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

Page 1 of 2

08/30/2016

09:32:44

Report 22

Unit

Number

Planned Dates

Start End

Inspection Activity

Title

No. of Staff

on Site

Callaway

Inspection / Activity Plan

07/01/2016 - 06/30/2018

BASELINE

- PLANT MODS

1

1

IP

Adverse Weather (Site/Imminent)

7111101-Imminent

01/01/2016

12/31/2016

EB1-07T

- CWY HEAT SINK PERFORMANCE

1

1

IP

Heat Sink Performance

7111107T

09/26/2016

09/30/2016

RS 24

- RADIATION SAFETY

3

1

IP

Occupational ALARA Planning and Controls

71124.02

11/07/2016

11/11/2016

1

IP

Occupational Dose Assessment

71124.04

11/07/2016

11/11/2016

EP-1

- EP PERFORMANCE INDICATORS

1

1

IP

Drill/Exercise Performance

71151-EP01

11/14/2016

11/18/2016

1

IP

ERO Readiness

71151-EP02

11/14/2016

11/18/2016

1

IP

Alert & Notification System Reliability

71151-EP03

11/14/2016

11/18/2016

EP-2

- BIENNIAL EP PROGRAM INSPECTION

1

1

IP

Alert and Notification System Testing

7111402

11/14/2016

11/18/2016

1

IP

Emergency Preparedness Organization Staffing and Augmentation System

7111403

11/14/2016

11/18/2016

1

IP

Emergency Action Level and Emergency Plan Changes

7111404

11/14/2016

11/18/2016

1

IP

Correction of Emergency Preparedness Weaknesses and Deficiencies

7111405

11/14/2016

11/18/2016

ISFSI

- ROUTINE INSPECTION (ONE WEEK IN MONTH)

1

1

IP

Operation of an Independent Spent Fuel Storage Installation at Operating Plants

60855.1

02/01/2017

02/28/2017

EXAM

- INIT EXAM

4

1

INITIAL EXAM CALLAWAY (09/2017)

X02591

08/14/2017

08/18/2017

1

INITIAL EXAM CALLAWAY (09/2017)

X02591

09/11/2017

09/15/2017

RS 5678

- RS TEAM

5

1

IP

Radiation Monitoring Instrumentation

71124.05

02/27/2017

03/03/2017

1

IP

Radioactive Gaseous and Liquid Effluent Treatment

71124.06

02/27/2017

03/03/2017

1

IP

Radiological Environmental Monitoring Program

71124.07

02/27/2017

03/03/2017

1

IP

Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

71124.08

02/27/2017

03/03/2017

EP-2

- BIENNIAL EP EXERCISE INSPECTION

4

1

IP

Exercise Evaluation

7111401

04/24/2017

04/28/2017

1

IP

Emergency Action Level and Emergency Plan Changes

7111404

04/24/2017

04/28/2017

EP-3

- EP PERFORMANCE INDICATOR VERIFICATION

1

1

IP

Drill/Exercise Performance

71151-EP01

04/24/2017

04/28/2017

1

IP

ERO Readiness

71151-EP02

04/24/2017

04/28/2017

1

IP

Alert & Notification System Reliability

71151-EP03

04/24/2017

04/28/2017

This report does not include INPO and OUTAGE activities.

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

Attachment 2 - Proposed Inspection Plan

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

CWY

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

Enclosure

Page 2 of 2

08/30/2016

09:32:44

Report 22

Unit

Number

Planned Dates

Start End

Inspection Activity

Title

No. of Staff

on Site

Callaway

Inspection / Activity Plan

07/01/2016 - 06/30/2018

BRQ

- BIENNIAL REQUAL INSPECTION

3

1

IP

Licensed Operator Requalification Program

7111111B

06/12/2017

06/16/2017

EB1-21M

- CWY COMPONENT DESIGN BASES INSPECTION

6

1

IP

Component Design Bases Inspection (Teams)

7111121M

07/31/2017

09/01/2017

RS 12 PI

- RADIATION SAFETY

3

1

IP

Radiological Hazard Assessment and Exposure Controls

71124.01

10/16/2017

10/20/2017

1

IP

Occupational ALARA Planning and Controls

71124.02

10/16/2017

10/20/2017

1

IP

Occupational Exposure Control Effectiveness

71151-OR01

10/16/2017

10/20/2017

1

IP

RETS/ODCM Radiological Effluent Occurrences

71151-PR01

10/16/2017

10/20/2017

71111.08

- INSERVICE INSPECTION RFO22

1

1

IP

Inservice Inspection Activities - PWR

7111108P

10/16/2017

10/27/2017

EP-1

- EP PROGRAM INSPECTION

1

1

IP

Alert and Notification System Testing

7111402

04/23/2018

04/27/2018

1

IP

Emergency Preparedness Organization Staffing and Augmentation System

7111403

04/23/2018

04/27/2018

1

IP

Emergency Action Level and Emergency Plan Changes

7111404

04/23/2018

04/27/2018

1

IP

Correction of Emergency Preparedness Weaknesses and Deficiencies

7111405

04/23/2018

04/27/2018

1

IP

Drill/Exercise Performance

71151-EP01

04/23/2018

04/27/2018

1

IP

ERO Readiness

71151-EP02

04/23/2018

04/27/2018

1

IP

Alert & Notification System Reliability

71151-EP03

04/23/2018

04/27/2018

This report does not include INPO and OUTAGE activities.

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

Attachment 2 - Proposed Inspection Plan

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

CWY

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

Enclosure

ML16237A033

SUNSI Review

By:

ADAMS

Yes No

Publicly Available

Non-Publicly Available

Non-Sensitive

Sensitive

Keyword:

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