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| number = ML14239A604
| number = ML14239A604
| issue date = 09/02/2014
| issue date = 09/02/2014
| title = Mid-Cycle Assessment Letter For Callaway Plant (Report 05000483/2014006)
| title = Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006)
| author name = O'Keefe N F
| author name = O'Keefe N
| author affiliation = NRC/RGN-IV/DRP/RPB-B
| author affiliation = NRC/RGN-IV/DRP/RPB-B
| addressee name = Diya F M
| addressee name = Diya F
| addressee affiliation = Union Electric Co
| addressee affiliation = Union Electric Co
| docket = 05000483
| docket = 05000483
| license number = NPF-030
| license number = NPF-030
| contact person = O'Keefe N F
| contact person = O'Keefe N
| case reference number = IR-2014-006
| case reference number = IR-2014-006
| document report number = IR-2014-006
| document report number = IR-2014-006
Line 19: Line 19:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:September 2, 2014
[[Issue date::September 2, 2014]]


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


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 0500483/2014006)
(REPORT 0500483/2014006)


==Dear Mr. Diya:==
==Dear Mr. Diya:==
On August 12, 2014, the 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, 2013, through June 30, 2014. This letter informs you of the NRC's assessment of Callaway Plant during this period and its plans for future inspections at your facility. The NRC determined that overall, Callaway Plant was 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 NRC's 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. As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305. The enclosed inspection plan lists the inspections scheduled through December 31, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months 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," which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with 10 CFR 2.390 of the NRC's 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).
On August 12, 2014, the 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, 2013, through June 30, 2014. This letter informs you of the NRCs assessment of Callaway Plant during this period and its plans for future inspections at your facility.
 
The NRC determined that overall, Callaway Plant was 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.
 
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310.
 
Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
 
The enclosed inspection plan lists the inspections scheduled through December 31, 2015.
 
Routine inspections performed by resident inspectors are not included in the inspection plan.
 
The inspections listed during the last nine months 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, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff.
 
A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
 
In accordance with 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 817-200-1141 with any questions you have regarding this letter.
Please contact me at 817-200-1141 with any questions you have regarding this letter.


Sincerely,/RA/ Neil F. O'Keefe, Chief Project Branch B Division of Reactor Projects Docket No.: 50-483 License No.: NPF-30  
Sincerely,
/RA/  
 
Neil F. OKeefe, Chief Project Branch B Division of Reactor Projects  
 
Docket No.:
50-483 License No.: NPF-30  
 
Enclosure: Callaway Plant Inspection/
Activity Plan
 
SUNSI Review By: NOKeefe ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive OFFICE RIV/BC/DRP RIV/D/DRS RIV/D/DRP
 
NAME OKeefe/dll AVegel TPruett
 
SIGNATURE
/RA/
/RA/VGaddy for
/RA/
 
DATE 8/21/14 8/25/14 8/22/14
 
Letter to Fadi Diya from Neil F. OKeefe dated September 2, 2014
 
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT
 
(REPORT 05000483/2014006)
 
DISTRIBUTION:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Steven.Reynolds@nrc.gov)
Acting DRP Director (Troy.Pruett@nrc.gov)
Acting DRP Deputy Director (Michael.Hay@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Tom.Hartman@nrc.gov)
Resident Inspector (Zachary.Hollcraft@nrc.gov)
Administrative Assistant (Dawn.Yancey@nrc.gov)
Branch Chief (Neil.OKeefe@nrc.gov)
Senior Project Engineer (David.Proulx@nrc.gov)
Project Engineer, (Fabian.Thomas@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
RIV State Liaison Officer (Bill.Maier@nrc.gov)
Project Manager (Fred.Lyon@nrc.gov)
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)
R4DRPBC@nrc.gov R4DRSBC@nrc.gov Director, DIRS, NRR (Scott.Morris@nrc.gov)
Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov)
Acting Director, DORL, NRR (Louise.Lund@nrc.gov)
Acting Deputy Director, DORL (Michael.Markley@nrc.gov)
Director, NSIR/DPR (Rob.Lewis@nrc.gov)
Chief, PLB IV, DORL, NRR (Eric.Oesterle@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV/ETA: OEDO (Anthony.Bowers@nrc.gov)
ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov
 
Electronic Distribution for Callaway Plant
 
Page 1 of 2 08/22/2014 13:57:44 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 09/01/2014 - 12/31/2015 EXAM
- INITIAL OPERATOR EXAM
 
1 INITIAL EXAM-CALLAWAY (02/01/2015)
X02535 11/03/2014 11/07/2014
 
INITIAL EXAM-CALLAWAY (02/01/2015)
X02535 12/08/2014 12/12/2014 ISFSI
- PAD POUR INSPECTION (MULTIPLE VISITS)
 
