IR 05000317/2022005: Difference between revisions

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==Dear David Rhoades:==
==Dear David Rhoades:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for Calvert Cliffs Nuclear Power Plant, Units 1 and 2. The U.S. Nuclear Regulatory Commission (NRC)
The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for Calvert Cliffs Nuclear Power Plant, Units 1 and 2. The U.S. Nuclear Regulatory Commission ( 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 Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI) 1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and management 2.
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 response to the COVID19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). While the PHE continues, overall conditions throughout the country support performance of our inspection and
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI) 1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and management 2.


Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.
In response to the COVID 19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). While the PHE continues, overall conditions throughout the country support performance of our inspection and


The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022.
1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.


D.Rhoades   2 oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions, and it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. 3 For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022.
 
D.Rhoades 2
 
oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions, and it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. 3
 
For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.


In addition to baseline inspections, the NRC plans to conduct Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection, at your facility.
In addition to baseline inspections, the NRC plans to conduct Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection, 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 website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
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 w ebsite at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Please contact me at 610-337-5312 with any questions you have regarding this letter.
Please contact me at 610-337-5312 with any questions you have regarding this letter.


Sincerely, Digitally signed by Brice Brice A. A. Bickett Date: 2022.08.31 Bickett 07:08:15 -04'00'
Sincerely, Brice A. Bickett, Chief Projects Branch 3 Division of Operating Reactor Safety
Brice A. Bickett, Chief Projects Branch 3 Division of Operating Reactor Safety Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69 Enclosure:
 
Calvert Cliffs Inspection Plan cc w/encl: Distribution via ListServ 3This is discussed in our memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), dated November 2, 2021.
Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69
 
Enclosure:
Calvert Cliffs Inspection Plan
 
cc w/encl: Distribution via ListServ
 
3This is discussed in our memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), dated November 2, 2021.
 
D.Rhoades 3
 
SUBJECT: UPDATED INSPECTION PLAN FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORTS 05000317/2022005 AND 05000318/2022005) DATED AUGUST 31, 2022
 
Distribution:
BBickett, DORS PFinney, DORS EDiPaolo, DORS, SRI SObadina, D ORS, RI CFragman, DORS, AA LMcKown, RI, OEDO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1 Resource DORS Specialist Branch Chiefs DRSS Reactor Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDrolrabResource


ML22241A070 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS NAME PFinney BBickett DATE 08/29/22 08/29/22
DOCUMENT NAME: https://usnrc.sharepoint.com/teams/ROPAssessmentMeetings/Shared Documents/ROP -23 Second Quarter Process/Branch 3/ROP-23 CC_IP Transmittal Ltr.docx ADAMS Accession No. ML22241A070 SUNSI Review n -Sensitive Publvlle Sensitive n -Publiclyvlable
 
OFFICE RI/DORS RI/DORS ME PFinney BBickett TE / 2 / 2 OFFIAL RERD CO Detailed Site Inspection Activity Calvert Cliffs
 
07/01/2022 - 06/30/2024
 
Unit Start End Activity CAC EPID # ADAMS # Title Staff Count
 
FY22 Calvert Cliffs Initial Operator Examination 4
 
1,2 7/10/2022 7/22/2022 EXAD 000500 L-2022-OLL-0005 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
 
Material Control and Accountability - Calvert Cliffs 1
 
1,2 8/8/2022 8/11/2022 IP 71130.11 000742 I-2022-401-0069 Material Control and Accounting (MC&A)
 
EP EXERCISE INSPECTION 5
 
1,2 9/12/2022 9/16/2022 IP 71114.01 000716 I-2022-501-0012 Exercise Evaluation
 
1,2 9/12/2022 9/16/2022 IP 71114.04 000719 I-2022-501-0012 Emergency Action Level and Emergency Plan Changes
 
1,2 9/12/2022 9/16/2022 IP 71151 001397 I-2022-501-0012 Performance Indicator Verification
 
Rad Safety - Airborne, Dosimetry, & PIV 1
 
1,2 9/12/2022 9/16/2022 IP 71124.03 000727 I-2022-003-0030 In-Plant Airborne Radioactivity Control and Mitigation
 
1,2 9/12/2022 9/16/2022 IP 71124.04 000728 I-2022-003-0030 Occupational Dose Assessment
 
1,2 9/12/2022 9/16/2022 IP 71151 000746 I-2022-003-0030 Performance Indicator Verification
 
