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Category:Inspection Report
MONTHYEARIR 05000317/20240032024-10-22022 October 2024 Integrated Inspection Report 05000317/2024003, 05000318/2024003, and Independent Spent Fuel Storage Installation Report 07200008/2024001 IR 05000317/20245012024-10-0707 October 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000317/2024501 and 05000318/2024501 IR 05000317/20240052024-08-29029 August 2024 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2024005 and 05000318/2024005) IR 05000317/20240022024-08-0606 August 2024 Integrated Inspection Report 05000317/2024002 and 05000318/2024002 IR 05000317/20240102024-07-31031 July 2024 Age-Related Degradation Inspection Report 05000317/2024010 and 05000318/2024010 IR 05000317/20244012024-07-0909 July 2024 Security Baseline Inspection Report 05000317/2024401 and 05000318/2024401 IR 05000317/20240012024-05-0707 May 2024 Integrated Inspection Report 05000317/2024001 and 05000318/2024001 IR 05000317/20230502024-04-18018 April 2024 Final ASP Analysis - Calvert Cliffs Nuclear Power Plant (Unit 2), Failure to Establish and Implement Adequate Maintenance Practices Contributes to the Failure of EDG 1A (IR 05000317/2023050) - Reject IR 05000317/20240402024-04-11011 April 2024 95001 Supplemental Inspection Report 05000317/2024040 and Follow-Up Assessment Letter IR 05000317/20230062024-02-28028 February 2024 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2, (Reports 05000317/2023006 and 05000318/2023006 IR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 IR 05000317/20230402023-11-0202 November 2023 95001 Supplemental Inspection Report 05000317/2023040 and Follow-Up Assessment Letter IR 05000317/20230032023-11-0101 November 2023 Integrated Inspection Report 05000317/2023003 and 05000318/2023003 IR 05000317/20230902023-10-26026 October 2023 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000317/2023090 IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 IR 05000317/20233012023-07-12012 July 2023 Initial Operator Licensing Examination Report 05000317/2023301 and 05000318/2023301 IR 05000317/20230122023-07-10010 July 2023 Commercial Grade Dedication Report 05000317/2023012 and 05000318/2023012 IR 05000317/20230112023-05-10010 May 2023 Title 10 of the Code of Federal Regulations 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection Report 05000317/2023011 and 05000318/2023011 IR 05000317/20230012023-04-24024 April 2023 Integrated Inspection Report 05000317/2023001 and 05000318/2023001 IR 05000317/20234022023-04-19019 April 2023 Security Baseline Inspection Report 05000317/2023402, 05000318/2023402 and Independent Spent Fuel Storage Installation Security Inspection 07200008/2023401, 07200078/2023401 (Cover Letter Only) IR 05000317/20220062023-03-0101 March 2023 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2022006 and 05000318/2022006) IR 05000317/20220042023-01-24024 January 2023 Integrated Inspection Report 05000317/2022004 and 05000318/2022004 IR 05000317/20220102022-12-19019 December 2022 Triennial Fire Protection Inspection Report 05000317/2022010 and 05000318/2022010 IR 05000317/20224022022-12-12012 December 2022 Security Baseline Inspection Report 05000317/2022402 and 05000318/2022402 (Cover Letter Only) IR 05000317/20220902022-12-0505 December 2022 EA-22-089: Calvert Cliffs Nuclear Power Plant, Unit 1 - Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation: Inspection Report 05000317/2022090 IR 05000317/20225012022-11-14014 November 2022 Emergency Preparedness Inspection Report 05000317/2022501 and 05000318/2022501 ML22314A0872022-11-14014 November 2022 Notification of Conduct of Title 10 of the Code of Federal Regulations 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors, Inspection IR 05000317/20220032022-11-0707 November 2022 Integrated Inspection Report 05000317/2022003 and 05000318/2022003 and Preliminary White Finding and Apparent Violation IR 05000317/20224012022-09-0808 September 2022 Material Control and Accounting Program Inspection Report 05000317/2022401 and 05000318/2022401 (Cover Letter Only) IR 05000317/20220052022-08-31031 August 2022 