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| issue date = 03/04/2019
| issue date = 03/04/2019
| title = Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2018006 and 05000423/2018006)
| title = Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2018006 and 05000423/2018006)
| author name = Schroeder D L
| author name = Schroeder D
| author affiliation = NRC/RGN-I/DRP/PB2
| author affiliation = NRC/RGN-I/DRP/PB2
| addressee name = Stoddard D G
| addressee name = Stoddard D
| addressee affiliation = Dominion Energy, Inc
| addressee affiliation = Dominion Energy, Inc
| docket = 05000336, 05000423
| docket = 05000336, 05000423
| license number = DPR-065, NPF-049
| license number = DPR-065, NPF-049
| contact person = Schroeder D L
| contact person = Schroeder D
| document report number = IR 2018006
| document report number = IR 2018006
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:rch 4, 2019
[[Issue date::March 4, 2019]]


Mr. Daniel Senior Vice President and Chief Nuclear Officer Dominion Energy, Inc.
==SUBJECT:==
 
ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORTS 05000336/2018006 AND 05000423/2018006)
Innsbrook Technical Center 5000 Dominion Blvd. Glen Allen, VA 23060-6711
 
SUBJECT: ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORTS 05000336/2018006 AND 05000423/2018006)


==Dear Mr. Stoddard,==
==Dear Mr. Stoddard,==
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Millstone Power Station, Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2018, through December 31, 2018.
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Millstone Power Station, Units 2 and 3, reviewing performance indicators (PIs),
inspection results, and enforcement actions from January 1, 2018, through December 31, 2018.


This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
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 concluded that overall performance at your facility preserved public health and safety.


The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Millstone Power Station, Units 2 and 3 during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, because all inspection findings had very low safety significance (i.e.,
 
The NRC determined the performance at Millstone Power Station, Units 2 and 3 during the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in In spection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e.,
Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Millstone Power Station, Units 2 and 3.
Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Millstone Power Station, Units 2 and 3.


The enclosed inspection plan lists the inspections scheduled through December 31, 2020. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the  
The enclosed inspection plan lists the inspections scheduled through December 31, 2020. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, the NRC will conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders.
 
baseline inspections, the NRC will conduct In spection Procedure 92702, "Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders."
 
You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, "Recommendations for Modifying the Reactor Oversight Process Engineering Inspections"). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. Furthermore, all the inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should


circumstances warrant any changes. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. Furthermore, all the inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Please contact me at 610-337-5262 with any questions you have regarding this letter.
Please contact me at 610-337-5262 with any questions you have regarding this letter.


Sincerely,/RA/ Daniel L. Schroeder, Chief Reactor Projects Branch 2 Division of Reactor Projects  
Sincerely,
 
/RA/
Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49  
Daniel L. Schroeder, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure:
Inspection Plan cc w/encl: Distribution via ListServ


===Enclosure:===
ML19060A209 Non-Sensitive  Publicly Available SUNSI Review Sensitive  Non-Publicly Available OFFICE RI/DRP  RI/DRP  RI/DRP NAME JFuller via email MDraxton DSchroeder DATE 2/22/19 2/22/19 3/4/19
Inspection Plan cc w/encl: Distribution via ListServ


