ML102440580
| ML102440580 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/01/2010 |
| From: | Diane Jackson NRC/RGN-I/DRP/PB5 |
| To: | Heacock D Dominion Resources |
| Jackson, D E RI/DRP/PB5/610-337-5306 | |
| References | |
| FOIA/PA-2011-0115 | |
| Download: ML102440580 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406*1415 September 1, 2010 Mr. David A. Heacock 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. Heacock:
On August 12,2010, the Nuclear Regulatory Commission (NRC) staff completed its performance review of the Millstone Power Station. Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from July 1, 2009, through June 30, 2010. 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.
Plant performance for the most recent quarter at Millstone Units 2 and 3 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 (RaP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 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 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-ot-cycle review.
D. Heacock 2
In accordance with 10 CFR Part 2.390 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.
n~
Donald E. Ja on, 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 10 CFR Part 2.390 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.
IRA!
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 Inspectionl Activity Plan ccw/encl:
Distribution via ListServ M. Oapas, Acting RA S. Shaffer, DRP, SRI N. Sheehan, PAO D. Lew, Acting ORA B. Haagensen, RI R. Barkley, ORA J. Clifford, DRP J. Krafty. DRP, RI A. Klett, NRR O. Collins, DRP C. Kowalyshyn. OA RidsNRRPM Millstone Resource D. Roberts, DRS L. Trocine, RI OEDO RidsNRRDor1Lp11-2 Resource P. Wilson, DRS DRS Branch Chiefs (6)
ROPreportsResource@nrc.gov D. Jackson, DRP N. McNamara, SLO RidsNrrDirsJpabResource T. Setzer, DRP D. Tifft. SLO D. Dodson, DRP D. Screnci, PAO SUNSI Review Complete:
TCS (Reviewer's Initials)
ML102440580 DOCUMENT NAME: S:\\ROP-11 Mid-Cycle Review\\Branch 5\\MilIstone\\201 0 Mid-Cycle Assessment Letter MIL.doc After dedaring this document "An Official Agency Record" it will be released to the Public.
To receive acopy oftbis document, indicate in the box:
'C' =Copy witllout attachmentlenclosure "E" =Copy with attachment/enclosure "1\\1." =No copy OFFICE RIIDRP I
RI/DRP I
I NAME T Setzerl TCS D Jacksonl DEJ DATE 08/25/10 08/31/10 OFFICIAL RECORD COPY
6 Page 1 of2 Millstone 08125/2010 08:57:39 Inspection I Activity Plan Report 22 07/01/2010 - 12131/2011 Planned Dates End
~nspectlon Activity Ie TiUe TRI FIRE
- TRIENNIAL FIRE PROTECTION INSPECTION 07/2312010 IF' 7111105T Fire Protection rrrienniaQ 0810612010 IF' 7111105T Fire Protection rrrienniaij 2.3 2,3 2
2,3 2,3 2,3 2,3 2,3 2,3 2,3 2,3 2
2 2
2,3 2,3 2.3 2,3 2,3 3
- 3 2,3 2,3 Start 07/1912010 0810212010 07119/2010 1010412010 08/30/2010 11/0112010 10/18/2010 10/1812010 10/1812010 1011812010 10/1812010 10/01/2010 02114/2011 0311412011 11/01/2010 11/15/2010 11/1512010 11/1512010 11/15/2010 06113/2011 07/11/2011 02/28/2011 02/28/2011 TI~181 01123/2010 IP 25151181 92723 1010812010 IP 92723 71124 09/03/2010 IP 71124.08 7111111B 11/05/2010 IP 71111118
- FIRE PROTECTION CIRCUIT ANALYSIS &OMA 2
Validate the Effectiveness of the Regulatory Infrastructure Related to Fire-Induced Circuit Failures
- MILLSTONE TRAD ENF NCVS - FOLLOW UP INSP 2
Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations In the S
