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Category:Inspection Report
MONTHYEARIR 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 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation 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 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 05000317/20225012022-11-14014 November 2022 Emergency Preparedness Inspection Report 05000317/2022501 and 05000318/2022501 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 IR 05000317/20213012021-07-26026 July 2021 Initial Operator Licensing Examination Report 05000317/2021301 and 05000318/2021301 ML21124A0372021-05-0404 May 2021 Integrated Inspection Report 05000317/2021001 and 05000318/2021001 IR 05000317/20200062021-03-0303 March 2021 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2020006 and 05000318/2020006) IR 05000317/20200042021-02-0202 February 2021 Integrated Inspection Report 05000317/2020004 and 05000318/2020004 and Independent Spent Fuel Storage Installation Inspection Report 07200008/2020002 IR 05000317/20200032020-11-13013 November 2020 Integrated Inspection Report 05000317/2020003 and 05000318/2020003 IR 05000317/20204022020-10-26026 October 2020 Security Baseline Inspection Report 05000317/2020402 and 05000318/2020402 IR 05000317/20204012020-10-15015 October 2020 Security Baseline Inspection Report 05000317/2020401 and 05000318/2020401 IR 05000317/20200112020-10-0101 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000317/2020011 and 05000318/2020011 IR 05000317/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000317/2020005 and 05000318/2020005) 2024-02-01
[Table view] Category:Letter
MONTHYEARIR 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 IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 ML23318A4722023-11-14014 November 2023 Supplement to License Amendment Request to Adopt TSTF-59-A ML23317A1032023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23310A0442023-11-0707 November 2023 Project Manager Assignment 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 ML23289A1202023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23279A1202023-10-0606 October 2023 Response to NRC Inspection Report and Preliminary White Finding IR 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation ML23272A1032023-09-29029 September 2023 Condition Prohibited by Technical Specifications Due to Inoperable Nuclear Instrumentation at Very Low Power IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 ML23254A0012023-09-0505 September 2023 Registration of Use of Casks to Store Spent Fuel 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) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23241A8412023-08-29029 August 2023 Response to Request for Additional Information - Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping ML23240A3872023-08-28028 August 2023 Senior Reactor and Reactor Operator Initial License Examinations ML23151A3472023-08-21021 August 2023 Issuance of Amendments to Adopt TSTF-295-A, Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration ML23219A1662023-08-16016 August 2023 Request for Additional Information Regarding Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping (EPID: L-2023-LLR-0006) - Non-proprietary ML23228A1002023-08-15015 August 2023 Notification of Readiness for NRC 95001 Inspection ML23188A0402023-08-0808 August 2023 Issuance of Amendment Nos. 346 and 324 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML23214A1572023-08-0707 August 2023 Correction to the Renewed Facility Operating License Page 3 in Amendment No 345 IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 ML23188A0512023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 336 and 314 ML23186A0372023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 340 and 318 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 ML23180A2362023-06-29029 June 2023 Correction of Errors on Technical Specification Pages RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators ML23156A6752023-06-20020 June 2023 Request for Withholding Information from Public Disclosure for Proposed Alternative to the Requirements for Repair/Replacement of Saltwater System Buried Piping 2024-02-01
[Table view] |
Text
ber 7, 2009
SUBJECT:
CALVERT CUFFS NUCLEAR POWER PLANT - NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE - INSPECTION REPORT NOS.
05000317/2009502 AND 05000318/2009502
Dear Mr. Spina:
On October 28, 2009. the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2009, evaluated emergency preparedness exercise at your Calvert Cliffs Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23. 2009, with you and other members of your staff. A final exit meeting was conducted via telephone on October 28, 2009, with Mr. James Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's 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 resl,.llts of this inspection, no findings of significance were identified.
In accordance with 10 CFR 2.390 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 the 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).
Sincerely
.
cr1~
James A. Trapp, Chief PI,ant Support Branch 1 Division of Reactor Safety Docket Nos. 50-317,50-318 License Nos. DPR-53, DPR-69
Enclosure:
NRC Inspection Report Nos. 05000317/2009502 and 05000318/2009502
REGION I==
Docket No.: 05000317,05000318 License No.: DPR-53, DPR-69 Report No.: 05000317/2009502, 05000318/2009502 Licensee: Constellation Nuclear Generation Facility: Calvert Cliffs Nuclear Power Plant Location: 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702 Dates: October 19-28, 2009 Inspectors: S. Barr, Senior Emergency Preparedness Inspector, DRS, Region I (Lead)
M. Davis, Acting Senior Resident Inspector, DRP, Region I D. Johnson, Acting Resident Inspector, DRP, Region I R. Rolph, Health PhysiCist, DRS, Region I
. C. Grisden, Emergency Preparedness Inspector, DRS, Region I Approved By: James A. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety
SUMMARY OF FINDINGS
IR 05000317/2009502,05000318/2009502; 10/19/2009 -10/28/2009; Calvert Cliffs Nuclear
Power Plant; Exercise Evaluation; Emergency Action Level and Emergency Plan Changes;
Emergency Preparedness Perform.ance Indicators. .