ML19060A209 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JFuller via email MDraxton DSchroeder DATE 2/22/19 2/22/19 3/4/19
IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC   Title   Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING         3 2, 3 01/14/2019 01/18/2019 IP 71130.02 000734 Access Control 2, 3 01/14/2019 01/18/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 01/14/2019 01/18/2019 IP 71130.07 000739 Security Training 2, 3 01/14/2019 01/18/2019 IP 71151 001338 Performance Indicator Verification 2, 3 01/14/2019 01/18/2019 IP 92702 001436 Followup on Corrective Actions For Violations And Deviations 50.59 Process           3 2, 3 02/03/2019 02/09/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments INSERVICE INSPECTION - UNIT 3         1 3 04/21/2019 05/04/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
Rad Exposure Control; IP 71124.01         1 2, 3 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADWASTE           1 2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Monitoring Instrumentation; IP 71124.05         1 2, 3 07/08/2019 07/12/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION         7 2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection (Triennial)
Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING 3 2, 3 01/14/2019 01/18/2019 IP 71130.02 000734 Access Control 2, 3 01/14/2019 01/18/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 01/14/2019 01/18/2019 IP 71130.07 000739 Security Training 2, 3 01/14/2019 01/18/2019 IP 71151 001338 Performance Indicator Verification 2, 3 01/14/2019 01/18/2019 IP 92702 001436 Followup on Corrective Actions For Violations And Deviations 50.59 Process 3 2, 3 02/03/2019 02/09/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments INSERVICE INSPECTION - UNIT 3 1 3 04/21/2019 05/04/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Rad Exposure Control; IP 71124.01 1 2, 3 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADWASTE 1 2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Monitoring Instrumentation; IP 71124.05 1 2, 3 07/08/2019 07/12/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION 7 2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection (Triennial)
2, 3 08/05/2019 08/09/2019 IP 71111.05T 000696 Fire Protection (Triennial)
2, 3 08/05/2019 08/09/2019 IP 71111.05T 000696 Fire Protection (Triennial)
Rad. Environmental Monitoring Program (REMP); IP 71124.07 1 2, 3 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program MILLSTONE 3 INITIAL OL EXAM 4 3 08/04/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Rad. Environmental Monitoring Program (REMP); IP 71124.07       1 2, 3 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program MILLSTONE 3 INITIAL OL EXAM         4 3 08/04/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
3 09/08/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
3 09/08/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
EP PROGRAM INSPECTION 1 2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 08/05/2019 08/09/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2/28/2019 9:11:51 AMPage 1 of 3 This report does not include INPO and OUTAGE activities.
EP PROGRAM INSPECTION         1 2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 08/05/2019 08/09/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System This report does not include INPO and OUTAGE activities.       Page 1 of 3 This report shows only on-site and announced inspection procedures.
 
This report shows only on-site and announced inspection procedures.
 
IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020
 
Unit Start End Activity CAC Title Staff Count
 
EP PROGRAM INSPECTION
 
1 2, 3 08/05/2019
 
08/09/2019
 
IP 71114.05
 
000720 Maintenance of Emergency Preparedness
 
2, 3 08/05/2019
 
08/09/2019
 
IP 71151 001397 Performance Indicator Verification
 
PROTECTIVE STRATEGY AND TARGET SET REVIEW
 
3 2, 3 08/19/2019
 
08/23/2019
 
IP 71130.05
 
000737 Protective Strategy Evaluation
 
2, 3 08/19/2019
 
08/23/2019
 
IP 71130.14
 
000743 Review of Power Reactor Target Sets
 
Heat Sink 1
2, 3 09/15/2019
 
09/21/2019
 
IP 71111.07T
 
000700 Heat Sink Performance -Triennial
 
MS3 REQUAL INSP WITH P/F RESULTS
 
2 3
11/04/2019
 
11/08/2019
 
IP 71111.11A
 
000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
3 11/04/2019
 
11/08/2019
 
IP 71111.11B
 
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
 
Rad Gas & Liquid Effluent Treatment Monitors & PI Verification; IP's 71124.06 & 71151
 
1 2, 3 11/18/2019
 
11/22/2019
 
IP 71124.06
 
000730 Radioactive Gaseous and Liquid Effluent Treatment
 
Occupational ALARA & Controls; IP 71124.02
 
1 2, 3 02/03/2020
 
02/07/2020
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
ISI - UNIT 2
 
1 2
04/13/2020
 
04/24/2020
 
IP 71111.08P
 
000702 Inservice Inspection Activities (PWR)
 
Rad Exposure Control, Occ. ALARA Controls, In-Plant Airborne Control; 71124.01, .02, .03
 
1 2, 3 04/20/2020
 
04/24/2020
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 04/20/2020
 
04/24/2020
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
2, 3 04/20/2020
 
04/24/2020
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
MATERIAL CONTROL AND ACCOUNTABILITY
 
