IR 05000317/1980023
| ML19345F264 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 12/16/1980 |
| From: | Architzel R, Mccabe E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19345F260 | List: |
| References | |
| 50-317-80-23, 50-318-80-19, NUDOCS 8102170073 | |
| Download: ML19345F264 (7) | |
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U.S. NUCLEAR REGULATORY COMMISSION O
oretct or InSeccTron Ano enroRceMent Region I Report No. 50-317/80-23 and 50-318/80-19 Docket No. 50-317 and 50-318 Category C
License No.. OPR-53 and O'R-69 Priority
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Licensee:
Baltimore Gas and Electric Company P.O. Box 1475
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Baltimore. Maryland 21203 Facility Name:
Calvert Cliffs Nuclear Power Plant Meeting at:
Baltimore, Maryland
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Meeting conducted: November 26, 1980 Inspectors:
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R. E. Architzel, Senior Resident Reactor Inspector '
date signed date signed Approved by:
E6 44,h itIi l&O E. C. McCabe, Jr., Chief, Reactor Projects cate signed Section No. 2, RO&NS Branch Meeting Sumary:
Meeting on November 26,1980 (Combined Report Nos. S0-317/80-23 and 50-318/80-19)
Scope:
Special, announced management meeting to discuss the results of the NRC boarc convened to evaluate the licensee's perfomance frcm October 1,1979 to September 30, 1980 as part of the NRC's Systematic Assessment of Licensee Performance (SALP) program. Areas addressed included:
Plant Operations; Refueling Operations; Radiation Protection; Radwaste Operations; Transportation; Maintenance; Security and Safeguards, Surveillance, ISI/IST, Design Changa and Modifications, Emergency Planning; Environmental; Training; Fire Protection; QA/QC; Comittee Activities; Reporting; Procurement; and Management Controls.
Results: A sumary of the licensee perfomance evaluation was presented.
Areas of concern were discussed with corporate and site management.
No new enforcement actions were identified.
A number of areas where improvements are indicated were identified.
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DETAILS 1.
Licensee Attendees
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R. Ash, Chief, Nuclear Engineer
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G. Bresnik, Manager - Real Estate and Office Services R. Denton, General Supervisor Training and Technical Services R. Ocuglass, Manager - Quality Assurance V. Evans, Vice President - General Services R. Kent, Manager - Electric Engineer J. Lemons, General Supervisor - Projects and Engineering A. Lundvall, Vice President - Supply C. Poindexter, Vice President - Engineering and Construction L. Russell, Plant Superintendent - Calvert Cliffs J. Tiernan, Manager - Nuclear Power 2.
NRC Attendees B. H. Grier, Director, USNRC, Region I E. C. McCabe, Jr., Chief, Reactor Projects Section 2, Region I R. Architzel, Senior Resident Reactor Inspector E. L. Conner, Licensing Project Manager, DOR, NRR R. Wessman, SALP Coordinator, IE:HQ 3.
Discussion A brief sumary of the Systematic Assessment of Licensee Perfonnance (SALP)
program was presented by the NRC.
The NRC Region I evaluation board meeting was discussed, including the appraisal period, performance data and the results of the board's evaluation.
The licensee's overall performance was evaluated as acceptable. Six (6)
areas will receive increased inspection effort. Those six areas were identified to corporate and site management.
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SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE CALVERT CLIFFS NUCLEAR POWER PLANT REGION I EVALUATION BOARD MEETING Facility: Calvert Cliffs Nuclear Power Plant Units 1 and 2 Licensee: Baltimore Gas and Electric Company Unit Identification:
Docket No.
License No./Date of Issuance Unit No.
50-317 DPR 53 July 31, 1974
50-318 DPR 69 August 13, 1976
Reactor Information:
Unit 1 Unit 2 NSSS Combustion Engineering Combustion Engineering MWT 2700 2700 Assessment Period:
October 1,1979 to September 30, 1980 Evaluation Board Meeting Date:
November 24, 1980 Review Board Members:
B. H. Grier, Director, Region I E. G.- Greenman, Acting Chief, Reactor Operations and Nuclear Support Branch, Region I G. H. Smith, Chief, Fuel Facilities and Materials Safety Branch, Region I W. G. Martin, Safeguards Branch, Region I L. E. Tripp, Acting Chief, Reactor Construction and Engineering Support Branch, Region I E. L. Conner, Jr., Licensing Project Manager, Operating Reactor Branch No. 3, NRR Other NRC Attendees:
E. C. McCabe, Jr., Chief, Reactor Projects Section No. 2 Reactor Operations and Nuclear Support Branch, Region I R. E. Architzel, Senior Resident Inspector, Calvert Cliffs Nuclear Power Station
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CALVERT CLIFFS NUCLEAR POWER PLANT PERFORMANCE DATA Assessment Period: October 1,1979 to September 30, 1980 A.
