Text

Annual Assessment Letter - Millstone 2010 (Reports 05000336-10-001 and 05000423-10-001)
	ML100621420
Person / Time
Site:	Millstone
Issue date:	03/03/2010
From:	Diane Jackson; NRC/RGN-I/DRP/PB5
To:	Heacock D; Dominion Resources
Shared Package
ML100541711	List: ML100621420; ML100880378;
References
	IR-10-001, FOIA/PA-2011-0115
	Download: ML100621420 (7)
	v • d • e

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION I

475 ALLENDALE ROAD

KING OF PRUSSIA, PENNSYLVANIA 19406-1415

March 3, 2010

Mr. David Heacock

Sr. Vice President and Chief Nuclear Officer

Dominion Resources

500 Dominion Boulevard

Glenn Allen, VA 23060-6711

SUBJECT: ANNUAL ASSESSMENT LETTER - MILLSTONE POWER STATION

(REPORTS 05000336/2010001 and 05000423/2010001)

Dear Mr. Heacock:

On February 9, 2009, the NRC staff completed its performance review of the Millstone Power

Station (Millstone). Our technical staff reviewed performance indicators (Pis) for the most recent

quarter and inspection results for the period from January 1 through December 31.2009. 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 security information. A

separate letter designated and marked as "Official Use Only - Security Related Information" will

include the security cornerstone review and resultant inspection plan.

Overall, Millstone Units 2 and 3 operated in a manner that preserved public health and safety

and fully met all cornerstone objectives. Plant performance for the most recent quarter. as well

as for the first three quarters of the assessment cycle. 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.

The enclosed inspection plan details the inspections, less those related to physical protection,

scheduled through June 30, 2011. In addition to baseline inspections. we plan to conduct a

follow-up inspection for three severity level IV non-cited violations issued within the same

traditional enforcement area during the assessment period. The inspection plan is provided to

allow for the resolution of any scheduling conllicts 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 mid-cycle review.

D. Heacock 2

In accordance with 10CFR2.390 of the NRC's "Rules 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).

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.

SI"Zli& J- ~~

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. Distribution via ListServ

D. Heacock 2

In accordance with 1OCFR2.390 of the NRC's "Rules 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).

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!

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

S. Collins. RA (R10RAMAIL RESOURCE) RldsNRRDorlLpI1-2 Resource

M, Dapas. DRA (R10RAMAIL RESOURCE) ROPreportsResource@nre.gov

D. Lew, DRP (R1 DRPMAIL RESOURCE) DRS Branch Chiefs (6)

J. Clifford, DRP (R1DRPMAIL RESOURCE) L. Scholl, DRS

D. Roberts, DRS (R1DRSMall Resource) D. Silk,DRS

P. Wilson. DRS (R1DRSMail Resource) N. McNamara. RI

D. Jackson. DRP D. Tifft. RI

T. Setzer, DRP D. Serenel. PAO

J. Heinly, DRP N. Sheehan. PAO

B. Sienel, DRP R. Barkley, ORA

S. Shaffer. DRP, SRI John Thompson, NRR

B. Hasgensen, DRP. RI RidsNrrDirslpabResource@nrc.gov

J. Kratty. DRP. RI ROPReportsResource@nrc.gov

C. Kowalyshyn, OA Region I Docket Room (with concurrences)

L. Trocine, RI OEDO

RldsNRRPM Millstone Resource

DOCUMENT NAME: S:\ROP*10 EOC Review\Branch 5\MS\2009 Annual Assessment Letter MS.doc

SUNSI Review Complete: _..:..TC=.S=--_ _(Reviewer's Initials) ML100621420

After declaring this document "An Official Agency Record" it will be released to the Public.

To receive a copy of this document, Indicate In the box:

ne" =Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" =No copy

OFFICE RI/DRP I RI/DRP I RIIDRP I

NAME T SetzerrrCS D Jackson/ALB for ABurritt

DATE 3/2/10 3/2/10 3/2/10

OFFICIAL RECORD COpy

Page 1 of2' . ;.;,,' ~ ; . : .. ,<Millstone 2 :'.. '-:.:;

0310112010 .12:3~:37 Inspection I Activity Plan

Report 22

01/01/2010 - 06/30/2011

Planned Dates

Start End Title

""""""'" '"WiegMAn

71152 -PI&R 4

2 0210812010 02112/2010 IP 711526 Identification and Resolution of Problems

2 0212212010 02/2612010 IP 711528 Identification and Resolution of Problems

71124 - OCC RAe SAFETY 1

2 02/0812010 02/12/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

2 02/08/2010 02/1212010 IP 71124.02 Occupational ALARA Planning and Controls

2 0210812010 0211212010 IP 71124.04 Occupational Dose Assessment

TI*18O - PROCEDURES & PROCESSES- MANAGING FATIGUE

2 05/19/2010 0511912010 IP 25151180 Inspection of Procedures and Processes for Managing Fatigue

7111107T - TRIENNIAL HEAT SINK 2

2 06121/2010 06/2512010 IP 7111107T Heat Sink Performance

TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 6

2 07/19/2010 0712312010 IP 7111105T Fire Protection [Trienniaij

2 08102/2010 0810612010 IP 7111105T Fire Protection [Triennial]

7111111 B - REQUAL INSP (MS2) WITH P/F RESULTS 3

2 09113/2010 09117/2010 IP 7111111 B Licensed Operator Requalification Program

71124 * PUB RAD SAFETY - RADWASTE 1

2 08130/2010 09/0312010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Malerial Handling, Storage, and Transportation

