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| | issue date = 03/02/2007 | | | issue date = 03/02/2007 |
| | title = Annual Assessment Letter EOC 2006 - Calvert Cliffs Station (IR 05000317-07-001 and 05000318-07-001) | | | title = Annual Assessment Letter EOC 2006 - Calvert Cliffs Station (IR 05000317-07-001 and 05000318-07-001) |
| | author name = Lew D C | | | author name = Lew D |
| | author affiliation = NRC/RGN-I/DRP | | | author affiliation = NRC/RGN-I/DRP |
| | addressee name = Spina J A | | | addressee name = Spina J |
| | addressee affiliation = Constellation Generation Group | | | addressee affiliation = Constellation Generation Group |
| | docket = 05000317, 05000318 | | | docket = 05000317, 05000318 |
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| {{#Wiki_filter:U N IT ED S T A T ES N U C L E A R R E GU L A TO R Y C OM M I S S I ON REG ION I 4 7 5 A L L EN D AL E R OA D KING OF PRU SSIA, PENNSYL VANIA 1 94 06-1 41 5 M arch 2, 200 7 M r. Ja mes A. S pi na, Vi ce Pre si den t Ca lv ert C li f f s N ucl ear Po w er P la nt, In c.Co nste ll ati on Genera tio n Gro up, LLC 165 0 C al v ert C li f f s P arkw ay Lus by , M D 206 57-4 702 | | {{#Wiki_filter:UNITED STATES rch 2, 2007 |
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| SUBJECT: | | ==SUBJECT:== |
| ANNUAL ASSESSM ENT LETT ER - CALVERT CLIFFS NUCLEAR POW ER PL AN T (RE PORT 0 500 031 7/20 070 01 AN D 050 003 18 /200 700 1)De ar M r. S pi na: O n F e b r u a r y 1 2 , 2 0 0 7 , t h e N R C s t a ff c o m p l e t e d i t s p e r fo r m a n c e r e v i e w o f C a l v e r t C l i ff s Nu cl ear Po w er P la nt (C al v ert C li f f s). Our tec hni cal sta f f rev ie w ed performance i ndi cato rs (P Is)fo r t h e m o s t r e c e n t qu a r t e r a n d i n s p e c t i o n r e s u l t s fo r t h e p e r i o d fr o m J a n u a r y 1 t h r o u gh De cembe r 31 , 20 0 The purp ose of thi s l etter is to in f orm y ou of our ass ess ment of y our sa f et y per f or m an ce dur ing th is per iod and our pla ns f or f ut ur e in sp ec t ion s a t your f ac ilit y.This pe rf ormanc e re v ie w an d e ncl ose d i nsp ecti on pl an do not in cl ude ph y si cal pro tecti on inf orm atio A separat e letter desig nate d and mar k ed as "Exempt f rom Publi c Disclosure in acc orda nce w ith 10 C FR 2.3 90" w il l in cl ude the ph y si cal pro tecti on rev ie w an d re sul tant in spe cti on pl an.Ov eral l, Ca lv ert C li f f s U ni ts 1 an d 2 op erate d i n a man ner that pres erv ed pub li c h eal th a nd sa fety a n d ful l y me t a l l c o rn e rs to n e o b je ct i v e U n i t 1 p e rfor ma n ce for t h e t h i rd a n d fou rt h q ua r t er s o f 200 6 was w it hin th e Re g ula t or y Res po ns e c olu m n of th e NR C's Act ion M at r ix, bas ed on one find in g of l ow to mode rate safety si gnifica nce (W hi te) i den tifie d i n S epte mber 200 The W hi te fin di ng i nv ol v ed an in corre ct c irc ui t bre aker se ttin g that imp acte d o pera bi li ty of the "1A" eme rgency di ese l genera to The s upp le mental i nsp ecti on f or th is find in g w as compl eted i n J anu ary 20 07 and ba sed on the po si tiv e re sul ts, th is find in g w il l be remov ed f rom co n si d e ra ti o n i n t h e p e rfor ma n ce a ss e ss me n t p ro ce ss a fter t h e s e co n d qu a rt e r o f 20 0 A l l P Is for U n i t 1 i n d i ca te p e rfor ma n ce a t a l e v e l r e qui ri n g n o a d d i ti o n a l N R C o v e rs i ght (Gr e e n). U n i t 2 performance for the most rece nt qua rter, a s w el l as f or th e first three quarte rs o f 20 06, w as w ith in the Li cen see R esp ons e C ol umn of the NR C's Acti on M atri x , ba sed on al l Green inspect ion f inding s and all PI T here f ore, w e plan to conduct react or oversig ht pr ocess (RO P)bas el in e i nsp ecti ons at Un its 1 and W e a ls o p la n to co ndu ct a ddi tio nal R OP i nsp ecti ons b a se d o n y o u r p l a n n e d U n i t 2 r e a ct o r v e ss e l h e a d r e p l a ce me n t a n d c o n ta i n me n t su mp modi f ic ati on.The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to phy si cal pro tecti on, sch edu le d th rough Jun e 3 0, 2 00 The i nsp ecti on pl an is pro v id ed to a ll ow for the res ol uti on of 2 an y sc hed ul in g confli cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f i nsp ecto r arri v al o n si t R o u ti n e r e si d e n t