|
---|
Category:Inspection Plan
MONTHYEARIR 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 05000317/20220062023-03-0101 March 2023 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2022006 and 05000318/2022006) ML23047A1022023-02-16016 February 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000317/2023401 and 05000318/2023401 ML23040A0102023-02-0909 February 2023 Notification of Commercial Grade Dedication Inspection (05000317/2023012 and 05000318/2023012) and Request for Information 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) ML22179A2112022-06-28028 June 2022 Notification of Conduct of a Fire Protection Team Inspection 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 05000317/20210052021-09-0101 September 2021 Updated Inspection Plan for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2021005 and 05000318/2021005) ML21187A2232021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Documentation Request 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) ML21053A3142021-02-22022 February 2021 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000317/2021010 and 05000318/2021010 IR 05000317/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000317/2020005 and 05000318/2020005) ML20154K4602020-06-0202 June 2020 Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000317/2020011 and 05000318/2020011 IR 05000317/20190062020-03-0303 March 2020 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2019006 and 05000318/2019006) IR 05000317/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000317/2019005 and 05000318/2019005) ML19141A1242019-05-21021 May 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection and Request for Information IR 05000317/20180062019-03-0404 March 2019 Annual Assessment Letter for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2018006 and 05000318/2018006) ML18348A4812018-12-13013 December 2018 Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000317/2019403 and 05000318/2019403 IR 05000317/20180052018-08-28028 August 2018 Updated Inspection Plan: Inspection Report 05000317/2018005 and 05000318/2018005 IR 05000317/20170062018-02-28028 February 2018 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2017006 and 05000318/2017006, Report 05000317/2017402 and 05000318/2017402, Report 05000317/2017501 and 05000318/2017501) IR 05000317/20170052017-08-28028 August 2017 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 - Inspection Report 05000317/2017005 and 05000318/2017005 IR 05000317/20160062017-03-0101 March 2017 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2016006 and 05000318/2016006) IR 05000317/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2, Report 05000317/2016005 and 05000318/2016005 IR 05000317/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2015006 and 05000318/2015006) IR 05000317/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317/2015005 and 05000318/2015005) IR 05000317/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2, (Report 05000317/2014001 and 05000318/2014001)(w/Inspection Plan) IR 05000317/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317-14-006 and 05000318-14-006) ML14206A9932014-07-25025 July 2014 Conrete Bench-Top Autoclave Experiment Test Plan for Calvert Cliffs Nuclear Power Plant. CCNPP-CHLE-010, Revision 1 IR 05000317/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317/2013001 and 05000318/2013001) (W/Inspection Plan) ML13267A0052013-09-23023 September 2013 Requal Program Inspection 60 Day Letter IR 05000317/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Calvert Cliffs Nuclear Power Plant Units 1 and 2 (Report 05000317-13-006 and 05000318-13-006) IR 05000317/20120012013-03-0404 March 2013 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 & 2 (Report 05000317-12-001 and 05000318-12-001) ML12244A2032012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Calvert Cliffs Nuclear Power Plant Units 1 and 2 IR 05000317/20110012012-03-0505 March 2012 Annual Assessment Letter(Report 05000317/2011001 and 05000318/2011001) ML1124208652011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Calvert Cliffs Nuclear Power Plant Units 1 and 2 IR 05000317/20100012011-03-0404 March 2011 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant-05000317/2010001 and 05000318/2010001 ML1031402312010-11-10010 November 2010 Pre-Inspection Cover Sheet and Inspection Plan (12/6/10 - 12/10/10) ML1024402082010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Calvert Cliffs Nuclear Power Plant ML1016600082010-06-15015 June 2010 Pre-Inspection Cover Sheet and Inspection Plan (6/7 - 