IR 05000317/2018006

Annual Assessment Letter for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2018006 and 05000318/2018006)

ML19064B350
Person / Time
Site:	Calvert Cliffs
Issue date:	03/04/2019
From:	Erin Carfang Reactor Projects Branch 1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018006
Download: ML19064B350 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 March 4, 2019 Mr. Bryan C. Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Windfield Road Warrenville, IL 60555 SUBJECT: ANNUAL ASSESSMENT LETTER FOR THE CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT S 05000 317/2018006 AND 05000318/2018006

)

Dear Mr. Hanson ,

The NRC has completed its end-of-cycle performance assessment of your Calvert Cliffs Nuclear Power Plant (Calvert Cliffs), Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2018 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 (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," 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 Calvert Cliff The enclosed inspection plan lists the inspections scheduled through December 31, 202 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 You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, "Recommendations for Modifying the Reactor Oversight Process Engineering Inspections"). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 202 Furthermore, all the inspections listed during the last 12 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 change 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 B. Hanson 2 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's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 610-337-5120 with any questions you have regarding this lette

Sincerely,

/RA/ Erin Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No and 50-318 License No DPR-53 and DPR-69 Enclosure:

Calvert Cliffs Inspection Plan

ML19064B350 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook per email ECarfang DATE 2/22/19 2/26/19 Calvert Cliffs

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

RADIATION SAFETY - INSTRUMENTS

1, 2 02/04/2019

02/08/2019

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

Calvert Cliffs Inital & Retake Exams

1, 2 03/04/2019

03/08/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 03/25/2019

03/29/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

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

Radwaste

1, 2 05/06/2019

05/10/2019

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

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 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, 2 08/05/2019

08/09/2019

IP 71130.07

000739 Security Training

1/14/2019 1:24:27 PM

Page

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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

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

ACCESS CONTROL, EQUIP PERF, 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

Radiation Safety - ALARA

1, 2 01/06/2020

01/10/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

Access Authorization and Fitness for Duty

1, 2 01/06/2020

01/10/2020

IP 71130.01

000733 Access Authorization

1, 2 01/06/2020

01/10/2020

IP 71130.08

000740 Fitness For Duty Program

1, 2 03/30/2020

04/03/2020

IP 71130.01

000733 Access Authorization

1, 2 03/30/2020

04/03/2020

IP 71130.08

000740 Fitness For Duty Program

1/14/2019 1:24:27 PM

Page

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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

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

ISI - UNIT 1

1 02/24/2020

03/06/2020

IP 71111.08P

000702 Inservice Inspection Activities (PWR)

CALVERT CLIFFS INITIAL OL EXAM

1, 2 04/06/2020

04/10/2020

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 05/04/2020

05/15/2020

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

59.59 INSPECTION

1, 2 06/15/2020

06/19/2020

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

Radiation Safety - Airborne

1, 2 07/13/2020

07/17/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

HEAT SINK

1, 2 07/20/2020

07/24/2020

IP 71111.07T

000700 Heat Sink Performance -Triennial

PROGRAM INSPECTION

1, 2 08/10/2020

08/14/2020

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

1, 2 08/24/2020

08/28/2020

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

CALVERT CLIFFS EP PROGRAM INSPECTION

1, 2 08/17/2020

08/21/2020

IP 71114.02

000717 Alert and Notification System Testing

1, 2 08/17/2020

08/21/2020

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

1, 2 08/17/2020

08/21/2020

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

1, 2 08/17/2020

08/21/2020

IP 71151 001397 Performance Indicator Verification

Access Control, Equip Perf, Training

1, 2 11/16/2020

11/20/2020

IP 71130.02

000734 Access Control

1, 2 11/16/2020

11/20/2020

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

1, 2 11/16/2020

11/20/2020

IP 71130.07

000739 Security Training

1, 2 11/16/2020

11/20/2020

IP 71151 001338 Performance Indicator Verification

1, 2 11/16/2020

11/20/2020

IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations

Radiation Safety - Dose & PIV

1, 2 11/30/2020

12/04/2020

IP 71124.04

000729 Occupational Dose Assessment

1, 2 11/30/2020

12/04/2020

IP 71151 000746 Performance Indicator Verification

1/14/2019 1:24:27 PM

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