i n sp e ct i o n s a re n o t l i st e d d u e t o t h e i r o n goi n g a n d c o n ti n u o u s n a tu re. The i nsp ecti ons i n th e l ast ni ne months of the i nsp ecti on pl an are tenta tiv e a nd may be rev is ed a t th e mi d-c y cl e r e v i e w. In a cc o rd a n ce w i th 1 0 C F R 2.3 9 0 o f th e N R C's "R u l e s o f P ra ct i ce ," a c o p y o f th i s l e tt e r a n d i ts enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a th tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m). If c i rc u ms ta n ce s a ri se w h i ch c a u se u s to c h a n ge th i s i n sp e ct i o n p l a n , w e w i l l c o n ta ct y o u t o di scu ss the cha nge a s s oon as po ssi bl Pl eas e c onta ct B ria n M cDe rmott at 610-337-523 3 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or th e i nsp ecti on pl an. | | ANNUAL ASSESSMENT LETTER - CALVERT CLIFFS NUCLEAR POWER PLANT (REPORT 05000317/2007001 AND 05000318 /2007001) |
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| Sin ce r ely,/R A/
| | ==Dear Mr. Spina:== |
| Da v id C. Le w , D ire ctor D i v i si o n o f R e a ct o r P ro je ct s Do cket No , 50-3 18 Li cen se No DP R-5 3, D PR-69 En cl osu re: C al v ert C li f f s Insp ecti on / A cti v ity P la n cc w/enc l:M. J. W al la ce, Pre si den t, C ons tel la tio n Ge nera tio n J. M. H eff le y , S eni or V ic e P resi den t an d C hi ef Nuc le ar Off ic er P re si d e n t, C a l v e rt C o u n ty B o a rd o f C o mmi ss i o n e rs C. W. Fl emi ng, Se ni or C oun sel , C ons tel la tio n Ge nera tio n Gro up, LLC J. Gai nes , D ire ctor, Li cen si ng D i re ct o r, N u cl e a r R e gul a to ry M a tt e rs R. M cL e a n , M a n a ger , N u cl e a r P ro gra ms K. Bu rger, Es quire , M ary la nd Pe opl e's Co uns el P. Bi rni e, E squire , C o-D ire ctor, M ary la nd Sa f e E nergy C oal iti on R. Hi ckok , N RC Tech ni cal Trai ni ng Ce nter Sta te o f M ary la nd (2)
| | On February 12, 2007, the NRC staff completed its performance review of Calvert Cliffs Nuclear Power Plant (Calvert Cliffs). Our technical staff reviewed performance indicators (PIs) |
| Calvert Cliffs Inspection / Activity Plan 01/01/2007
| | for the most recent quarter and inspection results for the period from January 1 through December 31, 2006. 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. |
| -06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/02/2007 08:27:49 Report 22 2 71007-U2 RX HEAD REPLACEMENT Other Routine 01/08/2007 04/13/2007 2 71007 IP Reactor Vessel Head Replacement Inspection Other Routine 01/09/2007 01/12/2007 2 71007 IP Reactor Vessel Head Replacement Inspection Other Routine 04/01/2007 04/13/2007 2 71007 IP Reactor Vessel Head Replacement Inspection 1 ISFSI-ISFSI CONSTRUCTION INSPECTION Other Routine 01/08/2007 01/12/2007 1, 2 60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1 SUP-SUP EDG Supplemental Program 01/22/2007 01/26/2007 1 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 71121-OCC RAD SAFETY Baseline Inspections 01/29/2007 02/02/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/29/2007 02/02/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 01/29/2007 02/02/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 MR-MAINTENANCE RULE Baseline Inspections 01/29/2007 02/02/2007 1, 2 7111112B IP Maintenance Effectiveness 1 71007-U2 RX HEAD REPLACEMENT Other Routine 02/05/2007 03/28/2007 2 71007 IP Reactor Vessel Head Replacement Inspection 1 71121-OCC RAD PROT Other Routine 03/05/2007 03/09/2007 2 71007 IP Reactor Vessel Head Replacement Inspection Baseline Inspections 03/05/2007 03/09/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/05/2007 03/09/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/05/2007 03/09/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections 03/12/2007 03/16/2007 2 7111108P IP Inservice Inspection Activities - PWR 2 TI-166-CONTAINMENT SUMP MODIFICATIONS Safety Issues 03/26/2007 04/04/2007 2 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
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| 4 MODS-MODS & 50.59 Baseline Inspections 04/16/2007 04/20/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 04/16/2007 04/20/2007 1, 2 7111117B IP Permanent Plant Modifications 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 04/23/2007 04/27/2007 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 3 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 06/11/2007 06/15/2007 1, 2 7111105T IP Fire Protection [Triennial]
