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

March 4, 2019

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR THE CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORTS 05000317/2018006 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, 2018. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Calvert Cliffs during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs 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 Cliffs.

The enclosed inspection plan lists the inspections scheduled through December 31, 2020. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. 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 2020. Furthermore, all the inspections listed during the last 12 months of the inspection plan are tentative and may be revised. 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 facility. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs 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 letter.

Sincerely,

/RA/

Erin Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69 Enclosure:

Calvert Cliffs Inspection Plan

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

IP 22 Inspection Activity Plan Report Calvert Cliffs 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - INSTRUMENTS 1 1, 2 02/04/2019 02/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation INSERVICE INSPECTION - UNIT 2 1 2 02/25/2019 03/08/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RADIATION SAFETY-RAD HAZ 1 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 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 2 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 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 1, 2 06/10/2019 06/14/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

FORCE-ON-FORCE PLANNING AND EXERCISES 8 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 2 1, 2 08/05/2019 08/09/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants ACCESS CONTROL, EQUIP PERF, TRAINING 3 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 This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

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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 3 1, 2 08/05/2019 08/09/2019 IP 71151 001338 Performance Indicator Verification RADIATION SAFETY - REMP 1 1, 2 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program TRIENNIAL FIRE PROTECTION 4 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 5 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 4 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 2 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 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 1, 2 01/06/2020 01/10/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Access Authorization and Fitness for Duty 1 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 This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

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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 1 02/24/2020 03/06/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

CALVERT CLIFFS INITIAL OL EXAM 5 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 3 1, 2 06/15/2020 06/19/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Radiation Safety - Airborne 1 1, 2 07/13/2020 07/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation HEAT SINK 1 1, 2 07/20/2020 07/24/2020 IP 71111.07T 000700 Heat Sink Performance -Triennial PROGRAM INSPECTION 3 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 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 3 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 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 This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

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