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Category:Inspection Report
MONTHYEARIR 05000336/20234022024-01-30030 January 2024 Security Baseline Inspection Report 05000336/2023402 and 05000423/2023402 (Cover Letter Only) IR 05000336/20234402024-01-11011 January 2024 Special Inspection Report 05000336/2023440 and 05000423/2023440 (Cover Letter Only) IR 05000336/20230032023-11-0606 November 2023 Integrated Inspection Report 05000336/2023003 and 05000423/2023003 IR 05000336/20234202023-10-0404 October 2023 Security Inspection Report 05000336/2023420 and 05000423/2023420 IR 05000245/20230012023-09-19019 September 2023 Safstor Inspection Report 05000245/2023001 IR 05000336/20230102023-09-0808 September 2023 Commercial Grade Dedication Report 05000336/2023010 and 05000423/2023010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) IR 05000336/20230022023-08-0909 August 2023 Integrated Inspection Report 05000336/2023002 and 05000423/2023002 IR 05000336/20234012023-07-17017 July 2023 Material Control and Accounting Program Inspection Report 05000336/2023401 and 05000423/2023401 - (Cover Letter Only) IR 07200047/20234012023-06-0808 June 2023 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401 IR 05000336/20230012023-05-0808 May 2023 Integrated Inspection Report 05000336/2023001 and 05000423/2023001 IR 05000336/20234032023-05-0202 May 2023 Public - Millstone Power Station, Units 2 and 3 Final Significance Determination of Green Finding; Inspection Report 05000336/2023403 and 05000423/2023403 IR 05000336/20233022023-03-0707 March 2023 Operator Licensing Retake Examination Report 05000336/2023302 IR 05000336/20220062023-03-0101 March 2023 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2022006 and 05000423/2022006) IR 05000336/20220042023-02-13013 February 2023 Integrated Inspection Report 05000336/2022004 and 05000423/2022004 IR 05000336/20224012023-01-26026 January 2023 Security Baseline Inspection Report 05000336/2022401 and 05000423/2022401 and Preliminary Finding(S) of Greater than Very Low Significance and Apparent Violation(S) (Cover Letter Only) IR 05000245/20220012023-01-0909 January 2023 Safstor Inspection Report 05000245/2022001 IR 05000336/20224032023-01-0505 January 2023 Cyber Security Inspection Report 05000336/2022403 and 05000423/2022403 IR 05000336/20225012022-12-14014 December 2022 Reissued Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20223012022-11-22022 November 2022 Initial Operator Licensing Examination Report 05000336/2022301 ML22325A1042022-11-21021 November 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2022501 and 05000423/2022501 IR 05000336/20220032022-11-14014 November 2022 Integrated Inspection Report 05000336/2022003 and 05000423/2022003 IR 05000336/20220102022-11-0101 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000336/2022010 and 05000423/2022010 IR 05000336/20220112022-09-0808 September 2022 Triennial Fire Protection Inspection Report 05000336/2022011 and 05000423/2022011 IR 05000336/20220052022-08-31031 August 2022 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2022005 and 05000423/2022005) IR 05000336/20220022022-08-11011 August 2022 Integrated Inspection Report 05000336/2022002 and 05000423/2022002 IR 05000336/20224022022-05-23023 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000336/2022402 and 05000423/2022402 IR 05000336/20220012022-05-10010 May 2022 Integrated Inspection Report 05000336/2022001 and 05000423/2022001 IR 05000423/20223022022-03-0707 March 2022 Operator Licensing Retake Examination Report 05000423/2022302 IR 05000336/20210062022-03-0202 March 2022 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2021006 and 05000423/2021006) IR 05000336/20210042022-02-10010 February 2022 Integrated Inspection Report 05000336/2021004 and 05000423/2021004 IR 05000336/20210112022-01-20020 January 2022 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000336/2021011 IR 05000336/20210032021-11-12012 November 2021 Integrated Inspection Report 05000336/2021003 and 05000423/2021003 IR 05000423/20213012021-11-10010 November 2021 Initial Operator Licensing Examination Report 05000423/2021301 IR 05000336/20210052021-09-0101 September 2021 Updated Inspection Plan for the Millstone Power Station, Units 2 and 3 (Report 05000336/2021005 and 05000423/2021005) IR 05000336/20210022021-08-0909 August 2021 Integrated Inspection Report 05000336/2021002 and 05000423/2021002 and Independent Spent Fuel Storage Installation Inspection Report 07200047/2021002 IR 05000245/20210012021-07-26026 July 2021 Safe Storage Inspection Report 05000245/2021001 IR 05000336/20215012021-06-23023 June 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2021501 and 05000423/2021501 IR 