Fire Protection - Calvert Cliffs 3
 
1,2 10/17/2022 10/21/2022 IP 71111.21N.05 001646 I-2022-010-0031 Fire Protection Team Inspection (FPTI)


Detailed Site Inspection Activity Calvert Cliffs 07/01/2022 - 06/30/2024 Unit Start End  Activity CAC EPID # ADAMS # Title    Staff Count FY22 Calvert Cliffs Initial Operator Examination        4 1,2 7/10/2022 7/22/2022 EXAD 000500 L-2022-OLL-0005 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Material Control and Accountability - Calvert Cliffs      1 1,2 8/8/2022 8/11/2022 IP 71130.11 000742 I-2022-401-0069 Material Control and Accounting (MC&A)
EP EXERCISE INSPECTION        5 1,2 9/12/2022 9/16/2022 IP 71114.01 000716 I-2022-501-0012 Exercise Evaluation 1,2 9/12/2022 9/16/2022 IP 71114.04 000719 I-2022-501-0012 Emergency Action Level and Emergency Plan Changes 1,2 9/12/2022 9/16/2022 IP 71151 001397 I-2022-501-0012 Performance Indicator Verification Rad Safety - Airborne, Dosimetry, & PIV        1 1,2 9/12/2022 9/16/2022 IP 71124.03 000727 I-2022-003-0030 In-Plant Airborne Radioactivity Control and Mitigation 1,2 9/12/2022 9/16/2022 IP 71124.04 000728 I-2022-003-0030 Occupational Dose Assessment 1,2 9/12/2022 9/16/2022 IP 71151 000746 I-2022-003-0030 Performance Indicator Verification Fire Protection - Calvert Cliffs        3 1,2 10/17/2022 10/21/2022 IP 71111.21N.05 001646 I-2022-010-0031 Fire Protection Team Inspection (FPTI)
1,2 10/31/2022 11/4/2022 IP 71111.21N.05 001646 I-2022-010-0031 Fire Protection Team Inspection (FPTI)
1,2 10/31/2022 11/4/2022 IP 71111.21N.05 001646 I-2022-010-0031 Fire Protection Team Inspection (FPTI)
SEC, Access Control, Equip Perf, Sec Trng, Sec Plan rev, PI      3 1,2 11/14/2022 11/18/2022 IP 71130.02 000734 I-2022-402-0033 Access Control 1,2 11/14/2022 11/18/2022 IP 71130.04 000736 I-2022-402-0033 Equipment Performance, Testing, and Maintenance 1,2 11/14/2022 11/18/2022 IP 71130.07 000739 I-2022-402-0033 Security Training 1,2 11/14/2022 11/18/2022 IP 71130.09 001656 I-2022-402-0033 Security Plan Changes 1,2 11/14/2022 11/18/2022 IP 71151 001338 I-2022-402-0033 Performance Indicator Verification Inservice Inspection - Calvert Cliffs Unit 2        1 Prepared on 8/23/2022 8:25:33 AM        1 of 4 Enclosure


Detailed Site Inspection Activity 2 2/20/2023 3/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
SEC, Access Control, Equip Perf, Sec Trng, Sec Plan rev, PI 3
RP - 71124.01 Rad Hazards         1 1,2 2/20/2023 2/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Access Control, AA, FFD Sec Plan Review, PI, ISFSI-CC       3 1,2 4/3/2023 4/7/2023 IP 71130.01 000733 Access Authorization 1,2 4/3/2023 4/7/2023 IP 71130.02 000734 Access Control 1,2 4/3/2023 4/7/2023 IP 71130.08 000740 Fitness For Duty Program 1,2 4/3/2023 4/7/2023 IP 71130.09 001656 Security Plan Changes 1,2 4/3/2023 4/7/2023 IP 71151 001338 Performance Indicator Verification 1,2 4/3/2023 4/7/2023 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations 10 CFR 50.69 - Risk Informed SSC Implementation - Calvert Cliffs     4 1,2 4/10/2023 4/14/2023 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection 1,2 4/24/2023 4/28/2023 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection RP - 71124.05 Instruments         1 1,2 4/10/2023 4/14/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation Commercial Grade Dedication- Calvert Cliffs       3 1,2 5/22/2023 5/26/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2 6/5/2023 6/9/2023 IP 71111.21N.03 001808 Commercial Grade Dedication FY23 Calvert Cliffs Initial License Exam       4 1,2 5/7/2023 5/12/2023 OV 000956 L-2023-OLL-0008 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
1,2 11/14/2022 11/18/2022 IP 71130.02 000734 I-2022-402-0033 Access Control
 
