IR 05000317/2007001: Difference between revisions

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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 SUBJECT:
{{#Wiki_filter:UNITED STATES rch 2, 2007
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.


Sin ce r ely,/R A/
==SUBJECT:==
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)
ANNUAL ASSESSMENT LETTER - CALVERT CLIFFS NUCLEAR POWER PLANT (REPORT 05000317/2007001 AND 05000318 /2007001)
Calvert Cliffs Inspection / Activity Plan 01/01/2007-06/30/2008 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]
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]
Baseline Inspections 06/25/2007 06/29/2007 1, 2 7111105T IP Fire Protection [Triennial]
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 01/01/2007-06/30/2008 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)
Not Applicable 05/19/2008 05/23/2008 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08)
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]
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
). 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.


Si ncerel y,/R A/
==Dear Mr. Spina:==
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:
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)
(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
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.


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
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
}}
}}

Latest revision as of 09:55, 23 November 2019

Annual Assessment Letter EOC 2006 - Calvert Cliffs Station (IR 05000317-07-001 and 05000318-07-001)
ML070610618
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 03/02/2007
From: David Lew
Division Reactor Projects I
To: Spina J
Constellation Generation Group
McDermott, B J, RGN-I/DRP/610-337-5233
References
IR-07-001
Download: ML070610618 (5)
v • d • e


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

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