IR 05000317/2020401
| ML20293A379 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 10/15/2020 |
| From: | Fred Bower Plant Support Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Bower F | |
| References | |
| IR 2020401 | |
| Download: ML20293A379 (8) | |
Text
October 15, 2020
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 - SECURITY BASELINE INSPECTION REPORT 05000317/2020401 AND 05000318/2020401
Dear Mr. Hanson:
On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Calvert Cliffs Nuclear Power Plant, Units 1 and 2, and discussed the results of this inspection with Mr. Thomas P. Haaf, Site Vice President, and other members of your staff.
The results of this inspection are documented in the enclosed report. Remote inspections were completed on March 30-April 3, 2020, and on-site inspections were completed on September 28-30, 2020.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, X /RA/
Signed by: Fred L. Bower
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000317 and 05000318
License Numbers:
Report Numbers:
05000317/2020401 and 05000318/2020401
Enterprise Identifier: I-2020-401-0014
Licensee:
Exelon Generation Company, LLC
Facility:
Calvert Cliffs Nuclear Power Plant, Units 1 and 2
Location:
Lusby, MD.
Inspection Dates:
January 6, 2020, to September 30, 2020
Inspectors:
D. Caron, Senior Physical Security Inspector
K. Hussar, Physical Security Inspector
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Calvert Cliffs Nuclear Power Plant,
Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection on January 6, 2020, unless otherwise noted.
Additionally, remote inspections were completed on March 30-April 3, 2020, and on-site inspections were completed on September 28-30, 2020. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
===evaluated:
Access Authorization===
(1)
- Tier I: All requirements
- Tier II: 3 Requirements (02.05 a, b, 02.08 a)
- Tier III: 1 Requirement (02.09)
71130.08 - Fitness For Duty Program
Inspection elements associated with the Medical Review Officer and Substance Abuse Expert were conducted during the Limerick baseline inspection dated 1/6 through 1/10/2020. The inspectors evaluated the fitness for duty program by completing the following inspection elements:
Fitness For Duty Program (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 26 Requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08, 02.09 a - e)
- Tier III: 6 Requirements (02.12 a, 02.13 b, c, d, e, 02.14 b)]
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 30, 2020, the inspectors conducted an exit meeting to present the security baseline inspection results to Mr. Thomas P. Haaf, Site Vice President, and other members of the licensee staff.
- On April 2, 2020, the inspectors presented a debrief of inspection results from the remote portion of the security baseline inspection to Mr. Mark Flaherty, former Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
AR 04170945
AR 04174709
AR 04179939
AR 04220267
AR 04242185
AR 04245788
Corrective Action
Documents
Resulting from
Inspection
Procedures
Access Authorization Program
Revision 15
Utilizing The Personnel Access Data System (PADS)
Revision 16
Request For Access Authorization
Revision 25
Site Authorization For Unescorted Access
Revision 20
Corrective Action
Documents
AR 04214995
AR 04253137
Corrective Action
Documents
Resulting from
Inspection
Miscellaneous
NANTeL Generic Fitness-for-Duty and Behavior Observation
Content Document
06/08/2017
Procedures
Fatigue Management and Work Hour Limits
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Exelon Generation Fitness for Duty Program
Testing for Cause
Treatment Plan and Follow Up Testing
Random Testing
FFD Appeal Review
Reporting Use of Medication
Notification of FFD Test Results
Fitness For Duty Events Reporting
Self-Assessments NOSA-CAL-08-
2016
FFD AA and Corporate Security Audit Report
08/17/2016
NOSA-CAL-08-
2018
FFD AA and Corporate Security Audit Report
08/08/2018