1,2 11/14/2022 11/18/2022 IP 71130.04 000736 I-2022-402-0033 Equipment Performance, Testing, and Maintenance
 
1,2 11/14/2022 11/18/2022 IP 71130.07 000739 I-2022-402-0033 Security Training
 
1,2 11/14/2022 11/18/2022 IP 71130.09 001656 I-2022-402-0033 Security Plan Changes
 
1,2 11/14/2022 11/18/2022 IP 71151 001338 I-2022-402-0033 Performance Indicator Verification
 
Inservice Inspection - Calvert Cliffs Unit 2 1
 
Prepared on 8/23/2022 8:25:33 AM 1 of 4 Detailed Site Inspection Activity
 
2 2/20/2023 3/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP - 71124.01 Rad Hazards 1
 
1,2 2/20/2023 2/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
Access Control, AA, FFD Sec Plan Review, PI, ISFSI-CC 3
 
1,2 4/3/2023 4/7/2023 IP 71130.01 000733 Access Authorization
 
1,2 4/3/2023 4/7/2023 IP 71130.02 000734 Access Control
 
1,2 4/3/2023 4/7/2023 IP 71130.08 000740 Fitness For Duty Program
 
1,2 4/3/2023 4/7/2023 IP 71130.09 001656 Security Plan Changes
 
1,2 4/3/2023 4/7/2023 IP 71151 001338 Performance Indicator Verification
 
1,2 4/3/2023 4/7/2023 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations
 
10 CFR 50.69 - Risk Informed SSC Implementation - Calvert Cliffs 4
 
1,2 4/10/2023 4/14/2023 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection 1,2 4/24/2023 4/28/2023 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection
 
RP - 71124.05 Instruments 1
 
1,2 4/10/2023 4/14/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation
 
Commercial Grade Dedication-Calvert Cliffs 3
 
1,2 5/22/2023 5/26/2023 IP 71111.21N.03 001808 Commercial Grade Dedication
 
1,2 6/5/2023 6/9/2023 IP 71111.21N.03 001808 Commercial Grade Dedication
 
FY23 Calvert Cliffs Initial License Exam 4
 
1,2 5/7/2023 5/12/2023 OV 000956 L-2023-OLL-0008 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
1,2 6/4/2023 6/16/2023 EXAD 000500 L-2023-OLL-0008 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
1,2 6/4/2023 6/16/2023 EXAD 000500 L-2023-OLL-0008 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Cyber Security - Calvert Cliffs        4 1,2 8/21/2023 8/25/2023 IP 71130.10 000741  Cybersecurity Prepared on 8/23/2022 8:25:33 AM        2 of 4


Detailed Site Inspection Activity EP PROGRAM INSPECTION         1 1,2 9/11/2023 9/15/2023 IP 71114.02 000717 Alert and Notification System Testing 1,2 9/11/2023 9/15/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 9/11/2023 9/15/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 9/11/2023 9/15/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 9/11/2023 9/15/2023 IP 71151 001397 Performance Indicator Verification RP - 71124.08 Rad Waste and PIV       1 1,2 9/18/2023 9/22/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 9/18/2023 9/22/2023 IP 71151 000746 Performance Indicator Verification PI&R Team Inspection - CC         4 1,2 10/16/2023 10/20/2023 IP 71152B 000747 I-2023-010-0016 Problem Identification and Resolution 1,2 10/30/2023 11/3/2023 IP 71152B 000747 I-2023-010-0016 Problem Identification and Resolution Calvert Cliffs Requal Inspection with P/F Results       2 1,2 11/19/2023 11/24/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1,2 11/19/2023 11/24/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Inservice Inspection - Calvert Cliffs Unit 1       1 1 2/12/2024 2/23/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Cyber Security - Calvert Cliffs 4
RP - 71124.01 Rad Hazards         1 1 2/12/2024 2/16/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Focused Engineering Inspection - Aging Related       3 1,2 4/8/2024 4/12/2024 IP 71111.21N.04 Age Related Focused Engineering Inspection 1,2 4/22/2024 4/26/2024 IP 71111.21N.04 Age Related Focused Engineering Inspection RP - 71124.03 Airborne and 71124.04 Dose       1 Prepared on 8/23/2022 8:25:33 AM       3 of 4
 
