IR 05000317/2008001
| ML082470286 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 09/02/2008 |
| From: | Dentel G T Reactor Projects Branch 1 |
| To: | Spina J A Constellation Generation Group |
| Dentel, G RGN-I/DRP/BR1/610-337-5233 | |
| References | |
| IR-08-001 | |
| Download: ML082470286 (6) | |
Text
September 2, 2008
Mr. James A. Spina, Vice President Calvert Cliffs Nuclear Power Plant, Inc. Constellation Generation Group, LLC 1650 Calvert Cliffs Parkway Lusby, MD 20657-4702
SUBJECT: MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - CALVERT CLIFFS NUCLEAR POWER PLANT (REPORT 05000317/2008001 AND 05000318/2008001)
Dear Mr. Spina:
On August 6, 2008, the NRC staff completed its performance review of Calvert Cliffs Nuclear Power Plant for the first half of the calendar year 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter at Calvert Cliffs Units 1 and 2 was within the Licensee Response column of the NRC
=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2009. In addition to baseline inspections, we plan on conducting an independent spent fuel storage installation (ISFSI) inspection. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRC
=s A Rules of Practice,@ a copy of this letter and its enclosure will be made 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). If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (610) 337-5233 with any questions you may have regarding this letter or the inspection plan.
Sincerely,/RA Original Signed By:/
Glenn T. Dentel, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317, 50-318 License Nos. DRP-53, DRP-69
Enclosure:
Calvert Cliffs Nuclear Power Plant Inspection/ Activity Plan ccw/encl. M. Wallace, Vice-Chairman, Constellation Energy H. Barron, President, CEO, & Chief Nuclear Officer, Constellation Energy Nuclear Group, LLC W. Parran, President, Calvert County Board of Commissioners C. Fleming, Esquire, Sr. Counsel - Nuclear Generation Group, LLC J. Gaines, Director, Licensing, Calvert Cliffs Nuclear Power Plant S. Gray, Program Manager, Power Plant Assessment Program, Maryland Department of Natural Resources K. Burger, Esquire, Maryland People's Counsel P. Birnie, Esquire, Co-Director, Maryland Safe Coalition R. Hickok, NRC Technical Training Center L. Larragoite, Manager, Nuclear Safety and Secu rity, Calvert Cliffs Nuclear Power Plant G. Detter, Manager, Nuclear Safety and Security, Constellation Energy M. Griffen, Maryland Department of the Environment S. Pattison, SLO (2 Calvert Cliffs 2 Inspection / Activity Plan 08/01/2008
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2008 14:20:34 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 08/25/2008 08/29/2008 2 7112101 IP Baseline Inspections A LARA Planning and Controls 08/25/2008 08/29/2008 2 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 08/25/2008 08/29/2008 2 7112103 IP Baseline Inspections Performance Indicator Verification 08/25/2008 08/29/2008 2 71151 IP 2 TI 176-TI 176 Generic Safety Inspecti o Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 09/22/2008 09/26/2008 2 2515/176 IP 1 7111107T-HEAT SINK Baseline Inspections Heat Sink Performance 10/20/2008 10/24/2008 2 7111107T IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 11/03/2008 11/07/2008 2 7112101 IP Baseline Inspections A LARA Planning and Controls 11/03/2008 11/07/2008 2 7112102 IP Baseline Inspections Performance Indicator Verification 11/03/2008 11/07/2008 2 71151 IP 1 TI 172-TI 172 RCS DISSIMILAR METAL BUTT WELDS Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 2 2515/172 IP 2 EP-EP PROGRAM INSP EP Baseline Inspection A lert and Notification System Testing 11/17/2008 11/21/2008 2 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 11/17/2008 11/21/2008 2 7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 11/17/2008 11/21/2008 2 7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 11/17/2008 11/21/2008 2 7111405 IP Baseline Inspections Drill/Exercise Performance 11/17/2008 11/21/2008 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 11/17/2008 11/21/2008 2 71151-EP02 IP Baseline Inspections A lert & Notification System 11/17/2008 11/21/2008 2 71151-EP03 IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 01/19/2009 01/23/2009 2 7112101 IP Baseline Inspections A LARA Planning and Controls 01/19/2009 01/23/2009 2 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 01/19/2009 01/23/2009 2 7112103 IP Baseline Inspections Occupational Exposure Control Effectiveness 01/19/2009 01/23/2009 2 71151-OR01 IP 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 02/23/2009 02/27/2009 2 7111108P IP Baseline Inspections Inservice Inspection Activities - PWR 03/02/2009 03/06/2009 2 7111108P IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 03/02/2009 03/06/2009 2 7112101 IP Baseline Inspections A LARA Planning and Controls 03/02/2009 03/06/2009 2 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 03/02/2009 03/06/2009 2 7112103 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Calvert Cliffs 2 Inspection / Activity Plan 08/01/2008