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2022005 and 05000318/2022005) IR 05000317/20223012022-08-16016 August 2022 Initial Operator Licensing Examination Report 05000317/2022301 and 05000318/2022301 IR 05000317/20220022022-08-0808 August 2022 Integrated Inspection Report 05000317/2022002 and 05000318/2022002 IR 05000317/20220112022-07-18018 July 2022 Post-Approval Site Inspection for License Renewal - Phase 4 05000317/2022011 and 05000318/2022011 IR 05000317/20224202022-06-0707 June 2022 Plat Units 1 & 2 - Security Baseline Inspection Report 05000317/2022420 and 05000318/2022420 IR 05000317/20220012022-05-0202 May 2022 Integrated Inspection Report 05000317/2022001 and 05000318/2022001 IR 05000317/20210062022-03-0202 March 2022 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2021006 and 05000318/2021006) IR 05000317/20210042022-01-31031 January 2022 Integrated Inspection Report 05000317/2021004 and 05000318/2021004 IR 05000317/20210012022-01-24024 January 2022 Reissued Integrated Inspection Report 05000317/2021001 and 05000318/2021001 IR 07200008/20210012022-01-13013 January 2022 Independent Spent Fuel Storage Installation (ISFSI) NRC Inspection Report No. 07200008/2021001 IR 05000317/20210032021-11-0909 November 2021 Integrated Inspection Report 05000317/2021003 and 05000318/2021003 IR 05000317/20214012021-10-0505 October 2021 Security Baseline Inspection Report 05000317/2021401 and 05000318/2021401 (Cover Letter Only) IR 05000317/20210122021-10-0404 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000317/2021012 and 05000318/2021012 IR 05000317/20215012021-09-23023 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000317/2021501 and 05000318/2021501 IR 05000317/20210052021-09-0101 September 2021 Updated Inspection Plan for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2021005 and 05000318/2021005) IR 05000317/20210022021-08-10010 August 2021 Integrated Inspection Report 05000317/2021002 and 05000318/2021002 IR 05000317/20210112021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Report 05000317/2021011 and 05000318/2021011 IR 05000317/20210102021-07-28028 July 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000317/2021010 and 05000318/2021010 2024-08-06
[Table view] Category:Letter
MONTHYEARIR 05000317/20240032024-10-22022 October 2024 Integrated Inspection Report 05000317/2024003, 05000318/2024003, and Independent Spent Fuel Storage Installation Report 07200008/2024001 RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24283A0012024-10-0909 October 2024 Senior Reactor and Reactor Operator Initial License Examinations IR 05000317/20245012024-10-0707 October 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000317/2024501 and 05000318/2024501 ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification IR 05000317/20240052024-08-29029 August 2024 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2024005 and 05000318/2024005) ML24240A1112024-08-27027 August 2024 Registration of Use of Casks to Store Spent Fuel ML24240A2462024-08-27027 August 2024 Submittal of the Reactor Vessel Material Surveillance Program Capsule Technical Report ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000317/20240022024-08-0606 August 2024 Integrated Inspection Report 05000317/2024002 and 05000318/2024002 IR 05000317/20240102024-07-31031 July 2024 Age-Related Degradation Inspection Report 05000317/2024010 and 05000318/2024010 ML24179A3262024-07-23023 July 2024 LTR - Constellation - SG Welds and Nozzles (L-2023-LLR-0053, L-2023-LLR-0054, L-2023-LLR-0055, L-2023-LLR-0056) ML24198A0442024-07-16016 July 2024 Inservice Inspection Report IR 05000317/20244012024-07-0909 July 2024 Security Baseline Inspection Report 05000317/2024401 and 05000318/2024401 05000317/LER-2024-001, Submittal of LER 2024-001-01 for Calvert Cliffs Nuclear Power Plant, Unit 1, Condition Prohibited by Technical Specifications Due to Safety Injection Check Valve Not Full Closed2024-07-0202 July 2024 Submittal of LER 2024-001-01 for Calvert Cliffs Nuclear Power Plant, Unit 1, Condition Prohibited by Technical Specifications Due to Safety Injection Check Valve Not Full Closed