1 2, 3 06/08/2020
 
06/12/2020
 
IP 71130.11
 
000742 Material Control and Accounting (MC&A)
 
PROGRAM INSPECTION
 
3 2, 3 06/22/2020
 
06/26/2020
 
IP 71111.21N
 
000714 Design Bases Assurance Inspection (Programs)
 
2, 3 07/06/2020
 
07/10/2020


IP 71111.21N
2/28/2019 9:11:51 AM Enclosure


000714 Design Bases Assurance Inspection (Programs)
IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit  Start  End  Activity CAC  Title  Staff Count EP PROGRAM INSPECTION          1 2, 3 08/05/2019 08/09/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification PROTECTIVE STRATEGY AND TARGET SET REVIEW        3 2, 3 08/19/2019 08/23/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 08/19/2019 08/23/2019 IP 71130.14 000743 Review of Power Reactor Target Sets Heat Sink          1 2, 3 09/15/2019 09/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial MS3 REQUAL INSP WITH P/F RESULTS          2 3 11/04/2019 11/08/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
3 11/04/2019 11/08/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
Rad Gas & Liquid Effluent Treatment Monitors & PI Verification; IP's 71124.06 & 71151      1 2, 3 11/18/2019 11/22/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Occupational ALARA & Controls; IP 71124.02        1 2, 3 02/03/2020 02/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls ISI - UNIT 2          1 2 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Rad Exposure Control, Occ. ALARA Controls, In-Plant Airborne Control; 71124.01, .02, .03      1 2, 3 04/20/2020 04/24/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/20/2020 04/24/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 04/20/2020 04/24/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation MATERIAL CONTROL AND ACCOUNTABILITY        1 2, 3 06/08/2020 06/12/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)
PROGRAM INSPECTION          3 2, 3 06/22/2020 06/26/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
2, 3 07/06/2020 07/10/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
This report does not include INPO and OUTAGE activities.      Page 2 of 3 This report shows only on-site and announced inspection procedures.


2/28/2019 9:11:51 AM
2/28/2019 9:11:51 AM


Page 2
IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC   Title Staff Count MILLSTONE EP EXERCISE INSPECTION         5 2, 3 06/22/2020 06/26/2020 IP 71114.01 000716 Exercise Evaluation 2, 3 06/22/2020 06/26/2020 IP 71151 001397 Performance Indicator Verification MILLSTONE 2 INITIAL OL EXAM         4 2 07/19/2020 07/24/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
of 3
2 09/20/2020 10/02/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
This report does not include INPO and OUTAGE activities.
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS         5 2, 3 08/03/2020 08/07/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2, 3 08/24/2020 08/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing In-Plant Airborne Rad Control; IP 71124.03         1 2, 3 09/28/2020 10/02/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 3           1 3 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
MS2 Requal Inspection with P/F Results         2 2 10/25/2020 10/30/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
This report shows only on-site and announced inspection procedures.
2 10/25/2020 10/30/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
 
Occupational Dose Assessment & Performance Indicator Verification; IP's 71124.04 & 71151     1 2, 3 11/30/2020 12/04/2020 IP 71124.04 000728 Occupational Dose Assessment PI&R Biennial Team Inspection         4 2, 3 11/30/2020 12/04/2020 IP 71152B 000747 Problem Identification and Resolution 2, 3 12/14/2020 12/18/2020 IP 71152B 000747 Problem Identification and Resolution Access Control, Equip Perf, Training         3 2, 3 12/07/2020 12/11/2020 IP 71130.02 000734 Access Control 2, 3 12/07/2020 12/11/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 12/07/2020 12/11/2020 IP 71130.07 000739 Security Training 2, 3 12/07/2020 12/11/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities.      Page 3 of 3 This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
 
