ML12244A203
| ML12244A203 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 09/04/2012 |
| From: | Darrell Roberts Division Reactor Projects I |
| To: | George Gellrich Constellation Energy Nuclear Group, Calvert Cliffs |
| Dentel G | |
| References | |
| IR-12-006 | |
| Download: ML12244A203 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 September 4, 2012 Mr. George Gellrich, Site Vice President Constellation Energy Nuclear Group, LLC Calvert Cliffs Nuclear Power Plant, LLC 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
CALVERT CLIFFS NUCLEAR POWER PLANT UNITS 1 AND 2 (REPORT 05000317/2012006 AND 05000318/2012006)
Dear Mr. Gellrich:
On August 14, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Calvert Cliffs Nuclear Power Plant (CCNPP) Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.
The NRC determined the performance at CCNPP Units 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRCs ROP Action Matrix because of one greater-than-green Security Cornerstone input as described in Report Number 05000317/2011403 and 05000318/2011403 sent on July 27, 2011. On December 15, 2011, the NRC completed a supplemental inspection for the security issue. Based on the successful supplemental inspection, the finding will be removed from the assessment process after four quarters and CCNPP will return to the Licensee Response Column in the 3rd quarter 2012.
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. An additional inspection will be performed for the loading of your Independent Spent Fuel Storage Installation. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
G. Gellrich 2
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 the NRC's Agencywide Document Access and Management 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 Mr. Glenn Dentel, Branch Chief, at (610) 337-5233 with any questions you have regarding this letter.
Sincerely,
/RA/
Darrell J. Roberts, Director Division of Reactor Projects Docket Nos.: 50-317, 50-318 License Nos.: DPR-53; DPR-69
Enclosure:
Inspection Plan cc w/encl: Distribution via ListServ
ML12244A203 SUNSI Review Non-Sensitive Sensitive
Publicly Available
Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME SShaffer GDentelD DRoberts DATE 08/23/12 08/24/12 08/30/12
Page 1 of 2 08/22/2012 14:27:31 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Calvert Cliffs Inspection / Activity Plan 07/01/2012 - 12/31/2013 8/13EXAM
- CALVERT CLIFFS INITIAL EXAM 4
1 FY12-CALVERT CLIFFS INITIAL OPERATOR LICENSING EXAM U01849 07/16/2012 07/20/2012 1
FY12-CALVERT CLIFFS INITIAL OPERATOR LICENSING EXAM U01849 08/13/2012 08/24/2012 7111121
- CDBI 7
1, 2 IP Component Design Bases Inspection 7111121 06/18/2012 07/18/2012 71124.05
- OCC RAD SAFETY-INSTRUMENTS 1
1, 2 IP Radiation Monitoring Instrumentation 71124.05 07/23/2012 07/27/2012 EP PROGR
- EP PROGRAM INSPECTION 1
1, 2 IP Alert and Notification System Testing 7111402 07/30/2012 08/03/2012 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 07/30/2012 08/03/2012 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/30/2012 08/03/2012 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/30/2012 08/03/2012 TI-187
- TI-187 INSP. NTTF - FLOODING WALKDOWNS 2
1, 2 IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 07/23/2012 12/31/2012 TI-188
- TI-188 INSP OF NTTF - SEISMIC WALKDOWNS 2
1, 2 IP Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 2515/188 07/23/2012 12/31/2012 71124.06
- RETS INSPECTION 1
1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 09/10/2012 09/14/2012 1, 2 IP RETS/ODCM Radiological Effluent 71151-PR01 09/10/2012 09/14/2012 60855
- ISFSI LOADING INSPECTION 1
1, 2 IP Operation Of An ISFSI 60855 09/24/2012 09/28/2012 1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 09/24/2012 09/28/2012 71124
- RAD HAZARD AND ALARA INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/03/2012 12/07/2012 1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/03/2012 12/07/2012 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 12/03/2012 12/07/2012 7111108P
- U2 INSERVICE INSPECTION 1
2 IP Inservice Inspection Activities - PWR 7111108P 02/11/2013 02/15/2013 2
IP Inservice Inspection Activities - PWR 7111108P 02/25/2013 03/01/2013 71124
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 02/25/2013 03/01/2013 1, 2 IP Occupational ALARA Planning and Controls 71124.02 02/25/2013 03/01/2013 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 02/25/2013 03/01/2013 1, 2 IP Occupational Dose Assessment 71124.04 02/25/2013 03/01/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 08/22/2012 14:27:31 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Calvert Cliffs Inspection / Activity Plan 07/01/2012 - 12/31/2013 71124.08
- RADWASTE 1
1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 04/08/2013 04/12/2013 71124
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Environmental Monitoring Program 71124.07 05/06/2013 05/10/2013 1, 2 IP Performance Indicator Verification 71151 05/06/2013 05/10/2013 71124
- RADIATION SAFETY INSPECTION 1
1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 07/15/2013 07/19/2013 1, 2 IP Occupational Dose Assessment 71124.04 07/15/2013 07/19/2013 PI&R
- PI&R 4
1, 2 IP Problem Identification and Resolution 71152B 09/09/2013 09/13/2013 1, 2 IP Problem Identification and Resolution 71152B 09/23/2013 09/27/2013 7111111B
- CALVERT REQUAL INSP WITH P/F RESULTS 2
1, 2 IP Licensed Operator Requalification Program 7111111B 11/18/2013 11/22/2013 EP EX
- EP EXERCISE EVALUATION 5
1, 2 IP Exercise Evaluation 7111401 10/21/2013 10/25/2013 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 10/21/2013 10/25/2013 TRI FI
- TRIENNIAL FIRE PROTECTION INSPECTION 5
1, 2 IP Fire Protection-NFPA 805 Transition Period [Triennial]
7111105P 10/21/2013 10/25/2013 1, 2 IP Fire Protection-NFPA 805 Transition Period [Triennial]
7111105P 11/04/2013 11/08/2013 71124
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/02/2013 12/06/2013 1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/02/2013 12/06/2013 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/02/2013 12/06/2013 1, 2 IP Occupational Dose Assessment 71124.04 12/02/2013 12/06/2013 1, 2 IP Performance Indicator Verification 71151 12/02/2013 12/06/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.