ML16237A033

Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005)

ML16237A033
Person / Time
Site:	Callaway
Issue date:	08/31/2016
From:	Nick Taylor NRC/RGN-IV/DRP/RPB-B
To:	Diya F Union Electric Co
Taylor N
References
IR 2016005
Download: ML16237A033 (6)

See also: IR 05000483/2016005

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E LAMAR BLVD

ARLINGTON, TX 76011-4511

August 31, 2016

Mr. Fadi Diya, Senior Vice President

and Chief Nuclear Officer

Union Electric Company

P.O. Box 620

Fulton, MO 65251

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT

(REPORT 05000483/2016005)

Dear Mr. Diya:

On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle

performance review of Callaway Plant. The NRC reviewed the most recent quarterly

performance indicators (PIs) in addition to inspection results and enforcement actions from

July 1, 2015 through June 30, 2016. 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 determined that overall, Callaway Plant operated in a manner that preserved public

health and safety and met all cornerstone objectives. The NRC determined the performance at

Callaway Plant during the most recent quarter was within the Licensee Response Column of the

NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very

low (i.e., Green) safety significance, and all PIs indicated that your performance was within the

nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline

inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine

inspections performed by resident inspectors are not included in the inspection plan. The

inspections listed during the second half 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 plan should circumstances

warrant any changes. This inspection plan does not include security related inspections, which

will be sent via separate, non-publicly available correspondence.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order

Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-

Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to

Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts

towards compliance with these Orders, and the information gathered will aid staff in

development of the ultimate Safety Evaluation for the site. After the NRC staff receives the

Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff

F. Diya -2-

will confirm through inspections the full implementation of the orders mentioned above by

performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies

and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness

Communication/Staffing/Multi-Unit Dose Assessment Plans.

In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the

Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the

NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning

in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue

to conduct quarterly assessment meetings and communicate changes in the assessment of

licensee performance in accordance with the guidance in Inspection Manual Chapter 0305,

Operating Reactor Assessment Program.

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 Agencywide Documents Access and Management 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 817-200-1141 with any questions you have regarding this letter.

Sincerely,

/RA/

Nicholas H. Taylor, Chief

Projects Branch B

Division of Reactor Projects

Docket No. 50-483

License No. NPF-30

Enclosure:

Callaway Plant Inspection/Activity Plan

Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information CWY

Page 1 of 2 Callaway

08/30/2016 09:32:44 Inspection / Activity Plan

Report 22

07/01/2016 - 06/30/2018

Unit Planned Dates No. of Staff

Number Start End Inspection Activity Title on Site

BASELINE - PLANT MODS 1

1 01/01/2016 12/31/2016 IP 7111101-Imminent Adverse Weather (Site/Imminent)

EB1-07T - CWY HEAT SINK PERFORMANCE 1

1 09/26/2016 09/30/2016 IP 7111107T Heat Sink Performance

RS 24 - RADIATION SAFETY 3

1 11/07/2016 11/11/2016 IP 71124.02 Occupational ALARA Planning and Controls

1 11/07/2016 11/11/2016 IP 71124.04 Occupational Dose Assessment

EP-1 - EP PERFORMANCE INDICATORS 1

1 11/14/2016 11/18/2016 IP 71151-EP01 Drill/Exercise Performance

1 11/14/2016 11/18/2016 IP 71151-EP02 ERO Readiness

1 11/14/2016 11/18/2016 IP 71151-EP03 Alert & Notification System Reliability

EP-2 - BIENNIAL EP PROGRAM INSPECTION 1

1 11/14/2016 11/18/2016 IP 7111402 Alert and Notification System Testing

1 11/14/2016 11/18/2016 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System

1 11/14/2016 11/18/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes

1 11/14/2016 11/18/2016 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies

ISFSI - ROUTINE INSPECTION (ONE WEEK IN MONTH) 1

1 02/01/2017 02/28/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

EXAM - INIT EXAM 4

1 08/14/2017 08/18/2017 X02591 INITIAL EXAM CALLAWAY (09/2017)

1 09/11/2017 09/15/2017 X02591 INITIAL EXAM CALLAWAY (09/2017)

