IR 05000317/2021005

Updated Inspection Plan for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2021005 and 05000318/2021005)

ML21243A107
Person / Time
Site:	Calvert Cliffs
Issue date:	09/01/2021
From:	Matt Young NRC/RGN-I/DORS
To:	Rhoades D Exelon Generation Co LLC, Exelon Nuclear
Young M
References
IR 2021005
Download: ML21243A107 (6)

Text

September 1, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR THE CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000317/2021005 AND 05000318/2021005)

Dear Mr. Rhoades:

The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Calvert Cliffs Nuclear Power Plant (Calvert Cliffs), Units 1 and 2. The U.S. Nuclear Regulatory Commission (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. 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.

Inspection Procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed poweroperated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an IP will be issued publicly at least six months prior to the start of this inspection.

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 Reactor Oversight Process (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 February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). 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.

The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.

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, Matthew R. Young, Chief Projects Branch 5 Division of Operating Reactor Safety

Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69

Enclosure:

Calvert Cliffs Inspection Plan

cc w/encl: Distribution via ListServ Matthew R.

Young Digitally signed by Matthew R. Young Date: 2021.09.01 07:01:49 -04'00'

ML21243A107

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available OFFICE RI/DORS RI/DORS NAME LCline MYoung DATE 8/26/21 8/27/21

Calvert Cliffs 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count Rad Safety - Shipping and Radwaste

1, 2 7/12/2021 7/16/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation TI-194 Open Phase Condition Inspection - CC

1, 2 7/12/2021 7/14/2021 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

PI&R BIENNIAL Team Inspection - CC

1, 2 8/16/2021 8/20/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 8/30/2021 9/3/2021 IP 71152B 000747 Problem Identification and Resolution EP EXERCISE INSPECTION - CALVERT CLIFFS

1, 2 9/13/2021 9/17/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 9/13/2021 9/17/2021 IP 71151 001397 Performance Indicator Verification Radiation Safety - REMP

1, 2 9/13/2021 9/17/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program Access Control, Protective Strategy, TSR, SPR

1, 2 9/20/2021 9/24/2021 IP 71130.02 000734 Access Control 1, 2 9/20/2021 9/24/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 9/20/2021 9/24/2021 IP 71130.09 001656 Security Plan Changes 1, 2 9/20/2021 9/24/2021 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 9/20/2021 9/24/2021 IP 71151 001338 Performance Indicator Verification ISFSI Dry Run & Operational Inspection - CC

1, 2 9/27/2021 10/1/2021 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 10/18/2021 10/22/2021 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 10/18/2021 10/22/2021 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations 1, 2 10/25/2021 10/29/2021 IP 60855 001001 Operation Of An ISFSI Radiation Safety - RETS & PIV

1, 2 10/25/2021 10/29/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 10/25/2021 10/29/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 10/25/2021 10/29/2021 IP 71151 000746 Performance Indicator Verification CC Requal Inspection with P/F Results

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 Prepared on 8/25/2021 5:57:26 PM 1 of 3 IP 22b Site Inspection Activity Plan Enclosure

Rad Safety - Rad Hazards

1, 2 2/7/2022 2/11/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Inservice Inspection - Calvert Cliffs Unit 1

1 2/14/2022 2/25/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CC

1, 2 4/11/2022 4/15/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 5/2/2022 5/6/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Rad Safety - Airborne

1, 2 5/9/2022 5/13/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation License Renewal Phase 4 - Calvert Cliffs Units 1 and 2

1, 2 6/13/2022 6/17/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal FY22 Calvert Cliffs Initial Operator Examination

1, 2 6/20/2022 6/24/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 7/10/2022 7/22/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Material Control and Accountability - Calvert Cliffs

1, 2 8/8/2022 8/12/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)

EP PROGRAM INSPECTION - CALVERT CLIFFS

1, 2 8/29/2022 9/2/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 8/29/2022 9/2/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 8/29/2022 9/2/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 8/29/2022 9/2/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 8/29/2022 9/2/2022 IP 71151 001397 Performance Indicator Verification Rad Safety - Dosimetry & PIV

1, 2 9/5/2022 10/31/2022 IP 71151 000746 Performance Indicator Verification 1, 2 9/12/2022 9/16/2022 IP 71124.04 000728 Occupational Dose Assessment Fire Protection - Calvert Cliffs

1, 2 10/17/2022 10/21/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1, 2 10/31/2022 11/4/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

SEC, Access Control, Equip Perf, Sec Trng, Sec Plan rev, PI

1, 2 11/14/2022 11/18/2022 IP 71130.02 000734 Access Control 1, 2 11/14/2022 11/18/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/14/2022 11/18/2022 IP 71130.07 000739 Security Training 1, 2 11/14/2022 11/18/2022 IP 71130.09 001656 Security Plan Changes 1, 2 11/14/2022 11/18/2022 IP 71151 001338 Performance Indicator Verification Inservice Inspection - Calvert Cliffs Unit 2

2 2/20/2023 3/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Prepared on 8/25/2021 5:57:26 PM 2 of 3 IP 22b Site Inspection Activity Plan

Rad Safety - 71124.01/.02 Rad Hazards and ALARA

1, 2 2/20/2023 2/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/20/2023 2/24/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls Access Control, AA, FFD Sec Plan Review, PI, ISFSI-CC

1, 2 4/3/2023 4/7/2023 IP 71130.01 000733 Access Authorization 1, 2 4/3/2023 4/7/2023 IP 71130.02 000734 Access Control 1, 2 4/3/2023 4/7/2023 IP 71130.08 000740 Fitness For Duty Program 1, 2 4/3/2023 4/7/2023 IP 71130.09 001656 Security Plan Changes 1, 2 4/3/2023 4/7/2023 IP 71151 001338 Performance Indicator Verification 1, 2 4/3/2023 4/7/2023 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations Rad Safety - 71124.05 Instruments

1, 2 4/10/2023 4/14/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation Design Basis Assurance Inspection - Programs - TBD - Calvert Cliffs

1, 2 5/22/2023 6/9/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 FY23 Calvert Cliffs Initial License Exam

1, 2 5/7/2023 5/12/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 6/4/2023 6/16/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Prepared on 8/25/2021 5:57:26 PM 3 of 3 IP 22b Site Inspection Activity Plan