- PUB RAD SAFETY - RADWASTE Radioactive Solid Waste Processing and Radioactive Material Handling, Storage. and Transportation
- REQUAL INSP (MS2) WITH P/F RESULTS 3
Licensed Operator Requalification F'rogram 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 1213112010 EPEX
- EP EXERCISE EVALUATION 4
IF' 7111401 Exercise Evaluation IP 7111404 Emergency Action Level and Emergency Plan Changes IP 71151-EP01 DrililExercise Performance IP 71151-EP02 ERO Drill Participation IP 71151*EP03 Alert & Notification System ISFSI
- OPERATOR UCENSING INITIAL EXAMS 5
02118/2011 03125/2011 11/05/2010 11/19/2010 11/1912010 11/19/2010 11/1912010 06/1712011 07/20/2011 03/04/2011 03/04/2011 U01834 U01834 MODS IP 7111117T IP 7111117T 71124 IP 60855 IF' 71124.05 IP 71151 07/11EXM U01832 U01832 71124 IP 71124.01 IP 71124.02 FY11-MILLSTONE 2, INITIAL OL EXAM FY11* MILLSTONE 2, INITIAL OL EXAM
- PERMANENT PLANT MODIFICATIONS 3
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications
- OCC RAD SAFETY* INSTRUMENTS &ISFSI Operation Of An ISFSI Radiation Monitoring Instrumentation Performance indicator Verification "OPERATOR LICENSING INITIAL EXAMS 5
FY11-MILLSTONE 3, INITIAL OL EXAM FY11-MILLSTONE 3, INITIAL Ol EXAM
- OCC RAD SAFETY 1
Radiological Hazard Assessment and ExPosure Controls Occupational ALARA Planning and Controls
~hiS report does notTnclude INPO and OUTAGE activities.
.!hiS report shows only on-site and announced inspection procedures.
Page2of2 0812512010 08:57:39 Report 22 Planned Dates Start 2,3 03/07/2011 2
04/11/2011 2,3 04/18/2011 2.3 04118/2011 2,3 0411812011 2,3 05/23/2011 2,3 0812912011 2.3 08101/2011 2,3 08/01/2011 2.3 08/0112011 2,3 06/01/2011 2.3 08/01/2011 2,3 OB/01/2011 2.3 OB/01/2011 2,3 0812212011 2.3 1011712011 2,3 10/17/2011 2,3 10/1712011 3
10/17/2011 End TI-177 03/11/2011 IP 25151177 7111108P 04/22/2011 IP 7111108P 71124 04/22/2011 IP 71124.01 04122/2011 IP 71124,02 0412212011 IP 71124.04 71124 05/2712011 lP 71124.06 711111B 09/0212011 IP 7111111 B EP PROGR 08/05/2011 IP 7111402 08105/2011 IP 7111403 08/05/2011 IP 7111404 08/05/2011 IP 7111405 OB/0512011 IP 71151*EP02 OB/05/Z011 IP 71151*EP03 0810712011 IP 71151*EP01 71124 08126/2011 IP 71124.07 71124 10121/2011 IP 71124.01 10121/2011 IP 71124.02 1012112011 lP 71124.04 711110SP 10/2812011 IP 7111108P Millstone Inspection I Activity Plan 07/01/2010 - 12131/2011 Title
- 'MANAGING GAS ACCUMULATION IN ECCS 3
Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System
- U21NSERVICE INSPECTION Inservice Inspection Activities* PWR
- OCC RAD SAFETY Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls Occupational Dose Assessment
- EFFLUENTS 1
Radioactive Gaseous and Liquid Effluent Treatment
- MS3 REQUAL INSP WI P/F RESULTS 3
Licensed Operator Requalification Program
- EP PROGRAM INSPECTION Alert and Notification System Testing Emergency Preparedness Organization Staffing and Augmentation System Emergency Action Level and Emergency Plan Changes Correction of Emergency Preparedness Weaknesses and Deficiencies ERO Drill Participation Alert & Notification System Drill/Exercise Performance
- PUB RAD SAFETY - REMP Radiological Environmental Monitoring Program
- OCC RAD SAFETY 1
Radiological Hazard Assessment and ExPosure Controls Occupational ALARA Planning and Controls Occupational Dose Assessment
- U3 INSERVICE INSPECTION 1
Inservice Inspection Activities - PWR his report does not indude I NPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.