Millstone 01/01/2019 - 12/31/2020
 
Unit Start End Activity CAC Title Staff Count
 
MILLSTONE EP EXERCISE INSPECTION
 
5 2, 3 06/22/2020
 
06/26/2020
 
IP 71114.01
 
000716 Exercise Evaluation
 
2, 3 06/22/2020
 
06/26/2020
 
IP 71151 001397 Performance Indicator Verification
 
MILLSTONE 2 INITIAL OL EXAM
 
4 2
07/19/2020
 
07/24/2020
 
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
2 09/20/2020
 
10/02/2020
 
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
 
5 2, 3 08/03/2020
 
08/07/2020
 
IP 71130.03
 
000735 Contingency Response - Force-On-Force Testing
 
2, 3 08/24/2020
 
08/28/2020
 
IP 71130.03
 
000735 Contingency Response - Force-On-Force Testing
 
In-Plant Airborne Rad Control; IP 71124.03
 
1 2, 3 09/28/2020
 
10/02/2020
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
ISI - UNIT 3
 
1 3
10/12/2020
 
10/23/2020
 
IP 71111.08P
 
000702 Inservice Inspection Activities (PWR)
 
MS2 Requal Inspection with P/F Results
 
2 2
10/25/2020
 
10/30/2020
 
IP 71111.11A
 
000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
2 10/25/2020
 
10/30/2020
 
IP 71111.11B
 
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
 
Occupational Dose Assessment & Performance Indicator Verification; IP's 71124.04 & 71151
 
1 2, 3 11/30/2020
 
12/04/2020
 
IP 71124.04
 
000728 Occupational Dose Assessment
 
PI&R Biennial Team Inspection
 
4 2, 3 11/30/2020
 
12/04/2020
 
IP 71152B 000747 Problem Identification and Resolution
 
2, 3 12/14/2020
 
12/18/2020
 
IP 71152B 000747 Problem Identification and Resolution
 
Access Control, Equip Perf, Training
 
3 2, 3 12/07/2020
 
12/11/2020
 
IP 71130.02
 
000734 Access Control
 
2, 3 12/07/2020
 
12/11/2020
 
IP 71130.04
 
000736 Equipment Performance, Testing, and Maintenance
 
2, 3 12/07/2020
 
12/11/2020
 
IP 71130.07
 
000739 Security Training
 
2, 3 12/07/2020
 
12/11/2020
 
IP 71151 001338 Performance Indicator Verification


2/28/2019 9:11:51 AM
2/28/2019 9:11:51 AM
Page 3
of 3
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
}}
}}

Latest revision as of 23:44, 19 October 2019

Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2018006 and 05000423/2018006)
ML19060A209
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 03/04/2019
From: Daniel Schroeder
Reactor Projects Branch 2
To: Stoddard D
Dominion Energy
Schroeder D
References
IR 2018006
Download: ML19060A209 (6)
v • d • e


Text

rch 4, 2019

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR MILLSTONE POWER STATION, UNITS 2 AND 3 (REPORTS 05000336/2018006 AND 05000423/2018006)

Dear Mr. Stoddard,

The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Millstone Power Station, Units 2 and 3, reviewing performance indicators (PIs),

inspection results, and enforcement actions from January 1, 2018, through December 31, 2018.

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 concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Millstone Power Station, Units 2 and 3 during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, because all inspection findings had very low safety significance (i.e.,

Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Millstone Power Station, Units 2 and 3.

The enclosed inspection plan lists the inspections scheduled through December 31, 2020. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, the NRC will conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders.

You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. Furthermore, all the inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA/

Daniel L. Schroeder, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49 Enclosure:

Inspection Plan cc w/encl: Distribution via ListServ

ML19060A209 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JFuller via email MDraxton DSchroeder DATE 2/22/19 2/22/19 3/4/19

IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING 3 2, 3 01/14/2019 01/18/2019 IP 71130.02 000734 Access Control 2, 3 01/14/2019 01/18/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 01/14/2019 01/18/2019 IP 71130.07 000739 Security Training 2, 3 01/14/2019 01/18/2019 IP 71151 001338 Performance Indicator Verification 2, 3 01/14/2019 01/18/2019 IP 92702 001436 Followup on Corrective Actions For Violations And Deviations 50.59 Process 3 2, 3 02/03/2019 02/09/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments INSERVICE INSPECTION - UNIT 3 1 3 04/21/2019 05/04/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Rad Exposure Control; IP 71124.01 1 2, 3 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADWASTE 1 2, 3 06/03/2019 06/07/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Monitoring Instrumentation; IP 71124.05 1 2, 3 07/08/2019 07/12/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION 7 2, 3 07/22/2019 07/26/2019 IP 71111.05T 000696 Fire Protection (Triennial)

2, 3 08/05/2019 08/09/2019 IP 71111.05T 000696 Fire Protection (Triennial)

Rad. Environmental Monitoring Program (REMP); IP 71124.07 1 2, 3 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program MILLSTONE 3 INITIAL OL EXAM 4 3 08/04/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 09/08/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION 1 2, 3 08/05/2019 08/09/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 08/05/2019 08/09/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

2/28/2019 9:11:51 AM Enclosure

IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 1 2, 3 08/05/2019 08/09/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 2, 3 08/05/2019 08/09/2019 IP 71151 001397 Performance Indicator Verification PROTECTIVE STRATEGY AND TARGET SET REVIEW 3 2, 3 08/19/2019 08/23/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 08/19/2019 08/23/2019 IP 71130.14 000743 Review of Power Reactor Target Sets Heat Sink 1 2, 3 09/15/2019 09/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial MS3 REQUAL INSP WITH P/F RESULTS 2 3 11/04/2019 11/08/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

3 11/04/2019 11/08/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Rad Gas & Liquid Effluent Treatment Monitors & PI Verification; IP's 71124.06 & 71151 1 2, 3 11/18/2019 11/22/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Occupational ALARA & Controls; IP 71124.02 1 2, 3 02/03/2020 02/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls ISI - UNIT 2 1 2 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Rad Exposure Control, Occ. ALARA Controls, In-Plant Airborne Control; 71124.01, .02, .03 1 2, 3 04/20/2020 04/24/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/20/2020 04/24/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 04/20/2020 04/24/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation MATERIAL CONTROL AND ACCOUNTABILITY 1 2, 3 06/08/2020 06/12/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

PROGRAM INSPECTION 3 2, 3 06/22/2020 06/26/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

2, 3 07/06/2020 07/10/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

2/28/2019 9:11:51 AM

IP 22 Inspection Activity Plan Report Millstone 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count MILLSTONE EP EXERCISE INSPECTION 5 2, 3 06/22/2020 06/26/2020 IP 71114.01 000716 Exercise Evaluation 2, 3 06/22/2020 06/26/2020 IP 71151 001397 Performance Indicator Verification MILLSTONE 2 INITIAL OL EXAM 4 2 07/19/2020 07/24/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 09/20/2020 10/02/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS 5 2, 3 08/03/2020 08/07/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2, 3 08/24/2020 08/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing In-Plant Airborne Rad Control; IP 71124.03 1 2, 3 09/28/2020 10/02/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 3 1 3 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

MS2 Requal Inspection with P/F Results 2 2 10/25/2020 10/30/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

2 10/25/2020 10/30/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Occupational Dose Assessment & Performance Indicator Verification; IP's 71124.04 & 71151 1 2, 3 11/30/2020 12/04/2020 IP 71124.04 000728 Occupational Dose Assessment PI&R Biennial Team Inspection 4 2, 3 11/30/2020 12/04/2020 IP 71152B 000747 Problem Identification and Resolution 2, 3 12/14/2020 12/18/2020 IP 71152B 000747 Problem Identification and Resolution Access Control, Equip Perf, Training 3 2, 3 12/07/2020 12/11/2020 IP 71130.02 000734 Access Control 2, 3 12/07/2020 12/11/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 12/07/2020 12/11/2020 IP 71130.07 000739 Security Training 2, 3 12/07/2020 12/11/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

2/28/2019 9:11:51 AM

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