05000336/20210102021-05-17017 May 2021 Design Bases Assurance Inspection (Teams) Inspection Report 05000336/2021010 and 05000423/2021010 IR 05000336/20210012021-04-29029 April 2021 Integrated Inspection Report 05000336/2021001 and 05000423/2021001 IR 05000336/20214012021-03-25025 March 2021 Security Baseline Inspection Report 05000336/2021401 and 05000423/2021401 IR 05000336/20210122021-03-17017 March 2021 Temporary Instruction 2515/194 Inspection Report 05000336/2021012 and 05000423/2021012 IR 05000336/20200062021-03-0303 March 2021 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2020006 and 05000423/2020006) IR 05000336/20200042021-02-0101 February 2021 Integrated Inspection Report 05000336/2020004 and 05000423/2020004 IR 05000336/20200122021-01-14014 January 2021 Biennial Problem Identification and Resolution Inspection Report 05000336/2020012 and 05000423/2020012 IR 05000336/20203012020-11-12012 November 2020 Initial Operator Licensing Examination Report 05000336/2020301 IR 05000336/20200032020-11-0202 November 2020 Integrated Inspection Report 05000336/2020003 and 05000423/2020003 and Independent Spent Fuel Storage Installation Inspection Report 07200047/2020001 IR 05000336/20204012020-10-14014 October 2020 Material Control and Accounting Program Inspection Report 05000336/2020401 and 05000423/2020401 (Cover Letter Only) IR 05000336/20204202020-10-14014 October 2020 Security Inspection Report 05000336/2020420 and 05000423/2020420 IR 05000336/20200052020-08-31031 August 2020 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Inspection Report 05000336/2020005 and 05000423/2020005) 2024-01-30
[Table view] Category:Letter
MONTHYEARML24030A7522024-01-30030 January 2024 Technical Specification Bases Pages IR 05000336/20234022024-01-30030 January 2024 Security Baseline Inspection Report 05000336/2023402 and 05000423/2023402 (Cover Letter Only) ML23341A0172024-01-12012 January 2024 Issuance of Amendment No. 288 Revision to Applicability Term for Reactor Coolant System Heatup and Cooldown Pressure-Temperature Limitations Figures IR 05000336/20234402024-01-11011 January 2024 Special Inspection Report 05000336/2023440 and 05000423/2023440 (Cover Letter Only) ML24004A1052024-01-0404 January 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000336/2024010 & 05000423/2024010 ML23361A0942023-12-21021 December 2023 Response to Request for Additional Information Regarding Proposed License Amendment Request to Revise Technical Specifications for Reactor Core Safety Limits, Fuel Assemblies and Core Operating Limits Report . ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23361A0312023-12-20020 December 2023 Intent to Pursue Subsequent License Renewal ML23352A0202023-12-18018 December 2023 Senior Reactor and Reactor Operator Initial License Examinations ML23334A2242023-11-30030 November 2023 Request for Exemption from Enhanced Weapons Firearms Background Checks, and Security Event Notifications Implementation ML23324A4222023-11-20020 November 2023 Reactor Vessel Internals Inspections Aging Management Program Submittal Related to License Renewal Commitment 13 ML23324A4302023-11-20020 November 2023 Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment 15 ML23317A2702023-11-13013 November 2023 Core Operating Limits Report, Cycle 23 IR 05000336/20230032023-11-0606 November 2023 Integrated Inspection Report 05000336/2023003 and 05000423/2023003 ML23298A1652023-10-26026 October 2023 Requalification Program Inspection IR 05000336/20234202023-10-0404 October 2023 Security Inspection Report 05000336/2023420 and 05000423/2023420 ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23226A0052023-09-26026 September 2023 Issuance of Amendment No. 287 Supplement to Spent Fuel Pool Criticality Safety Analysis IR 05000245/20230012023-09-19019 September 2023 Safstor Inspection Report 05000245/2023001 IR 05000336/20230102023-09-0808 September 2023 Commercial Grade Dedication Report 05000336/2023010 and 05000423/2023010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) ML23248A2132023-08-30030 August 2023 Response to Request for Additional Information Regarding Proposed License Amendment Request to Revise the Applicability Term for Reactor Coolant System Heatup and Cooldown Pressure-Temperature. ML23242A0142023-08-30030 August 2023 Operator Licensing Examination Approval ML23223A0552023-08-18018 August 2023 Request for Withholding Information from Public Disclosure for License Amendment Request to Revise Technical Specifications for Reactor Core Safety Limits, Fuel Assemblies, and COLR Related to Framatome Gaia Fuel ML23223A0482023-08-18018 August 2023 Request for Withholding Information from Public Disclosure for License Amendment Request to