ML100621420
| 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: |
| References | |
| IR-10-001, FOIA/PA-2011-0115 | |
| Download: ML100621420 (7) | |
See also: IR 05000336/2010001
Text
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
Enclosure:
Millstone Inspection/Activity Plan
ccw/encl.
Distribution via ListServ
D. Heacock
2
In accordance with 1 OCFR2.390 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
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. Silk,DRS
D. Roberts, DRS (R1DRSMall Resource)
N. McNamara. RI
P. Wilson. DRS (R1DRSMail Resource)
D. Tifft. RI
D. Jackson. DRP
D. Serenel. PAO
T. Setzer, DRP
N. Sheehan. PAO
J. Heinly, DRP
R. Barkley, ORA
B. Sienel, DRP
RidsNrrDirslpabResource@nrc.gov
B. Hasgensen, DRP. RI
ROPReportsResource@nrc.gov
J. Kratty. DRP. RI
Region I Docket Room (with concurrences)
C. Kowalyshyn, OA
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)
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'
. ;.;,,' ~ ; . :
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- '..'-:.:;
0310112010
.12:3~:37
Inspection I Activity Plan
Report 22
01/01/2010 - 06/30/2011
""""""'"
Planned Dates
Start
End
Title
'"WiegMAn
-PI&R
4
2
0210812010
02112/2010
Identification and Resolution of Problems
2
0212212010
02/2612010
Identification and Resolution of Problems
71124
- OCC RAe SAFETY
1
2
02/0812010
02/12/2010
Radiological Hazard Assessment and Exposure Controls
2
02/08/2010
02/1212010
Occupational ALARA Planning and Controls
2
0210812010
0211212010
Occupational Dose Assessment
TI*18O
- PROCEDURES & PROCESSES- MANAGING FATIGUE
2
05/19/2010
0511912010
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
Licensed Operator Requalification Program
71124
- PUB RAD SAFETY - RADWASTE
1
2
08130/2010
09/0312010
Radioactive Solid Waste Processing and Radioactive Malerial Handling, Storage, and Transportation
EP EX
- EP EXERCISE EVALUATION
4
2
10118/2010
10/2212010
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
- ANNUAL SAMPLE -ISFSIINSPECTION
2
10101/2010
12131/2010
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
Operation Of An ISFSI
2
11/1512010
11/1912010
IP 71124,03
In-Plant Airbome Radioactivity Control and Mitigation
2
11/15/2010
1111912010
Performance Indicator Verification
TI-177
- MANAGING GAS ACCUMULATION IN ECCS
3
2
03/0712011
03111/2011
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
i<~, :i'"
03101/2010
12:39:37
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
- PI&R
4
Identification and Resolution of Problems
Identification and Resolution of PrOblems
- OCC RAe SAFETY
Radiological Hazard Assessment and Exposure Controls
Occupational ALARA Planning and Controls
Occupational Dose Assessment
- OCC RAn SAEFTY
Occupational AlARA Planning and Controls
- U31NSERVICE INSPECTION
1
Inservice Inspection Activities PWR
- U3 T12515/172 DISSIMILAR METAL WELDS
3
3
3
3
3
3
3
3
'3
3
3
3
3
3
3
3
3
3
3
3
3
3
02/0812010
0212212010
02/0812010
0210812010
02/0812010
04/19/2010
04/1912010
04/1912010
05/1912010
06121/2010
07/19/2010
0810212010
09113/2010
08130/2010
10/18/2010
10/1812010
10/1812010
10/1812010
10/1812010
11/01/2010
11/1512010
11/1512010
0211212010
02/2612010
0211212010
0211212010
0211212010
04123/2010
04/30/2010
04130/2010
IP 71152B
IP 71152B
71124
71124
711110SP
IP 711110ap
TI*172
Reactor Coolant System Dissimillar Metal Butt Welds
- PROCEDURES & PROCESSES* MANAGING FATIGUE
1
Inspection of Procedures and Processes for Managing Fatigue
- TRIENNIAL HEAT SINK
2
Heat Sink Performance
- TRIENNIAL FIRE PROTECTION INSPECTION
6
Fire Protection [Triennial]
Fire Protection [Triennial]
- REQUAL INSP (MS2) WITH PIF RESULTS
3
Licensed Operator Requalificatlon Program
- PUB RAD SAFETY - RADWASTE
1
Radioactive Solid Waste ProcesSing and Radioactive Material Handling, Storage. and Transportation
- EP EXERCISE EVALUATION
4
Exercise Evaluation
Emergency Action Level and Emergency Plan Changes
05/1912010
0612512010
07/2312010
0810612010
0911712010
09/03/2010
10/22/2010
10/2212010
TI-1S0
7111107T
IP 711110rr
TRI FIRE
IP 7111105T
IP 7111105T
7111111 B
71124
EP EX
10/2212010
lP 71151-EP01
DrilllExercise Performance
10/2212010
IP 71151-EP02
ERO Drill Participation
10/2212010
IP 71151-EP03
Alert & Notification System
MODS
11/0512010
IP 7111117T
11/1912010
IP 7111117T
71124
11/19/2010
- PERMANENT PLANT MODIFICATIONS
3
Evaluations of Changes, Tests. or Experiments and Permanent Plant Modilicatlons
Evaluations of Changes, Tests, or Experiments and Pennanent Plant Modifications
- OCC RAD SAFETY -INSTRUMENTS & ISFSI
1
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 1Activity Plan
Report 22
01/01/2010 - 0613012011
Planned Dates
,.........."
Start
End
Title
71124
- oce RAD SAFETY - INSTRUMENTS & ISFSI
3
11115/2010
11/1912010
ln-Plant Airborne RadIoactivity Control and Mitigation
3
1111512010
11/1912010
Performance Indicator Verification
TI-177
- MANAGING GAS ACCUMULATION IN EeeS
3
3
0310712011
03/11/2011
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.