6/11/10) ML1006208092010-03-0303 March 2010 Annual Assessment Letter ML0924402772009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Calvert Cliffs Nuclear Power Plant, Dated 09/01/2009 IR 05000317/20090012009-03-0404 March 2009 IR 05000317-09-001 and 05000318-09-001, on 01/01/2009 - 12/31/2008, Calvert Cliffs Nuclear Power Plant Annual Assessment Report IR 05000317/20080012008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Calvert Cliffs, (IR 05000317-08-001 and 05000318-08-001) ML0806100132008-03-0303 March 2008 (05000317-08-001, 05000318-08-001, )Annual Assessment Letter EOC 2007 ROP8 ML0734707242007-12-13013 December 2007 ROP8 - Change to the Inspection Plan for the Calvert Cliffs Nuclear Power Plant ML0724309302007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Calvert Cliffs Nuclear Power Plant IR 05000317/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Calvert Cliffs Station (IR 05000317-07-001 and 05000318-07-001) ML0624304482006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan - Calvert Cliffs Nuclear Power Plant ML0606203372006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Calvert Cliffs Nuclear Power Plant (Report 05-317/2006001 and 05-318/2006001) ML0524206942005-08-30030 August 2005 2005 Mid-Cycle Review and Inspection Plan - Calvert Cliffs 2023-08-31
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24012A0492024-01-11011 January 2024 Request for Additional Information Regarding Final Response to Generic Letter 2004-02 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 ML23160A0222023-06-0606 June 2023 NRR E-mail Capture - Calvert Cliffs - Long Term Coupon Surveillance Program RAI ML23156A0102023-06-0404 June 2023 NRR E-mail Capture - Calvert Cliffs - RAI License Amendment Request for Emergency Desiel Generator ML22179A2112022-06-28028 June 2022 Notification of Conduct of a Fire Protection Team Inspection ML22129A0132022-05-0606 May 2022 NRR E-mail Capture - Draft RAIs for Requests for Alternatives I4R-17, I4R-23, ISI-05-018, I6R-10 ML22271A0772022-05-0606 May 2022 NRR E-mail Capture - Final RAIs 9.1.2021 Constellation Relief Request ML22091A0852022-04-0101 April 2022 NRR E-mail Capture - Braidwood and Byron - Final RAI Regarding Proposed Alternative for Various Pressurizer Welds (EPID L-2021-LLR-0035 and 0036) ML22091A2392022-04-0101 April 2022 NRR E-mail Capture - Calvert Cliffs - Formal RAI for Proposed Alternative for Examinations of Certain Pressurizer Welds ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML21287A0322021-10-13013 October 2021 Request for Additional Information Re Proposed Alternative for Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds ML21287A0932021-10-0505 October 2021 Request for Additional Information: Calvert Cliffs 1 & 2 LAR to Revise Spent Fuel Pool Cooling - Shutdown Cooling Systems Licensing Basis (EPID L-2021-LLA-0112) (Email) ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21187A2232021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Documentation Request ML21180A1562021-06-28028 June 2021 Request for Additional Information Regarding License Amendment Request Concerning Containment Sump ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21130A0382021-05-21021 May 2021 Memo to File - Draft Request for Additional Information Relief Request CISI-03-01 Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21053A3142021-02-22022 February 2021 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000317/2021010 and 05000318/2021010 ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21029A3302021-01-29029 January 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative Request to Use ASME Code Case N-885 ML20275A0032020-09-30030 September 2020 Request for Additional Information Regarding Alternative Request Re Inservice Inspection Impracticality (L-2020-LLR-0089) ML20167A2532020-06-15015 June 2020 Second Request for Additional Information Regarding License Amendment Request Concerning Emergency Diesel Generator Surveillance Requirements for Frequency and Voltage Tolerances ML20157A0782020-06-0505 June 2020 Request for Additional Information Regarding License Amendment Request Concerning Emergency Diesel Generator Surveillance Requirements for Frequency and Voltage Tolerances ML20153A7042020-06-0101 June 2020 NRR E-mail Capture - Preliminary RAI for Fleet Request to Use Alternative OMN-26 ML20135H0132020-05-14014 May 2020 IP 71111.17T (50.59) List of Documents Request ML20083F5892020-03-21021 March 2020 Request for Additional Information Regarding License Amendment Request Concerning Reactor Coolant Pump Flywheel Inspection Program ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19261B2202019-09-18018 September 2019 Request for Additional Information Regarding Final Response to Generic Letter 2004-02 ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML19155A1612019-06-11011 June 2019 Changes to Draft Request for Additional Information Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Systems, Structures and Components ML19155A1272019-06-0404 June 2019 Request for Additional Information Regarding Request to Adopt 10 CFR 50.69 Risk Informed Categorization and Treatment of Systems, Structures, and Components ML19070A0192019-03-11011 March 2019 Request for Additional Information Regarding Exemption Request from 10CFR50.46(A)(1) to Support Resolution of GSI-191 ML19025A1202019-01-24024 January 2019 NRR E-mail Capture - Calvert Cliffs, Fitzpatrick, and Nine Mile Point - Request for Additional Information Regarding License Amendment Request to Revise Emergency Response Organization Staffing ML18347A3972018-12-13013 December 2018 Request for Additional Information Regarding Relocation of Emergency Operation Facility ML18138A1372018-05-22022 May 2018 Plants, Units 1 and 2 - Request for Additional Information Regarding Risk Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML18128A3842018-05-0808 May 2018 Plants, Units 1 and 2 - Draft Request for Additional Information Regarding Risk-Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML18102A2372018-04-12012 April 2018 NRR E-mail Capture - Calvert Cliffs, Ginna, and Nine Mile Point - Request for Additional Information Regarding License Amendment Request to Revise Emergency Action Level Schemes (EPID-L-2017-LLA-0237) ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML17345A0912018-01-19019 January 2018 Plants, Units 1 and 2 - Request for Additional Information Regarding Alternative Request SI-RR-01, Rev. 0 (CAC Nos. MG0068 and MG0069; EPID L-2017-LLR-0078) ML17346A9092017-12-21021 December 2017 Request for Additional Information Regarding Risk-Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML17331B1342017-12-12012 December 2017 2, and R.E. Ginna Nuclear Power Plant - Request for Additional Information - Regarding ML17304A9412017-11-13013 November 2017 Request for Additional Information Regarding Risk-Informed Technical Specification Completion Times (CAC Nos. MF7415 and MF7416; EPID L-2016-LLA-0001) ML17285B1962017-10-27027 October 2017 Request for Additional Information Regarding Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools. ML17075A0152017-03-16016 March 2017 E-mail from R. Guzman to E. Villar - Calvert Cliffs Unit Nos. 1 and 2 - Request for Additional Information License Amendment Request - Control Room Emergency Ventilation System ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML16222A1252016-08-0909 August 2016 Request for Additional Information - Relief Request No. RR-ISI-04-11, 2016/08/08 E-mail from R.Guzman to T.Loomis ML15299A2792015-11-0303 November 2015 Request for Additional Information Regarding Relief Request for Dissimilar Metal Butt Welds ML15230A0322015-08-13013 August 2015 Request for Additional Information Regarding the National Association Standard 805 License Amendment Request Fire Protection 2024-01-11
[Table view] |
Text
ML21187A223 Calvert Cliffs TI 2515/194 Inspection Documentation Request Please provide the following documentation (Items 1 - 14) to the lead inspector prior to the onsite inspection date, preferably no later than June 28, 2021. Whenever practical, please provide copies electronically. Lead inspector contact information is below:
Amar Patel - Senior Reactor Inspector NRC Region 1 / Division of Reactor Safety / Engineering Branch 2 2100 Renaissance Boulevard, Suite 100 King of Prussia, PA 19406 Email: amar.patel@nrc.gov Phone: 610-337-5220 Note: This inspection will consist of TI-194 Section 03.01, parts (a), (b), and (c).
- 1. Copies of any modification packages, including 10 CFR 50.59 evaluations if performed, for the implementation of your OPC solution.
- Please indicate if new non-Class-1E circuits were used to replace existing Class-1E circuits.
- 2. Copies of your licensing basis changes to Updated Final Safety Analysis Report (UFSAR) and/or Technical Specifications (TS), or equivalent, as applicable, which discuss the design features and analyses related to the effects of, and protection for, any open phase condition design vulnerability.
- 3. Engineering analysis which demonstrates OPC detection circuits are sensitive enough to identify an OPC for credited loading conditions (i.e., high and low transformer loading).