This was an announced inspection conducted by three region-based inspectors, and two resident inspectors. No findings of significance were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG~
1649, "Reactor Oversight Process," Revision 4, dated December 2006.
Cornerstone: Emergency Preparedness
NRC-Identified and Self-Revealing Findings
No findings of significance were identified.
B. Licensee-Identified Findings None.
ii
REPORT DETAILS
REACTOR SAFETY
1EP1 Exercise Evaluation (71114.01 - 1 Sample)
a. Inspection Scope
Prior to the October 20, 2009, emergency preparedness exercise, the NRC inspectors conducted an in-office review of the exercise objectives and scenario, which Constellation had submitted to the NRC, to determine if the exercise would test major elements of the Calvert Cliffs Emergency Plan as required by 10 CFR 50.47(b){14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
The exercise evaluation consisted of the following review and assessment:
- The adequacy of Constellation's performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards (RSPS) described in 10 CFR 50.47(b)(4}, (5), {9}, and (10). which are: emergency classification; offsite notification; radiological assessment; and protective action recommendations, respectively.
- The overall adequacy of Constellation's Calvert Cliffs emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Operations Support Center (OSC), Technical Support Center (TSC), Emergency Operations Facility (EOF), and Joint Information Center (JIC).
- A review of other performance areas, such as: the Calvert Cliffs emergency response organization's (ERO's) recognition of abnormal plant conditions; command and control; intra- and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies; staffing and procedure adequacy; and the overall implementation of the emergency plan and its implementing procedures.
- A review of past performance issues from the last NRC Calvert Cliffs exercise inspection report and Constellation's Calvert Cliffs EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2009, exercise and to ensure compliance with 10 CFR 50.47{b)(14).
..
The licensee's post-exercise critiques, to evaluate Constellation's self-assessment of its ERO performance during the October 20,2009, exercise and to ensure compliance with 10 CFR 50, .Appendix E,Section IV. F.2.g.
- A review of the Federal Emergency Management Agency (FEMA) observations of the involved offsite response organizations' performance during the exercise, including any FEMA deviations or areas requiring corrective action. The inspectors attended the FEMA public exit meeting conducted on October 27,2009, at the Joint Information Center.
The inspectors reviewed the documents listed in the attachment to this report
b. Findings
No findings of significance were identified.
1EP4 Emergency Action level (EAl} and Emergency Plan Changes (71114.04 - f Sample)
a. Inspection Scope
Since the last NRC inspection of this program area, in November 2008, Constellation implemented various 'revisions-of the different sections of the Constellation Calvert Cliffs Emergency Plan. Constellation had determined that, in accordance with 10 CFR 50.S4(q), any change made to tlie Plan, and its lower-tier implementing procedures, had not resulted in any decrease in effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(p} and Appendix Eta 10 CFR 50.
The inspectors reviewed all EAL changes that had been made since November 2008, and conducted a sampling review of other Emergency Plan changes, including the changes to lower-tier emergency plan implementing procedures, to evaluate for any potential decreases in effectiveness of the Emergency Plan. However, this review was not documented in an NRC Safety EvalLlation Report and does not constitute formal NRC approval of the changes. Therefore. these changes remain subject to future NRC inspection in their entirety.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES (OA)
40A1 Performance Indicator (PI) Verification (71151 - 3 Samples)
a. Inspection Scope
The inspectors reviewed data for the Calvert Cliffs EP Pis, which are:
- (1) Drill and Exercise Performance (DEP);
- (2) Emergency Response Organization (ERO) Drill Participation; and,
- (3) Alert and Notificatfon System (ANS) Reliability. The last NRC EP inspection at Calvert Cliffs was conducted in the fourth quarter of 2008, so the inspectors reviewed supporting documentation from EP drills, training records, and equipment tests from the fourth calendar quarter of 2008 through the third quarter of 2009, to verify the accuracy of the reported PI data. The review of these Pis was conducted in accordance with NRC Inspection Procedure 71151, using the acceptance criteria documented in NEI 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 6.
Additionally, the inspector performed NRC Temporary Instruction (TI) 2515/175, ensured the completeness of the licensee's completed Attachment 1 from the TI, and forwarded that data to NRC Headquarters.
This inspection activity represented the completion of three samples on an annual cycle.
b. Findings
No findings of significance were identified.
40A6 Meetings, Including Exit On October 23, 2009, the inspectors presented the results of this inspection to Mr. J.
Spina, Site Vice President. and other members of the Constellation staff. A final exit meeting was conducted via telephone on October 28.2009, with J. Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting. No proprietary information was provided to the im;pectors during this inspection.
ATTACHMENT
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
- J. Spina, Site Vice President
- L. Larragoite, Fleet Manager of Emergency Preparedness
- J. Jones, Fleet Director of Emergency Preparedness
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
None
LIST OF DOCUMENTS REVIEWED