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{{Adams|number = ML093410563}}
{{Adams
| number = ML093410563
| issue date = 12/07/2009
| title = IR 05000317-09-502, 05000318-09-502; on 10/19/2009 - 10/28/2009; Calvert Cliffs Nuclear Power Plant; Exercise Evaluation; Emergency Action Level and Emergency Plan Changes; Emergency Preparedness Performance Indicators
| author name = Trapp J
| author affiliation = NRC/RGN-I/DRS/PSB1
| addressee name = Spina J
| addressee affiliation = Calvert Cliffs Nuclear Power Plant, Inc, Constellation Generation Group
| docket = 05000317, 05000318
| license number = DPR-053, DPR-069
| contact person =
| document report number = IR-09-502
| document type = Inspection Report, Letter
| page count = 10
}}


{{IR-Nav| site = 05000317 | year = 2009 | report number = 502 }}
{{IR-Nav| site = 05000317 | year = 2009 | report number = 502 }}


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ber 7, 2009
[[Issue date::December 7, 2009]]


James A. Spina, Vice President Calvert Cliffs Nuclear Power Plant, Inc. Constellation Generation Group, LLC 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702 CALVERT CUFFS NUCLEAR POWER PLANT -NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE -INSPECTION REPORT NOS. 05000317/2009502 AND 05000318/2009502
==SUBJECT:==
CALVERT CUFFS NUCLEAR POWER PLANT - NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE - INSPECTION REPORT NOS.
 
05000317/2009502 AND 05000318/2009502


==Dear Mr. Spina:==
==Dear Mr. Spina:==
On October 28, 2009. the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2009, evaluated emergency preparedness exercise at your Calvert Cliffs Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23. 2009, with you and other members of your staff. A final exit meeting was conducted via telephone on October 28, 2009, with Mr. James Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the resl,.llts of this inspection, no findings of significance were identified. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at . http://www.nrc.gov/reading-rm/adams.html(the*Public Electronic Reading Room).
On October 28, 2009. the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2009, evaluated emergency preparedness exercise at your Calvert Cliffs Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23. 2009, with you and other members of your staff. A final exit meeting was conducted via telephone on October 28, 2009, with Mr. James Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting.
 
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license.
 
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
 
Based on the resl,.llts of this inspection, no findings of significance were identified.
 
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at .
http://www.nrc.gov/reading-rm/adams.html(the* Public Electronic Reading Room).
 
Sincerely
.
cr1~
James A. Trapp, Chief PI,ant Support Branch 1 Division of Reactor Safety Docket Nos. 50-317,50-318 License Nos. DPR-53, DPR-69
 
===Enclosure:===
NRC Inspection Report Nos. 05000317/2009502 and 05000318/2009502
 
REGION I==
Docket No.: 05000317,05000318 License No.: DPR-53, DPR-69 Report No.: 05000317/2009502, 05000318/2009502 Licensee: Constellation Nuclear Generation Facility: Calvert Cliffs Nuclear Power Plant Location: 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702 Dates: October 19-28, 2009 Inspectors: S. Barr, Senior Emergency Preparedness Inspector, DRS, Region I (Lead)
M. Davis, Acting Senior Resident Inspector, DRP, Region I D. Johnson, Acting Resident Inspector, DRP, Region I R. Rolph, Health PhysiCist, DRS, Region I
. C. Grisden, Emergency Preparedness Inspector, DRS, Region I Approved By: James A. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety
 
=SUMMARY OF FINDINGS=
IR 05000317/2009502,05000318/2009502; 10/19/2009 -10/28/2009; Calvert Cliffs Nuclear
 
Power Plant; Exercise Evaluation; Emergency Action Level and Emergency Plan Changes;
Emergency Preparedness Perform.ance Indicators.          .
This was an announced inspection conducted by three region-based inspectors, and two resident inspectors. No findings of significance were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG~
1649, "Reactor Oversight Process," Revision 4, dated December 2006.
 
===Cornerstone: Emergency Preparedness===
 
===NRC-Identified and Self-Revealing Findings===
 
No findings of significance were identified.
 
