IR 05000317/2018005

Updated Inspection Plan: Inspection Report 05000317/2018005 and 05000318/2018005

ML18221A253
Person / Time
Site:	Calvert Cliffs
Issue date:	08/28/2018
From:	Christopher Cahill Reactor Projects Branch 1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018005
Download: ML18221A253 (5)

Text

ust 28, 2018

SUBJECT:

CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 UPDATED INSPECTION PLAN: INSPECTION REPORT 05000317/2018005 AND 05000318/2018005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Calvert Cliffs Nuclear Power Plant Units 1 and 2. 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. The inspections listed during the last twelve 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 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).

Please contact me at 610-337-5108 with any questions you have regarding this letter.

Sincerely,

/RA/

Christopher G. Cahill, Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML18221A253 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18

IP 22 Inspection Activity Plan Report Calvert Cliffs 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count CALVERT CLIFFS INITIAL OL EXAM 4 1, 2 07/09/2018 07/13/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 08/06/2018 08/17/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION 1 1, 2 08/13/2018 08/17/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 08/13/2018 08/17/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 08/13/2018 08/17/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 08/13/2018 08/17/2018 IP 71151 001397 Performance Indicator Verification ACCESS CONTROL, PROTECTIVE STRATEGY, TSR 4 1, 2 09/10/2018 09/14/2018 IP 71130.02 000734 Access Control 1, 2 09/10/2018 09/14/2018 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 09/10/2018 09/14/2018 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 09/10/2018 09/14/2018 IP 71151 001338 Performance Indicator Verification 1, 2 09/10/2018 09/14/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 09/17/2018 09/21/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 10/01/2018 10/05/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RADIATION SAFETY - DOSIMETRY & PIV 1 1, 2 12/03/2018 12/07/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 12/03/2018 12/07/2018 IP 71151 000746 Performance Indicator Verification RADIATION SAFETY - INSTRUMENTS 1 1, 2 01/14/2019 01/18/2019 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 This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/7/2018 3:05:47 PM

IP 22 Inspection Activity Plan Report Calvert Cliffs 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADWASTE 1 1, 2 04/01/2019 04/05/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 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 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 001001 Operation Of An ISFSI 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 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 This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/7/2018 3:05:47 PM

IP 22 Inspection Activity Plan Report Calvert Cliffs 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count 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, FFD, SGI Control 1 1, 2 01/06/2020 01/10/2020 IP 71130.01 000733 Access Authorization 1, 2 01/06/2020 01/10/2020 IP 71130.06 000738 Protection of Safeguards Information 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 71130.06 000738 Protection of Safeguards Information 1, 2 03/30/2020 04/03/2020 IP 71130.08 000740 Fitness For Duty Program 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 This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/7/2018 3:05:47 PM