Number and Nature of Noncompliance Items 1.
Noncompliance Category:
Unit 1 Unit 2 Violations
0 Infractions 5+ 1 7+ 1 Deficiencies 1+
0+
2.
Areas of Noncompliance:
Unit 1 Unit 2 VIOL /INF/DEF VIOL /INF/DEF Plant Operations
5
0
2 Maintenance
0
0
1 Licensed Operator Training
0
0
0 QA/QC
1
0
0 Reporting
1
0
0 Committee Activities
0
0
1 Fire Protection
1
0
1 Design Changes & Modifications
0
0
1 Radiation Protection
1
0
0 Environmental Protection
1
0
0
0
0 Security & Safeguards
8
0
2 Radwaste Management
0
0
0 B.
Number and Nature of Licensee Event Reports 1.
Type of Events:
Unit 1 Unit 2 A - Personnel Error
11 B - Design / Fabrication Error
3 C - External Cause
0 D - Defective Procedures
0 E - Component Failure
21 X - Other
20 2.
Licensee Event Reports Reviewed (Report Nos.)
Unit 1 - #79-051-03L through 80-049-03L Unit 2 - #79-036-03L through 80-039-03L
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C.
Escalated Enforcement Actions
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Civil Penalties Civil penalties (totaling $21,000) were issued on July 25, 1980 based on the results of Combined Inspection 317/80-06 and 318/80-06. Areas of concern included inoperability of the Auxiliary Feedwater System, improper logging and reporting of the event, implementation of vital area access controls and the Fire Protection Program.
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Orders
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None.
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Immediate Action Letters IAL 80-14 of May 22, 1980, to confinn licensee commitments relative to the neutron monitoring program.
D.
Management Conferences Held During the Past Twelve Months Management meetings at the Region I office on December 21,1979, to discuss NRC concerns and licensee corrective actions relative to recurrent non-compliances associated with waste neutralizing operations.
Management meeting, at the licensee's request, at the Region I Office on October 24, 1980, to discuss licensee reorganization and the Resident Inspection Program.
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E.
Licensee Activities a.
Unit 1 Unit I was at full power at the start of the evaluation period.
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Power output was reduced in December 1979 and January 1980 due to
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core physics anomalies.
A non-refueling outage took place in Januapy/ February 1980 for
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TMI modifications.
Power operation continued throughout the remainder of the period
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with reductions for condenser tube leaks, plant trips and end of cycle coastdown.
b.
Uni t 'd Unit 2 began the evaluation perod in a refueling outage which
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t lasted from mid-October to early December 1979.
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A two week TMI modification outage occurred in January 1980.
The remainder of the period was essentially full power operation
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with reductions for condenser tube leaks, plant trips and planned reduction to conserve fuel for later in the cycle.
F.
Insoection Activities During the current assessment period, routine operations inspections
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of the facility have been cor. ducted.
This activity included establishment of a resident office in January
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1980.
A total of 23 combined inspections (one separate for Unit 1 and two
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separate for Unit 2) were conducted.
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Two inspections were performed of radwaste shipment receipt at Barnwell,
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CALVERT CLIFFS NUCLEAR POWER PLANT INSPECTION PROGRAM CHANGES INSPECTION TIME AND/0R SCOPE CHANGE FROM PRESCRIBED INSPECTION PROGRAM FUNCTIONAL AReiA INCREASE NO CHANGE DECREASE 1.
Plant Operations X
2.
Refueling Operations X
3.
Maintenance X
4.
Surveillance X
5.
Licensed Operator Training X
6.
QA/QC X
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Reporting X
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Comittee Activities X
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Procurement X
10. Fire Protection X
11. ISI/IST X
l 12. Design Changes and Modifications X
l 13. Radiation Protection X
14. Environmental Protection X
15. Emergency Preparedness X
16. Radioactive Waste Management X
17. Transportation l
l 18. Security and Safeguards X
l 19. Management Controls X
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L Regio 1 Director LL zo. to
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