ML19135A105

Aam Summary Data Sheet of 2018 Plant Performance

ML19135A105
Person / Time
Site:	Calvert Cliffs
Issue date:	05/15/2019
From:	Andrew Rosebrook Reactor Projects Branch 1
To:
Shared Package
ML19135A102	List: ML19135A105 ML19135A136 ML19136A275
References
Download: ML19135A105 (2)

Text

ADAMS Accession No

ML19135A105 ADAMS Dated: May 15, 2019 Nuclear Regulatory Commission Annual Assessment Meeting Summary Data Sheet of 2018 Plant Performance for Calvert Cliffs ROP Action Matrix Summary and Current Regulatory Oversight The assessment program collects information from inspections and performance indicators (PIs) in order to enable the agency to arrive at objective conclusions about the licensee's safety performance. Based on this assessment information, the NRC determines the appropriate level of agency response, including supplemental inspection and pertinent regulatory actions ranging from management meetings up to and including orders for plant shutdown. The Action Matrix reflects overall plant performance and is updated regularly to reflect inputs from the most recent performance indicators and inspection findings. Although the Security Cornerstone is included in the Reactor Oversight Process assessment program, the Commission has decided that specific information related to findings and performance indicators pertaining to the Security Cornerstone will not be publicly available to ensure that security information is not provided to a possible adversary. For any licensee in the Licensee Response Column, the expected agency inspection is the baseline program.

Calvert Cliffs is in the Licensee Response Column which requires the Baseline inspection.

Inspections and Reports Inspections are an important element of NRC's oversight of its licensees. NRC conducts inspections to ensure that licensees meet NRC's regulatory requirements. When licensees meet these requirements, we know that they are most likely conducting safe operations that protect the public and the environment from any undue nuclear risk.

NRC conducts inspections of licensed nuclear power plants, fuel cycle facilities, and radioactive materials activities and operations. Inspectors follow guidance in the NRC Inspection Manual, which contains objectives and procedures to use for each type of inspection. If an inspection shows that a licensee is not safely conducting an activity or safely operating a facility, we inform the licensee of any problems that we find and ensure that they are addressed. We continue to inspect that activity or facility until the problems are corrected.

NRC's regional offices in King of Prussia, Pennsylvania; Atlanta, Georgia; Lisle, Illinois; and Arlington, Texas, carry out the NRC's inspection program. In addition to region-based inspectors, the NRC stations inspectors, called "resident inspectors," at each of the nation's operating nuclear plants and fuel cycle facilities to carry out the inspection program on a clay-to-day basis.

The NRC has a comprehensive program of inspections for commercial nuclear power plants.

Generally, inspectors verify that the organizational structure, operator qualifications, design, maintenance, fuel handling, and environmental and radiation protection programs are adequate and comply with NRC safety requirement.

The purpose of inspection reports is to document the inspection scope, observation, and findings of inspections conducted by the NRC. The NRC performs inspections to oversee the commercial nuclear industry to determine whether its requirements are being met by licensees and their contractors. The following inspection reports can be located electronically at

http://adams.nrc.gov/wba/ by performing a search with the ML number.

Tuesday April 30, 2019 Calvert Cliffs Nuclear Regulatory Commission Annual Assessment Meeting Summary Data Sheet of 2018 Plant Performance for Calvert Cliffs List of 2018 Inspection Reports for Calvert Cliffs Inspection Number ML Number 2018001 ML18130A878 2018002 ML18219A427 2018003 ML18305B015 2018004 ML19036A806 2018005 ML18221A253 2018006 ML19064B350 2018010 ML18292A579 2018410 ML18277A265 List of 2018 Issues at Calvert Cliffs Item ID Title ML Number 50-317 & 318/ 2018-004-01 SLIV NCV Pressurizer Safety Valve As-Found Settings Outside Technical Specification Limits Due to

Damaged Internals ML19036A806 50-317 & 318/ 2018-004-02 Green FIN Failure to Store and Maintain FLEX Equipment Such that Reliable Starting is Reasonably Assured During Extreme Cold ML19036A806 EA-18-075 Exercise of Enforcement Desertion EA-18-075: Non Conformance to Design for Tornado Missile Protection ML19036A806 50-317 & 318/2018-410-01 Security Finding *** ML18277A265 50-317 & 318/2018-001-01 Green NCV Failure to Conduct Adequate Radiation Surveys and Evaluate Potential Radiological Hazards ML18130A878

• • • Note: Details of Security Findings are not made publically available.

Tuesday April 30, 2019 Calvert Cliffs Page 2 of 2