B. Licensee-Identified Findings None.
 
ii
 
=REPORT DETAILS=
 
==REACTOR SAFETY==
 
===Cornerstone: Emergency Preparedness (EP)===
 
1EP1  Exercise Evaluation (71114.01 - 1 Sample)
 
====a. Inspection Scope====
Prior to the October 20, 2009, emergency preparedness exercise, the NRC inspectors conducted an in-office review of the exercise objectives and scenario, which Constellation had submitted to the NRC, to determine if the exercise would test major elements of the Calvert Cliffs Emergency Plan as required by 10 CFR 50.47(b){14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
 
The exercise evaluation consisted of the following review and assessment:
* The adequacy of Constellation's performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards (RSPS) described in 10 CFR 50.47(b)(4}, (5), {9}, and (10). which are: emergency classification; offsite notification; radiological assessment; and protective action recommendations, respectively.
* The overall adequacy of Constellation's Calvert Cliffs emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Operations Support Center (OSC), Technical Support Center (TSC), Emergency Operations Facility (EOF), and Joint Information Center (JIC).
* A review of other performance areas, such as: the Calvert Cliffs emergency response organization's (ERO's) recognition of abnormal plant conditions; command and control; intra- and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies; staffing and procedure adequacy; and the overall implementation of the emergency plan and its implementing procedures.
* A review of past performance issues from the last NRC Calvert Cliffs exercise inspection report and Constellation's Calvert Cliffs EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2009, exercise and to ensure compliance with 10 CFR 50.47{b)(14).
 
    ..
 
The licensee's post-exercise critiques, to evaluate Constellation's self-assessment of its ERO performance during the October 20,2009, exercise and to ensure compliance with 10 CFR 50, .Appendix E, Section IV. F.2.g.
 
                                                *2
* A review of the Federal Emergency Management Agency (FEMA) observations of the involved offsite response organizations' performance during the exercise, including any FEMA deviations or areas requiring corrective action. The inspectors attended the FEMA public exit meeting conducted on October 27,2009, at the Joint Information Center.
 
The inspectors reviewed the documents listed in the attachment to this report
 
====b. Findings====
No findings of significance were identified.
1EP4 Emergency Action level (EAl} and Emergency Plan Changes (71114.04 - f Sample)
 
====a. Inspection Scope====
Since the last NRC inspection of this program area, in November 2008, Constellation implemented various 'revisions-of the different sections of the Constellation Calvert Cliffs Emergency Plan. Constellation had determined that, in accordance with 10 CFR 50.S4(q), any change made to tlie Plan, and its lower-tier implementing procedures, had not resulted in any decrease in effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(p} and Appendix Eta 10 CFR 50.
 
The inspectors reviewed all EAL changes that had been made since November 2008, and conducted a sampling review of other Emergency Plan changes, including the changes to lower-tier emergency plan implementing procedures, to evaluate for any potential decreases in effectiveness of the Emergency Plan. However, this review was not documented in an NRC Safety EvalLlation Report and does not constitute formal NRC approval of the changes. Therefore. these changes remain subject to future NRC inspection in their entirety.
 
====b. Findings====
No findings of significance were identified.
 
==OTHER ACTIVITIES (OA)==
40A1 Performance Indicator (PI) Verification (71151 - 3 Samples)
 
====a. Inspection Scope====
The inspectors reviewed data for the Calvert Cliffs EP Pis, which are:
: (1) Drill and Exercise Performance (DEP);
: (2) Emergency Response Organization (ERO) Drill Participation; and,
: (3) Alert and Notificatfon System (ANS) Reliability. The last NRC EP inspection at Calvert Cliffs was conducted in the fourth quarter of 2008, so the inspectors reviewed supporting documentation from EP drills, training records, and equipment tests from the fourth calendar quarter of 2008 through the third quarter of 2009, to verify the accuracy of the reported PI data. The review of these Pis was conducted in accordance with NRC Inspection Procedure 71151, using the acceptance criteria documented in NEI 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 6.
 