1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/01/2014 11/30/2014 HEAD-REP
- REACTOR HEAD REPLACEMENT P1
 
1 IP Reactor Vessel Head Replacement Inspection 71007 08/17/2014 09/27/2014 71111.08
- CALLAWAY INSERVICE INSPECTION
 
1 IP Inservice Inspection Activities - PWR 7111108P 10/13/2014 10/24/2014 HEAD-REP
- REACTOR HEAD REPLACEMENT-P2
 
1 IP Reactor Vessel Head Replacement Inspection 71007 10/19/2014 11/22/2014
 
IP Problem Identification and Resolution 71152 10/19/2014 12/27/2014 RS 13 PI
- RADIATION SAFETY
 
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/27/2014 10/31/2014
 
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/27/2014 10/31/2014
 
IP 71151-OR01 10/27/2014 10/31/2014
 
IP 71151-PR01 10/27/2014 10/31/2014 ISFSI
- DRY RUN INSPECTIONS (MULTIPLE VISITS)
 
1 IP Operation Of An ISFSI 60855 02/01/2015 05/01/2015 ISFSI
- DRY RUN INSPECTION (MULTIPLE VISITS)
 
1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 02/01/2015 06/01/2015 EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
 
1 IP Fire Protection - NFPA 805 (Triennial)
7111105x 04/27/2015 05/01/2015
 
IP Fire Protection - NFPA 805 (Triennial)
7111105x 05/11/2015 05/15/2015 EP-2
- HAB EXERCISE INSPECTION
 
1 IP Emergency Action Level and Emergency Plan Changes 7111404 05/04/2015 05/08/2015
 
IP Exercise Evaluation - Hostile Action (HA) Event 7111407 05/04/2015 05/08/2015 EP-3
- EP PERFORMANCE INDICATORS
 
1 IP 71151-EP01 05/04/2015 05/08/2015
 
IP 71151-EP02 05/04/2015 05/08/2015
 
IP 71151-EP03 05/04/2015 05/08/2015 INSP
- OPERATOR REQUAL INSPECTION
 
1 IP Licensed Operator Requalification Program 7111111B 06/15/2015 06/19/2015 This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Page 2 of 2 08/22/2014 13:57:44 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 09/01/2014 - 12/31/2015 RS 5678
- RADIATION SAFETY - TEAM
 
1 IP Radiation Monitoring Instrumentation 71124.05 07/13/2015 07/17/2015
 
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/13/2015 07/17/2015
 
IP Radiological Environmental Monitoring Program 71124.07 07/13/2015 07/17/2015
 
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/13/2015 07/17/2015 RS 12 PI
- RADIATION SAFETY
 
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/26/2015 10/30/2015
 
IP Occupational ALARA Planning and Controls 71124.02 10/26/2015 10/30/2015
 
IP 71151-OR01 10/26/2015 10/30/2015
 
IP 71151-PR01 10/26/2015 10/30/2015 This report does not include INPO and OUTAGE activities.


===Enclosure:===
This report shows only on-site and announced inspection procedures.
Callaway Plant Inspection/ Activity Plan
}}
}}

Latest revision as of 17:16, 10 January 2025

Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006)
ML14239A604
Person / Time
Site: Callaway Ameren icon.png
Issue date: 09/02/2014
From: O'Keefe N
NRC/RGN-IV/DRP/RPB-B
To: Diya F
Union Electric Co
O'Keefe N
References
IR-2014-006 IR-2014-006
Download: ML14239A604 (6)
v • d • e


Text

September 2, 2014

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT

(REPORT 0500483/2014006)

Dear Mr. Diya:

On August 12, 2014, the 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, 2013, through June 30, 2014. This letter informs you of the NRCs assessment of Callaway Plant during this period and its plans for future inspections at your facility.

The NRC determined that overall, Callaway Plant was 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.

As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310.

Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.

The enclosed inspection plan lists the inspections scheduled through December 31, 2015.

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

The inspections listed during the last nine months 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, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff.

A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.

In accordance with 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 817-200-1141 with any questions you have regarding this letter.

