ML112420865

Mid-Cycle Performance Review and Inspection Plan 2011 - Calvert Cliffs Nuclear Power Plant Units 1 and 2

ML112420865
Person / Time
Site:	Calvert Cliffs
Issue date:	09/01/2011
From:	Roberts D J Reactor Projects Branch 1
To:	Gellrich G H Constellation Energy Nuclear Group, Calvert Cliffs
Dentel, G RGN-I/DRP/BR1/610-337-5233
References
IR-11-006
Download: ML112420865 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSlA. PA 19406-1415 September 1, 201,L Mr. George H. Gellrich, Vice President Calvert Cliffs Nuclear Power Plant, LLC Constellation Energy Nuclear Group, LLC 1650 Calvert Cliffs Parkway Lusby, Maryland 20657 -47 02

SUBJECT:

MID-CYCLE PERFORMANCE REVIEWAND

]NSPECTION PLAN .CALVERT CLIFFS NUCLEAR POWER PLANT UNITS 1 AND 2 (REPORT 0500031 7 t201 1006 AND 0500031 8/201 1 006

Dear Mr. Gellrich:

On August 10,2011, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Calvert Cliffs Nuclear Power Plant (CCNPP) Units 1 and 2. The NRb reviewed the most recent quarterly performance indicators (Pls) in addition to inspection results and enforcement actionsfrom July 1 , 2010, through June 30, 2011. This letter iniorms you of the NRC's assessment of your facility during this period and its plans for future inspections at yo_ur facility.

This performance review and enclosed inspection plan do not include security information.

A separate letter will include the NRC's assessment of your performance in the Security Cornerstone and its security-related inspection plan.The NRC determined the performance at CCNPP Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROp)Action Matrix because all inspection findings had very low (i.e., green) satety significance, and all Pls indicated that your performance was within the nominal, expected rangeli.e., green). On March 18, 2011, the NRC completed a supplemental inspection for an emergency dielel generator White finding at Calvert Clitfs Unit 2 and determined that Constettition appropriately addressed the root and contributing causes, extent of condition and corrective actions. The White finding was removed from the assessment process resulting in Calvert Cliffs Unit 2 transitioning from the Regulatory Response Column to the Licensee Response Column of the NRC's Action Matrix. Therefore, the NRC plans to conduct ROP baseline inspections at your facility.The enclosed inspection plan lists the inspections scheduled through December 31,2012.Routine inspections performed by resident inspectors are not included in the inspection plan.The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection pian should circumstances warrant any changes.

G. Gellrich ln the days following the Fukushima Daiichi nuclear accident in Japan, the Commission directed the staff to establish a senior-level agency task foroe to conduct a methodical and systematic review of the NRC's processes and regulations to determine whether the agency should make additional improvements to its regulatory system. The NRC has since completed Temporary Instruction (Tl) 183, "Follow-up to Fukushima Daiichi Nuclear Station Fuel Damage Event," and Tl-184, "Availability and Readiness Inspection of SBvere Accident Management Guidelines (SAMGS)" at your facility.

Results of these inspections can be found here: http://www.nrc.govliapanliapan-activities.html, Additionally, on May 1 1, 2011, the agency issued NRC Bulletin 2011-01, "Mitigating Strategie$," to confirm compliance with Order EA-02-026, subsequently imposed license conditions, and 10 CFR 50.54(hhx2), and to determine the status of licensee mitigating strategies programs.

