ML073470956

ROP8 - Millstone - Change to Inspection Plan, 12/13/07

ML073470956
Person / Time
Site:	Millstone
Issue date:	12/13/2007
From:	Powell R J NRC/RGN-I/DRP/PB5
To:	Christian D A Dominion Resources
powell, rj
References
Download: ML073470956 (4)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406

December 13, 2007

Mr. David A. Christian Sr. Vice President and Chief Nuclear Officer Dominion Resources 5000 Dominion Boulevard Glenn Allen, VA 23060-6711

SUBJECT:

CHANGE TO THE INSPECTION PLAN - MILLSTONE STATION UNITS 2 AND 3

Dear Mr. Christian:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed the inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to physical protection) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspector(s) arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRC's "Rules and Practices" 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 the NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

D. Christian 2 Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License No. DPR-65 and NPF-49

Enclosures:

Millstone Station Units 2 and 3 Inspection/Activity Plans

cc w/encl: J. A. Price, Site Vice President, Millstone Station C. L. Funderburk, Director, Nuclear Licensing and Operations Support D. W. Dodson, Supervisor, Station Licensing J. Spence, Manager Nuclear Training L. M. Cuoco, Senior Counsel C. Brinkman, Manager, Washington Nuclear Operations J. Roy, Director of Operations, Massachusetts Municipal Wholesale Electric Company First Selectmen, Town of Waterford B. Sheehan, Co-Chair, NEAC E. Woollacott, Co-Chair, NEAC E. Wilds, Jr., Ph.D, Director, State of Connecticut SLO Designee J. Buckingham, Department of Public Utility Control C. Meek-Gallagher, Commissioner, Suffolk County, Department of Environment and Energy V. Minei, P.E., Director, Suffolk County Health Department, Division of Environmental Quality R. Shadis, New England Coalition Staff S. Comley, We The People D. Katz, Citizens Awareness Network (CAN) R. Bassilakis, CAN cc w/encl: J. M. Block, Attorney, CAN P. Eddy, Electric Division, Department of Public Service, State of New York P. Tonko, President and CEO, New York State Energy Research and Development Authority J. Spath, SLO Designee, New York State Energy Research and Development Authority N. Burton, Esq.

D. Christian 3Please contact me at 610-337-6967 with any questions you may have regarding this letter or the inspection plan.

Sincerely, /RA/ Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-336 and 50-423 License No. DPR-65 and NPF-69

Enclosures:

Millstone Station Units 2 and 3 Inspection/Activity Plans

Distribution w/encl

S. Collins, RA M. Dapas, DRA G. West, RI OEDO (Acting)

H. Chernoff, NRR J. Lubinski, NRR J. Hughey NRR, PM E. Miller, NRR S. Shaffer, SRI J. Benjamin, RI R. Powell, DRP B. Norris, DRP Region I Docket Room (w/concurrences) RidsNrrDirslpab@nrc.gov ROPreports@nrc.gov J. Trapp, DRS J. Rogge, DRS M. Sykes, DRS J. White, DRS L. Doerflein, DRS R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA J. Thompson, NRR (JWT1@nrc.gov)

SUNSI Review Complete: RJP (Reviewer

====s Initials)

DOCUMENT NAME: G:\DRP\BRANCH2\ROP 8\ROP Realignment Letters\IP2 and IP3 ROP Realignment Letter.wpd After declaring this document AAn Official Agency Record

@ it will be released to the Public. To receive a copy of this document, indicate in the box:

" C" = Copy without attachment/enclosure " E" = Copy with attachment/enclosure " N" = No copy OFFICE RI/DRP RI/DRP NAME NSieller/NSS RPowell/RJP

DATE 12/12/07 12/12/07 OFFICIAL RECORD COPY Millstone Inspection / Activity Plan 01/01/2008

-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 1 12/11/2007 14:30:25 Report 22 1 7112101-OCC RAD SAFETY - ACCESS Baseline Inspections 02/11/2008 02/15/2008 2, 3 7112101 IP A ccess Control to Radiologically Significant Areas 7 71152B-PI&R Baseline Inspections 02/11/2008 02/15/2008 2, 3 71152B IP Identification and Resolution of Problems Baseline Inspections 02/25/2008 02/29/2008 2, 3 71152B IP Identification and Resolution of Problems 4 EP-EP EXERCISE EVALUATION EP Baseline Inspecti o 03/17/2008 03/21/2008 2, 3 7111401 IP Exercise Evaluation EP Baseline Inspecti o 03/17/2008 03/21/2008 2, 3 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 03/17/2008 03/21/2008 2, 3 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 03/17/2008 03/21/2008 2, 3 71151-EP02 IP ERO Drill Participation Baseline Inspections 03/17/2008 03/21/2008 2, 3 71151-EP03 IP A lert & Notification System 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections 04/07/2008 04/11/2008 2 7111108P IP Inservice Inspection Activities - PWR Baseline Inspections 04/21/2008 04/25/2008 2 7111108P IP Inservice Inspection Activities - PWR 1 7112102-OCC RAD SAFETY - ALARA Baseline Inspections 05/05/2008 05/09/2008 2, 3 7112102 IP A LARA Planning and Controls 3 7111111B-L.O. REQUAL.PROG.(FOCUS U2)+P/F RVW Baseline Inspections 09/08/2008 09/12/2008 2, 3 7111111B IP Licensed Operator Requalification Program 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 07/14/2008 07/18/2008 2, 3 7112202 IP Radioactive Material Processing and Transportation 1 7112102-OCC RAD SAFETY - ALARA Baseline Inspections 09/08/2008 09/12/2008 2, 3 7112102 IP A LARA Planning and Controls 4 1/19EXAM-U2 INITIAL OPERATOR LICENSING EXAMS Not Applicable 12/15/2008 12/19/2008 2 U01634 FY U2 MILLSTONE INITIAL OL EXAM 1 7111108P-U3 INSERVICE INSPECTION Baseline Inspections 10/13/2008 10/17/2008 3 7111108P IP Inservice Inspection Activities - PWR Baseline Inspections 10/20/2008 10/24/2008 3 7111108P IP Inservice Inspection Activities - PWR 1 71121.02-OCC RAD SAFETY Baseline Inspections 10/20/2008 10/24/2008 2 7112102 IP A LARA Planning and Controls 3 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 11/17/2008 11/21/2008 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 12/01/2008 12/05/2008 2 7111105T IP Fire Protection [Triennial]

1 7112103-OCC RAD SAFETY - INSTRUMENTS Baseline Inspections 12/01/2008 12/05/2008 2, 3 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment This report does not include INPO and OUTAGE activities.

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