Additionally, the inspector performed NRC Temporary Instruction (TI) 2515/175, ensured the completeness of the licensee's completed Attachment 1 from the TI, and forwarded that data to NRC Headquarters.
 
This inspection activity represented the completion of three samples on an annual cycle.
 
====b. Findings====
No findings of significance were identified.
 
40A6 Meetings, Including Exit On October 23, 2009, the inspectors presented the results of this inspection to Mr. J.
 
Spina, Site Vice President. and other members of the Constellation staff. A final exit meeting was conducted via telephone on October 28.2009, with J. Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting. No proprietary information was provided to the im;pectors during this inspection.


Sincerely. James A. Trapp, Chief PI,ant Support Branch 1 Division of Reactor Safety Docket Nos. 50-317,50-318 License Nos. DPR-53, DPR-69 NRC Inspection Report Nos. 05000317/2009502 and 05000318/2009502 cc w/Encl: Distribution via ListServ December 7, James A. Spina, Vice Calvert Cliffs Nuclear Power Plant, Constellation Generation Group, 1650 Calvert Cliffs Lusby, Maryland CALVERT CLIFFS NUCLEAR POWER PLANT -NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE -INSPECTION REPORT NOs. 05000317/2009502 and 05000318/2009502
ATTACHMENT


==Dear Mr. Spina:==
=SUPPLEMENTAL INFORMATION=
. On October 23,2009, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2009, evaluated emergency preparedness exercise at your Calvert Cliffs Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23, 2009, with you and other members of your staff. A final exit meeting was conducted via telephone on October 28, 2009, with J. Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no findings of significance were identified. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure and your response (if any) will be aVI:lilable electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html(the Public Electronic Reading Room).
 
==KEY POINTS OF CONTACT==
 
===Licensee Personnel===
: [[contact::J. Spina]], Site Vice President
: [[contact::L. Larragoite]], Fleet Manager of Emergency Preparedness
: [[contact::J. Jones]], Fleet Director of Emergency Preparedness
 
