IR 05000336/2014001

2014 Annual Assessment Letter for Millstone Power Station, Units 2 and 3, (Report 05000336/2014001 and 05000423/2014001)(w/Inspection Plan)

ML15057A399
Person / Time
Site:	Millstone
Issue date:	03/04/2015
From:	Ho Nieh Division Reactor Projects I
To:	Heacock D Dominion Resources
McKinley R
References
IR 2014001
Download: ML15057A399 (5)

Text

rch 4, 2015

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORT 05000336/2014001 AND 05000423/2014001)

Dear Mr. Heacock:

On February 10, 2015, the U. S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review for Millstone Power Station (Millstone), Units 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014 through December 31, 2014. 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 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Millstone Unit 2 during the most recent assessment period was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs demonstrated that your performance was within the nominal, expected range (i.e, Green).

The NRC determined the performance at Millstone Unit 3 was within the Regulatory Response Column of the ROP Action Matrix as communicated to you in a letter dated October 20, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession No.

ML14294A220). This letter detailed the final significance determination of a White finding related to the identification and correction of conditions adverse to quality for the turbine-driven auxiliary feedwater pump.

Therefore, in addition to ROP baseline inspections at Millstone Unit 3, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, after notification of your readiness for this inspection. This IP is conducted to provide assurance that the root causes and contributing causes of risk significant performance issues are understood, the extent of condition and cause were identified, and the corrective actions are sufficient to prevent recurrence. The NRC will also perform IP 60855.1, Operation of an Independent Spent Fuel Storage Installation (ISFSI) at Operating Plants, IP 60855, Operation of an ISFSI, IP 71003, License Renewal Inspection (Phase 2), for Millstone Unit 2, and IP 92702, Follow-up on Corrective Actions for Violations and Deviations, for a Notice of Violation regarding feedwater isolation valve issues at Millstone Unit 3. Additionally, the NRC has not yet finalized the significance of an apparent violation identified during security inspection 2014201. This issue was the subject of a regulatory conference on February 17, 2015, and the final safety significance determination may affect the NRCs assessment of plant performance and the enclosed inspection plan.

The enclosed inspection plan lists the inspections scheduled through June 30, 2016. 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. 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, Part 2.390 of the NRCs Rules 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 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).

Please contact Mr. Raymond McKinley at 610-337-5150 with any questions you have regarding this letter.

Sincerely,

/RA/

Ho K. Nieh Director Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure: Millstone Inspection/Activity Plan cc w/encl: Distribution via ListServ

ML15057A399 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME SShaffer/SWS RMcKinley/RRM HNieh/HKN DATE 02/24/15 02/24/15 02/25/15

Page 1 of 2 Millstone 02/03/2015 09:10:24 Inspection / Activity Plan Report 22 01/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124.08 - RADWASTE 1 2, 3 01/12/2015 01/16/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation CDBI - COMPONENT DESIGN BASIS INSPECTION 8 2, 3 03/30/2015 04/03/2015 IP 7111121 Component Design Bases Inspection 2, 3 04/13/2015 04/17/2015 IP 7111121 Component Design Bases Inspection 2, 3 04/27/2015 05/01/2015 IP 7111121 Component Design Bases Inspection 71003 - U2 LR COMMITMENTS PHASE 2 INSP 4 2 05/04/2015 05/08/2015 IP 71003 Post-Approval Site Inspection for License Renewal 2 05/18/2015 05/22/2015 IP 71003 Post-Approval Site Inspection for License Renewal 9/7EXAM - U3 INITIAL OL EXAM 4 3 08/10/2015 08/14/2015 U01903 FY15-MS3 INITIAL OPERATOR LICENSING EXAM 3 09/07/2015 09/11/2015 U01903 FY15-MS3 INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY INSPECTION - REMP 1 2, 3 05/18/2015 05/22/2015 IP 71124.07 Radiological Environmental Monitoring Program ISFSI - ISFSI LOADING INSPECTION 2 2 05/18/2015 05/22/2015 IP 60855 Operation Of An ISFSI 2 05/18/2015 05/22/2015 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 7111111B - U3 REQUAL INSP W/ P/F RESULTS 2 3 08/24/2015 08/28/2015 IP 7111111B Licensed Operator Requalification Program 71124 - RADIATION SAFETY INSPECTION - ALARA 1 2 07/27/2015 07/31/2015 IP 71124.02 Occupational ALARA Planning and Controls EP - EP PROGRAM INSPECTION 1 2, 3 08/10/2015 08/14/2015 IP 7111402 Alert and Notification System Testing 2, 3 08/10/2015 08/14/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 08/10/2015 08/14/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 92702 - 92702 FOR FEEDWATER ISOLATION VALVES NOV 1 3 08/10/2015 08/14/2015 IP 92702 Followup On Corrective Actions For Violations And Deviations 71124 - RADIATION SAFETY INSPECTION 1 2 10/05/2015 10/09/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 7111108P - U2 INSERVICE INSPECTION 1 2 10/12/2015 10/23/2015 IP 7111108P Inservice Inspection Activities - PWR 71124 - RADIATION SAFETY INSPECTION - DOSE 1 2, 3 11/16/2015 11/20/2015 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Millstone 02/03/2015 09:10:24 Inspection / Activity Plan Report 22 01/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RADIATION SAFETY INSPECTION - DOSE 1 2, 3 11/16/2015 11/20/2015 IP 71151 Performance Indicator Verification ISI - U3 INSERVICE INSPECTION 1 3 04/18/2016 04/29/2016 IP 7111108P Inservice Inspection Activities - PWR BI - RADIOLOGICAL SAFETY - RAD HAZARDS O 1 2, 3 04/25/2016 04/29/2016 IP 7111101-Imminent Adverse Weather (Site/Imminent)

2, 3 04/25/2016 04/29/2016 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 04/25/2016 04/29/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation BI - RADIOLOGICAL SAFETY - AIRBORNE 1 2, 3 05/23/2016 05/27/2016 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 05/23/2016 05/27/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.

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