1,2 8/21/2023 8/25/2023 IP 71130.10 000741 Cybersecurity
 
Prepared on 8/23/2022 8:25:33 AM 2 of 4 Detailed Site Inspection Activity
 
EP PROGRAM INSPECTION 1
 
1,2 9/11/2023 9/15/2023 IP 71114.02 000717 Alert and Notification System Testing
 
1,2 9/11/2023 9/15/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
 
1,2 9/11/2023 9/15/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
 
1,2 9/11/2023 9/15/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness
 
1,2 9/11/2023 9/15/2023 IP 71151 001397 Performance Indicator Verification
 
RP - 71124.08 Rad Waste and PIV 1
 
1,2 9/18/2023 9/22/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 9/18/2023 9/22/2023 IP 71151 000746 Performance Indicator Verification
 
PI&R Team Inspection - CC 4
 
1,2 10/16/2023 10/20/2023 IP 71152B 000747 I-2023-010-0016 Problem Identification and Resolution
 
1,2 10/30/2023 11/3/2023 IP 71152B 000747 I-2023-010-0016 Problem Identification and Resolution
 
Calvert Cliffs Requal Inspection with P/F Results 2
 
1,2 11/19/2023 11/24/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1,2 11/19/2023 11/24/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance
 
Inservice Inspection - Calvert Cliffs Unit 1 1
 
1 2/12/2024 2/23/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP - 71124.01 Rad Hazards 1
 
1 2/12/2024 2/16/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
Focused Engineering Inspection - Aging Related 3
 
1,2 4/8/2024 4/12/2024 IP 71111.21N.04 Age Related Focused Engineering Inspection
 
1,2 4/22/2024 4/26/2024 IP 71111.21N.04 Age Related Focused Engineering Inspection
 
RP - 71124.03 Airborne and 71124.04 Dose 1
 
Prepared on 8/23/2022 8:25:33 AM 3 of 4 Detailed Site Inspection Activity
 
1,2 5/6/2024 5/10/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
 
1,2 5/6/2024 5/10/2024 IP 71124.04 000728 Occupational Dose Assessment
 
FY24 Calvert Cliffs Initial License Examination 4
 
1,2 4/15/2024 4/19/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)


Detailed Site Inspection Activity 1,2 5/6/2024 5/10/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 5/6/2024 5/10/2024 IP 71124.04 000728 Occupational Dose Assessment FY24 Calvert Cliffs Initial License Examination    4 1,2 4/15/2024 4/19/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 5/20/2024 5/24/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
1,2 5/20/2024 5/24/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Access Control, Protective Strategy, TSR, SPR     4 1,2 6/24/2024 6/28/2024 IP 71130.02 000734 Access Control 1,2 6/24/2024 6/28/2024 IP 71130.05 000737 Protective Strategy Evaluation 1,2 6/24/2024 6/28/2024 IP 71130.09 001656 Security Plan Changes 1,2 6/24/2024 6/28/2024 IP 71130.14 000743 Review of Power Reactor Target Sets 1,2 6/24/2024 6/28/2024 IP 71151 001338 Performance Indicator Verification Prepared on 8/23/2022 8:25:33 AM     4 of 4
 
Access Control, Protective Strategy, TSR, SPR 4
 
1,2 6/24/2024 6/28/2024 IP 71130.02 000734 Access Control
 
1,2 6/24/2024 6/28/2024 IP 71130.05 000737 Protective Strategy Evaluation
 
1,2 6/24/2024 6/28/2024 IP 71130.09 001656 Security Plan Changes
 
1,2 6/24/2024 6/28/2024 IP 71130.14 000743 Review of Power Reactor Target Sets
 
1,2 6/24/2024 6/28/2024 IP 71151 001338 Performance Indicator Verification
 
Prepared on 8/23/2022 8:25:33 AM 4 of 4
}}
}}

Latest revision as of 04:35, 16 November 2024

Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2022005 and 05000318/2022005)
ML22241A070
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 08/31/2022
From: Brice Bickett
NRC/RGN-I/DORS
To: Rhoades D
Constellation Energy Generation, Constellation Nuclear
References
IR 2022005
Download: ML22241A070 (7)
v • d • e


Text

August 31, 2022

SUBJECT:

UPDATED INSPECTION PLAN FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000317/2022005 AND 05000318/2022005)

Dear David Rhoades:

The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for Calvert Cliffs Nuclear Power Plant, Units 1 and 2. The U.S. Nuclear Regulatory Commission ( 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

Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI) 1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and management 2.