ML24177A1832024-06-25025 June 2024 Inservice Inspection Report RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24161A0012024-06-0909 June 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report ML24150A0522024-05-29029 May 2024 Operator Licensing Examination Approval ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24136A1962024-05-15015 May 2024 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Operating Report IR 05000317/20240012024-05-0707 May 2024 Integrated Inspection Report 05000317/2024001 and 05000318/2024001 RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24121A0022024-04-29029 April 2024 Emergency Diesel Generators Automatic Start Due to Loss of a 13kV Bus ML24115A1832024-04-24024 April 2024 Manual Reactor Trip Due to 22 Steam Generator Feed Pump Trip ML24101A1942024-04-22022 April 2024 Closeout Letter for GL 2004-02 ML24114A0182024-04-18018 April 2024 Electronic Reporting of Occupational Exposure Reporting ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition ML24107B0992024-04-12012 April 2024 Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer IR 05000317/20240402024-04-11011 April 2024 95001 Supplemental Inspection Report 05000317/2024040 and Follow-Up Assessment Letter RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24082A0082024-03-22022 March 2024 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 ML24078A1152024-03-18018 March 2024 10 CFR 50.46 Annual Report ML24059A0632024-03-15015 March 2024 Authorization and Safety Evaluation for Alternative Request ISI-05-021 (EPID L-2023-LLR-0006) - Non-Proprietary IR 05000317/20230062024-02-28028 February 2024 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2, (Reports 05000317/2023006 and 05000318/2023006 ML24052A0072024-02-14014 February 2024 Core Operating Limits Report for Unit 1, Cycle 27, Revision 0 ML24040A0962024-02-0909 February 2024 Notification of Readiness for NRC 95001 Inspection ML24040A1492024-02-0909 February 2024 Response to NRC Request for Additional Information Regarding Final Response to Generic Letter 2004-02 IR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 ML24029A0102024-01-29029 January 2024 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000317/2024010 and 05000318/2024010 ML24003A8872024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0033 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 05000318/LER-2023-004, Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-16016 January 2024 Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer ML24011A0732024-01-11011 January 2024 Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping 05000318/LER-2023-002, Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-0808 January 2024 Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer 05000318/LER-2023-003, Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip2024-01-0808 January 2024 Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip ML24005A0222024-01-0505 January 2024 Revised Steam Generator Tube Inspection Reports ML23304A0642024-01-0202 January 2024 Issuance of Amendment No. 349 to Modify the Long-Term Coupon Surveillance Program RS-23-125, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) ML23331A2992023-11-27027 November 2023 Submittal of Condition Prohibited by Technical Specifications Due to Failure to Sample Diesel Generator Fuel Oil Storage Tank 2024-09-06
[Table view] |
Text
ber 15, 2004
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT - NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE - INSPECTION REPORT NOS.
05000317/2004010 AND 05000318/2004010
Dear Mr. Vanderheyden:
On October 5, 2004, the US Nuclear Regulatory Commission (NRC) completed an inspection at your Calvert Cliffs Nuclear Power Plant. The enclosed inspection report documents the inspection findings, which were discussed on October 8, 2004, with yourself and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings of significance were identified.
In accordance with 10CFR2.390 of the NRC's "Rules of Practice," a copy of this letter and 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 NRCs 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).