Use Framatome Small Break and Realistic Large Break LOCA Evaluation Methodologies for Establishing COLR Limits IR 05000336/20230022023-08-0909 August 2023 Integrated Inspection Report 05000336/2023002 and 05000423/2023002 ML23188A0432023-07-31031 July 2023 Authorization and Safety Evaluation for Alternative Request No. IR-04-11 ML23208A0922023-07-26026 July 2023 Request for Approval of Appendix F of Fleet Report DOM-NAF-2-P Qualification of Framatome ORFEO-GAIA and OORFE-NMGRID CHF Correlations in the Dominion Energy Vipre-D Computer Code Response ML23188A0202023-07-26026 July 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML23207A1102023-07-26026 July 2023 NRC Regulatory Issues Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations IR 05000336/20234012023-07-17017 July 2023 Material Control and Accounting Program Inspection Report 05000336/2023401 and 05000423/2023401 - (Cover Letter Only) ML23175A0052023-07-12012 July 2023 Alternative Request P-07 for Pump Periodic Verification Testing Program for Containment Recirculation Spray System Pumps ML23193A8562023-06-28028 June 2023 Submittal of Updates to the Final Safety Analysis Reports ML23178A1682023-06-26026 June 2023 2022 Annual Report of Emergency Core Cooling System (ECCS) Model Changes Pursuant to the Requirements of 10 CFR 50.46 ML23153A1732023-06-16016 June 2023 Correction to Amendment Nos. 346 & 286 Millstone, 294 & 277 North Anna, 311 & 311 Surry, and 225 Summer to Revise Technical Specifications to Adopt TSTF-554,Rev Reactor Coolant Leakage Requirement ML23151A0742023-06-12012 June 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23159A2202023-06-0808 June 2023 Associated Independent Spent Fuel Storage Installation Revision to Emergence Plan - Report of Changes IR 07200047/20234012023-06-0808 June 2023 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200047/2023401 2024-01-04
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD. KING OF PRUSSIA, PA 19406-2713 September 29, 2016 Mr. David Heacock President and Chief Nuclear Officer
Dominion Resources 5000 Dominion Boulevard
Glen Allen, VA 23060-6711 SUBJECT: MILLSTONE POWER STATION, UNITS 2 AND 3 - EVALUATED EMERGENCY PREPAREDNESS EXERCISE INS PECTION REPORT 05000336/2016502 AND 05000423/2016502
Dear Mr. Heacock:
On August 19, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the August 16, 2016, evaluated emergency preparedness exercise at the Millstone Power Station, Units 2 and 3. The enclosed inspection report documents the inspection results, which were discussed on August 19, 2016, with Mr. B. Stanley, Director of Safety and Licensing, and other members of your staff.
The inspection examined activities conducted under your licenses as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your licenses. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The NRC inspectors did not identify any findings or violations of more than minor significance.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) 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 Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC's Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ Raymond R. McKinley, Chief
Plant Support Branch 1
Division of Reactor Safety Docket Nos. 50-336 and 50-423 License Nos. DPR-65 and NPF-49
Enclosure: Inspection Report 05000336/2016502 and 05000423/2016502 w/Attacment: Supplemental Information
cc w/encl: Distribution via ListServ S. Coleman, RAC Chair, FEMA Region I
ML16274A046 SUNSI Review Non-Sensitive Publicly Available OFFICE RI/DRS RI/DRP RI/DRS NAME SBarr/SB GDentel/GTD RMcKinley/RRM DATE 09/29/2016 09/29/2016 09/29/2016 1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION I Docket Nos. 50-336 and 50-423
License Nos. DPR-65 and NPF-49
Report Nos. 05000336/2016502 and 05000423/2016502
Licensee: Dominion Nuclear Connecticut, Inc. (Dominion)
Facility: Millstone Power Station, Units 2 and 3
Location: Waterford, CT 06385
Dates: August 15-19, 2016
Inspectors: S. Barr, Senior Emergency Preparedness Inspector, Division of Reactor Safety (DRS), Region I (Lead) J. DeBoer, Emergency Preparedness Inspector, DRS E. Burket, Reactor Inspector, DRS B. Fuller, Senior Operations Inspector, DRS L. Cruz, Project Engineer, Division of Reactor Projects
Approved By: Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety
2
SUMMARY
IR 05000336/2016502 and 05000423/2016502; 08/15/2016 - 08/19/2016; Millstone Power
Station, Units 2 and 3; Exercise Evaluation - Scenario Review - Performance Indicator Verification.
This report covers an announced inspection conducted by five Region I-based inspectors. No findings were identified during the inspection. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 6.
