008 Mr. David Christian Sr. Vice President and Chief Nuclear Officer Dominion Resources 500 Dominion Boulevard Glenn Allen, VA 23060-6711

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN MILLSTONE POWER STATION

Dear Mr. Christian:

On August 7, 2008, the NRC staff completed its performance review of the Millstone Power Station for the first half of the calendar year 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as AOfficial Use Only - Security Related Information will include the physical protection cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at Millstone was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. In addition to baseline inspections, we plan to conduct an independent spent fuel storage installation inspection and a power uprate inspection.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

In accordance with 10CFR2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

D. Christian 2 If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5306 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA Original Signed By:/

Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336, 50-423 License Nos. DPR-65, NPF-49

Enclosure:

Millstone Inspection/ Activity Plan ccw/encl.

S. Jordan, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support W. Bartron, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Jr., Ph.D, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control C. Meek-Gallagher, Commissioner, Suffolk County, Department of Environment and Energy V. Minei, P.E., Director, Suffolk County Health Department, Division of Environmental Quality R. Shadis, New England Coalition Staff S. Comley, We The People D. Katz, Citizens Awareness Network (CAN)

R. Bassilakis, CAN P. Eddy, Electric Division, Department of Public Service, State of New York P. Tonko, President and CEO, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq.

Page 1 of 2 Millstone 09/02/2008 07:28:14 Inspection / Activity Plan Report 22 08/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111111B - L.O. REQUAL.PROG.(FOCUS U2)+P/F RVW 3 2, 3 IP 7111111B Licensed Operator Requalification Program 09/08/2008 09/12/2008 Baseline Inspections 7112202 - PUB RAD SAFETY - RADWASTE 1 2, 3 IP 7112202 Radioactive Material Processing and Transportation 08/11/2008 08/15/2008 Baseline Inspections TI-172 - U3 TI-172 RCS DISSIMIILAR METAL WELDS 1 3 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 08/11/2008 08/15/2008 Generic Safety Inspection TI 171 - TI 171 4 2, 3 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 08/25/2008 08/29/2008 Generic Safety Inspection 7112102 - OCC RAD SAFETY - ALARA 1 2, 3 IP 7112102 ALARA Planning and Controls 09/08/2008 09/12/2008 Baseline Inspections 1/19EXAM - U2 INITIAL OPERATOR LICENSING EXAMS 4 2 U01634 FY U2 MILLSTONE INITIAL OL EXAM 12/15/2008 12/19/2008 Not Applicable 2 U01634 FY U2 MILLSTONE INITIAL OL EXAM 01/19/2009 01/30/2009 Not Applicable TI 176 - TI 176 2 2, 3 IP 2515/176 Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin 09/08/2008 09/12/2008 Generic Safety Inspection Testing 71004 - POWER UPRATE 2 3 IP 71004 Power Uprate 09/08/2008 12/31/2008 Other Routine 7111108P - U3 INSERVICE INSPECTION 1 3 IP 7111108P Inservice Inspection Activities - PWR 10/13/2008 10/17/2008 Baseline Inspections 3 IP 7111108P Inservice Inspection Activities - PWR 10/20/2008 10/24/2008 Baseline Inspections 71121.02 - OCC RAD SAFETY 1 2 IP 7112102 ALARA Planning and Controls 10/20/2008 10/24/2008 Baseline Inspections TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 2 IP 7111105T Fire Protection [Triennial] 11/17/2008 11/21/2008 Baseline Inspections 2 IP 7111105T Fire Protection [Triennial] 12/01/2008 12/05/2008 Baseline Inspections 7112103 - OCC RAD SAFETY - INSTRUMENTS 1 2, 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 12/01/2008 12/05/2008 Baseline Inspections 7111121 - CDBI 7 2, 3 IP 7111121 Component Design Bases Inspection 01/12/2009 01/16/2009 Baseline Inspections 2, 3 IP 7111121 Component Design Bases Inspection 01/26/2009 01/30/2009 Baseline Inspections 2, 3 IP 7111121 Component Design Bases Inspection 02/02/2009 02/06/2009 Baseline Inspections 71004 - POWER UPRATE 2 3 IP 71004 Power Uprate 01/01/2009 12/31/2009 Other Routine 71121 - OCC RAD SAFETY 1 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 02/23/2009 02/27/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Millstone 09/02/2008 07:28:14 Inspection / Activity Plan Report 22 08/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 2, 3 IP 7112102 ALARA Planning and Controls 02/23/2009 02/27/2009 Baseline Inspections 9/14EXAM - U3 INITIAL OPERATOR LICENSING EXAMS 4 3 U01758 FY-09 MILLSTONE UNIT 3 INITIAL OPERTOR LICENSING EXAM 08/10/2009 08/14/2009 Not Applicable 3 U01758 FY-09 MILLSTONE UNIT 3 INITIAL OPERTOR LICENSING EXAM 09/14/2009 09/25/2009 Not Applicable 71122.01 - PUB RAD SAFETY - RETS 1 2, 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/08/2009 06/12/2009 Baseline Inspections 7111111B - BIENNIAL REQUAL INSP (U3) W/ P/F RESULTS 3 2, 3 IP 7111111B Licensed Operator Requalification Program 08/31/2009 09/04/2009 Baseline Inspections EP PROGR - EP PROGRAM INSPECTION 2 2, 3 IP 7111402 Alert and Notification System Testing 08/23/2009 08/29/2009 EP Baseline Inspection 2, 3 IP 7111403 Emergency Response Organization Augmentation Testing 08/23/2009 08/29/2009 EP Baseline Inspection 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/23/2009 08/29/2009 EP Baseline Inspection 2, 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 08/23/2009 08/29/2009 EP Baseline Inspection 2, 3 IP 71151-EP01 Drill/Exercise Performance 08/23/2009 08/29/2009 Baseline Inspections 2, 3 IP 71151-EP02 ERO Drill Participation 08/23/2009 08/29/2009 Baseline Inspections 2, 3 IP 71151-EP03 Alert & Notification System 08/23/2009 08/29/2009 Baseline Inspections 71122.03 - PUB RAD SAFETY - REMP 1 2, 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/31/2009 09/04/2009 Baseline Inspections ISFSI - ISFSI INSPECTION - ANNUAL SAMPLE 1 2 IP 60855 Operation Of An ISFSI 10/01/2009 12/31/2009 Other Routine 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/13/2009 10/16/2009 Baseline Inspections 2 IP 7111108P Inservice Inspection Activities - PWR 10/19/2009 10/23/2009 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112102 ALARA Planning and Controls 11/02/2009 11/06/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.

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