ML100620809

Annual Assessment Letter

ML100620809
Person / Time
Site:	Calvert Cliffs
Issue date:	03/03/2010
From:	David Lew Division Reactor Projects I
To:	George Gellrich Calvert Cliffs, Constellation Generation Group
Shared Package
ML100470419	List: ML100620809 ML100680735 ML101031290
References
IR-10-001
Download: ML100620809 (5)

Text

UNITED STAT'ES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 March 3, 2010 Mr. George H. Gellrich. Vice President Calvert Cliffs Nuclear Power Plant, Inc.

Constellation Generation Group, LLC 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702

SUBJECT:

ANNUAL ASSESSMENT LEITER - CALVERT CLIFFS NUCLEAR POWER PLANT (REPORTS 05000317/2010001 AND 05000318/2010001)

Dear Mr. Gellrich:

On February 12, 2010, the NRC staff completed its performance review of Calvert Cliffs Nuclear Power Plant (Calvert Cliffs). Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only-Security Information" will include the security cornerstone review and reSUltant inspection plan.

Overall. Calvert Cliffs Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives; Plant performance for the most recent quarter at

'Calvert Cliffs Units 1 and 2 was within the Regulatory Response column of the NRC's Action Matrix, based on one finding having low to moderate safety significance (White). This finding involved Calvert Cliff's emergency action level table's fission product barrier matrix being incorrect resulting in a degraded risk significant planning standard function. On December 4, 2009, we completed a supplemental inspection pursuant to Inspection Procedure 95001, "Inspection for One or Two White Inputs in a Strategic Performance Area," and the inspection 1

report (ML100150225) was issued on January 15, 2010. The inspection revealed no additional findings of safety significance and closed the White Emergency Preparedness inspection finding. Therefore, this finding has been removed from consideration in the performance assessment process in the first quarter of 2010.

The enclosed inspection plan details the inspections, less those related to security, scheduled through June 30, 2011. In addition to baseline inspections, we plan on conducting an independent spent fuel storage installation (ISFSI) inspection. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

IDesignation in parenthesis refers to an ADAMS accession number. Documents referenced in this letter are publicly available using the accession number in ADAMS.

J. Gellrich 2 In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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.htmt (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Glenn Dentel of my staff at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sin~ /J

~('~--

David C. Lew, Director Division of Reactor Projects Region I Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69

Enclosure:

Calvert Cliffs Inspection I Activity Plan cc w/encl: Distribution via ListServ

J. Gellrich 2 In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Glenn Dentel of my staff at 610-337*5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely.

IRAJ David C. Lew, Director Division of Reactor Projects Region I Docket Nos. 50-317, 50-318 License Nos. DPR*53, DPR-69

Enclosure:

Calvert Cliffs Inspection I Activity Plan M. Davis, DRP, RI S. Collins, RA (R10RAMAIL RESOURCE) C. Newgent, DRP, Resident OA M. Dapas, ORA (R10RAMAIL RESOURCE) RidsNrrPMCalvertCI iffs Resource D. Lew, DRP (R1DRPMAIL RESOURCE) RidsNrrDorlLpl1-1 Resource J. Clifford, DRP (R1DRPMAIL RESOURCE) ROPreportsResource@nrc.gov D. Roberts, DRS (R1DRSMaU Resource) DRS Branch Chiefs (6)

P. Wilson, DRS (R1DRSMail Resource) L. Scholl, DRS L. Trocine, RI OEDO S. Barr, DRS G. Dentel, DRP J, Trapp, DRS N. Perry, DRP D.Silk, DRS J. Hawkins, DRP D. Serene!, PAO S. Sloan, DRP N. Sheehan, PAO S. Kennedy, DRP, SRI R. Barkley, ORA SUNSI Review Complete: NP (Reviewer's Initials) ML100620809 DOCUMENT NAME: S:\ROP-10 EOC RevieW\Branch 1\Calvert Cliffs AA Letter.doc After declaring this document "An Official Agency Record", it will be released to the Public.

To receive acopy of this document, indicate in the bOX: 'c'" Copy withou1 attacl1mllntieooosure 'E' = Copy with atlacl1menlfencklsure "N' "No copy OFFICE RIIDRP 1 IRI/DRP 1 RIIDRP 1 NAME NPerry/NP DLewfDCS DATE 02122/2010 102123/2010 03/01/2010 OFFICIAL RECORD COPY

Page 1012 Calvert Cliffs 02/19/2010 10:14:39 Inspection I Activity Plan Report 22 01/01/2010 - 06/30/2011 Planned Dates Start End Title W'

