IR 05000317/2007001
| ML070610618 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 03/02/2007 |
| From: | David Lew Division Reactor Projects I |
| To: | Spina J A Constellation Generation Group |
| McDermott, B J, RGN-I/DRP/610-337-5233 | |
| References | |
| IR-07-001 | |
| Download: ML070610618 (5) | |
Text
U N IT ED S T A T ES N U C L E A R R E GU L A TO R Y C OM M I S S I ON REG ION I 4 7 5 A L L EN D AL E R OA D KING OF PRU SSIA, PENNSYL VANIA 1 94 06-1 41 5 M arch 2, 200 7 M r. Ja mes A. S pi na, Vi ce Pre si den t Ca lv ert C li f f s N ucl ear Po w er P la nt, In c.Co nste ll ati on Genera tio n Gro up, LLC 165 0 C al v ert C li f f s P arkw ay Lus by , M D 206 57-4 702
SUBJECT:
ANNUAL ASSESSM ENT LETT ER - CALVERT CLIFFS NUCLEAR POW ER PL AN T (RE PORT 0 500 031 7/20 070 01 AN D 050 003 18 /200 700 1)De ar M r. S pi na: O n F e b r u a r y 1 2 , 2 0 0 7 , t h e N R C s t a ff c o m p l e t e d i t s p e r fo r m a n c e r e v i e w o f C a l v e r t C l i ff s Nu cl ear Po w er P la nt (C al v ert C li f f s). Our tec hni cal sta f f rev ie w ed performance i ndi cato rs (P Is)fo r t h e m o s t r e c e n t qu a r t e r a n d i n s p e c t i o n r e s u l t s fo r t h e p e r i o d fr o m J a n u a r y 1 t h r o u gh De cembe r 31 , 20 0 The purp ose of thi s l etter is to in f orm y ou of our ass ess ment of y our sa f et y per f or m an ce dur ing th is per iod and our pla ns f or f ut ur e in sp ec t ion s a t your f ac ilit y.This pe rf ormanc e re v ie w an d e ncl ose d i nsp ecti on pl an do not in cl ude ph y si cal pro tecti on inf orm atio A separat e letter desig nate d and mar k ed as "Exempt f rom Publi c Disclosure in acc orda nce w ith 10 C FR 2.3 90" w il l in cl ude the ph y si cal pro tecti on rev ie w an d re sul tant in spe cti on pl an.Ov eral l, Ca lv ert C li f f s U ni ts 1 an d 2 op erate d i n a man ner that pres erv ed pub li c h eal th a nd sa fety a n d ful l y me t a l l c o rn e rs to n e o b je ct i v e U n i t 1 p e rfor ma n ce for t h e t h i rd a n d fou rt h q ua r t er s o f 200 6 was w it hin th e Re g ula t or y Res po ns e c olu m n of th e NR C's Act ion M at r ix, bas ed on one find in g of l ow to mode rate safety si gnifica nce (W hi te) i den tifie d i n S epte mber 200 The W hi te fin di ng i nv ol v ed an in corre ct c irc ui t bre aker se ttin g that imp acte d o pera bi li ty of the "1A" eme rgency di ese l genera to The s upp le mental i nsp ecti on f or th is find in g w as compl eted i n J anu ary 20 07 and ba sed on the po si tiv e re sul ts, th is find in g w il l be remov ed f rom co n si d e ra ti o n i n t h e p e rfor ma n ce a ss e ss me n t p ro ce ss a fter t h e s e co n d qu a rt e r o f 20 0 A l l P Is for U n i t 1 i n d i ca te p e rfor ma n ce a t a l e v e l r e qui ri n g n o a d d i ti o n a l N R C o v e rs i ght (Gr e e n). U n i t 2 performance for the most rece nt qua rter, a s w el l as f or th e first three quarte rs o f 20 06, w as w ith in the Li cen see R esp ons e C ol umn of the NR C's Acti on M atri x , ba sed on al l Green inspect ion f inding s and all PI T here f ore, w e plan to conduct react or oversig ht pr ocess (RO P)bas el in e i nsp ecti ons at Un its 1 and W e a ls o p la n to co ndu ct a ddi tio nal R OP i nsp ecti ons b a se d o n y o u r p l a n n e d U n i t 2 r e a ct o r v e ss e l h e a d r e p l a ce me n t a n d c o n ta i n me n t su mp modi f ic ati on.The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to phy si cal pro tecti on, sch edu le d th rough Jun e 3 0, 2 00 The i nsp ecti on pl an is pro v id ed to a ll ow for the res ol uti on of 2 an y sc hed ul in g confli cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f i nsp ecto r arri v al o n si t R o u ti n e r e si d e n t i n sp e ct i o n s a re n o t l i st e d d u e t o t h e i r o n goi n g a n d c o n ti n u o u s n a tu re. The i nsp ecti ons i n th e l ast ni ne months of the i nsp ecti on pl an are tenta tiv e a nd may be rev is ed a t th e mi d-c y cl e r e v i e w. In a cc o rd a n ce w i th 1 0 C F R 2.3 9 0 o f th e N R C's "R u l e s o f P ra ct i ce ," a c o p y o f th i s l e tt e r a n d i ts enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a th tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m). If c i rc u ms ta n ce s a ri se w h i ch c a u se u s to c h a n ge th i s i n sp e ct i o n p l a n , w e w i l l c o n ta ct y o u t o di scu ss the cha nge a s s oon as po ssi bl Pl eas e c onta ct B ria n M cDe rmott at 610-337-523 3 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or th e i nsp ecti on pl an.