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| Baseline Inspections 06/25/2007 06/29/2007 1, 2 7111105T IP Fire Protection [Triennial]
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| 1 71121-OCC RAD SAFETY Baseline Inspections 08/13/2007 08/17/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure Calvert Cliffs Inspection / Activity Plan 01/01/2007
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| -06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/02/2007 08:27:49 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 08/13/2007 08/17/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 08/13/2007 08/17/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/13/2007 08/17/2007 1, 2 71151 IP Performance Indicator Verification 4 71152B-PI&R Baseline Inspections 08/27/2007 08/31/2007 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 09/10/2007 09/14/2007 1, 2 71152B IP Identification and Resolution of Problems 4 7111111B-L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111111B IP Licensed Operator Requalification Program 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 10/01/2007 10/05/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/01/2007 10/05/2007 1, 2 71151 IP Performance Indicator Verification 4 7111401-EP EXERCISE & PI VERIFICATION Baseline Inspections 10/29/2007 11/02/2007 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 10/29/2007 11/02/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 10/29/2007 11/02/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 10/29/2007 11/02/2007 1, 2 71151-EP03 IP Alert & Notification System 4 5/16 EXM-OPERATOR LICENSING INITIAL EXAMS Not Applicable 04/21/2008 04/25/2008 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08)
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| Not Applicable 05/19/2008 05/23/2008 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08)
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| 1 7111107B-HEAT SINK INSP Baseline Inspections 02/04/2008 02/08/2008 1, 2 7111107B IP Heat Sink Performance 1 7111108P-U1 INSERVICE INSPECTION Baseline Inspections 02/18/2008 02/22/2008 1 7111108P IP Inservice Inspection Activities - PWR Baseline Inspections 02/25/2008 02/29/2008 1 7111108P IP Inservice Inspection Activities - PWR 1 71121-OCC RAD SAFETY Baseline Inspections 02/25/2008 02/29/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 02/25/2008 02/29/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 02/25/2008 02/29/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 TI-166-CONTAINMENT SUMP MODIFICATION INSPECTION Safety Issues 03/10/2008 03/14/2008 1 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
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| 7 7111121-CDBI Baseline Inspections 06/02/2008 06/06/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/16/2008 06/20/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/23/2008 06/27/2008 1, 2 7111121 IP Component Design Bases Inspection This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure an y sched uli ng con flicts a nd p er sonn el av ail ab ility issue s w ell in a dv an ce o f in specto r ar ri va l o nsit Ro utin e re side nt insp ectio ns are not list ed due to thei r ongoing and cont inuous natur The inspec tions in the last nine m onths of the inspec tion plan are te n ta ti v e a n d ma y b e r e v is e d a t th e mid-cy cl e r e v ie w. In accor da nce w ith 10 C FR 2.3 90 o f th e NR C's "R ule s of Pra ctice," a cop y of this lette r an d its e nclo sur e w ill be made av ail ab le ele ctro nica lly fo r pu bli c in spectio n in the N RC Pub lic D ocument Ro om or fr om the Publ icly Av ail ab le Re cor ds (PARS) com po ne nt of N R C's d o cu men t sy ste m (AD AM S). A D AM S is a cce ssi b le f r o m th e N R C W e b si te a t h t t p://w w w.n r c.g o v/r e a d i n g-r m/a d a ms.h t ml(the Publ ic Elec tronic Reading Room
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| ). If cir cum stance s ar ise w hich cau se u s to chan ge th is in spectio n pla n, w e w ill conta ct y ou to d iscuss the cha ng e as so on a s po ssibl Plea se co nta ct Bri an M cDer m ott at 61 0-33 7-52 33 w ith an y qu estio ns y ou may ha ve r eg ar din g this lette r or th e insp ectio n pla n.
