IR 05000317/2017006

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)

ML18053A694
Person / Time
Site:	Calvert Cliffs
Issue date:	02/28/2018
From:	Michelle Catts NRC Region 1
To:	Bryan Hanson Exelon Nuclear, Exelon Nuclear Generation Corp
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18053A694 (6)

Text

ebruary 28, 2018

SUBJECT:

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)

Dear Mr. Hanson:

The NRC has completed its end-of-cycle performance assessment of Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Calvert Cliffs), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Calvert Cliffs during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green.) Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations (ISFSI), and IP 60855.1, Operation of an ISFSI at Operating Plants, at your facility.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of 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). Please contact me at 610-337-5012 with any questions you have regarding this letter.

Sincerely,

/RA/

Michelle Catts, Acting Chief Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69 Enclosure:

Calvert Cliffs Inspection Plan cc: Distribution via ListServ

ML18053A694 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME A.Rosebrook M.Catts DATE 2/15/18 2/20/18

IP 22 Inspection Activity Plan Report Calvert Cliffs 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - ALARA 1 1, 2 01/08/2018 01/12/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls UNIT 1 INSERVICE INSPECTION 1 1 02/26/2018 03/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADIATION SAFETY - RAD HAZ 1 1, 2 02/26/2018 03/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/26/2018 03/02/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/26/2018 03/02/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation RADIATION SAFETY - AIRBORNE 1 1, 2 04/23/2018 04/27/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CALVERT CLIFFS INITIAL OL EXAM 4 1, 2 07/09/2018 07/13/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 08/06/2018 08/17/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION 1 1, 2 08/13/2018 08/17/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 08/13/2018 08/17/2018 IP 71114.03 000718 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 08/13/2018 08/17/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 08/13/2018 08/17/2018 IP 71151 001397 Performance Indicator Verification ACCESS CONTROL, PROTECTIVE STRATEGY, TSR 4 1, 2 09/10/2018 09/14/2018 IP 71130.02 000734 Access Control 1, 2 09/10/2018 09/14/2018 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 09/10/2018 09/14/2018 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 09/10/2018 09/14/2018 IP 71151 001338 Performance Indicator Verification 1, 2 09/10/2018 09/14/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 09/17/2018 09/21/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 10/01/2018 10/05/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

1/23/2018 9:36:56 AM

IP 22 Inspection Activity Plan Report Calvert Cliffs 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - DOSIMETRY & PIV 1 1, 2 12/03/2018 12/07/2018 IP 71124.04 000729 Occupational Dose Assessment 1, 2 12/03/2018 12/07/2018 IP 71151 000746 Performance Indicator Verification RADIATION SAFETY - INSTRUMENTS 1 1, 2 01/14/2019 01/18/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation INSERVICE INSPECTION - UNIT 2 1 2 02/25/2019 03/08/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADIATION SAFETY-RAD HAZ 1 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation RADWASTE 1 1, 2 04/01/2019 04/05/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation CYBER FULL IMP 2 1, 2 04/29/2019 05/03/2019 IP 71130.10P 000741 Cyber Security 1, 2 05/13/2019 05/17/2019 IP 71130.10P 000741 Cyber Security MC&A 1 1, 2 06/10/2019 06/14/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

FORCE-ON-FORCE PLANNING AND EXERCISES 8 1, 2 06/24/2019 06/28/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 07/15/2019 07/19/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing ISFSI OPERATIONAL INSPECTION 2 1, 2 08/05/2019 08/09/2019 IP 60855 001001 Operation Of An ISFSI 1, 2 08/05/2019 08/09/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants ACCESS CONTROL, EQUIP PERF, TRAINING 3 1, 2 08/05/2019 08/09/2019 IP 71130.02 000734 Access Control 1, 2 08/05/2019 08/09/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

1/23/2018 9:36:56 AM

IP 22 Inspection Activity Plan Report Calvert Cliffs 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING 3 1, 2 08/05/2019 08/09/2019 IP 71130.07 000739 Security Training 1, 2 08/05/2019 08/09/2019 IP 71151 001338 Performance Indicator Verification RADIATION SAFETY - REMP 1 1, 2 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program TRIENNIAL FIRE PROTECTION 4 1, 2 09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

1, 2 09/23/2019 09/27/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

EP EXERCISE INSPECTION 5 1, 2 09/16/2019 09/20/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 09/16/2019 09/20/2019 IP 71151 001397 Performance Indicator Verification PI&R BIENNIAL 1 1, 2 10/21/2019 10/25/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 11/04/2019 11/08/2019 IP 71152B 000747 Problem Identification and Resolution CC REQUAL INSP W/ P/F RESULTS 2 1, 2 11/18/2019 11/22/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 1, 2 11/18/2019 11/22/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial Radiation Safety - RETS & PIV 1 1, 2 11/18/2019 11/22/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 11/18/2019 11/22/2019 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

1/23/2018 9:36:56 AM