Sin ce r ely,/R A/
Da v id C. Le w , D ire ctor D i v i si o n o f R e a ct o r P ro je ct s Do cket No , 50-3 18 Li cen se No DP R-5 3, D PR-69 En cl osu re: C al v ert C li f f s Insp ecti on / A cti v ity P la n cc w/enc l:M. J. W al la ce, Pre si den t, C ons tel la tio n Ge nera tio n J. M. H eff le y , S eni or V ic e P resi den t an d C hi ef Nuc le ar Off ic er P re si d e n t, C a l v e rt C o u n ty B o a rd o f C o mmi ss i o n e rs C. W. Fl emi ng, Se ni or C oun sel , C ons tel la tio n Ge nera tio n Gro up, LLC J. Gai nes , D ire ctor, Li cen si ng D i re ct o r, N u cl e a r R e gul a to ry M a tt e rs R. M cL e a n , M a n a ger , N u cl e a r P ro gra ms K. Bu rger, Es quire , M ary la nd Pe opl e's Co uns el P. Bi rni e, E squire , C o-D ire ctor, M ary la nd Sa f e E nergy C oal iti on R. Hi ckok , N RC Tech ni cal Trai ni ng Ce nter Sta te o f M ary la nd (2)
Calvert Cliffs Inspection / Activity Plan 01/01/2007
-06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/02/2007 08:27:49 Report 22 2 71007-U2 RX HEAD REPLACEMENT Other Routine 01/08/2007 04/13/2007 2 71007 IP Reactor Vessel Head Replacement Inspection Other Routine 01/09/2007 01/12/2007 2 71007 IP Reactor Vessel Head Replacement Inspection Other Routine 04/01/2007 04/13/2007 2 71007 IP Reactor Vessel Head Replacement Inspection 1 ISFSI-ISFSI CONSTRUCTION INSPECTION Other Routine 01/08/2007 01/12/2007 1, 2 60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1 SUP-SUP EDG Supplemental Program 01/22/2007 01/26/2007 1 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 71121-OCC RAD SAFETY Baseline Inspections 01/29/2007 02/02/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/29/2007 02/02/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 01/29/2007 02/02/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 MR-MAINTENANCE RULE Baseline Inspections 01/29/2007 02/02/2007 1, 2 7111112B IP Maintenance Effectiveness 1 71007-U2 RX HEAD REPLACEMENT Other Routine 02/05/2007 03/28/2007 2 71007 IP Reactor Vessel Head Replacement Inspection 1 71121-OCC RAD PROT Other Routine 03/05/2007 03/09/2007 2 71007 IP Reactor Vessel Head Replacement Inspection Baseline Inspections 03/05/2007 03/09/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/05/2007 03/09/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/05/2007 03/09/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections 03/12/2007 03/16/2007 2 7111108P IP Inservice Inspection Activities - PWR 2 TI-166-CONTAINMENT SUMP MODIFICATIONS Safety Issues 03/26/2007 04/04/2007 2 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
4 MODS-MODS & 50.59 Baseline Inspections 04/16/2007 04/20/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 04/16/2007 04/20/2007 1, 2 7111117B IP Permanent Plant Modifications 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 04/23/2007 04/27/2007 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 3 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 06/11/2007 06/15/2007 1, 2 7111105T IP Fire Protection [Triennial]
Baseline Inspections 06/25/2007 06/29/2007 1, 2 7111105T IP Fire Protection [Triennial]
1 71121-OCC RAD SAFETY Baseline Inspections 08/13/2007 08/17/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure Calvert Cliffs Inspection / Activity Plan 01/01/2007
-06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/02/2007 08:27:49 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 08/13/2007 08/17/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 08/13/2007 08/17/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/13/2007 08/17/2007 1, 2 71151 IP Performance Indicator Verification 4 71152B-PI&R Baseline Inspections 08/27/2007 08/31/2007 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 09/10/2007 09/14/2007 1, 2 71152B IP Identification and Resolution of Problems 4 7111111B-L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111111B IP Licensed Operator Requalification Program 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 10/01/2007 10/05/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/01/2007 10/05/2007 1, 2 71151 IP Performance Indicator Verification 4 7111401-EP EXERCISE & PI VERIFICATION Baseline Inspections 10/29/2007 11/02/2007 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 10/29/2007 11/02/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 10/29/2007 11/02/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 10/29/2007 11/02/2007 1, 2 71151-EP03 IP Alert & Notification System 4 5/16 EXM-OPERATOR LICENSING INITIAL EXAMS Not Applicable 04/21/2008 04/25/2008 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08)
