IR 05000317/2008005
| ML090280405 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs |
| Issue date: | 01/27/2009 |
| From: | Glenn Dentel Reactor Projects Branch 1 |
| To: | Spina J Calvert Cliffs, Constellation Generation Group |
| Dentel, G RGN-I/DRP/BR1/610-337-5233 | |
| References | |
| IR-08-005 | |
| Download: ML090280405 (40) | |
Text
January 27, 2008
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT - NRC INTEGRATED INSPECTION REPORT 05000317/2008005 AND 05000318/2008005
Dear Mr. Spina:
On December 31, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Calvert Cliffs Nuclear Power Plant (CCNPP) Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on January 16, 2009, with Mr. Bauder 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.
This report documents one NRC-identified finding and one self-revealing finding of very low safety significance (Green). Both of these findings were determined to involve violations of NRC requirements. However, because the findings are of very low safety significance and the findings are entered into your corrective action program (CAP), the NRC is treating these findings as non-cited violations (NCVs) consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; and the NRC Resident Inspector at CCNPP.
In accordance with 10 CFR 2.390 of the NRCs 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ Original Signed By:
Glenn T. Dentel, Chief Projects Branch 1 Division of Reactor Projects
Docket Nos.: 50-317, 50-318 License Nos.: DPR-53, DPR-69
Enclosure:
Inspection Report 05000317/2008005 and 05000318/2008005 w/Attachments: Supplemental Information
cc w/encl:
M. J. Wallace, Vice-Chairman, Constellation Generation H. B. Barron, President, CEO & CNO C. W. Fleming, Esq., Senior Counsel, Nuclear Generation J. Gaines, Director, Licensing, CCNPP L. Larragoite, Manager, Nuclear Safety and Security, CCNPP S. Gray, Program Manager, Power Plant Assessment Program, Maryland Department of Natural Resources K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Coalition M. Griffen, Maryland Department of the Environment W. Parren, President, Calvert County Board of Commissioners R. Hickok, NRC Technical Training Center S. Pattison, SLO (2)
SUMMARY OF FINDINGS
.................................................................................................. 3
REPORT DETAILS
REACTOR SAFETY
............................................................................................................ 5 1R01 Adverse Weather Protection................................................................................ 5 1R04 Equipment Alignment........................................................................................... 6 1R05 Fire Protection...................................................................................................... 8 1R07 Heat Sink Performance........................................................................................ 9
1R11 Licensed Operator Requalification Program....................................................... 10
1R12 Maintenance Effectiveness................................................................................ 10
1R13 Maintenance Risk Assessments and Emergent Work Control............................ 11
1R15 Operability Evaluations....................................................................................... 11 1R18 Plant Modifications............................................................................................. 12 1R19 Post-Maintenance Testing.................................................................................. 12 1R22 Surveillance Testing........................................................................................... 13 1EP2 Alert and Notification System Evaluation............................................................ 15 1EP3 Emergency Response Organization Staffing and Augmentation System............ 15 1EP4 Emergency Action Level and Emergency Plan Changes.................................... 15 1EP5 Correction of Emergency Preparedness Weaknesses....................................... 16 1EP6 Drill Evaluation
RADIATION SAFETY
........................................................................................................ 16 2OS1 Access Control to Radiologically Significant Areas............................................. 16 2PS1 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems
OTHER ACTIVITIES (OA)
................................................................................................. 17
4OA1 Performance Indicator (PI) Verification............................................................... 17
4OA2 Identification and Resolution of Problems........................................................... 18
4OA5 Other Activities................................................................................................... 20
4OA6 Meetings, Including Exit..................................................................................... 22
ATTACHMENTS:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
...................................................................................... A1-1
LIST OF ITEMS
OPENED, CLOSED AND DISCUSSED........................................... A1-1
LIST OF DOCUMENTS REVIEWED
.......................................................................... A1-2