IR 05000336/2012001
| ML13060A342 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 03/04/2013 |
| From: | Darrell Roberts Division Reactor Projects I |
| To: | Heacock D Dominion Resources |
| References | |
| IR-12-001 | |
| Download: ML13060A342 (6) | |
Text
March 4, 2013
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION UNIT 2 AND UNIT 3 (REPORT 05000336/2012001 AND 05000423/2012001)
Dear Mr. Heacock:
On February 14, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Millstone Power Station Unit 2 and Unit 3. The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from January 1, 2012 through December 31, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Millstone Power Station Unit 2 and Unit 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. Millstone Unit 2 was in the Regulatory Response Column of the NRCs Reactor Oversight Process Action Matrix until the most recent quarter, due to a white finding in the Initiating Events Cornerstone, related to control room crew performance during a plant transient. This finding was closed in the fourth quarter 2012. The NRC determined the performance at Millstone Unit 2 and Unit 3 during the most recent quarter was within the Licensee Response Column because all inspection findings had very low (i.e., green) safety significance, all performance indicators demonstrated that your performance was within the nominal, expected range (i.e., green), and a supplemental inspection was successfully completed at Millstone Unit 2 for the white finding on November 2, 2012. Therefore, the NRC plans to conduct Reactor Oversight Process baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to baseline inspections, the NRC will perform Inspection Procedure (IP) 71003, Post-Approval Site Inspection for License Renewal, IP 92709, Licensee Strike Contingency Plans, IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and Temporary Instruction (TI) 182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) Part 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS)
component of the NRC's Agencywide Document Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Ronald R. Bellamy at (610)337-5200 with any questions you have regarding this letter.
Sincerely,
/RA/
Darrell J. Roberts, Director Division of Reactor Projects
Docket Nos.: 50-336; 50-423 License Nos.: DPR-65; NPF-49
Enclosure: Inspection Plan
cc w/encl: Distribution via ListServ
ML13060A342 SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP
NAME TSetzer RBellamy DRoberts
DATE 02/26/13 02/26/13 03/04/13 Distribution w/encl: (via email)
W. Dean, RA D. Lew, DRA D. Roberts, DRP M. Layton, DRP C. Miller, DRS J. Clifford, DRS R. Bellamy, DRP T. Setzer, DRP E. Keighley, DRP J. DeBoer, DRP J. Ambrosini, DRP, SRI B. Haagensen, DRP, RI J. Krafty, DRP, RI C. Kowalyshyn, DRP, AA J. Cassidy, RI OEDO DRS Branch Chiefs (6)
N. McNamara, SLO D. Tifft, SLO D. Screnci, PAO N. Sheehan, PAO RidsNrrPMMillstone Resource RidsNrrDorlLpl1-1 Resource ROPreports Resource ROPassessment Resource RidsNrrDirslpabResource
Page 1 of 2 02/26/2013 14:00:37 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 01/01/2013 - 06/30/2014 MODS
- PERMANENT PLANT MODIFICATIONS
2, 3 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 01/28/2013 02/01/2013 2, 3 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 02/11/2013 02/15/2013 7111108P
- U3 INSERVICE INSPECTION
3 IP Inservice Inspection Activities - PWR 7111108P 04/22/2013 05/03/2013 71124
- OCC RADIATION SAFETY
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/29/2013 05/03/2013 2, 3 IP Occupational ALARA Planning and Controls 71124.02 04/29/2013 05/03/2013 71124
- REMP
2, 3 IP Radiological Environmental Monitoring Program 71124.07 05/20/2013 05/24/2013 60853
2, 3 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 06/01/2013 12/31/2013 2, 3 IP Operation Of An ISFSI 60855 06/01/2013 12/31/2013 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 06/01/2013 12/31/2013 7111107T
- TRIENNIAL HEAT SINK
2, 3 IP Heat Sink Performance 7111107T 07/15/2013 07/26/2013 TRI FI
- TRIENNIAL FIRE PROTECTION INSPECTION
2, 3 IP Fire Protection [Triennial]
7111105T 07/22/2013 07/26/2013 2, 3 IP Fire Protection [Triennial]
7111105T 08/05/2013 08/09/2013 10/21EXM
- MILLSTONE 3 INITIAL EXAM
3 FY14-MILLSTONE 3 INITIAL OPERATOR LICENSING EXAM U01874 11/04/2013 11/08/2013
FY14-MILLSTONE 3 INITIAL OPERATOR LICENSING EXAM U01874 12/02/2013 12/11/2013 71124
- RADIATION SAFETY INSPECTION
2, 3 IP Radiation Monitoring Instrumentation 71124.05 07/29/2013 08/02/2013 7111111B
- MILLSTONE 3 REQUAL INSP WITH P/F RESULTS
3 IP Licensed Operator Requalification Program 7111111B 10/21/2013 10/25/2013 71124
- RADIO EFFLUENTS
2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 08/26/2013 08/30/2013 2, 3 IP Performance Indicator Verification 71151 08/26/2013 08/30/2013 EP PROGR
- EP PROGRAM INSPECTION
2, 3 IP Alert and Notification System Testing 7111402 09/03/2013 09/06/2013 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/03/2013 09/06/2013
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/03/2013 09/06/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 02/26/2013 14:00:37 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Millstone Inspection / Activity Plan 01/01/2013 - 06/30/2014 71124
- ALARA, IN-PLANT AIRBORNE AND DOSE ASSESS
2, 3 IP Occupational ALARA Planning and Controls 71124.02 09/23/2013 09/27/2013 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 09/23/2013 09/27/2013 2, 3 IP Occupational Dose Assessment 71124.04 09/23/2013 09/27/2013 71124
- RAD HAZARD, IN-PLANT AIRBORNE, DOSE ASSE
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/16/2013 12/20/2013 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/16/2013 12/20/2013 2, 3 IP Occupational Dose Assessment 71124.04 12/16/2013 12/20/2013 2, 3 IP Performance Indicator Verification 71151 12/16/2013 12/20/2013 TI-182
- DEGRAD UNDERGROUND PIPING - PHASE 2
2, 3 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 01/13/2014 01/17/2014 7111108P
- U2 INSERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 04/07/2014 04/18/2014 71003
- U2 LR COMMITMENTS PHASE 1 INSP
2 IP Post-Approval Site Inspection for License Renewal 71003 04/07/2014 04/12/2014 71124
- RADIATION SAFETY
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/21/2014 04/25/2014 2, 3 IP Occupational ALARA Planning and Controls 71124.02 04/21/2014 04/25/2014 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/21/2014 04/25/2014 2, 3 IP Occupational Dose Assessment 71124.04 04/21/2014 04/25/2014 2, 3 IP Performance Indicator Verification 71151 04/21/2014 04/25/2014 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.