Cornerstone: Emergency Preparedness
No findings were identified.
3
REPORT DETAILS
REACTOR SAFETY
1EP1 Exercise Evaluation
Main article: IP 71114.01
a. Inspection Scope
On August 16, 2016, Dominion conducted a biennial Millstone emergency preparedness (EP) exercise. The inspectors evaluated the adequacy of Dominion's conduct of the exercise, the performance of Millstone's emergency response organization (ERO) to respond to the simulated emergency, and Dominion's capability to assess their own staff performance via a formal critique process, as required by Title 10 of the Code of Federal Regulations (CFR) 50.47(b)(14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
The exercise evaluation consisted of the following review and assessment:
The adequacy of Dominion's performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards described in 10 CFR 50.47(b)(4), (5), (9), and (10), which are: emergency classification; offsite notification; radiological assessment; and protective action recommendations, respectively.
The overall adequacy of Millstone's emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Technical Support Center, and Emergency Operations Facility.
A review of other performance areas, such as: Dominion ERO's recognition of abnormal plant conditions; command and control; intra- and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies; staffing and procedure adequacy; and the overall implementation of the Millstone emergency plan and its implementing procedures.
A review of past performance issues from the last NRC Millstone exercise inspection report and Dominion's EP drill reports, to determine the effectiveness of Dominion corrective actions as demonstrated during the August 16, 2016, exercise and to ensure compliance with 10 CFR 50.47(b)(14).
Dominion's post-exercise critiques, to evaluate Dominion's self-assessment of its ERO performance during the August 16, 2016, exercise and to ensure compliance with 10 CFR Part 50, Appendix E, Section IV.F.2.g.
The inspectors reviewed the documents listed in the attachment to this report.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the August 16, 2016, EP exercise, Dominion had submitted the exercise objectives and scenario to the NRC. The NRC inspectors conducted an in-office review of the submittal to determine if the exercise would test major elements of the Millstone Emergency Plan as required by 10 CFR 50.47(b)(14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
The inspectors reviewed the documents listed in the attachment to this report.
b. Findings
No findings were identified.
OTHER ACTIVITIES (OA)
4OA1 Performance Indicator (PI) Verification
a. Inspection Scope
The inspectors reviewed data for the Millstone EP performance indicators (PIs), which are:
- (1) Drill and Exercise Performance;
- (2) ERO Drill Participation; and,
- (3) Alert and Notification System Reliability. The last NRC EP inspection at Millstone was conducted in the third calendar quarter of 2015, so the inspectors reviewed supporting documentation from EP drills, training records, and equipment tests, from the third calendar quarter of 2015 through the second quarter of 2016, to verify the accuracy of the reported PI data. The review of these PIs was conducted in accordance with NRC Inspection Procedure 71151, using the acceptance criteria documented in Nuclear Energy Institute Document 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 7.
This inspection activity represented the completion of three samples.
b. Findings
No findings were identified.
4OA6 Meetings, including Exit
On August 19, 2016, the inspectors presented the results of this inspection to Mr. B. Stanley, Director of Safety and Licensing, and other members of the Dominion staff. No proprietary information was provided to the inspectors during this inspection.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
- B. Stanley, Director of Safety and Licensing
- D. Smith, Emergency Preparedness Manager
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
None.
LIST OF DOCUMENTS REVIEWED
Section 1EP1: Exercise Evaluation
- Millstone Power Station Emergency Preparedness Plan, Revision 53
- Millstone Power Station Emergency Preparedness Plan Implementing Procedures Millstone Unit 2 NRC/FEMA Evaluated Ex ercise MAUG16BE Scenario Package Millstone Emergency Response Drill Reports, January 2015 - July 2016
- Millstone Station Unit 2 Biennial Exercise (MAUG16BE) Management Critique Report
Section 1EP8: Exercise Evaluation - Scenario Review Millstone Power Station Emergency Preparedness Plan, Revision 53 Millstone Unit 2
- NRC/FEMA Evaluated Ex ercise MAUG16BE Scenario Package
- EP-AA-400, Attachment 3, Drill/Exercise Objectives, Revision 7
Section 4OA1: Performance Indicator (PI) Verification
- EP-AA-103, Emergency Preparedness Performance Indicators, Revision 4 DEP PI data, October 2015 - June 2016
- ERO Drill Participation PI data, October 2015 - June 2016
- ANS Reliability PI data, October 2015 - June 2016
- CFR Code of Federal Regulations
- EP Emergency Preparedness
- ERO Emergency Response Organization
NRC Nuclear Regulatory Commission
- PI Performance Indicator