IR 05000317/2008001
| ML082470286 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 09/02/2008 |
| From: | Glenn Dentel Reactor Projects Branch 1 |
| To: | Spina J Constellation Generation Group |
| Dentel, G RGN-I/DRP/BR1/610-337-5233 | |
| References | |
| IR-08-001 | |
| Download: ML082470286 (6) | |
Text
ber 2, 2008
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 ARules 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 Security, 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
Page 1 of 2 Calvert Cliffs 2 08/27/2008 14:20:34 Inspection / Activity Plan Report 22 08/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 08/25/2008 08/29/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 08/25/2008 08/29/2008 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/25/2008 08/29/2008 Baseline Inspections 2 IP 71151 Performance Indicator Verification 08/25/2008 08/29/2008 Baseline Inspections TI 176 - TI 176 2 2 IP 2515/176 Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin 09/22/2008 09/26/2008 Generic Safety Inspectio Testing 7111107T - HEAT SINK 1 2 IP 7111107T Heat Sink Performance 10/20/2008 10/24/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 11/03/2008 11/07/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 11/03/2008 11/07/2008 Baseline Inspections 2 IP 71151 Performance Indicator Verification 11/03/2008 11/07/2008 Baseline Inspections TI 172 - TI 172 RCS DISSIMILAR METAL BUTT WELDS 1 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 Generic Safety Inspectio EP - EP PROGRAM INSP 2 2 IP 7111402 Alert and Notification System Testing 11/17/2008 11/21/2008 EP Baseline Inspection 2 IP 7111403 Emergency Response Organization Augmentation Testing 11/17/2008 11/21/2008 EP Baseline Inspection 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/17/2008 11/21/2008 EP Baseline Inspection 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/17/2008 11/21/2008 EP Baseline Inspection 2 IP 71151-EP01 Drill/Exercise Performance 11/17/2008 11/21/2008 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 11/17/2008 11/21/2008 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 11/17/2008 11/21/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 01/19/2009 01/23/2009 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 01/19/2009 01/23/2009 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/19/2009 01/23/2009 Baseline Inspections 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 01/19/2009 01/23/2009 Baseline Inspections 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 02/23/2009 02/27/2009 Baseline Inspections 2 IP 7111108P Inservice Inspection Activities - PWR 03/02/2009 03/06/2009 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 03/02/2009 03/06/2009 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 03/02/2009 03/06/2009 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/02/2009 03/06/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Calvert Cliffs 2 08/27/2008 14:20:34 Inspection / Activity Plan Report 22 08/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/02/2009 03/06/2009 Baseline Inspections TI-172 - U2 TI-172 RCS DISSIMIILAR METAL WELDS 1 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 03/02/2009 03/06/2009 Generic Safety Inspectio 7112202 - PUB RAD SAFETY - RADWASTE 1 2 IP 7112202 Radioactive Material Processing and Transportation 06/15/2009 06/19/2009 Baseline Inspections 7111121 - CDBI 6 2 IP 7111121 Component Design Bases Inspection 08/03/2009 08/07/2009 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 08/17/2009 08/21/2009 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 08/24/2009 08/28/2009 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/03/2009 08/07/2009 Baseline Inspections 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 08/03/2009 08/07/2009 Baseline Inspections 7111111B - BIENNIAL REQUAL INSP WITH P/F RESULTS 3 2 IP 7111111B Licensed Operator Requalification Program 11/16/2009 11/20/2009 Baseline Inspections EP EXER - EP EXERCISE INSPECTION 2 2 IP 7111401 Exercise Evaluation 10/18/2009 10/24/2009 EP Baseline Inspection 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/18/2009 10/24/2009 EP Baseline Inspection 2 IP 71151-EP01 Drill/Exercise Performance 10/18/2009 10/24/2009 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 10/18/2009 10/24/2009 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 10/18/2009 10/24/2009 Baseline Inspections 71152B - PI&R BIENNIAL TEAM 4 2 IP 71152B Identification and Resolution of Problems 11/02/2009 11/06/2009 Baseline Inspections 2 IP 71152B Identification and Resolution of Problems 11/16/2009 11/20/2009 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 12/07/2009 12/11/2009 