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Category:Inspection Report
MONTHYEARIR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 IR 05000317/20230402023-11-0202 November 2023 95001 Supplemental Inspection Report 05000317/2023040 and Follow-Up Assessment Letter IR 05000317/20230032023-11-0101 November 2023 Integrated Inspection Report 05000317/2023003 and 05000318/2023003 IR 05000317/20230902023-10-26026 October 2023 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000317/2023090 IR 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 IR 05000317/20233012023-07-12012 July 2023 Initial Operator Licensing Examination Report 05000317/2023301 and 05000318/2023301 IR 05000317/20230122023-07-10010 July 2023 Commercial Grade Dedication Report 05000317/2023012 and 05000318/2023012 IR 05000317/20230112023-05-10010 May 2023 Title 10 of the Code of Federal Regulations 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection Report 05000317/2023011 and 05000318/2023011 IR 05000317/20230012023-04-24024 April 2023 Integrated Inspection Report 05000317/2023001 and 05000318/2023001 IR 05000317/20234022023-04-19019 April 2023 Security Baseline Inspection Report 05000317/2023402, 05000318/2023402 and Independent Spent Fuel Storage Installation Security Inspection 07200008/2023401, 07200078/2023401 (Cover Letter Only) IR 05000317/20220062023-03-0101 March 2023 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2022006 and 05000318/2022006) IR 05000317/20220042023-01-24024 January 2023 Integrated Inspection Report 05000317/2022004 and 05000318/2022004 IR 05000317/20220102022-12-19019 December 2022 Triennial Fire Protection Inspection Report 05000317/2022010 and 05000318/2022010 IR 05000317/20224022022-12-12012 December 2022 Security Baseline Inspection Report 05000317/2022402 and 05000318/2022402 (Cover Letter Only) IR 05000317/20220902022-12-0505 December 2022 EA-22-089: Calvert Cliffs Nuclear Power Plant, Unit 1 - Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation: Inspection Report 05000317/2022090 ML22314A0872022-11-14014 November 2022 Notification of Conduct of Title 10 of the Code of Federal Regulations 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors, Inspection IR 05000317/20225012022-11-14014 November 2022 Emergency Preparedness Inspection Report 05000317/2022501 and 05000318/2022501 IR 05000317/20220032022-11-0707 November 2022 Integrated Inspection Report 05000317/2022003 and 05000318/2022003 and Preliminary White Finding and Apparent Violation IR 05000317/20224012022-09-0808 September 2022 Material Control and Accounting Program Inspection Report 05000317/2022401 and 05000318/2022401 (Cover Letter Only) IR 05000317/20220052022-08-31031 August 2022 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2022005 and 05000318/2022005) IR 05000317/20223012022-08-16016 August 2022 Initial Operator Licensing Examination Report 05000317/2022301 and 05000318/2022301 IR 05000317/20220022022-08-0808 August 2022 Integrated Inspection Report 05000317/2022002 and 05000318/2022002 IR 05000317/20220112022-07-18018 July 2022 Post-Approval Site Inspection for License Renewal - Phase 4 05000317/2022011 and 05000318/2022011 IR 05000317/20224202022-06-0707 June 2022 Plat Units 1 & 2 - Security Baseline Inspection Report 05000317/2022420 and 05000318/2022420 IR 05000317/20220012022-05-0202 May 2022 Integrated Inspection Report 05000317/2022001 and 05000318/2022001 IR 05000317/20210062022-03-0202 March 2022 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2021006 and 05000318/2021006) IR 05000317/20210042022-01-31031 January 2022 Integrated Inspection Report 05000317/2021004 and 05000318/2021004 IR 05000317/20210012022-01-24024 January 2022 Reissued Integrated Inspection Report 05000317/2021001 and 05000318/2021001 IR 07200008/20210012022-01-13013 January 2022 Independent Spent Fuel Storage Installation (ISFSI) NRC Inspection Report No. 07200008/2021001 IR 05000317/20210032021-11-0909 November 2021 Integrated Inspection Report 05000317/2021003 and 05000318/2021003 IR 05000317/20214012021-10-0505 October 2021 Security Baseline Inspection Report 05000317/2021401 and 05000318/2021401 (Cover Letter Only) IR 05000317/20210122021-10-0404 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000317/2021012 and 05000318/2021012 IR 05000317/20215012021-09-23023 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000317/2021501 and 05000318/2021501 IR 05000317/20210052021-09-0101 September 2021 Updated Inspection Plan for the Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2021005 and 05000318/2021005) IR 05000317/20210022021-08-10010 August 2021 Integrated Inspection Report 05000317/2021002 and 05000318/2021002 IR 05000317/20210112021-07-29029 July 2021 Temporary Instruction 2515/194 Inspection Report 05000317/2021011 and 05000318/2021011 IR 05000317/20210102021-07-28028 July 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000317/2021010 