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| Si ncerel y,/R A/
| | This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Exempt from Public Disclosure in accordance with 10 CFR 2.390" will include the physical protection review and resultant inspection plan. |
| Da vi d C. Le w , D ir ector D iv is io n o f R e a cto r P r o je cts Do cket N o , 5 0-31 8 Lice nse No D PR-53 , D PR-69 Enclosu re: C alv er t C liffs Inspe ction / Activi ty Plan cc w/en cl:M. J. W all ace, Pre side nt, Co nstel lati on Ge ne ra tion J. M. H effle y, Seni or Vice Pre side nt an d Ch ief Nu clea r Officer Pres ident, Calvert County Board of Com m is si oners C. W. Fl eming, Seni or C ou nsel , C on stella tion Ge ne ra tion Gr ou p, LL C J. Ga ine s, Di re ctor , L icen sing Direc tor, Nuclear Regulatory Matters R. M c L e a n , M a n a g e r , N u c l e a r P r o g r a ms K. Bur ge r, Esquir e, M ar yl an d Peop le's Co un sel P. Bir nie , Esqu ir e, Co-D ir ector , M ar yl an d Safe Ener gy C oa litio n R. Hickok, NR C Techn ical Tra ini ng C en ter State of M ar yl an d (2)Distr ibu tion w/en cl:
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| (v ia E-ma il)S. Collins , RA M. Dapas, DRA J. La m b, RI OEDO M. Kowal, NRR D. Pi ck ett , PM, NRR M. D av id, PM, NR R (Ba ckup)B. M cDerm ott , DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Ne w ge nt - Re side nt OA R e g io n I D o cke t R o o m (w it h co n cu r r e n ce s)Rid sNr rD ir sIpab@nr c.gov Institu te of Nu clea r Pow er Op er atio ns (INPO)DOC UM ENT NAM E: S:\R OP-7 EOC R ev iew\20 06 R OP-7 Ann ua l Assessm en t L ette rs\PDF M er ge d file s\Annu al Assessm en t Le tter C alv er t C liffs.w pd SUN SI R ev iew Comple te: BJ M (Re vie wer's Initia ls)Af te r d e cl a r in g t h is d o cu men t "An O ff ic ia l Ag e n cy R e co r d" i t will b e r e le a se d t o t h e P u b li c.T o r e c e iv e a c op y o f t hi s d oc ume nt , in di c a t e i n t he b ox: " C" = C op y w itho ut atta chm en t/en closur e " E" = C o p y w it h atta chm en t/en closur e " N" = N o copy OFF ICE RI/DRP RI/DRP RI/DRPNAM E BFull er BMcD er m ott
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| DL ew DATE 3/0 1/0 7 3/0 1/0 7 3/0 1/0 7 OF FI C IA L R EC OR D C OP Y
| | Overall, Calvert Cliffs Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Unit 1 performance for the third and fourth quarters of 2006 was within the Regulatory Response column of the NRCs Action Matrix, based on one finding of low to moderate safety significance (White) identified in September 2006. The White finding involved an incorrect circuit breaker setting that impacted operability of the "1A" emergency diesel generator. The supplemental inspection for this finding was completed in January 2007 and based on the positive results, this finding will be removed from consideration in the performance assessment process after the second quarter of 2007. All PIs for Unit 1 indicate performance at a level requiring no additional NRC oversight (Green). Unit 2 performance for the most recent quarter, as well as for the first three quarters of 2006, was within the Licensee Response Column of the NRC's Action Matrix, based on all Green inspection findings and all PIs. Therefore, we plan to conduct reactor oversight process (ROP) |
| | baseline inspections at Units 1 and 2. We also plan to conduct additional ROP inspections based on your planned Unit 2 reactor vessel head replacement and containment sump modification. |
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| | The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2008. The inspection plan is provided to allow for the resolution of |
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| | 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. |
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| | The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review. |
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| | In accordance with 10 CFR 2.390 of the NRCs "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). |
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| | 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 Brian McDermott at 610-337-5233 with any questions you may have regarding this letter or the inspection plan. |