EP EX * EP EXERCISE EVALUATION 4

2 10118/2010 10/2212010 IP 7111401 Exercise Evaluation

2 1011812010 10/2212010 lP 7111404 Emergency Action Level and Emergency Plan Changes

2 10/1812010 10/22/2010 IP 71151-EP01 DrllIlExercise Performance

2 10/18/2010 1012212010 IP 71151-EP02 ERO Drill Participation

2 10/18f2010 10f22/201 0 lP 71151-EP03 Alert & NotlficationSystem

ISFSI - ANNUAL SAMPLE -ISFSIINSPECTION

2 10101/2010 12131/2010 IP 60855 Operation Of An lSFSI

MODS - PERMANENT PLANT MODIFICATIONS 3

2 11/0112010 11/05/2010 IP 7111117T Evaluations of Changes. Tests. or Experiments and Permanent Plant Modifications

2 11115/2010 1111912010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications

71124 - OCC RAD SAFETY -INSTRUMENTS & ISFSI

2 11/15/2010 11/19/2010 IP 60855 Operation Of An ISFSI

2 11/1512010 11/1912010 IP 71124,03 In-Plant Airbome Radioactivity Control and Mitigation

2 11/15/2010 1111912010 IP 71151 Performance Indicator Verification

TI-177 - MANAGING GAS ACCUMULATION IN ECCS 3

2 03/0712011 03111/2011 IP 2515/177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heal Removal & Containment Spray System

his report does not inciude INPO and OUTAGE a.ctivilles.

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

Page 2 of2 Millstone 2

03101/2010 12:39:37 i<~, :i'"

Inspection I Activity Plan

Report 22

01101/2010 - 06/30/2011

Planned Oates

Start End Title

7111108P - U21NSERVICE INSPECTION 1

2 04/11/2011 04/2212011 IP 7111108P Inservice Inspection Activities - PWR

~hiS report does not include INPO and OUTAGE activities.

l~is report shows only on-site and announced inspection procedures.

Page 1 of2 .... ,:n ")-'A" Millstone 3 . """ .

03101/2010 12:44:45 .-~ Inspection f Activity* Plan

Report 22

0110112010 - 06130/2011

Planned Dates

Start End Title

71152 *PI&R 4

3 02/0812010 0211212010 IP 71152B Identification and Resolution of Problems

3 0212212010 02/2612010 IP 71152B Identification and Resolution of PrOblems

71124 * OCC RAe SAFETY

3 02/0812010 0211212010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

3 0210812010 0211212010 IP 71124.02 Occupational ALARA Planning and Controls

3 02/0812010 0211212010 IP 71124.04 Occupational Dose Assessment

71124 - OCC RAn SAEFTY

3 04/19/2010 04123/2010 IP 71124.02 Occupational AlARA Planning and Controls

711110SP - U31NSERVICE INSPECTION 1

3 04/1912010 04/30/2010 IP 711110ap Inservice Inspection Activities PWR

TI*172 * U3 T12515/172 DISSIMILAR METAL WELDS

3 04/1912010 04130/2010 IP 2515/172 Reactor Coolant System Dissimillar Metal Butt Welds

TI-1S0 * PROCEDURES & PROCESSES* MANAGING FATIGUE 1

'3 05/1912010 05/1912010 IP 2515/180 Inspection of Procedures and Processes for Managing Fatigue

7111107T - TRIENNIAL HEAT SINK 2

3 06121/2010 0612512010 IP 711110rr Heat Sink Performance

TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 6

3 07/19/2010 07/2312010 IP 7111105T Fire Protection [Triennial]

3 0810212010 0810612010 IP 7111105T Fire Protection [Triennial]

7111111 B - REQUAL INSP (MS2) WITH PIF RESULTS 3

3 09113/2010 0911712010 IP 7111111 B Licensed Operator Requalificatlon Program

71124 * PUB RAD SAFETY - RADWASTE 1

3 08130/2010 09/03/2010 IP 71124.08 Radioactive Solid Waste ProcesSing and Radioactive Material Handling, Storage. and Transportation

EP EX - EP EXERCISE EVALUATION 4

3 10/18/2010 10/22/2010 IP 7111401 Exercise Evaluation

3 10/1812010 10/2212010 IP 7111404 Emergency Action Level and Emergency Plan Changes

3 10/1812010 10/2212010 lP 71151-EP01 DrilllExercise Performance

3 10/1812010 10/2212010 IP 71151-EP02 ERO Drill Participation

3 10/1812010 10/2212010 IP 71151-EP03 Alert & Notification System

MODS - PERMANENT PLANT MODIFICATIONS 3

3 11/01/2010 11/0512010 IP 7111117T Evaluations of Changes, Tests. or Experiments and Permanent Plant Modilicatlons

3 11/1512010 11/1912010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Pennanent Plant Modifications

71124 - OCC RAD SAFETY -INSTRUMENTS & ISFSI 1

3 11/1512010 11/19/2010 IP 60855 Operation Of An ISFSI

his report does not include INPO and OUTAGE activities.

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

Page 2of2 Millstone 3 , ... : ,-',~.

031011201 0 ," 12:44:45 *Iilspection 1 Activity Plan

Report 22

01/01/2010 - 0613012011

Planned Dates

Start End Title

,.........."

71124 - oce RAD SAFETY - INSTRUMENTS & ISFSI

3 11115/2010 11/1912010 IP 71124.03 ln-Plant Airborne RadIoactivity Control and Mitigation

3 1111512010 11/1912010 IP 71151 Performance Indicator Verification

TI-177 - MANAGING GAS ACCUMULATION IN EeeS 3

3 0310712011 03/11/2011 IP 25151177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System

frllis report does not include INPO and ourAGE actJvlties.

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

ML100621420

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