In response to the COVID 19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). While the PHE continues, overall conditions throughout the country support performance of our inspection and

1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.

2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022.

D.Rhoades 2

oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions, and it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. 3

For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

In addition to baseline inspections, the NRC plans to conduct Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection, 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 w ebsite at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 610-337-5312 with any questions you have regarding this letter.

Sincerely, Brice A. Bickett, Chief Projects Branch 3 Division of Operating Reactor Safety

Docket Nos. 05000317 and 05000318 License Nos. DPR-53 and DPR-69

Enclosure:

Calvert Cliffs Inspection Plan

cc w/encl: Distribution via ListServ

3This is discussed in our memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), dated November 2, 2021.

D.Rhoades 3

SUBJECT: UPDATED INSPECTION PLAN FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORTS 05000317/2022005 AND 05000318/2022005) DATED AUGUST 31, 2022

Distribution:

BBickett, DORS PFinney, DORS EDiPaolo, DORS, SRI SObadina, D ORS, RI CFragman, DORS, AA LMcKown, RI, OEDO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1 Resource DORS Specialist Branch Chiefs DRSS Reactor Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDrolrabResource

DOCUMENT NAME: https://usnrc.sharepoint.com/teams/ROPAssessmentMeetings/Shared Documents/ROP -23 Second Quarter Process/Branch 3/ROP-23 CC_IP Transmittal Ltr.docx ADAMS Accession No. ML22241A070 SUNSI Review n -Sensitive Publvlle Sensitive n -Publiclyvlable

OFFICE RI/DORS RI/DORS ME PFinney BBickett TE / 2 / 2 OFFIAL RERD CO Detailed Site Inspection Activity Calvert Cliffs

07/01/2022 - 06/30/2024

Unit Start End Activity CAC EPID # ADAMS # Title Staff Count

FY22 Calvert Cliffs Initial Operator Examination 4

1,2 7/10/2022 7/22/2022 EXAD 000500 L-2022-OLL-0005 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Material Control and Accountability - Calvert Cliffs 1

1,2 8/8/2022 8/11/2022 IP 71130.11 000742 I-2022-401-0069 Material Control and Accounting (MC&A)

EP EXERCISE INSPECTION 5

1,2 9/12/2022 9/16/2022 IP 71114.01 000716 I-2022-501-0012 Exercise Evaluation

1,2 9/12/2022 9/16/2022 IP 71114.04 000719 I-2022-501-0012 Emergency Action Level and Emergency Plan Changes

1,2 9/12/2022 9/16/2022 IP 71151 001397 I-2022-501-0012 Performance Indicator Verification

Rad Safety - Airborne, Dosimetry, & PIV 1

1,2 9/12/2022 9/16/2022 IP 71124.03 000727 I-2022-003-0030 In-Plant Airborne Radioactivity Control and Mitigation

1,2 9/12/2022 9/16/2022 IP 71124.04 000728 I-2022-003-0030 Occupational Dose Assessment

1,2 9/12/2022 9/16/2022 IP 71151 000746 I-2022-003-0030 Performance Indicator Verification

Fire Protection - Calvert Cliffs 3

1,2 10/17/2022 10/21/2022 IP 71111.21N.05 001646 I-2022-010-0031 Fire Protection Team Inspection (FPTI)

1,2 10/31/2022 11/4/2022 IP 71111.21N.05 001646 I-2022-010-0031 Fire Protection Team Inspection (FPTI)

SEC, Access Control, Equip Perf, Sec Trng, Sec Plan rev, PI 3

1,2 11/14/2022 11/18/2022 IP 71130.02 000734 I-2022-402-0033 Access Control

1,2 11/14/2022 11/18/2022 IP 71130.04 000736 I-2022-402-0033 Equipment Performance, Testing, and Maintenance

1,2 11/14/2022 11/18/2022 IP 71130.07 000739 I-2022-402-0033 Security Training

1,2 11/14/2022 11/18/2022 IP 71130.09 001656 I-2022-402-0033 Security Plan Changes

1,2 11/14/2022 11/18/2022 IP 71151 001338 I-2022-402-0033 Performance Indicator Verification