RS 5678 - RS TEAM 5

1 02/27/2017 03/03/2017 IP 71124.05 Radiation Monitoring Instrumentation

1 02/27/2017 03/03/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment

1 02/27/2017 03/03/2017 IP 71124.07 Radiological Environmental Monitoring Program

1 02/27/2017 03/03/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

EP-2 - BIENNIAL EP EXERCISE INSPECTION 4

1 04/24/2017 04/28/2017 IP 7111401 Exercise Evaluation

1 04/24/2017 04/28/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes

EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1

1 04/24/2017 04/28/2017 IP 71151-EP01 Drill/Exercise Performance

1 04/24/2017 04/28/2017 IP 71151-EP02 ERO Readiness

1 04/24/2017 04/28/2017 IP 71151-EP03 Alert & Notification System Reliability

This report does not include INPO and OUTAGE activities.

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

Official Use Only - Sensitive Internal Information/Security-Related Information

Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information CWY

Page 2 of 2 Callaway

08/30/2016 09:32:44 Inspection / Activity Plan

Report 22

07/01/2016 - 06/30/2018

Unit Planned Dates No. of Staff

Number Start End Inspection Activity Title on Site

BRQ - BIENNIAL REQUAL INSPECTION 3

1 06/12/2017 06/16/2017 IP 7111111B Licensed Operator Requalification Program

EB1-21M - CWY COMPONENT DESIGN BASES INSPECTION 6

1 07/31/2017 09/01/2017 IP 7111121M Component Design Bases Inspection (Teams)

RS 12 PI - RADIATION SAFETY 3

1 10/16/2017 10/20/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

1 10/16/2017 10/20/2017 IP 71124.02 Occupational ALARA Planning and Controls

1 10/16/2017 10/20/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness

1 10/16/2017 10/20/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences

71111.08 - INSERVICE INSPECTION RFO22 1

1 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR

EP-1 - EP PROGRAM INSPECTION 1

1 04/23/2018 04/27/2018 IP 7111402 Alert and Notification System Testing

1 04/23/2018 04/27/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System

1 04/23/2018 04/27/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes

1 04/23/2018 04/27/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies

1 04/23/2018 04/27/2018 IP 71151-EP01 Drill/Exercise Performance

1 04/23/2018 04/27/2018 IP 71151-EP02 ERO Readiness

1 04/23/2018 04/27/2018 IP 71151-EP03 Alert & Notification System Reliability

This report does not include INPO and OUTAGE activities.

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

Official Use Only - Sensitive Internal Information/Security-Related Information

ML16237A033

SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:

By: Yes No Non-Publicly Available Sensitive NRC-002

OFFICE: RIV SPE:DRP/B D: DRS D: DRP C: DRP/B

NAME DProulx AVegel TWPruett NTaylor

SIGNATURE /RA/ /RA Jeff Clark for/ /RA/ /RA/

DATE 8/22/16 8/22/16 8/23/16 8/23/16

Letter to Fadi Diya from Nicholas H. Taylor dated August 31, 2016

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT

(REPORT 05000483/2016005)

DISTRIBUTION:

Regional Administrator (Kriss.Kennedy@nrc.gov)

Deputy Regional Administrator (Scott.Morris@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Thomas.Hartman@nrc.gov)

Resident Inspector (Michael.Langelier@nrc.gov)

Branch Chief, DRP/B (Nick.Taylor@nrc.gov)

Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)

Project Engineer, DRP/B (Steven.Janicki@nrc.gov)

Administrative Assistant (Dawn.Yancey@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Project Manager (John.Klos@nrc.gov)

Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)

RIV RSLO (Bill.Maier@nrc.gov)

Director, DIRS, NRR (Chris.Miller@nrc.gov)

Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)

Director, DORL, NRR (Anne.Boland@nrc.gov)

Deputy Director, DORL, NRR (George.Wilson@nrc.gov)

Director, NSIR (Brian.Holian@nrc.gov)

Director, DPR, NSIR (Marissa.Bailey@nrc.gov)

DRP Branch Chiefs (R4DRPBC@nrc.gov)

DRS Branch Chiefs (R4DRSBC@nrc.gov)

ROPreports.Resource@nrc.gov

ROPassessment.Resource@nrc.gov