and 05000318/2021010 IR 05000317/20213012021-07-26026 July 2021 Initial Operator Licensing Examination Report 05000317/2021301 and 05000318/2021301 ML21124A0372021-05-0404 May 2021 Integrated Inspection Report 05000317/2021001 and 05000318/2021001 IR 05000317/20200062021-03-0303 March 2021 Annual Assessment Letter for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Reports 05000317/2020006 and 05000318/2020006) IR 05000317/20200042021-02-0202 February 2021 Integrated Inspection Report 05000317/2020004 and 05000318/2020004 and Independent Spent Fuel Storage Installation Inspection Report 07200008/2020002 IR 05000317/20200032020-11-13013 November 2020 Integrated Inspection Report 05000317/2020003 and 05000318/2020003 IR 05000317/20204022020-10-26026 October 2020 Security Baseline Inspection Report 05000317/2020402 and 05000318/2020402 IR 05000317/20204012020-10-15015 October 2020 Security Baseline Inspection Report 05000317/2020401 and 05000318/2020401 IR 05000317/20200112020-10-0101 October 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000317/2020011 and 05000318/2020011 IR 05000317/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000317/2020005 and 05000318/2020005) 2024-02-01
[Table view] Category:Letter
MONTHYEARIR 05000317/20230042024-02-0101 February 2024 Integrated Inspection Report 05000317/2023004 and 05000318/2023004 ML24029A0102024-01-29029 January 2024 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000317/2024010 and 05000318/2024010 ML24003A8872024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0033 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 05000318/LER-2023-004, Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-16016 January 2024 Submittal of LER 2023-004-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Submittal of Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer ML24011A0732024-01-11011 January 2024 Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping 05000318/LER-2023-002, Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer2024-01-0808 January 2024 Forward LER 2023-002-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Automatic Reactor Trip from Reactor Protection System Actuation Due to Loss of Unit Service Transformer 05000318/LER-2023-003, Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip2024-01-0808 January 2024 Forward LER 2023-003-00 for Calvert Cliffs Nuclear Power Plant, Unit 2, Manual Actuation of Auxiliary Feedwater System Due to 22 Steam Generator Feedwater Pump Trip ML24005A0222024-01-0505 January 2024 Revised Steam Generator Tube Inspection Reports ML23304A0642024-01-0202 January 2024 Issuance of Amendment No. 349 to Modify the Long-Term Coupon Surveillance Program RS-23-125, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) ML23331A2992023-11-27027 November 2023 Submittal of Condition Prohibited by Technical Specifications Due to Failure to Sample Diesel Generator Fuel Oil Storage Tank IR 05000317/20230102023-11-20020 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000317/2023010 and 05000318/2023010 ML23318A4722023-11-14014 November 2023 Supplement to License Amendment Request to Adopt TSTF-59-A ML23317A1032023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23310A0442023-11-0707 November 2023 Project Manager Assignment IR 05000317/20230402023-11-0202 November 2023 95001 Supplemental Inspection Report 05000317/2023040 and Follow-Up Assessment Letter IR 05000317/20230032023-11-0101 November 2023 Integrated Inspection Report 05000317/2023003 and 05000318/2023003 IR 05000317/20230902023-10-26026 October 2023 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000317/2023090 ML23289A1202023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23279A1202023-10-0606 October 2023 Response to NRC Inspection Report and Preliminary White Finding IR 05000317/20230502023-09-29029 September 2023 Special Inspection Report 05000317/2023050 and Preliminary White Finding and Apparent Violation ML23272A1032023-09-29029 September 2023 Condition Prohibited by Technical Specifications Due to Inoperable Nuclear Instrumentation at Very Low Power IR 05000317/20234012023-09-18018 September 2023 Cyber Security Inspection Report 05000317/2023401 and 05000318/2023401 ML23254A0012023-09-0505 September 2023 Registration of Use of Casks to Store Spent Fuel IR 05000317/20230052023-08-31031 August 2023 Updated Inspection Plan for Calvert Cliffs Nuclear Power Plant, Units 1 and 2 (Report 05000317/2023005 and 05000318/2023005) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23241A8412023-08-29029 August 2023 Response to Request for Additional Information - Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping ML23240A3872023-08-28028 August 2023 Senior Reactor and Reactor Operator Initial License Examinations ML23151A3472023-08-21021 August 2023 Issuance of Amendments to Adopt TSTF-295-A, Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration ML23219A1662023-08-16016 August 2023 Request for Additional Information Regarding Proposed Alternative to the Requirements for Repair/Replacement of Saltwater (SW) System Buried Piping (EPID: L-2023-LLR-0006) - Non-proprietary ML23228A1002023-08-15015 August 2023 Notification of Readiness for NRC 95001 Inspection ML23188A0402023-08-0808 August 2023 Issuance of Amendment Nos. 346 and 324 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML23214A1572023-08-0707 August 2023 Correction to the Renewed Facility Operating License Page 3 in Amendment No 345 IR 05000317/20230022023-08-0303 August 2023 Integrated Inspection Report 05000317/2023002 ML23188A0512023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 336 and 314 ML23186A0372023-07-13013 July 2023 Correction to the Renewed Facility Operating License Pages in Amendment Nos. 340 and 318 IR 05000317/20233012023-07-12012 July 2023 Initial Operator Licensing Examination Report 05000317/2023301 and 05000318/2023301 IR 05000317/20230122023-07-10010 July 2023 Commercial Grade Dedication Report 05000317/2023012 and 05000318/2023012 ML23180A2362023-06-29029 June 2023 Correction of Errors on Technical Specification Pages RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators ML23156A6752023-06-20020 June 2023 Request for Withholding Information from Public Disclosure for Proposed Alternative to the Requirements for Repair/Replacement of Saltwater System Buried Piping 2024-02-01
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,J __ IvGeorge Gellrich Exeton Generation. Site Vice President Calvert Cliffs Nuclear Power Plant 1650 Calvert Cliffs Parkway Lusby. MD 20657 410 495 5200 Office 717 497 3463 Mobile www.exeloncorp.com george.gellrich@exeloncorp.com 10 CFR 50.47 September 4, 2014 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Calvert Cliffs Nuclear Power Plant, Unit Nos. 1 and 2 Renewed Facility Operating License Nos. DPR-53 and DPR-69 NRC Docket Nos. 50-317 and 50-318
Subject:
Response to Preliminary White Finding in Inspection Report No.
50-317(318)/2014-003
Reference:
- 1. Letter from Ho K. Nieh (NRC) to George H. Gellrich (Exelon), dated August 8, 2014, Calvert Cliffs Nuclear Power Plant - NRC Integrated Inspection Report 05000317/2014003 and 05000318/2014003 with Preliminary White Finding On August 8, 2014, Calvert Cliffs Nuclear Power Plant (CCNPP), LLC received the Nuclear Regulatory Commission Integrated Inspection Report (Reference 1) describing a preliminary White finding associated with the site's failure to maintain in effect an emergency plan that met the requirements of 10 CFR 50.47(b)(4) and 10 CFR Part 50, Appendix E, for Unit 2 between the dates of October 11, 2013 and March 4, 2014. Specifically, during the replacement of the Unit 2 Main Steam Line Radiation Monitors (MSLRMs), Calvert Cliffs' staff inaccurately calculated the associated Emergency Action Levels (EALs) effluent threshold values for Alert, Site Area Emergency, and General Emergency (GE), and incorporated these thresholds into the EALs.
Exelon appreciates the opportunity to provide its perspective on this matter through this written response. Exelon fully understands the importance of maintaining an effective Emergency Plan to protect the health and safety of the public and plant personnel and concurs with the performance deficiency and apparent violation as identified in Reference 1; however, Exelon believes this condition posed minimal risk to the health and safety of the public and had very low overall safety significance.
The incorrect EAL threshold values for the Unit 2 MSLRMs were identified by Exelon while preparing for the same MSRLM upgrade for Unit 1. On determining that the Unit 2 MSLRM EAL threshold values were inappropriately low, Exelon immediately documented the issue in its corrective action program and promptly implemented appropriate compensatory measures. The
Document Control Desk September 4, 2014 Page 2 compensatory measures utilized pre-planned, procedurally captured actions that rely on other installed plant radiation monitors unaffected by this issue and/or by field readings taken and evaluated by trained Emergency Response Organization staff.
A causal analysis was completed in May 2014 that rigorously evaluated this event. The cause of this event was determined to be that site leadership did not manage risk commensurate to the potential consequences associated with an inaccurate EAL revision. Specifically, management did not appropriately manage the change with the appropriate amount of technical rigor. Additionally, assessments of the extent of condition and extent of cause were completed to ensure that all learnings from this event were fully captured and acted upon. Corrective actions have been completed, which include application of Exelon's existing, formal process to ensure the appropriate technical task risk/rigor controls are applied when revising the EALs.