==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==


Sincerely,IRA! James A. Trapp, Chief Plant Support Branch, 1 . Division of Reactor Safety Docket 50-317,50-318 License DPR-53, DPR-69 NRC Inspection Report 050003 '17f2009502 'and 05000318/2009502 cc w/encl: Distribution via ListServ SUNSI Review Complete: JMT (Reviewer's Initials) ADAMS ACC #ML09341 0563 DOCUMENT NAME: G:\DRS\Plant Support Branch 1\BARR\EP Ex09 CC\CC EP EX 2009 Report.doc After declaring this document "An Official Agency Record" it win be released to the Public. To receive if copy of this document, Indicate In the box: "C" =Copy without attachment/enclosure "E" =Copy with attachment/enclosure "N" =N0 copy . OFFICE RI/DRS I RI/DRP I RIIDRS I LJI NAME STBarrfSTB GTDentellGTD DATE 12/07/09 12/07/09 12/07/09 OFFICIAL RECORD COpy 2 Distribution w/encl: (via E-mail) S. Collins, RA (R10RAMaii Resource) M. Dapas, DRA (R10RAMaii Resource) D. Lew, DRP (R1DRPMail Resource) J. Clifford, DRP (R1DRPMaii Resource) L. Trocine, RI OEDO G. Dentel, DRP N. Perry, DRP J. Hawkins, DRP S. Sloan, DRP S. Kennedy, DRP, SRI M. Davis, DRP, RI C. Newgent, DRP, Resident OA RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1-1 Resource ROPreportsResource@nrc.gov R. Kahler, NSIRlEPD S. LaVie, NSIRlEPD D. Roberts, DRS (R1DRSMaii Resource) P. Wilson, DRS (R1DRSMaii Resource) J. Trapp, DRS S. Barr, DRS Docket No.: License No.: Report No.: Licensee: Facility: Location: Dates: Inspectors: Approved By: U.S. NUCLEAR REGULATORY REGION DPR-53, 05000317/2009502, 05000318/2009502 Constellation Nuclear Generation Calvert Cliffs Nuclear Power Plant 1650 Calvert Cliffs Parkway Lusby, Maryland October 19-28, S. Barr, Senior Emergency Preparedness Inspector, DRS, Region I (Lead) M. Davis, Acting Senior Resident Inspector, DRP, Region I D. Johnson, Acting Resident Inspector, DRP, Region I R. Rolph, Health PhysiCist, DRS, Region I . C. Grisden, Emergency Preparedness Inspector, DRS, Region I James A. Trapp, Plant Support Branch Division of Reactor SUMMARY OF FINDINGS IR 05000317/2009502,05000318/2009502; 10/19/2009 -10/28/2009; Calvert Cliffs Nuclear Power Plant; Exercise Evaluation; Emergency Action Level and Emergency Plan Changes; Emergency Preparedness Perform.ance Indicators. . This was an announced inspection conducted by three region-based inspectors, and two resident inspectors. No findings of significance were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in 1649, "Reactor Oversight Process," Revision 4, dated December 2006. Cornerstone: Emergency Preparedness NRC-Identified and Self-Revealing Findings No findings of significance were identified. Licensee-Identified Findings None. ii REPORT 1. REACTOR SAFETY Cornerstone: Emergency Preparedness (EP) 1EP1 Exercise Evaluation (71114.01 -1 Sample) a. Inspection Scope Prior to the October 20, 2009, emergency preparedness exercise, the NRC inspectors conducted an in-office review of the exercise objectives and scenario, which Constellation had submitted to the NRC, to determine if the exercise would test major elements of the Calvert Cliffs Emergency Plan as required by 10 CFR 50.47(b){14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle. The exercise evaluation consisted of the following review and assessment: The adequacy of Constellation's performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards (RSPS) described in 10 CFR 50.47(b)(4}, (5), {9}, and (10). which are: emergency classification; offsite notification; radiological assessment; and protective action recommendations, respectively. The overall adequacy of Constellation's Calvert Cliffs emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Operations Support Center (OSC), Technical Support Center (TSC), Emergency Operations Facility (EOF), and Joint Information Center (JIC). A review of other performance areas, such as: the Calvert Cliffs emergency response organization's (ERO's) recognition of abnormal plant conditions; command and control; intra-and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies; staffing and procedure adequacy; and the overall implementation of the emergency plan and its implementing procedures. A review of past performance issues from the last NRC Calvert Cliffs exercise inspection report and Constellation's Calvert Cliffs EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2009, exercise and to ensure compliance with 10 CFR 50.47{b)(14). The licensee's post-exercise critiques, to evaluate Constellation's self-assessment of its ERO performance during the October 20,2009, exercise and to ensure compliance with 10 CFR 50, .Appendix E, Section IV. F.2.g.
None