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| | Sincerely, |
| | /RA/ |
| | David C. Lew, Director Division of Reactor Projects Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69 Enclosure: Calvert Cliffs Inspection / Activity Plan cc w/encl: |
| | M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2) |
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| | Page 1 of 2 Calvert Cliffs 03/02/2007 08:27:49 Inspection / Activity Plan Report 22 01/01/2007 - 06/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71007 - U2 RX HEAD REPLACEMENT 2 2 IP 71007 Reactor Vessel Head Replacement Inspection 01/08/2007 04/13/2007 Other Routine 2 IP 71007 Reactor Vessel Head Replacement Inspection 01/09/2007 01/12/2007 Other Routine 2 IP 71007 Reactor Vessel Head Replacement Inspection 04/01/2007 04/13/2007 Other Routine ISFSI - ISFSI CONSTRUCTION INSPECTION 1 1, 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 01/08/2007 01/12/2007 Other Routine SUP - SUP EDG 1 1 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 01/22/2007 01/26/2007 Supplemental Program 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 01/29/2007 02/02/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 01/29/2007 02/02/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/29/2007 02/02/2007 Baseline Inspections MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 01/29/2007 02/02/2007 Baseline Inspections 71007 - U2 RX HEAD REPLACEMENT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 02/05/2007 03/28/2007 Other Routine 71121 - OCC RAD PROT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 03/05/2007 03/09/2007 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/05/2007 03/09/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/05/2007 03/09/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/05/2007 03/09/2007 Baseline Inspections 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/12/2007 03/16/2007 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATIONS 2 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 03/26/2007 04/04/2007 Safety Issues MODS - MODS & 50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 04/16/2007 04/20/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 04/16/2007 04/20/2007 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/23/2007 04/27/2007 Baseline Inspections TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 1, 2 IP 7111105T Fire Protection [Triennial] 06/11/2007 06/15/2007 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 06/25/2007 06/29/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/13/2007 08/17/2007 Baseline Inspections This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| | Page 2 of 2 Calvert Cliffs 03/02/2007 08:27:49 Inspection / Activity Plan Report 22 01/01/2007 - 06/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1, 2 IP 7112102 ALARA Planning and Controls 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/13/2007 08/17/2007 Baseline Inspections 71152B - PI&R 4 1, 2 IP 71152B Identification and Resolution of Problems 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 09/10/2007 09/14/2007 Baseline Inspections 7111111B - L.O. REQUAL. PROG. + P/F REVIEW 4 1, 2 IP 7111111B Licensed Operator Requalification Program 11/26/2007 11/30/2007 Baseline Inspections 7112202 - PUB RAD SAFETY - RADWASTE 1 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/01/2007 10/05/2007 Baseline Inspections 7111401 - EP EXERCISE & PI VERIFICATION 4 1, 2 IP 7111401 Exercise Evaluation 10/29/2007 11/02/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 10/29/2007 11/02/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 10/29/2007 11/02/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 10/29/2007 11/02/2007 Baseline Inspections 5/16 EXM - OPERATOR LICENSING INITIAL EXAMS 4 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08) 04/21/2008 04/25/2008 Not Applicable 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08) 05/19/2008 05/23/2008 Not Applicable 7111107B - HEAT SINK INSP 1 1, 2 IP 7111107B Heat Sink Performance 02/04/2008 02/08/2008 Baseline Inspections 7111108P - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 02/18/2008 02/22/2008 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 02/25/2008 02/29/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 02/25/2008 02/29/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 02/25/2008 02/29/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/25/2008 02/29/2008 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATION INSPECTION 1 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 03/10/2008 03/14/2008 Safety Issues 7111121 - CDBI 7 1, 2 IP 7111121 Component Design Bases Inspection 06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/16/2008 06/20/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/23/2008 06/27/2008 Baseline Inspections This report does not include INPO and OUTAGE activities. |
| | |
| | This report shows only on-site and announced inspection procedures. |
| | |
| | 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. |
| | |
| | In accordance with 10 CFR 2.390 of the NRCs 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 Brian McDermott at 610-337-5233 with any questions you may have regarding this letter or the inspection plan. |
| | |
| | Sincerely, |
| | /RA/ |
| | David C. Lew, Director Division of Reactor Projects Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69 Enclosure: Calvert Cliffs Inspection / Activity Plan cc w/encl: |
| | M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2) |
| | Distribution w/encl: (via E-mail) |
| | S. Collins, RA M. Dapas, DRA J. Lamb, RI OEDO M. Kowal, NRR D. Pickett, PM, NRR M. David, PM, NRR (Backup) |
| | B. McDermott, DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Newgent - Resident OA Region I Docket Room (with concurrences) |
| | RidsNrrDirsIpab@nrc.gov Institute of Nuclear Power Operations (INPO) |
| | DOCUMENT NAME: S:\ROP-7 EOC Review\2006 ROP-7 Annual Assessment Letters\PDF Merged files\Annual Assessment Letter Calvert Cliffs.wpd SUNSI Review Complete: BJM (Reviewers Initials) |
| | After declaring this document An Official Agency Record it will be released to the Public. |
| | |
| | To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP RI/DRP NAME BFuller BMcDermott DLew DATE 3/01/07 3/01/07 3/01/07 OFFICIAL RECORD COPY |
| }} | | }} |
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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: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
UNITED STATES rch 2, 2007
SUBJECT:
ANNUAL ASSESSMENT LETTER - CALVERT CLIFFS NUCLEAR POWER PLANT (REPORT 05000317/2007001 AND 05000318 /2007001)
Dear Mr. Spina:
On February 12, 2007, 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, 2006. 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 physical protection information. A separate letter designated and marked as "Exempt from Public Disclosure in accordance with 10 CFR 2.390" will include the physical protection 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. Unit 1 performance for the third and fourth quarters of 2006 was within the Regulatory Response column of the NRCs Action Matrix, based on one finding of low to moderate safety significance (White) identified in September 2006. The White finding involved an incorrect circuit breaker setting that impacted operability of the "1A" emergency diesel generator. The supplemental inspection for this finding was completed in January 2007 and based on the positive results, this finding will be removed from consideration in the performance assessment process after the second quarter of 2007. All PIs for Unit 1 indicate performance at a level requiring no additional NRC oversight (Green). Unit 2 performance for the most recent quarter, as well as for the first three quarters of 2006, was within the Licensee Response Column of the NRC's Action Matrix, based on all Green inspection findings and all PIs. Therefore, we plan to conduct reactor oversight process (ROP)
baseline inspections at Units 1 and 2. We also plan to conduct additional ROP inspections based on your planned Unit 2 reactor vessel head replacement and containment sump modification.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2008. 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.
