IR 05000317/2017006: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406 | ||
-2713 February 28, 2018 Mr. Bryan C. Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 | |||
Mr. | SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000317/2017 006 AND 05000318/2017 006, 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, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet 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 NRC | |||
's 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 facilit The enclosed inspection plan lists the inspections scheduled through December 31 | |||
, 201 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last twelve months of the inspection plan are tentative and may be revise 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 facilit In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC | |||
's "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). | |||
B. Hanson 2 Please contact me at 610-337-5012 with any questions you have regarding this lette | |||
Sincerely,/RA/ Michelle Catts, Acting Chief Projects Branch 1 Division of Reactor Projects Docket No and 50 | |||
-318 License No DPR-53 and DPR | |||
-69 | |||
===Enclosure:=== | |||
Calvert Cliffs Inspection Plan cc: Distribution via ListServ | |||
B. Hanson 3 | |||
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000317/2017 006 AND 05000318/2017 006, REPORT 05000317/2017402 AND 05000318/2017402, REPORT 05000317/2017501 AND 05000318/2017501) | |||
DATED FEBRUARY 28, 2018 Distribution w/encl | |||
: (via E-mail) DLew, RA (R1ORAMAIL RESOURCE) | |||
DCollins, DRA (R1ORAMAIL RESOURCE) | |||
DPelton, DRP (R1DRPMAIL RESOURCE) | |||
MGray, DRP (R1DRPMAIL RESOURCE) | |||
JYerokun, DRS (R1DRSMAIL RESOURCE) | |||
BWelling, DRS (R1DRSMAIL RESOURCE) | |||
MCatts, DRP ARosebrook, DRP MHardgrove, DRP SObadina, DRP RClagg, DRP, SRI CRoettgen, DRP, RI CFragman, DRP, AA JBowen, RI OEDO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1 Resource ROPReports Resource DRS Branch Chiefs (6) | |||
DScrenci, PAO NSheehan, PAO JGreives, SLO DTifft, SLO ROPAssessment Resource RidsNrrDirslpabResources DOCUMENT NAME: | |||
S:\ROP Assessment Meetings | |||
\ROP-18 EOC Review | |||
\Branch 1\Calvert Cliffs | |||
\Calvert Cliffs 2017 Annual Assessment Letter.docx ADAMS ACCESSION NUMBER: | |||
ML18053A694 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME A.Rosebrook M.Catts DATE 2/15/18 2/20/18 OFFICIAL RECORD CO PY 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) | |||
1/23/2018 9:36:56 AM | |||
Page 1 | |||
of 3 | of 3 | ||
This report does not include INPO and OUTAGE | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure 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 | |||
1, 2 01/14/2019 01/18/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation INSERVICE INSPECTION - UNIT 2 1 | RADIATION SAFETY - INSTRUMENTS | ||
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 1, 2 01/14/2019 | ||
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 | 01/18/2019 | ||
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 | IP 71124.05 | ||
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 | 000729 Radiation Monitoring Instrumentation | ||
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 1/23/2018 9:36:56 AM Page 2 | |||
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 6085 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 | |||
1/23/2018 9:36:56 AM | |||
Page 2 | |||
of 3 | of 3 | ||
This report does not include INPO and OUTAGE | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure 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 | |||
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 | 08/09/2019 | ||
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) | IP 71130.07 | ||
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 | 000739 Security Training | ||
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 - | 1, 2 08/05/2019 | ||
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 | 08/09/2019 | ||
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 | |||
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 | |||
1/23/2018 9:36:56 AM | |||
IP 22 Inspection Activity Plan Report | Page 3 | ||
of 3 | |||
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report | |||
}} | }} |
Revision as of 02:43, 29 June 2018
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
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406
-2713 February 28, 2018 Mr. Bryan C. Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000317/2017 006 AND 05000318/2017 006, 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, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet 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 NRC
's 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 facilit The enclosed inspection plan lists the inspections scheduled through December 31
, 201 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last twelve months of the inspection plan are tentative and may be revise 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 facilit In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "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).