Sincerely,
/RA by Richard J. Conte Acting for/
John R. White, Chief Security, Emergency Preparedness, and Radiological Protection Branch Division of Reactor Safety Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69
Mr. George Vanderheyden 2
Enclosure:
Inspection Report Nos. 05000317/2004010 and 05000318/2004010 w/Attachment: Supplemental Information
REGION I
REGION I
Docket Nos: 50-317, 50-318 License Nos: DPR-53, DPR-69 Report Nos: 05000317/2004010 and 05000318/2004010 Licensee: Constellation Generation Group, LLC Facility: Calvert Cliffs Nuclear Power Plant Location: 1650 Calvert Cliffs Parkway Lusby, MD 20657-4702 Dates: October 4-8, 2004 Inspectors: D. Silk, Sr. Emergency Preparedness Inspector, Division of Reactor Safety (DRS), (Lead)
N. McNamara, Emergency Preparedness Inspector, DRS J. Benjamin, Reactor Inspector, DRS H. Balian, Operations Engineer, DRS Observers: M. Patel, Reactor Engineer, Division of Reactor Projects (DRP)
A. Rosebrook, Reactor Inspector, DRS J. Krafty, Reactor Inspector, DRS Approved by: John R. White, Chief Security, Emergency Preparedness, and Radiological Protection Branch Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS IR 05000317/2004-010 and 05000318/2004-010; 10/04/2004-10/08/2004; Calvert Cliffs Nuclear Power Plant; Emergency Preparedness Exercise.
This inspection was conducted by region-based inspectors and the resident inspector. No findings of significance were identified using IMC 0609, Significance Determination Process (SDP). The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
A. NRC-Identified Findings Cornerstone: Emergency Preparedness None.
B. Licensee-Identified Findings None.
ii Enclosure
Report Details 1. REACTOR SAFETY Cornerstone: Emergency Preparedness (EP)
1EP1 Exercise Evaluation (71114.01)
a. Inspection Scope Prior to the exercise, an in-office review was conducted of the exercise objectives and scenario submitted to the NRC to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14). This inspection activity represents the completion of one sample on a biennial cycle.
The onsite inspection consisted of the following review and assessment:
- The adequacy of Constellations performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards (RSPS) in 10 CFR 50.47 (b) (4), (5), (9) & (10) which are emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
- The overall adequacy of Constellations emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities and Emergency Plan commitments. The facilities assessed were the simulator, Technical Support Center (TSC), Operations Support Center (OSC), and Emergency Operations Facility (EOF).
- Other performance areas besides the RSPS, such as the emergency response organizations (ERO) recognition of abnormal plant conditions, command and control, intra- and inter-facility communications, prioritization of mitigation activities, utilization of repair and field monitoring teams, interface with offsite agencies, and the overall implementation of the emergency plan and its implementing procedures.
- Past performance issues from NRC inspection reports and Constellations drill reports to determine effectiveness of corrective actions as demonstrated during this exercise to ensure compliance with 10CFR50.47(b)(14).
- The post-exercise critique to evaluate Constellations self-assessment of its ERO performance during the exercise and to ensure compliance with 10CFR50 Appendix E.IV.F.2.g.
The inspectors reviewed various documents which are listed in Attachment 1 to this report.
Enclosure
b. Findings No findings of significance were identified.
4. OTHER ACTIVITIES (OA)
4OA2 Identification and Resolution of Problems (71152: PI&R Sample)
a. Inspection Scope The inspectors reviewed Constellations critique findings as documented in drill reports and some issue reports (IR) from 2002 through 2004. This review was conducted to determine if significant performance trends exist and to determine the effectiveness of licensee corrective actions based upon ERO performance during this exercise. Of specific focus was the licensees corrective actions pertaining to error in past drills which have resulted in unnecessary PAR upgrades. The inspectors verified that issues identified during this exercise were entered into Constellations corrective action program and are listed in an attachment to this report. The inspection was conducted in accordance with NRC Inspection Procedure 71114, Attachment 01; 10 CFR 50.47(b)(14); and Appendix E IV.F.2.g were used as reference criteria.
4OA5 Other Activities a. Inspection Scope During Hurricane Isabel in September, 2003 the NRC requested Constellation Nuclear to activate their Emergency Response Data System (ERDS) to monitor their meteorological data which is transmitted from their onsite meteorological tower to the ERDS computer. Constellation activated the system; however, they informed the NRC that their meteorological tower was not capable of transmitting the data to the ERDS computer. In accordance to 10 CFR Part 50, Appendix E.VI, meteorological data is a parameter required to be transmitted to the ERDS for the NRC to receive and evaluate real-time data in the event of an emergency. The NRC reviewed this issue during the inspection of Constellation Nuclears 2004 full-participation biennial exercise.