Sincerely,

/RA/

Neil F. OKeefe, Chief Project Branch B Division of Reactor Projects

Docket No.:

50-483 License No.: NPF-30

Enclosure: Callaway Plant Inspection/

Activity Plan

SUNSI Review By: NOKeefe ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive OFFICE RIV/BC/DRP RIV/D/DRS RIV/D/DRP

NAME OKeefe/dll AVegel TPruett

SIGNATURE

/RA/

/RA/VGaddy for

/RA/

DATE 8/21/14 8/25/14 8/22/14

Letter to Fadi Diya from Neil F. OKeefe dated September 2, 2014

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT

(REPORT 05000483/2014006)

DISTRIBUTION:

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Steven.Reynolds@nrc.gov)

Acting DRP Director (Troy.Pruett@nrc.gov)

Acting DRP Deputy Director (Michael.Hay@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

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

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

Resident Inspector (Zachary.Hollcraft@nrc.gov)

Administrative Assistant (Dawn.Yancey@nrc.gov)

Branch Chief (Neil.OKeefe@nrc.gov)

Senior Project Engineer (David.Proulx@nrc.gov)

Project Engineer, (Fabian.Thomas@nrc.gov)

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

Public Affairs Officer (Lara.Uselding@nrc.gov)

RIV State Liaison Officer (Bill.Maier@nrc.gov)

Project Manager (Fred.Lyon@nrc.gov)

Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)

R4DRPBC@nrc.gov R4DRSBC@nrc.gov Director, DIRS, NRR (Scott.Morris@nrc.gov)

Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov)

Acting Director, DORL, NRR (Louise.Lund@nrc.gov)

Acting Deputy Director, DORL (Michael.Markley@nrc.gov)

Director, NSIR/DPR (Rob.Lewis@nrc.gov)

Chief, PLB IV, DORL, NRR (Eric.Oesterle@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

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

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

RIV/ETA: OEDO (Anthony.Bowers@nrc.gov)

ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov

Electronic Distribution for Callaway Plant

Page 1 of 2 08/22/2014 13:57:44 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 09/01/2014 - 12/31/2015 EXAM

- INITIAL OPERATOR EXAM

1 INITIAL EXAM-CALLAWAY (02/01/2015)

X02535 11/03/2014 11/07/2014

INITIAL EXAM-CALLAWAY (02/01/2015)

X02535 12/08/2014 12/12/2014 ISFSI

- PAD POUR INSPECTION (MULTIPLE VISITS)

1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/01/2014 11/30/2014 HEAD-REP

- REACTOR HEAD REPLACEMENT P1

1 IP Reactor Vessel Head Replacement Inspection 71007 08/17/2014 09/27/2014 71111.08

- CALLAWAY INSERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 10/13/2014 10/24/2014 HEAD-REP

- REACTOR HEAD REPLACEMENT-P2

1 IP Reactor Vessel Head Replacement Inspection 71007 10/19/2014 11/22/2014

IP Problem Identification and Resolution 71152 10/19/2014 12/27/2014 RS 13 PI

- RADIATION SAFETY

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/27/2014 10/31/2014

IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/27/2014 10/31/2014

IP 71151-OR01 10/27/2014 10/31/2014

IP 71151-PR01 10/27/2014 10/31/2014 ISFSI

- DRY RUN INSPECTIONS (MULTIPLE VISITS)

1 IP Operation Of An ISFSI 60855 02/01/2015 05/01/2015 ISFSI

- DRY RUN INSPECTION (MULTIPLE VISITS)

1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 02/01/2015 06/01/2015 EB2-05T

- TRIENNIAL FIRE PROTECTION INSPECTION

1 IP Fire Protection - NFPA 805 (Triennial)

7111105x 04/27/2015 05/01/2015

IP Fire Protection - NFPA 805 (Triennial)

7111105x 05/11/2015 05/15/2015 EP-2

- HAB EXERCISE INSPECTION

1 IP Emergency Action Level and Emergency Plan Changes 7111404 05/04/2015 05/08/2015

IP Exercise Evaluation - Hostile Action (HA) Event 7111407 05/04/2015 05/08/2015 EP-3

- EP PERFORMANCE INDICATORS

1 IP 71151-EP01 05/04/2015 05/08/2015

IP 71151-EP02 05/04/2015 05/08/2015

IP 71151-EP03 05/04/2015 05/08/2015 INSP

- OPERATOR REQUAL INSPECTION

1 IP Licensed Operator Requalification Program 7111111B 06/15/2015 06/19/2015 This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 08/22/2014 13:57:44 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 09/01/2014 - 12/31/2015 RS 5678

- RADIATION SAFETY - TEAM

1 IP Radiation Monitoring Instrumentation 71124.05 07/13/2015 07/17/2015

IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/13/2015 07/17/2015

IP Radiological Environmental Monitoring Program 71124.07 07/13/2015 07/17/2015

IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/13/2015 07/17/2015 RS 12 PI

- RADIATION SAFETY

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/26/2015 10/30/2015

IP Occupational ALARA Planning and Controls 71124.02 10/26/2015 10/30/2015

IP 71151-OR01 10/26/2015 10/30/2015

IP 71151-PR01 10/26/2015 10/30/2015 This report does not include INPO and OUTAGE activities.

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

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