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2008 14:20:34 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections Occupational Exposure Control Effectiveness 03/02/2009 03/06/2009 2 71151-OR01 IP 1 TI-172-U2 TI-172 RCS DISSIMIILAR METAL WELDS Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 03/02/2009 03/06/2009 2 2515/172 IP 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections Radioactive Material Processing and Transportation 06/15/2009 06/19/2009 2 7112202 IP 6 7111121-CDBI Baseline Inspections Component Design Bases Inspection 08/03/2009 08/07/2009 2 7111121 IP Baseline Inspections Component Design Bases Inspection 08/17/2009 08/21/2009 2 7111121 IP Baseline Inspections Component Design Bases Inspection 08/24/2009 08/28/2009 2 7111121 IP 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/03/2009 08/07/2009 2 7112203 IP Baseline Inspections RETS/ODCM Radiological Effluent 08/03/2009 08/07/2009 2 71151-PR01 IP 3 7111111B-BIENNIAL REQUAL INSP WITH P/F RESULTS Baseline Inspections Licensed Operator Requalification Program 11/16/2009 11/20/2009 2 7111111B IP 2 EP EXER-EP EXERCISE INSPECTION EP Baseline Inspection Exercise Evaluation 10/18/2009 10/24/2009 2 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 10/18/2009 10/24/2009 2 7111404 IP Baseline Inspections Drill/Exercise Performance 10/18/2009 10/24/2009 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 10/18/2009 10/24/2009 2 71151-EP02 IP Baseline Inspections A lert & Notification System 10/18/2009 10/24/2009 2 71151-EP03 IP 4 71152B-PI&R BIENNIAL TEAM Baseline Inspections Identification and Resolution of Problems 11/02/2009 11/06/2009 2 71152B IP Baseline Inspections Identification and Resolution of Problems 11/16/2009 11/20/2009 2 71152B IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 12/07/2009 12/11/2009 2 7112101 IP Baseline Inspections A LARA Planning and Controls 12/07/2009 12/11/2009 2 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 12/07/2009 12/11/2009 2 7112103 IP Baseline Inspections Occupational Exposure Control Effectiveness 12/07/2009 12/11/2009 2 71151-OR01 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Calvert Cliffs 1 Inspection / Activity Plan 08/01/2008
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2008 14:20:02 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 08/25/2008 08/29/2008 1 7112101 IP Baseline Inspections A LARA Planning and Controls 08/25/2008 08/29/2008 1 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 08/25/2008 08/29/2008 1 7112103 IP Baseline Inspections Performance Indicator Verification 08/25/2008 08/29/2008 1 71151 IP 1 ISFSI-ISFSI - ANNUAL SAMPLE Other Routine Operation Of An ISFSI 08/25/2008 08/29/2008 1 60855 IP 2 TI 176-TI 176 Generic Safety Inspecti o Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 09/22/2008 09/26/2008 1 2515/176 IP 1 7111107T-HEAT SINK Baseline Inspections Heat Sink Performance 10/20/2008 10/24/2008 1 7111107T IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 11/03/2008 11/07/2008 1 7112101 IP Baseline Inspections A LARA Planning and Controls 11/03/2008 11/07/2008 1 7112102 IP Baseline Inspections Performance Indicator Verification 11/03/2008 11/07/2008 1 71151 IP 1 TI 172-TI 172 RCS DISSIMILAR METAL BUTT WELDS Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 1 2515/172 IP 2 EP-EP PROGRAM INSP EP Baseline Inspection A lert and Notification System Testing 11/17/2008 11/21/2008 1 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 11/17/2008 11/21/2008 1 7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 11/17/2008 11/21/2008 1 7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 11/17/2008 11/21/2008 1 7111405 IP Baseline Inspections Drill/Exercise Performance 11/17/2008 11/21/2008 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 11/17/2008 11/21/2008 1 71151-EP02 IP Baseline Inspections A lert & Notification System 11/17/2008 11/21/2008 1 71151-EP03 IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 01/19/2009 01/23/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 01/19/2009 01/23/2009 1 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 01/19/2009 01/23/2009 1 7112103 IP Baseline Inspections Occupational Exposure Control Effectiveness 01/19/2009 01/23/2009 1 71151-OR01 IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 03/02/2009 03/06/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 03/02/2009 03/06/2009 1 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 03/02/2009 03/06/2009 1 7112103 IP Baseline Inspections Occupational Exposure Control Effectiveness 03/02/2009 03/06/2009 1 71151-OR01 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Calvert Cliffs 1 Inspection / Activity Plan 08/01/2008
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2008 14:20:02 Report 22 2 ISFSI-ISFSI INSPECTION - ANNUAL SAMPLE Other Routine Operation Of An ISFSI 04/01/2009 06/30/2009 1 60855 IP 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections Radioactive Material Processing and Transportation 06/15/2009 06/19/2009 1 7112202 IP 6 7111121-CDBI Baseline Inspections Component Design Bases Inspection 08/03/2009 08/07/2009 1 7111121 IP Baseline Inspections Component Design Bases Inspection 08/17/2009 08/21/2009 1 7111121 IP Baseline Inspections Component Design Bases Inspection 08/24/2009 08/28/2009 1 7111121 IP 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/03/2009 08/07/2009 1 7112203 IP Baseline Inspections RETS/ODCM Radiological Effluent 08/03/2009 08/07/2009 1 71151-PR01 IP 3 7111111B-BIENNIAL REQUAL INSP WITH P/F RESULTS Baseline Inspections Licensed Operator Requalification Program 11/16/2009 11/20/2009 1 7111111B IP 2 EP EXER-EP EXERCISE INSPECTION EP Baseline Inspection Exercise Evaluation 10/18/2009 10/24/2009 1 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 10/18/2009 10/24/2009 1 7111404 IP Baseline Inspections Drill/Exercise Performance 10/18/2009 10/24/2009 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 10/18/2009 10/24/2009 1 71151-EP02 IP Baseline Inspections A lert & Notification System 10/18/2009 10/24/2009 1 71151-EP03 IP 4 71152B-PI&R BIENNIAL TEAM Baseline Inspections Identification and Resolution of Problems 11/02/2009 11/06/2009 1 71152B IP Baseline Inspections Identification and Resolution of Problems 11/16/2009 11/20/2009 1 71152B IP 1 71121-OCC RAD SAFETY Baseline Inspections A ccess Control to Radiologically Significant Areas 12/07/2009 12/11/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 12/07/2009 12/11/2009 1 7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 12/07/2009 12/11/2009 1 7112103 IP Baseline Inspections Occupational Exposure Control Effectiveness 12/07/2009 12/11/2009 1 71151-OR01 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.