TI*177 - MANAGING GAS ACCUMULATION IN ECCS 3 1.2 01/11/2010 01/1512010 IP 25151177 Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System 71124 - RADIATION SAFETY 1 1,2 01/25/2010 01/2912010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1,2 01(25/2010 0112912010 lP 71124.02 Occupational ALARA Planning and Controls 71124 - RADIATION SAFETY 1 1.2 03101/2010 03/0512010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1,2 0310112010 0310512010 IP 71124.02 Occupational AlARA Planning and Controls 1,2 03101/2010 0310512010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1,2 03/01/2010 03105/2010 IP 71124.04 Occupational Dose Assessment 1.2 03101/2010 03105/2010 IP 71124.05 Radiation Monitoring Instrumentation 7111108P - UNIT 11NSERVICE INSPECTION 03/0112010 03/1212010 IP 7111108P Inservlce Inspection Activities - PWR TI*172

• U1 TI2515/172 DISSIMIlAR METAL WELDS 0310112010 03112/2010 IP 2515/172 Reactor Coolant System Dissimillar Metal Butt Welds 8/2 EXAM - OPERATOR LICENSING INITIAL EXAMS 4 06128/2010 0710212010 U01770 FY10 - CALVERT CUFFS UNIT 1&2 INITIAL OPERATOR LICENSING EXAM 08102/2010 08113/2010 U01770 FY10 - CALVERT CLIFFS UNIT 1&2 INIT!AL OPERA.TOR LICENSING EX.4.M 71124.05 - RAD MONITORING INSTRUMENTS 1 1.2 05103/2010 05/0712010 IP 71124.05 Radiation MonitOring Instrumentation 71124.06 - RAD GAS & LlQ EFFLUENTS SYSTEM 1,2 0610712010 06/1112010 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2515(173 -INDUSTRY GROUND WATER INITIATIVE 1,2 0610112010 0611112010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative ISFSI - ISFSI LOADING CAMPAIGN 1,2 0711212010 07/1612010 IP 60855 Operation Of An ISFSI 1,2 07/1212010 07/16/2010 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP PROGR - EP PROGRAM INSPECTION 1,2 08/0212010 0810612010 IP 7111402 Radiological Environmental Monitoring Program 1,2 08/0212010 0810612010 IP 7111403 Emergency Response Organization Augmentation Testing 1,2 08/0212010 0810612010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1.2 08/02/2010 08/06/2010 (P 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1.2 08/0212010 08/0612010 IP 71151-EP01 DrilUExercise Performance 1,2 0810212010 0810612010 IP 71151-EP02 ERO Drill Participation 1.2 08/0212010 0810612010 IP 71151-EP03 Alert & Notification System his report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 20f2 Calvert Cliffs 02/1912010 10:14:39 Inspection I Activity Plan Report 22 01101/2010 - 0613012011 Planned Dates Start End Title TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 1,2 11/15/2010 1111912010 IP 7111105T Fire Protection {TrienniaO 1.2 1112912010 12103/2010 IP 7111105T FireProtectionrrriennial]

71124 - RAD SAFETY* RAO HAZZARD/ALARA & ISFSI 1 1,2 1210612010 1211012010 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1,2 1210612010 12/1012010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1.2 1210612010 12f1012010 IP 71124.02 Occupational AlARA Planning and Controls 1.2 1210612010 12f10f2010 IP 71151 Performance Indicator Verification 71124.08 - RAD MATERIAL AND TRANSPORTATION 1 1,2 01/2412011 0112812011 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2515/172 - TI2515/172 RCS OM WELDS 1 2 0212812011 03111/2011 IP 25151172 Reactor Coolant System Dissimiliar Meta! Butt Welds 7111108P - U21NSERVICE INSPECTION' 1 2 02/28/2011 0311112011 IP 7111108P lnservice Inspection Activities* PWR 71124.01 - RAD HAZZARD ASSESS OUT, ALARA, AIR, DOSE 1 1.2 03/07/2011 03/11/2011 IP 71124.01 Radiological Ha:zard Assessment and Exposure Controls 1.2 03/07/2011 03/11/2011 IP 71124.02 Occupational ALARA Planning and Controls 1.2 03/0712011 03/11/2011 IP 71124.03 tn-Plant AirbomJl- Radioacti.. .1ty Control and Mitigation 1.2 03/07/2011 03/11/2011 IP 71124.04 Occupational Dose Assessment 1.2 0310712011 03111/2011 IP 71124.05 Radiation Monitoring Instrumentation 7111107T - TRIENNIAL HEAT SINK 1 1 05/16/2011 05/2012011 IP 7111107T Heat Sink Performance 7111107T - TRIENNIAL HEAT SINK 2 05/1612011 05/2012011 IP 7111107T Heat Sink Performance 7111117

• PERMANENT PLANT MODIFICATIONS 3 1,2 0612712011 01/0112011 IP 7111117T Evaluations of Changes, Tests. or Experiments and Permanent Plant Modifications his report does not and OUTAGE activities.

This report shows only on-site and announced inspection procedures.