In accordance with 10 CFR 2.390 of the NRCs "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 Brian McDermott at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
David C. Lew, Director Division of Reactor Projects Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69 Enclosure: Calvert Cliffs Inspection / Activity Plan cc w/encl:
M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2)
Page 1 of 2 Calvert Cliffs 03/02/2007 08:27:49 Inspection / Activity Plan Report 22 01/01/2007 - 06/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71007 - U2 RX HEAD REPLACEMENT 2 2 IP 71007 Reactor Vessel Head Replacement Inspection 01/08/2007 04/13/2007 Other Routine 2 IP 71007 Reactor Vessel Head Replacement Inspection 01/09/2007 01/12/2007 Other Routine 2 IP 71007 Reactor Vessel Head Replacement Inspection 04/01/2007 04/13/2007 Other Routine ISFSI - ISFSI CONSTRUCTION INSPECTION 1 1, 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 01/08/2007 01/12/2007 Other Routine SUP - SUP EDG 1 1 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 01/22/2007 01/26/2007 Supplemental Program 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 01/29/2007 02/02/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 01/29/2007 02/02/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/29/2007 02/02/2007 Baseline Inspections MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 01/29/2007 02/02/2007 Baseline Inspections 71007 - U2 RX HEAD REPLACEMENT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 02/05/2007 03/28/2007 Other Routine 71121 - OCC RAD PROT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 03/05/2007 03/09/2007 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/05/2007 03/09/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/05/2007 03/09/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/05/2007 03/09/2007 Baseline Inspections 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/12/2007 03/16/2007 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATIONS 2 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 03/26/2007 04/04/2007 Safety Issues MODS - MODS & 50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 04/16/2007 04/20/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 04/16/2007 04/20/2007 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/23/2007 04/27/2007 Baseline Inspections TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 1, 2 IP 7111105T Fire Protection [Triennial] 06/11/2007 06/15/2007 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 06/25/2007 06/29/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/13/2007 08/17/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Calvert Cliffs 03/02/2007 08:27:49 Inspection / Activity Plan Report 22 01/01/2007 - 06/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1, 2 IP 7112102 ALARA Planning and Controls 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/13/2007 08/17/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/13/2007 08/17/2007 Baseline Inspections 71152B - PI&R 4 1, 2 IP 71152B Identification and Resolution of Problems 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 09/10/2007 09/14/2007 Baseline Inspections 7111111B - L.O. REQUAL. PROG. + P/F REVIEW 4 1, 2 IP 7111111B Licensed Operator Requalification Program 11/26/2007 11/30/2007 Baseline Inspections 7112202 - PUB RAD SAFETY - RADWASTE 1 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/01/2007 10/05/2007 Baseline Inspections 7111401 - EP EXERCISE & PI VERIFICATION 4 1, 2 IP 7111401 Exercise Evaluation 10/29/2007 11/02/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 10/29/2007 11/02/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 10/29/2007 11/02/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 10/29/2007 11/02/2007 Baseline Inspections 5/16 EXM - OPERATOR LICENSING INITIAL EXAMS 4 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08) 04/21/2008 04/25/2008 Not Applicable 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08) 05/19/2008 05/23/2008 Not Applicable 7111107B - HEAT SINK INSP 1 1, 2 IP 7111107B Heat Sink Performance 02/04/2008 02/08/2008 Baseline Inspections 7111108P - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 02/18/2008 02/22/2008 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 02/25/2008 02/29/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 02/25/2008 02/29/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 02/25/2008 02/29/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/25/2008 02/29/2008 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATION INSPECTION 1 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 03/10/2008 03/14/2008 Safety Issues 7111121 - CDBI 7 1, 2 IP 7111121 Component Design Bases Inspection 06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/16/2008 06/20/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/23/2008 06/27/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
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.
In accordance with 10 CFR 2.390 of the NRCs 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 Brian McDermott at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
David C. Lew, Director Division of Reactor Projects Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69 Enclosure: Calvert Cliffs Inspection / Activity Plan cc w/encl:
M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer President, Calvert County Board of Commissioners C. W. Fleming, Senior Counsel, Constellation Generation Group, LLC J. Gaines, Director, Licensing Director, Nuclear Regulatory Matters R. McLean, Manager, Nuclear Programs K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Energy Coalition R. Hickok, NRC Technical Training Center State of Maryland (2)
Distribution w/encl: (via E-mail)
S. Collins, RA M. Dapas, DRA J. Lamb, RI OEDO M. Kowal, NRR D. Pickett, PM, NRR M. David, PM, NRR (Backup)
B. McDermott, DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Newgent - Resident OA Region I Docket Room (with concurrences)
RidsNrrDirsIpab@nrc.gov Institute of Nuclear Power Operations (INPO)
DOCUMENT NAME: S:\ROP-7 EOC Review\2006 ROP-7 Annual Assessment Letters\PDF Merged files\Annual Assessment Letter Calvert Cliffs.wpd SUNSI Review Complete: BJM (Reviewers Initials)
After declaring this document An Official Agency Record it will be released to the Public.
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP RI/DRP NAME BFuller BMcDermott DLew DATE 3/01/07 3/01/07 3/01/07 OFFICIAL RECORD COPY