On November 30, 1992, the licensee informed the NRC they had the ability to transmit critical parameter data to the ERDS which included connection to their backup met tower. In March 1994, the licensee sent a letter to the NRC ERDS Project Manager regarding the deletion of the transmission of the meteorological data due to the tower's instrumentation was obsolete. The letter further stated that the primary meteorological tower was not resident in the plant computer and no retrofitting was required to connect this data to the ERDS computer.
The letter did not specifically request staff approval for removing the meteorological data from ERDS; however, the licensee provided a telephone conversation record dated February 1994 stating that the NRC ERDS Project Manager granted verbal approval for transmitting the meteorological data via the ENS. Based on this staff position, Enclosure
transmitting the data via ENS was found to be an acceptable alternative method for transmitting the data. Although the alternative approach is not as optimum as the ERDS link, the approach does represent an approved staff position, and no further regulatory action is deemed necessary at this time.
Constellation Nuclear was informed that should they agree to activate the ERDS computer to respond to an NRC request, a dedicated person will need to be assigned to the ENS telephone line to immediately provide the NRC data that would normally be available over the ERDS computer. Constellation Nuclear stated they have developed a plan for reconnecting the primary meteorological tower to the ERDS computer and are pursuing completion of the task sometime in 2005.
b. Findings No significant findings were identified.
40A6 Meetings, Including Exit The inspectors presented the inspection results to Mr. M. Geckle, Manager of Operations, and other members of the licensees staff at the conclusion of the inspection on October 8, 2004. The licensee had no objections to the NRC observations. No proprietary information was provided to the inspectors during this inspection.
Enclosure
A-1 ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel Ed Roach, Emergency Preparedness Manager LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Discussed None LIST OF DOCUMENTS REVIEWED Section 1EP1: Exercise Evaluation Calvert Cliffs Nuclear Power Plant Emergency Plan Emergency Plan Implementing Procedures Section 40A2: Identification and Resolution of Problems IR4-038-052 Plant parameter information system account lock-out IRE-000-523 Two of three fax machines in JIC did not function IR4-032-805 Radio channel M1 used both by maintenance and onsite monitoring team IR4-037-244 Security officer exposure and monitoring evacuees IR4-032-807 Radiological of dosimetry team in the 72' level IRE-000-514 No peer check for replacing cesium source in locker IRE-000-515 Dosimetry team vs OSC monitor collected dosimetry for the OSC IRE-000-513 Pages were missing from ERPIP-913 IR4-032-811 Serial number in ERPIP-318 check sheet did not match serial number on source IR4-037-182 Some ERO members were not initially issued dosimetry IR4-037-240 SWP/EWP transition delayer recovery and re-entry teams Attachment
A-2 IR4-032-808 The IEWP to EWP transition process is slow and not user-friendly IR4-037-181 Missed DEP PI: unnecessary PAR upgrade IR4-037-261 Number of on call RASs is inconsistent with ERPIP-511 IRE-000-522 Continuous ERO coverage in EOF did not meet expectations IR4-037-241 Dose Assessment Office activation was delayed by slow IRAD/RAD turn-over IR4-037-248 The RPD did not account for two dosimetry personnel IR4-032-809 Slow response to the RPD for the EDs signature on the EWP IR4-037-183 Some EOF communications/briefings were untimely, inaccurate or incomplete September 9, 2002, Emergency Response Drill Report June 30, 2003, Emergency Response Drill Report September 9, 2003, Emergency Response Drill Report October 21, 2003, Emergency Response Drill Report June 15, 2004, Emergency Response Drill Report July 27, 2004, Emergency Response Drill Report LIST OF ACRONYMS CFR Code of Federal Regulations EAL Emergency Action Level ERDS Emergency Response Data System ERO Emergency Response Organization EOF Emergency Operations Facility EP Emergency Preparedness ERO Emergency Response Organization OSC Operations Support Center RSPS Risk Significant Planning Standard TSC Technical Support Center Attachment