Not Applicable 05/19/2008 05/23/2008 1 U01633 CALVERT CLIFFS UNIT 1 & 2 INITIAL EXAM (FY08)
1 7111107B-HEAT SINK INSP Baseline Inspections 02/04/2008 02/08/2008 1, 2 7111107B IP Heat Sink Performance 1 7111108P-U1 INSERVICE INSPECTION Baseline Inspections 02/18/2008 02/22/2008 1 7111108P IP Inservice Inspection Activities - PWR Baseline Inspections 02/25/2008 02/29/2008 1 7111108P IP Inservice Inspection Activities - PWR 1 71121-OCC RAD SAFETY Baseline Inspections 02/25/2008 02/29/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 02/25/2008 02/29/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 02/25/2008 02/29/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 TI-166-CONTAINMENT SUMP MODIFICATION INSPECTION Safety Issues 03/10/2008 03/14/2008 1 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
7 7111121-CDBI Baseline Inspections 06/02/2008 06/06/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/16/2008 06/20/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/23/2008 06/27/2008 1, 2 7111121 IP Component Design Bases Inspection This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure an y sched uli ng con flicts a nd p er sonn el av ail ab ility issue s w ell in a dv an ce o f in specto r ar ri va l o nsit Ro utin e re side nt insp ectio ns are not list ed due to thei r ongoing and cont inuous natur The inspec tions in the last nine m onths of the inspec tion plan are te n ta ti v e a n d ma y b e r e v is e d a t th e mid-cy cl e r e v ie w. In accor da nce w ith 10 C FR 2.3 90 o f th e NR C's "R ule s of Pra ctice," a cop y of this lette r an d its e nclo sur e w ill be made av ail ab le ele ctro nica lly fo r pu bli c in spectio n in the N RC Pub lic D ocument Ro om or fr om the Publ icly Av ail ab le Re cor ds (PARS) com po ne nt of N R C's d o cu men t sy ste m (AD AM S). A D AM S is a cce ssi b le f r o m th e N R C W e b si te a t h t t p://w w w.n r c.g o v/r e a d i n g-r m/a d a ms.h t ml(the Publ ic Elec tronic Reading Room
). If cir cum stance s ar ise w hich cau se u s to chan ge th is in spectio n pla n, w e w ill conta ct y ou to d iscuss the cha ng e as so on a s po ssibl Plea se co nta ct Bri an M cDer m ott at 61 0-33 7-52 33 w ith an y qu estio ns y ou may ha ve r eg ar din g this lette r or th e insp ectio n pla n.
Si ncerel y,/R A/
Da vi d C. Le w , D ir ector D iv is io n o f R e a cto r P r o je cts Do cket N o , 5 0-31 8 Lice nse No D PR-53 , D PR-69 Enclosu re: C alv er t C liffs Inspe ction / Activi ty Plan cc w/en cl:M. J. W all ace, Pre side nt, Co nstel lati on Ge ne ra tion J. M. H effle y, Seni or Vice Pre side nt an d Ch ief Nu clea r Officer Pres ident, Calvert County Board of Com m is si oners C. W. Fl eming, Seni or C ou nsel , C on stella tion Ge ne ra tion Gr ou p, LL C J. Ga ine s, Di re ctor , L icen sing Direc tor, Nuclear Regulatory Matters R. M c L e a n , M a n a g e r , N u c l e a r P r o g r a ms K. Bur ge r, Esquir e, M ar yl an d Peop le's Co un sel P. Bir nie , Esqu ir e, Co-D ir ector , M ar yl an d Safe Ener gy C oa litio n R. Hickok, NR C Techn ical Tra ini ng C en ter State of M ar yl an d (2)Distr ibu tion w/en cl:
(v ia E-ma il)S. Collins , RA M. Dapas, DRA J. La m b, RI OEDO M. Kowal, NRR D. Pi ck ett , PM, NRR M. D av id, PM, NR R (Ba ckup)B. M cDerm ott , DRP B. Fuller, DRP S. Kennedy, DRP, SRI C. Ne w ge nt - Re side nt OA R e g io n I D o cke t R o o m (w it h co n cu r r e n ce s)Rid sNr rD ir sIpab@nr c.gov Institu te of Nu clea r Pow er Op er atio ns (INPO)DOC UM ENT NAM E: S:\R OP-7 EOC R ev iew\20 06 R OP-7 Ann ua l Assessm en t L ette rs\PDF M er ge d file s\Annu al Assessm en t Le tter C alv er t C liffs.w pd SUN SI R ev iew Comple te: BJ M (Re vie wer's Initia ls)Af te r d e cl a r in g t h is d o cu men t "An O ff ic ia l Ag e n cy R e co r d" i t will b e r e le a se d t o t h e P u b li c.T o r e c e iv e a c op y o f t hi s d oc ume nt , in di c a t e i n t he b ox: " C" = C op y w itho ut atta chm en t/en closur e " E" = C o p y w it h atta chm en t/en closur e " N" = N o copy OFF ICE RI/DRP RI/DRP RI/DRPNAM E BFull er BMcD er m ott
DL ew DATE 3/0 1/0 7 3/0 1/0 7 3/0 1/0 7 OF FI C IA L R EC OR D C OP Y