IR 05000317/2017006

Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2017006 and 05000318/2017006, Report 05000317/2017402 and 05000318/2017402, Report 05000317/2017501 and 05000318/2017501)

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

Text

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, 20 17 through December 31, 20 1 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

, 20 1 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 610-337-50 12 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, 2 01/08/2018

01/12/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

UNIT 1 INSERVICE INSPECTION

1 02/26/2018

03/09/2018

IP 71111.08P

000702 Inservice Inspection Activities - PWR

RADIATION SAFETY - RAD HAZ

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, 2 04/23/2018

04/27/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

CALVERT CLIFFS INITIAL OL EXAM

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, 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

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)

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

of

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, 2 12/03/2018

12/07/2018

IP 71124.04

000729 Occupational Dose Assessment

1, 2 12/03/2018

12/07/2018

IP 71151 000746 Performance Indicator Verification

RADIATION SAFETY - INSTRUMENTS

1, 2 01/14/2019

01/18/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

INSERVICE INSPECTION - UNIT 2

2 02/25/2019

03/08/2019

IP 71111.08P

000702 Inservice Inspection Activities - PWR

RADIATION SAFETY-RAD HAZ

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, 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

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, 2 06/10/2019

06/14/2019

IP 71130.11

000742 Material Control and Accounting (MC&A)

FORCE-ON-FORCE PLANNING AND EXERCISES

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

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

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

of

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

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, 2 08/19/2019

08/23/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

TRIENNIAL FIRE PROTECTION

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

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, 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

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, 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

Page

of

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