ML102440580

Mid-Cycle Performance Review and Inspection Plan 2010 - Millstone Power Station

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

Page 1 of2 Millstone 08125/2010 08:57:39 Inspection I Activity Plan Report 22 07/01/2010 - 12131/2011 Planned Dates Start End ~nspectlon Activity Ie TiUe TRI FIRE

• TRIENNIAL FIRE PROTECTION INSPECTION 6 2.3 07/1912010 07/2312010 IF' 7111105T Fire Protection rrrienniaQ 2,3 0810212010 0810612010 IF' 7111105T Fire Protection rrrienniaij TI~181

• FIRE PROTECTION CIRCUIT ANALYSIS & OMA 2 2 07119/2010 01123/2010 IP 25151181 Validate the Effectiveness of the Regulatory Infrastructure Related to Fire-Induced Circuit Failures 92723

• MILLSTONE TRAD ENF NCVS - FOLLOW UP INSP 2 2,3 1010412010 1010812010 IP 92723 Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations In the S 71124 - PUB RAD SAFETY - RADWASTE 2,3 08/30/2010 09/03/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage. and Transportation 7111111B

• REQUAL INSP (MS2) WITH P/F RESULTS 3 2,3 11/0112010 11/05/2010 IP 71111118 Licensed Operator Requalification F'rogram EPEX

• EP EXERCISE EVALUATION 4 2,3 10/18/2010 10/22/2010 IF' 7111401 Exercise Evaluation 2,3 10/1812010 10/22/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 2,3 10/1812010 10/22/2010 IP 71151-EP01 DrililExercise Performance 2,3 1011812010 10/22/2010 IP 71151-EP02 ERO Drill Participation 2,3 10/1812010 10/22/2010 IP 71151*EP03 Alert & Notification System ISFSI

• ANNUAL SAMPLE - ISFSIINSPECTION 2 10/01/2010 1213112010 IP 60855 Operation Of An ISFSI 3/14EXM - OPERATOR UCENSING INITIAL EXAMS 5 2 02114/2011 02118/2011 U01834 FY11- MILLSTONE 2, INITIAL OL EXAM 2 0311412011 03125/2011 U01834 FY11* MILLSTONE 2, INITIAL OL EXAM MODS

• PERMANENT PLANT MODIFICATIONS 3 2,3 11/01/2010 11/05/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2,3 11/15/2010 11/19/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 71124

• OCC RAD SAFETY* INSTRUMENTS & ISFSI 2.3 11/1512010 11/1912010 IP 60855 Operation Of An ISFSI 2,3 11/1512010 11/19/2010 IF' 71124.05 Radiation Monitoring Instrumentation 2,3 11/15/2010 11/1912010 IP 71151 Performance indicator Verification 07/11EXM "OPERATOR LICENSING INITIAL EXAMS 5 3 06113/2011 06/1712011 U01832 FY11- MILLSTONE 3, INITIAL OL EXAM

3 07/11/2011 07/20/2011 U01832 FY11- MILLSTONE 3, INITIAL Ol EXAM 71124

• OCC RAD SAFETY 1 2,3 02/28/2011 03/04/2011 IP 71124.01 Radiological Hazard Assessment and ExPosure Controls 2,3 02/28/2011 03/04/2011 IP 71124.02 Occupational ALARA Planning and Controls

~hiS report does notTnclude INPO and OUTAGE activities .

.!hiS report shows only on-site and announced inspection procedures.

Page2of2 Millstone 0812512010 08:57:39 Inspection I Activity Plan Report 22 07/01/2010 - 12131/2011 Planned Dates Start End Title TI-177 * 'MANAGING GAS ACCUMULATION IN ECCS 3 2,3 03/07/2011 03/11/2011 IP 25151177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System 7111108P - U21NSERVICE INSPECTION 2 04/11/2011 04/22/2011 IP 7111108P Inservice Inspection Activities* PWR 71124 - OCC RAD SAFETY 2,3 04/18/2011 04/22/2011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2.3 04118/2011 04122/2011 IP 71124,02 Occupational ALARA Planning and Controls 2,3 0411812011 0412212011 IP 71124.04 Occupational Dose Assessment 71124

• EFFLUENTS 1 2,3 05/23/2011 05/2712011 lP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 711111B

• MS3 REQUAL INSP WI P/F RESULTS 3 2,3 0812912011 09/0212011 IP 7111111 B Licensed Operator Requalification Program EP PROGR - EP PROGRAM INSPECTION 2.3 08101/2011 08/05/2011 IP 7111402 Alert and Notification System Testing 2,3 08/01/2011 08105/2011 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2.3 08/0112011 08/05/2011 IP 7111404 Emergency Action Level and Emergency Plan Changes 2,3 06/01/2011 08/05/2011 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2.3 08/01/2011 OB/0512011 IP 71151*EP02 ERO Drill Participation 2,3 OB/01/2011 OB/05/Z011 IP 71151*EP03 Alert & Notification System 2.3 OB/01/2011 0810712011 IP 71151*EP01 Drill/Exercise Performance 71124 - PUB RAD SAFETY - REMP 2,3 0812212011 08126/2011 IP 71124.07 Radiological Environmental Monitoring Program 71124 - OCC RAD SAFETY 1 2.3 1011712011 10121/2011 IP 71124.01 Radiological Hazard Assessment and ExPosure Controls 2,3 10/17/2011 10121/2011 IP 71124.02 Occupational ALARA Planning and Controls 2,3 10/1712011 1012112011 lP 71124.04 Occupational Dose Assessment 711110SP

• U3 INSERVICE INSPECTION 1 3 10/17/2011 10/2812011 IP 7111108P Inservice Inspection Activities - PWR his report does not indude INPO and OUTAGE activities.

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