*2 A review of the Federal Emergency Management Agency (FEMA) observations of the involved offsite response organizations' performance during the exercise, including any FEMA deviations or areas requiring corrective action. The inspectors attended the FEMA public exit meeting conducted on October 27,2009, at the Joint Information Center. The inspectors reviewed the documents listed in the attachment to this report Findings No findings of significance were identified. 1 EP4 Emergency Action level (EAl} and Emergency Plan Changes (71114.04 -f Sample) Inspection Scope Since the last NRC inspection of this program area, in November 2008, Constellation implemented various 'revisions-of the different sections of the Constellation Calvert Cliffs Emergency Plan. Constellation had determined that, in accordance with 10 CFR 50.S4(q), any change made to tlie Plan, and its lower-tier implementing procedures, had not resulted in any decrease in effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(p} and Appendix Eta 10 CFR 50. The inspectors reviewed all EAL changes that had been made since November 2008, and conducted a sampling review of other Emergency Plan changes, including the changes to lower-tier emergency plan implementing procedures, to evaluate for any potential decreases in effectiveness of the Emergency Plan. However, this review was not documented in an NRC Safety EvalLlation Report and does not constitute formal NRC approval of the changes. Therefore. these changes remain subject to future NRC inspection in their entirety. Findings No findings of significance were identified. 4. OTHER ACTIVITIES 40A1 Performance Indicator (PI) Verification (71151 -3 Inspection The inspectors reviewed data for the Calvert Cliffs EP Pis, which are: (1) Drill and Exercise Performance (DEP); (2) Emergency Response Organization (ERO) Drill Participation; and, (3) Alert and Notificatfon System (ANS) Reliability. The last NRC EP inspection at Calvert Cliffs was conducted in the fourth quarter of 2008, so the inspectors reviewed supporting documentation from EP drills, training records, and equipment tests from the fourth calendar quarter of 2008 through the third quarter of 2009, to verify the accuracy of the reported PI data. The review of these Pis was conducted in accordance 3 with NRC Inspection Procedure 71151, using the acceptance criteria documented in NEI 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 6. Additionally, the inspector performed NRC Temporary Instruction (TI) 2515/175, ensured the completeness of the licensee's completed Attachment 1 from the TI, and forwarded that data to NRC Headquarters. This inspection activity represented the completion of three samples on an annual cycle. b. Findings No findings of significance were identified. 40A6 Meetings, Including Exit On October 23, 2009, the inspectors presented the results of this inspection to Mr. J. Spina, Site Vice President. and other members of the Constellation staff. A final exit meeting was conducted via telephone on October 28.2009, with J. Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting. No proprietary information was provided to the im;pectors during this inspection.
==LIST OF DOCUMENTS REVIEWED==


A-1 ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel J. Spina, Site Vice President L. Larragoite, Fleet Manager of Emergency Preparedness J. Jones, Fleet Director of Emergency Preparedness LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None LIST OF DOCUMENTS REVIEWED Section 1EP1: Exercise Evaluation Calvert Cliffs Nuclear Power Plant Emergency Response Plan (Revision 40) Calvert Cliffs Emergency Plan Implementing Procedures Calvert Cliffs October 20,2009, Emergency Exercise Scenario Package Calvert Cliffs Emergency Preparedness Drill Reports, January 2008 -September 2009 Condition Reports generated as a result of the October 20, 2009, exercise (As documented in Calvert Cliffs Emergency Preparedness Drill Report 10-28-09 (GCR)) Section 1 EP4: Emergency Action Level and Emergency Plan Changes Calvert Cliffs Nuclear Power Plant Emergency Response Plan (Revision 40) CNG-CM-1.01-1003, Design Engineering and Configuration Control (Revision 00100) CNG-FES-007. Preparation of Design Inputs and Change Impact Screening (Revision 00000) CNG-NL-1.01-1 011, 1 OCFR50.59/1 OCFR72.48 Applicability Determinations, Screenings, and Evaluations (Revision 00001 ) EP-1-100, Preparation and Conduct of the Emergency Plan (Revision 00300) EP-1-301, Administration of Revisions and Changes to the Emergency Response Plan Implementation Procedures and the Emergency Response Plan (Revision 00200) Emergency Response Plan Screenings through 08-34, and 09-01 through 09-34 Emergency Response Plan Effectiveness Reduction Evaluations 09-01 through 09-05 A-2 Section 40A1: Performance Indicator Verification CGN-NL-1.01-1010, NRC and INPO Performance Indicator Reporting (Revision 0100) RM-1-323, Preparation of Emergency Preparedness Cornerstone NRC Performance Indicators (Revision 3) ERO Drill Participation PI data, October 2008 -September 2009 Alert Notification System PI data, October 2008 -September 2009 DEP PI data, October 2008 -September 2009 LIST OF ACRONYMS ANS Alert Notification System CR Condition Report DEP Drill and Exercise Performance EAL Emergency Action Level EOF Emergency Operations Facility EP Emergency Preparedness ERO Emergency Response Organization FEMA Federal Emergency Management Agency JIC Joint Information Center NEI Nuclear Energy Institute NRC Nuclear Regulatory Commission OSC Operations Support Center . PI Performance Indicator RSPS Risk Significant Planning Standard TSC Technical Support Center
}}
}}