B. Hanson 2 Please contact me at 610-337-5012 with any questions you have regarding this lette
Sincerely,/RA/ Michelle Catts, Acting Chief Projects Branch 1 Division of Reactor Projects Docket No and 50
-318 License No DPR-53 and DPR
-69
Enclosure:
Calvert Cliffs Inspection Plan cc: Distribution via ListServ
B. Hanson 3
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000317/2017 006 AND 05000318/2017 006, REPORT 05000317/2017402 AND 05000318/2017402, REPORT 05000317/2017501 AND 05000318/2017501)
DATED FEBRUARY 28, 2018 Distribution w/encl
- (via E-mail) DLew, RA (R1ORAMAIL RESOURCE)
DCollins, DRA (R1ORAMAIL RESOURCE)
DPelton, DRP (R1DRPMAIL RESOURCE)
MGray, DRP (R1DRPMAIL RESOURCE)
JYerokun, DRS (R1DRSMAIL RESOURCE)
BWelling, DRS (R1DRSMAIL RESOURCE)
MCatts, DRP ARosebrook, DRP MHardgrove, DRP SObadina, DRP RClagg, DRP, SRI CRoettgen, DRP, RI CFragman, DRP, AA JBowen, RI OEDO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1 Resource ROPReports Resource DRS Branch Chiefs (6)
DScrenci, PAO NSheehan, PAO JGreives, SLO DTifft, SLO ROPAssessment Resource RidsNrrDirslpabResources DOCUMENT NAME:
S:\ROP Assessment Meetings
\ROP-18 EOC Review
\Branch 1\Calvert Cliffs
\Calvert Cliffs 2017 Annual Assessment Letter.docx ADAMS ACCESSION NUMBER:
ML18053A694 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME A.Rosebrook M.Catts DATE 2/15/18 2/20/18 OFFICIAL RECORD CO PY 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
000726 Occupational ALARA Planning and Controls
UNIT 1 INSERVICE INSPECTION
1 1
02/26/2018
03/09/2018
000702 Inservice Inspection Activities - PWR
RADIATION SAFETY - RAD HAZ
1 1, 2 02/26/2018
03/02/2018
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 02/26/2018
03/02/2018
000726 Occupational ALARA Planning and Controls
1, 2 02/26/2018
03/02/2018
000727 In-Plant Airborne Radioactivity Control and Mitigation
RADIATION SAFETY - AIRBORNE
1 1, 2 04/23/2018
04/27/2018
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
000717 Alert and Notification System Testing
1, 2 08/13/2018
08/17/2018
000718 Emergency Preparedness Organization Staffing and Augmentation System
1, 2 08/13/2018
08/17/2018
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
000734 Access Control
1, 2 09/10/2018
09/14/2018
000737 Protective Strategy Evaluation
1, 2 09/10/2018
09/14/2018
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
000713 Design Bases Assurance Inspection (Teams)
1, 2 10/01/2018
10/05/2018
000713 Design Bases Assurance Inspection (Teams)
1/23/2018 9:36:56 AM
Page 1
of 3
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure 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
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
000729 Radiation Monitoring Instrumentation
INSERVICE INSPECTION - UNIT 2
1 2
02/25/2019
03/08/2019
000702 Inservice Inspection Activities - PWR
RADIATION SAFETY-RAD HAZ
1 1, 2 02/25/2019
03/01/2019
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 02/25/2019
03/01/2019
000726 Occupational ALARA Planning and Controls
1, 2 02/25/2019
03/01/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
RADWASTE 1
1, 2 04/01/2019
04/05/2019
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
CYBER FULL IMP
2 1, 2 04/29/2019
05/03/2019
000741 Cyber Security
1, 2 05/13/2019
05/17/2019
000741 Cyber Security
MC&A 1
1, 2 06/10/2019
06/14/2019
000742 Material Control and Accounting (MC&A)
FORCE-ON-FORCE PLANNING AND EXERCISES
8 1, 2 06/24/2019
06/28/2019
000735 Contingency Response - Force-On-Force Testing
1, 2 07/15/2019
07/19/2019
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 6085 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
000734 Access Control
1, 2 08/05/2019
08/09/2019
000736 Equipment Performance, Testing, and Maintenance
1/23/2018 9:36:56 AM
Page 2
of 3
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure 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
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
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
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
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual 1, 2 11/18/2019
11/22/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial Radiation Safety - RETS & PIV
1 1, 2 11/18/2019
11/22/2019
000730 Radioactive Gaseous and Liquid Effluent Treatment
1, 2 11/18/2019
11/22/2019
IP 71151 000746 Performance Indicator Verification
1/23/2018 9:36:56 AM
Page 3
of 3
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report