- 4. Engineering analysis which demonstrates OPC design/protective schemes minimize misoperation or spurious action in the range of voltage unbalance normally expected in the transmission system that could cause separation from an operable off-site power source.
- 5. Identify whether OPIS detection and alarm components are maintained in accordance with station procedures or the maintenance program, and that periodic tests, calibrations, setpoint verifications or inspections (as applicable) have been established.
- 6. Copies of Alarm Response Procedures, Abnormal Operating Procedures, or Standard Operating procedures that demonstrate operator response to detection of an Open Phase Condition.
- 7. Copies of Operator Training Lesson plans for Operator response to an Open Phase Condition and documentation of the frequency the training is given to Licensed and Non-Licensed Operators.
- 8. Copies of recent Operator Logs that show:
- How often Voltages and/or Currents are logged under normal operating conditions on all 3 phases of the Tech Spec credited Unit offsite power sources.
- How often Voltages and/or Currents are logged under normal operating conditions on all 3 phases of the Unit credited 4kV safety related buses.
- How often Voltages and/or Currents are logged under abnormal operating conditions on the offsite power source(s) and the 4kV safety related buses. Abnormal conditions include conditions of reduced reliability, such as only one credited offsite power source is available or a credited Emergency Diesel Generator is not available.
- How often switchyard walkdowns are performed under normal and reduced reliability conditions.
- 9. Engineering analysis that demonstrates that with an OPC occurrence, and no accident condition signal present:
- Important-to-safety equipment is not damaged by the OPC.
- Shutdown safety is not compromised.
- 10. Engineering analysis that demonstrates that with an OPC occurrence, and an accident condition signal present:
- Automatic detection and actuation will transfer loads required to mitigate postulated accidents to an alternate source, and ensure that safety functions are preserved, as required by the current licensing bases.
- 11. Most recent copy of NEI 19-02 evaluation, and any PRA evaluations for your plant response to an open phase condition.
- Include Event Trees and Fault Trees developed/used as part of your analysis
- 12. Most recent copy of any HRA evaluations for your proposed or existing operator actions in procedures used to identify and mitigate open phase conditions.
- Include timing information for any operator actions.
- Please discuss any sensitivity analyses performed, and the results. Also, discuss any assumptions made which bound the sensitivity analysis.
- 13. If recovery is assumed as part of the basis in the PRA analysis for impacted electric equipment, then please provide the following:
- System load flow calculations, protective coordination, failure mode and consequence analyses associated with restoration of equipment to perform the required functions.
- Provide evaluations associated PRA credited loads which demonstrates that the PRA credited loads would not be damaged during the time delay between detection of an OPC by the control room operators, and completion of the operator actions.
- Provide an analysis/calculation of the maximum unbalance seen on ESF buses at all voltage levels and provide documents associated with existing relays that are used to protect the equipment from unbalanced power quality issues and potential consequences.
- Provide time analysis associated with the recovery of the tripped equipment and provide recovery actions/procedures (fuse replacement, restoring large motors, restarting stalled or degraded electrical equipment).
- 14. Copy of OPC self-assessment performed prior to inspection, if performed.
Please provide the following documentation to the inspector when onsite:
- 15. A brief presentation describing your electric power system design and typical electrical transmission and distribution system alignments, OPC design schemes installed to detect, alarm and actuate, bus transfer schemes, and maintenance and surveillance requirements.
- This presentation should be a general overview of your system.
- Please schedule the overview shortly after the entrance meeting.
- Following the presentation, please upload the power point slides to the Sharefile site or certrec, whichever your site uses.
- 16. Plant layout and equipment drawings for areas that identify:
- The physical plant locations of major electrical equipment used in your open phase condition solution.
- The locations of detection and indication equipment used in the open phase condition sensing circuits.
- Note: Whenever practical, please provide electronic and paper copies. Drawings should be size ANSI C or D, such that all details are legible.
- 17. Access to locations in which open phase condition equipment is installed (plant and switchyard).
- 18. An operator walkthrough of your OPC response procedures. Include any control room time critical operator actions (use of the simulator may be the preferred method).
This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 31500011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
This document 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.