Inservice Inspection - Calvert Cliffs Unit 2 1

Prepared on 8/23/2022 8:25:33 AM 1 of 4 Detailed Site Inspection Activity

2 2/20/2023 3/3/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP - 71124.01 Rad Hazards 1

1,2 2/20/2023 2/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

Access Control, AA, FFD Sec Plan Review, PI, ISFSI-CC 3

1,2 4/3/2023 4/7/2023 IP 71130.01 000733 Access Authorization

1,2 4/3/2023 4/7/2023 IP 71130.02 000734 Access Control

1,2 4/3/2023 4/7/2023 IP 71130.08 000740 Fitness For Duty Program

1,2 4/3/2023 4/7/2023 IP 71130.09 001656 Security Plan Changes

1,2 4/3/2023 4/7/2023 IP 71151 001338 Performance Indicator Verification

1,2 4/3/2023 4/7/2023 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations

10 CFR 50.69 - Risk Informed SSC Implementation - Calvert Cliffs 4

1,2 4/10/2023 4/14/2023 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection 1,2 4/24/2023 4/28/2023 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection

RP - 71124.05 Instruments 1

1,2 4/10/2023 4/14/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation

Commercial Grade Dedication-Calvert Cliffs 3

1,2 5/22/2023 5/26/2023 IP 71111.21N.03 001808 Commercial Grade Dedication

1,2 6/5/2023 6/9/2023 IP 71111.21N.03 001808 Commercial Grade Dedication

FY23 Calvert Cliffs Initial License Exam 4

1,2 5/7/2023 5/12/2023 OV 000956 L-2023-OLL-0008 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2 6/4/2023 6/16/2023 EXAD 000500 L-2023-OLL-0008 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Cyber Security - Calvert Cliffs 4

1,2 8/21/2023 8/25/2023 IP 71130.10 000741 Cybersecurity

Prepared on 8/23/2022 8:25:33 AM 2 of 4 Detailed Site Inspection Activity

EP PROGRAM INSPECTION 1

1,2 9/11/2023 9/15/2023 IP 71114.02 000717 Alert and Notification System Testing

1,2 9/11/2023 9/15/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1,2 9/11/2023 9/15/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1,2 9/11/2023 9/15/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness

1,2 9/11/2023 9/15/2023 IP 71151 001397 Performance Indicator Verification

RP - 71124.08 Rad Waste and PIV 1

1,2 9/18/2023 9/22/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 9/18/2023 9/22/2023 IP 71151 000746 Performance Indicator Verification

PI&R Team Inspection - CC 4

1,2 10/16/2023 10/20/2023 IP 71152B 000747 I-2023-010-0016 Problem Identification and Resolution

1,2 10/30/2023 11/3/2023 IP 71152B 000747 I-2023-010-0016 Problem Identification and Resolution

Calvert Cliffs Requal Inspection with P/F Results 2

1,2 11/19/2023 11/24/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1,2 11/19/2023 11/24/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

Inservice Inspection - Calvert Cliffs Unit 1 1

1 2/12/2024 2/23/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP - 71124.01 Rad Hazards 1

1 2/12/2024 2/16/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

Focused Engineering Inspection - Aging Related 3

1,2 4/8/2024 4/12/2024 IP 71111.21N.04 Age Related Focused Engineering Inspection

1,2 4/22/2024 4/26/2024 IP 71111.21N.04 Age Related Focused Engineering Inspection

RP - 71124.03 Airborne and 71124.04 Dose 1

Prepared on 8/23/2022 8:25:33 AM 3 of 4 Detailed Site Inspection Activity

1,2 5/6/2024 5/10/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1,2 5/6/2024 5/10/2024 IP 71124.04 000728 Occupational Dose Assessment

FY24 Calvert Cliffs Initial License Examination 4

1,2 4/15/2024 4/19/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2 5/20/2024 5/24/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Access Control, Protective Strategy, TSR, SPR 4

1,2 6/24/2024 6/28/2024 IP 71130.02 000734 Access Control

1,2 6/24/2024 6/28/2024 IP 71130.05 000737 Protective Strategy Evaluation

1,2 6/24/2024 6/28/2024 IP 71130.09 001656 Security Plan Changes

1,2 6/24/2024 6/28/2024 IP 71130.14 000743 Review of Power Reactor Target Sets

1,2 6/24/2024 6/28/2024 IP 71151 001338 Performance Indicator Verification

Prepared on 8/23/2022 8:25:33 AM 4 of 4

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