Latest revision as of 21:58, 21 December 2019

IR 05000317-09-502, 05000318-09-502; on 10/19/2009 - 10/28/2009; Calvert Cliffs Nuclear Power Plant; Exercise Evaluation; Emergency Action Level and Emergency Plan Changes; Emergency Preparedness Performance Indicators
ML093410563
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 12/07/2009
From: James Trapp
Plant Support Branch 1
To: Spina J
Calvert Cliffs, Constellation Generation Group
References
IR-09-502
Download: ML093410563 (10)


Text

ber 7, 2009

SUBJECT:

CALVERT CUFFS NUCLEAR POWER PLANT - NRC EVALUATED EMERGENCY PREPAREDNESS EXERCISE - INSPECTION REPORT NOS.

05000317/2009502 AND 05000318/2009502

Dear Mr. Spina:

On October 28, 2009. the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 20, 2009, evaluated emergency preparedness exercise at your Calvert Cliffs Nuclear Power Plant. The enclosed inspection report documents the inspection results, which were discussed on October 23. 2009, with you and other members of your staff. A final exit meeting was conducted via telephone on October 28, 2009, with Mr. James Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting.

The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the resl,.llts of this inspection, no findings of significance were identified.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at .

http://www.nrc.gov/reading-rm/adams.html(the* Public Electronic Reading Room).

Sincerely

.

cr1~

James A. Trapp, Chief PI,ant Support Branch 1 Division of Reactor Safety Docket Nos. 50-317,50-318 License Nos. DPR-53, DPR-69

Enclosure:

NRC Inspection Report Nos. 05000317/2009502 and 05000318/2009502

REGION I==

Docket No.: 05000317,05000318 License No.: DPR-53, DPR-69 Report No.: 05000317/2009502, 05000318/2009502 Licensee: Constellation Nuclear Generation Facility: Calvert Cliffs Nuclear Power Plant Location: 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702 Dates: October 19-28, 2009 Inspectors: S. Barr, Senior Emergency Preparedness Inspector, DRS, Region I (Lead)

M. Davis, Acting Senior Resident Inspector, DRP, Region I D. Johnson, Acting Resident Inspector, DRP, Region I R. Rolph, Health PhysiCist, DRS, Region I

. C. Grisden, Emergency Preparedness Inspector, DRS, Region I Approved By: James A. Trapp, Chief Plant Support Branch 1 Division of Reactor Safety

SUMMARY OF FINDINGS

IR 05000317/2009502,05000318/2009502; 10/19/2009 -10/28/2009; Calvert Cliffs Nuclear

Power Plant; Exercise Evaluation; Emergency Action Level and Emergency Plan Changes;

Emergency Preparedness Perform.ance Indicators. .

This was an announced inspection conducted by three region-based inspectors, and two resident inspectors. No findings of significance were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG~

1649, "Reactor Oversight Process," Revision 4, dated December 2006.

Cornerstone: Emergency Preparedness

NRC-Identified and Self-Revealing Findings

No findings of significance were identified.

B. Licensee-Identified Findings None.

ii

REPORT DETAILS

REACTOR SAFETY

Cornerstone: Emergency Preparedness (EP)

1EP1 Exercise Evaluation (71114.01 - 1 Sample)

a. Inspection Scope

Prior to the October 20, 2009, emergency preparedness exercise, the NRC inspectors conducted an in-office review of the exercise objectives and scenario, which Constellation had submitted to the NRC, to determine if the exercise would test major elements of the Calvert Cliffs Emergency Plan as required by 10 CFR 50.47(b){14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.