On July 12,2011, the NRC's Task Force made its recommendations to the Commission in itF report, "Recommendations for Enhancing Reactor Safety in the 21't Century: The Near-Term Task Force Review of lnsights from the Fukushima DaiichiAccident." The NRC is currentlyq reviewing the Task Force's recommendations to determine what additional actions may be warranted.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in thQ 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://wvri,v.nrc,qov/readinq-rm/adams.html (the Public Electronic Reading Room).Please contact Glenn Dentel at (610) 337-5233 with any questions you have regarding this letter.Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69

Enclosure:

Calvert Cliffs lnspection

/ Activity Plan cc Mencl: Distribution via ListServ Divisioqr of Reactor Projects In the days following the Fukushima Daiichi nuclea;'accident in Japan, the Commission directed the staff to establish a senior-level agency task forqe to conduct a methodical and systematic review of the NRC's processes and regulations to determine whether the agency should make additional improvements to its regulatory system. tne runC has since compteteb Temporary llstruction (Tl) 183, "Follow-up to Fukushima Daiichi Nuclear Station Fuel Damage Event," ind Tl-]_81 'Availability and Readiness Inspection of Sgvere Accident Management Guidelines (sAMGs)" at your facility.

Results of these inspections can be found here:!!1Pfi4ryt.lrc.q,ov/iapan/iapan-activities.html.

Additionally, on May 1 1,2011, the agency issued NRC Bulletin 2011-01, "Mitigating Strategies," to confirm compliance with Order fn-OZ-026, subsequently imposed license conditions, and,10 CFR 50.54(hhx2), and to determine the status of licensee mitigating strategies programs.

On July 12,2011, the NRC's Task Force made its recommendations to the Commission in its report, "Recommendations for Enhancing Neactol Safety in the 21't Century: The Near-Term Task Force Review of lnsights from the Fukushima DaiichiAccident." The NRC is currently reviewing the Task Forceis recommendations to determine what additional actigns may be warranted.

ln accordance with 10 CFR 2.390 of the NRC's "Rtrles of Practice," a copy of this letter will be 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.qov/readinq-im/adams.html (the public Electronic Reading Room).Please contact Glenn Dentel at (610) 337-5233 with any questions you have regarding this letter.G. Gellrich Sincerely,/RN Darrell jf. Roberts, Director Division of Reactor Projects Docket Nos. 50-317, 50-318 License Nos. DPR-53, DPR-69

Enclosure:

Calvert Cliffs lnspection

/ Activity Plan Distribution Mencl: (via E-mail)W. Dean, RA D. Lew. DRA D. Roberts, DRP J. Clifford, DRP C. Milter, DRS P. Wilson, DRS J. McHale, Rl OEDO G. Dentel, DRP N. Perry, DRP J. Hawkins, DRP K. Cronk. DRP r N. Floyd, DRP S. Kennedy, DRP, SRI E. Torres, Rl DRS Branch Chiefs (6)D. Screnci, PAO l N. Sheehan, PAO R. Barkley, ORA N. McNamara, SLO D. Tifft. SLO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl 1 -1 Resource ROPassessment Resource ROPreportsResource RidsNrrDirslpab@nrc SUNSI Review Complete:

QfQ (Reviewer's Initials)DOCUMENT NAME: S:\ROP.l2 Mid-Cycle ReviewlBranch 1\CC ttlC l_fn 2Oli.docx Ater declaring this document "An Official Agency Record" it will be released to the Public.To receive a copy of this document, indicate in the box: "C" = Copy without attachmenVenclosure "E" = Copy with attachmenuenclosure "N" = No copy Page 1 of 2 0812912011 15:30:0'l Report 22 Calvert Cliffs Inspection

/ Activity Plan 07101t2011 - 1213112012 No. of Staff on Site Unit Number 1,2 1,2 1,2'l 1,2 1,2 1,2 1,2 1,2't,2 1,2 1,2't,2 0612712011 07t11t2011 07t11t201'l 0711112011 0812912011 081291201',!

