IR 05000317/2020005

Updated Inspection Plan (Inspection Report 05000317/2020005 and 05000318/2020005)

ML20240A249
Person / Time
Site:	Calvert Cliffs
Issue date:	08/31/2020
From:	Matt Young NRC/RGN-I/DRP/PB5
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Young M
References
IR 2020005
Download: ML20240A249 (6)

Text

August 31, 2020

SUBJECT:

CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000317/2020005 AND 05000318/2020005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2022 for Calvert Cliffs Nuclear Power Plant. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. In addition, the inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020 memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE.

The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

In addition to baseline inspections, the NRC plans to conduct Inspection Procedure (IP) 60854.1, Preoperational Testing of Independent Spent Fuel Storage Installations (ISFSI) at Operating Plants, IP 60855.1, Operation of an ISFSI at Operating Plants, and IP 71003, Post-Approval Site Inspection for License Renewal, at your facility. The NRC will also schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01), for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's 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).

Please contact me at 610-337-5205 with any questions you have regarding this letter.

Sincerely, X /RA/

Signed by: Matthew R. Young Matthew R. Young, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML20240A249 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCline MYoung DATE 08/27/2020 08/31/2020

IP 22 Inspection Activity Plan Report Calvert Cliffs 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Access Authorization and Fitness for Duty-CC 2 1, 2 03/30/2020 10/02/2020 IP 71130.01 000733 Access Authorization 1, 2 03/30/2020 10/02/2020 IP 71130.08 000740 Fitness For Duty Program Access Control, Equip Perf, Training-CC 3 1, 2 04/20/2020 10/02/2020 IP 71130.02 000734 Access Control 1, 2 04/20/2020 10/02/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 04/20/2020 10/02/2020 IP 71130.07 000739 Security Training 1, 2 04/20/2020 10/02/2020 IP 71130.09 001656 Security Plan Changes 1, 2 04/20/2020 10/02/2020 IP 71151 001338 Performance Indicator Verification 1, 2 04/20/2020 10/02/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations Radiation Safety - Airborne 1 1, 2 07/13/2020 07/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation HEAT SINK 1 1, 2 08/02/2020 08/08/2020 IP 71111.07T 000700 Heat Sink Performance Design Basis Assurance Inspection - Programs - Calvert Cliffs Unit 1 and 2 3 1, 2 08/10/2020 08/14/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 08/24/2020 08/28/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements EP PROGRAM INSPECTION - CALVERT CLIFFS 1 1, 2 08/17/2020 08/21/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2 08/17/2020 08/21/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 08/17/2020 08/21/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 08/17/2020 08/21/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 08/17/2020 08/21/2020 IP 71151 001397 Performance Indicator Verification Radiation Safety - Dose & PIV 1 1, 2 11/30/2020 12/04/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/30/2020 12/04/2020 IP 71151 000746 Performance Indicator Verification Radiation Safety - Instruments 1 1, 2 01/10/2021 03/31/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Calvert Cliffs 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Radiation Safety - Rad Hazards 1 1, 2 03/01/2021 03/05/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls INSERVICE INSPECTION 1 2 03/07/2021 03/20/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

FY21 Calvert Cliffs Initial Examination 4 1, 2 04/26/2021 05/07/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/07/2021 06/18/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Radwaste 1 1, 2 05/03/2021 05/07/2021 IP 71124.08 - 2019 000732 2019 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DESIGN BASIS ASSURANCE INSPECTION - TEAMS 4 1, 2 06/06/2021 06/12/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 06/20/2021 06/26/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

PI&R BIENNIAL Team Inspection - CC 4 1, 2 08/16/2021 08/20/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 08/30/2021 09/03/2021 IP 71152B 000747 Problem Identification and Resolution Radiation Safety - REMP 1 1, 2 09/05/2021 12/31/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program EP Exercise Inspection - Calvert Cliffs 5 1, 2 09/13/2021 09/17/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 09/13/2021 09/17/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 09/13/2021 09/17/2021 IP 71151 001397 Performance Indicator Verification Access Control, Protective Strategy, TSR, SPR 4 1, 2 09/20/2021 09/24/2021 IP 71130.02 000734 Access Control 1, 2 09/20/2021 09/24/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 09/20/2021 09/24/2021 IP 71130.09 001656 Security Plan Changes 1, 2 09/20/2021 09/24/2021 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 09/20/2021 09/24/2021 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Calvert Cliffs 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count ISFSI Dry Run & Operational Inspection - CC 2 1, 2 09/27/2021 10/01/2021 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1, 2 10/18/2021 10/22/2021 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1, 2 10/25/2021 10/29/2021 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants Radiation Safety - RETS & PIV 1 1, 2 10/17/2021 12/31/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 10/25/2021 10/29/2021 IP 71151 000746 Performance Indicator Verification CC Requal Inspection with P/F Results 2 1, 2 11/15/2021 11/19/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 11/15/2021 11/19/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Inservice Inspection - Calvert Cliffs Unit 1 1 1 02/28/2022 03/11/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

License Renewal Phase 4 - Calvert Cliffs Units 1 and 2 4 1, 2 06/13/2022 06/17/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal FY22 Calvert Cliffs Initial Operator Examination 4 1, 2 06/19/2022 06/24/2022 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/26/2020 9:54:24 AM