The exercise evaluation consisted of the following review and assessment:

  • The adequacy of Constellation's performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards (RSPS) described in 10 CFR 50.47(b)(4}, (5), {9}, and (10). which are: emergency classification; offsite notification; radiological assessment; and protective action recommendations, respectively.
  • The overall adequacy of Constellation's Calvert Cliffs emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Operations Support Center (OSC), Technical Support Center (TSC), Emergency Operations Facility (EOF), and Joint Information Center (JIC).
  • A review of other performance areas, such as: the Calvert Cliffs emergency response organization's (ERO's) recognition of abnormal plant conditions; command and control; intra- and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies; staffing and procedure adequacy; and the overall implementation of the emergency plan and its implementing procedures.
  • A review of past performance issues from the last NRC Calvert Cliffs exercise inspection report and Constellation's Calvert Cliffs EP drill reports, to determine the effectiveness of licensee corrective actions as demonstrated during the October 20, 2009, exercise and to ensure compliance with 10 CFR 50.47{b)(14).

..

The licensee's post-exercise critiques, to evaluate Constellation's self-assessment of its ERO performance during the October 20,2009, exercise and to ensure compliance with 10 CFR 50, .Appendix E,Section IV. F.2.g.

  • 2
  • A review of the Federal Emergency Management Agency (FEMA) observations of the involved offsite response organizations' performance during the exercise, including any FEMA deviations or areas requiring corrective action. The inspectors attended the FEMA public exit meeting conducted on October 27,2009, at the Joint Information Center.

The inspectors reviewed the documents listed in the attachment to this report

b. Findings

No findings of significance were identified.

1EP4 Emergency Action level (EAl} and Emergency Plan Changes (71114.04 - f Sample)

a. Inspection Scope

Since the last NRC inspection of this program area, in November 2008, Constellation implemented various 'revisions-of the different sections of the Constellation Calvert Cliffs Emergency Plan. Constellation had determined that, in accordance with 10 CFR 50.S4(q), any change made to tlie Plan, and its lower-tier implementing procedures, had not resulted in any decrease in effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(p} and Appendix Eta 10 CFR 50.

The inspectors reviewed all EAL changes that had been made since November 2008, and conducted a sampling review of other Emergency Plan changes, including the changes to lower-tier emergency plan implementing procedures, to evaluate for any potential decreases in effectiveness of the Emergency Plan. However, this review was not documented in an NRC Safety EvalLlation Report and does not constitute formal NRC approval of the changes. Therefore. these changes remain subject to future NRC inspection in their entirety.

b. Findings

No findings of significance were identified.

OTHER ACTIVITIES (OA)

40A1 Performance Indicator (PI) Verification (71151 - 3 Samples)

a. Inspection Scope

The inspectors reviewed data for the Calvert Cliffs EP Pis, which are:

(1) Drill and Exercise Performance (DEP);
(2) Emergency Response Organization (ERO) Drill Participation; and,
(3) Alert and Notificatfon System (ANS) Reliability. The last NRC EP inspection at Calvert Cliffs was conducted in the fourth quarter of 2008, so the inspectors reviewed supporting documentation from EP drills, training records, and equipment tests from the fourth calendar quarter of 2008 through the third quarter of 2009, to verify the accuracy of the reported PI data. The review of these Pis was conducted in accordance with NRC Inspection Procedure 71151, using the acceptance criteria documented in NEI 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 6.

Additionally, the inspector performed NRC Temporary Instruction (TI) 2515/175, ensured the completeness of the licensee's completed Attachment 1 from the TI, and forwarded that data to NRC Headquarters.

This inspection activity represented the completion of three samples on an annual cycle.

b. Findings

No findings of significance were identified.

40A6 Meetings, Including Exit On October 23, 2009, the inspectors presented the results of this inspection to Mr. J.

Spina, Site Vice President. and other members of the Constellation staff. A final exit meeting was conducted via telephone on October 28.2009, with J. Jones, Fleet Emergency Preparedness Director, following the Federal Emergency Management Agency (FEMA) public meeting. No proprietary information was provided to the im;pectors during this inspection.

ATTACHMENT

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

J. Spina, Site Vice President
L. Larragoite, Fleet Manager of Emergency Preparedness
J. Jones, Fleet Director of Emergency Preparedness

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

None

LIST OF DOCUMENTS REVIEWED