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 12/07/2009 12/11/2009 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 12/07/2009 12/11/2009 Baseline Inspections 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 12/07/2009 12/11/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 1 of 2 Calvert Cliffs 1 08/27/2008 14:20:02 Inspection / Activity Plan Report 22 08/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 08/25/2008 08/29/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 08/25/2008 08/29/2008 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/25/2008 08/29/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 08/25/2008 08/29/2008 Baseline Inspections ISFSI - ISFSI - ANNUAL SAMPLE 1 1 IP 60855 Operation Of An ISFSI 08/25/2008 08/29/2008 Other Routine TI 176 - TI 176 2 1 IP 2515/176 Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin 09/22/2008 09/26/2008 Generic Safety Inspectio Testing 7111107T - HEAT SINK 1 1 IP 7111107T Heat Sink Performance 10/20/2008 10/24/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 11/03/2008 11/07/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 11/03/2008 11/07/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 11/03/2008 11/07/2008 Baseline Inspections TI 172 - TI 172 RCS DISSIMILAR METAL BUTT WELDS 1 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 Generic Safety Inspectio EP - EP PROGRAM INSP 2 1 IP 7111402 Alert and Notification System Testing 11/17/2008 11/21/2008 EP Baseline Inspection 1 IP 7111403 Emergency Response Organization Augmentation Testing 11/17/2008 11/21/2008 EP Baseline Inspection 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/17/2008 11/21/2008 EP Baseline Inspection 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/17/2008 11/21/2008 EP Baseline Inspection 1 IP 71151-EP01 Drill/Exercise Performance 11/17/2008 11/21/2008 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 11/17/2008 11/21/2008 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 11/17/2008 11/21/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 01/19/2009 01/23/2009 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 01/19/2009 01/23/2009 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/19/2009 01/23/2009 Baseline Inspections 1 IP 71151-OR01 Occupational Exposure Control Effectiveness 01/19/2009 01/23/2009 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 03/02/2009 03/06/2009 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 03/02/2009 03/06/2009 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/02/2009 03/06/2009 Baseline Inspections 1 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/02/2009 03/06/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Calvert Cliffs 1 08/27/2008 14:20:02 Inspection / Activity Plan Report 22 08/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ISFSI - ISFSI INSPECTION - ANNUAL SAMPLE 2 1 IP 60855 Operation Of An ISFSI 04/01/2009 06/30/2009 Other Routine 7112202 - PUB RAD SAFETY - RADWASTE 1 1 IP 7112202 Radioactive Material Processing and Transportation 06/15/2009 06/19/2009 Baseline Inspections 7111121 - CDBI 6 1 IP 7111121 Component Design Bases Inspection 08/03/2009 08/07/2009 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 08/17/2009 08/21/2009 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 08/24/2009 08/28/2009 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 1 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/03/2009 08/07/2009 Baseline Inspections 1 IP 71151-PR01 RETS/ODCM Radiological Effluent 08/03/2009 08/07/2009 Baseline Inspections 7111111B - BIENNIAL REQUAL INSP WITH P/F RESULTS 3 1 IP 7111111B Licensed Operator Requalification Program 11/16/2009 11/20/2009 Baseline Inspections EP EXER - EP EXERCISE INSPECTION 2 1 IP 7111401 Exercise Evaluation 10/18/2009 10/24/2009 EP Baseline Inspection 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/18/2009 10/24/2009 EP Baseline Inspection 1 IP 71151-EP01 Drill/Exercise Performance 10/18/2009 10/24/2009 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 10/18/2009 10/24/2009 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 10/18/2009 10/24/2009 Baseline Inspections 71152B - PI&R BIENNIAL TEAM 4 1 IP 71152B Identification and Resolution of Problems 11/02/2009 11/06/2009 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 11/16/2009 11/20/2009 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 12/07/2009 12/11/2009 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 12/07/2009 12/11/2009 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 12/07/2009 12/11/2009 Baseline Inspections 1 IP 71151-OR01 Occupational Exposure Control Effectiveness 12/07/2009 12/11/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.