08t29t2011 08!2912011 0812912011 08t29t2011 09t12t2011 0911212011 11t14t2011 10t2412011 11t14t2011 12t05t2011 12105t2011 12t05t2011 12t0512011 12t0512011 1210512011 02t13t2012 0710112011 0711512011 0711512011 0711512011 09/02/201 1 0910212011 09t0212011 09t0212011 4910212011 09t0212011 0911612011 0911612011 11t18t2011 1012812011 11t1812011 12t09t2011 12t09t201'l 12t09t2011 1210912011 12t0912011 12t09t2011 02t24t2012 tP 71124.07 rP 71151-PRo1 tP 60855.1 tP 71124.01 tP 71124.02 lP 71124.03 tP 71124.04 tP 71't140'l tP 7',t11404 rP 71r51-EP01 tP 71151-EP02 tP 71151-EP03 7111117 . PERMANENT PLANT MODIFICATIONS lp 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications lp 7 j11117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 71124.07 - REMP Radiological Environmental Monitoring Program RETS/ODCM Radiological Effluent 7'1124.01 . RAD HAZARD ASSESS, ALARA, AIR, DOSE Operation of an Independent Spent Fuel Storage Installation at Operating Plants Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls In-Plant Airborne Radioactivity Control and Mitigation Occupational Dose Assessment lP 71124.05 Radiation Monitoring Instrumentation EP EX - EP EXERCISE INSPECTION 09t12t2011 0911612011 09t12t2011 0911612011 09t12t2011 0911612011 Exercise Evaluation Emergency Action Level and Emergency Plan Changes D!t!/Exercise Pgrformgnce ERO Drill Participation Alert & Notification System 1,2 1,2 1,2 1,2 1,2 1,2 1,2 I,Z 1,2 1,2 2 1 711'1118 . REQUAL INSP W/ P/F RESULTS lP 711 'l 1 1 1B Licensed Operator Requalification Program 711528 - Pr&R lP 711528 Problem ldentification and Resolution l? 711528 Problem ldentification and Resolution 71124.01 . RAD HAZARD ASSESS, ALARA lP 71124.01 Radiological Hazard Assessment and Exposure Controls lP 71124.02 Occupational ALARA Planning and Controls lP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation lP 71124.04 Occupational Dose Assessment lP 71124.05 Radiation Monitoring Instrumentation lP 71151-OR01 OccupationalExposureControlEffectiveness 7111108P . Ul INSERVICE INSPECTION lP 71 1 1 108P lnservice lnspection Activities - PWR fhis report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 08,29t2011 Report 22 15:30:01 Calvert Cliffs Inspection I Activity Plan 07t01t2011 - 12t3112012 No. of Staff on Site Unit Number 1,2 1,2 I,Z 1 4 1,2 1,2 I,Z 1,2 1,2 1,2 1,2 I,Z 03t04t2012 03104t2012 0310412012 07t16t2012 08113t2012 0510712012 0512112012 06104t2012 ad1Bt2a12 07130t2012 07t30t2012 07t3o!:291?

07t30t2012 03108t2012 03t08t2012 03t08t2012 07t20t2012 08t24t2012 05t11t2012 05125t20',!2 06t08t2012 46t22t2012 08/03/2012 08t03t2012 0q/032012 08t03t2012 71124 tP 7',t124.02 tP 71124.03 tP 71124.04 8/13EXAM u01 849 u01849 71124.05 tP 7',t124.05 7111121 tP 7111121 tP 7111121 tP 7111121 EP PROGR lP 7111402 tP 7111403 lP 7111404 tP 7111405. RADIATION SAFETY NSPECTION Occupational ALARA Planning and Controls In-Plant Airborne Radioactivity Control and Mitigation Occupational Dose Assessm ent. CALVERT CLIFFS INITIAL EXAM FY12-CALVERT CLIFFS INITIAL OPEMTOR LICENSING EXAM FY12-CALVERT CLIFFS INITIAL OPEMTOR LICENSING EXAM. OCC RDA SAFETY.INSTRUMENTS Radiation Monitoring I nstrumentation. CDBI Component Design Bases Inspection Component Design Bases Inspection Component Design Bases lnspection. EP PROGRAM INSPECTION Alert and Notification System Testing Emergency Preparedness Organization Staffing and Augmentation System Eqergercy AcJlon Lgve! an{ Emelgelcy Plan Chq19e5 Correction of Emergency Preparedness Weaknesses and Deficiencies lhis reoort does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.