This process requires the evaluation of consequence, human performance, and process risk factors in determining the required methods to be used to ensure the correct amount of rigor is applied to prevent errors. This improved level of risk/rigor has been used in the determining the revised Unit 2 and new Unit 1 MSLRM EAL threshold values. These values will be implemented once the applicable monitors are modified to adequately support the required range of indication. The new MSLRM EAL threshold values for both units are planned to be implemented by October 10, 2014.
The following provides support of Exelon's position that this issue is more appropriately characterized as a finding of lesser significance. The position is prominently based on documented studies regarding the ability to safely evacuate the public during an event; suggesting this to be a less significant outcome when compared to missing or delaying the classification of a GE and not evacuating the public in a timely manner.
As stated previously, Exelon concurs with the performance deficiency and apparent violation as identified in Reference 1; however, Exelon disagrees with the characterization of the finding having low to moderate safety significance (White). On the contrary, Exelon believes this condition posed minimal risk to the health and safety of the public. Inspection Manual Chapter 0308, Attachment 3, Appendix B, Technical Basis for Emergency Preparedness Significance Determination Process, provides the following with respect to determination of a finding of a lesser significance:
"The (Emergency Preparedness)EP (Significance Determination Process) SDP provides guidance for the inspector to consider diverse and/or redundant (Program Elements) PE, MITIGATING FACTORS, and COMPENSATORY MEASURES, taken in determining if the affected (Planning Standard) PS FUNCTION would still be accomplished, albeit in a degradedmanner, therebyjustifying a lesser significance."
Furthermore, the consequences of evacuating the public have been demonstrated to be considerably less significant when compared to the significance of delaying or not declaring a General Emergency.
NUREG/CR-6864, Volume 1, Identification and Analysis of Factors Affecting Emergency Evacuations, studied the efficiency and effectiveness of public evacuations of 1,000 or more people, in response to a number of events such as natural disasters and technology hazards.
The study concluded that safely evacuating people from the affected area saved lives and reduced the potential number of injuries from the hazard. The study also identified a high level of cooperation among agencies, use of multiple forms of emergency communications, and well-
Document Control Desk September 4, 2014 Page 3 trained emergency responders contributed to the efficiency and effectiveness of the evacuation
- all of which are attributes of Exelon's Emergency Plans.
Additionally, NUREG/CR-6042, Perspectives on Reactor Safety (SAND93-0971), Revision 2, Section 5.3 Protective Actions, discusses the following regarding the relative consequences between evacuating and not evacuating a given population:
"Objectionshave been raised to evacuation because of fears of panic or injuries during the evacuation.. .on the average, it would be far less risky for a person to evacuate than to remain within 2 to 3 miles of a nuclear power plant experiencing a severe core damage accident."
Another potential outcome that bears consideration regarding the significance of this issue is that the same set of plant conditions that would have led to the over-classification of a GE declaration as a result of the inaccurately low Unit 2 MSLRM EAL threshold values, could have resulted in an acceptable GE classification through assessment of the station's Fission Product Barrier Matrix in the EALs. The acceptable GE classification would have required the use of the judgment threshold under the loss or potential loss initial conditions in assessing the fuel clad barrier, along with the recognized loss of the reactor coolant system and containment barriers due to specific, non-judgmental thresholds.
Finally, upon review of similar findings issued by the Nuclear Regulatory Commission for radiation monitor threshold errors, White findings have been typically assessed to licensees where the radiation monitor EAL threshold values were incorrectly high or off-scale. In such a case, a GE declaration would have been delayed and protective action recommendations would not have been immediately implemented. Considering the difference in consequences between the two situations, Exelon contends that the significance of the Calvert Cliffs issue would be more appropriately characterized as a finding with very low safety significance based on the minimal impact of the error from prematurely or unnecessarily evacuating a portion of the population within the emergency planning zone.
Exelon is mindful of the risks to the public associated with an evacuation; however, Exelon believes the actual safety risk posed to the public from this issue to be very low, and is therefore more appropriately characterized as a less significant finding.
There are no regulatory commitments contained in this correspondence.
Should you have questions regarding this matter, please contact Mr. Douglas E. Lauver at (410) 495-5219.
Respectfully, GHG/MJF/bjd Site Vice President cc: NRC Project Manager, Calvert Cliffs NRC Resident Inspector, Calvert Cliffs NRC Regional Administrator, Region I S. Gray, MD-DNR