ML16237A033

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

ML16237A033
Person / Time
Site:	Callaway
Issue date:	08/31/2016
From:	Taylor N H NRC/RGN-IV/DRP/RPB-B
To:	Diya F Union Electric Co
Taylor N H
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 NRC's 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

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. 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 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 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

09:32:44Report 22

UnitNumberPlanned Dates

Start EndInspection ActivityTitleNo. of Staff

on SiteCallawayInspection / Activity Plan

07/01/2016

-06/30/2018BASELINE-PLANT MODS

11 IPAdverse Weather (Site/Imminent)7111101-Imminent

01/01/2016

12/31/2016

EB1-07T-CWY HEAT SINK PERFORMANCE

11 IPHeat Sink Performance7111107T09/26/2016

09/30/2016

RS 24-RADIATION SAFETY

31 IPOccupational ALARA Planning and Controls71124.0211/07/201611/11/2016

1 IPOccupational Dose Assessment71124.0411/07/201611/11/2016

EP-1-EP PERFORMANCE INDICATORS

11 IPDrill/Exercise Performance71151-EP0111/14/201611/18/2016

1 IPERO Readiness71151-EP0211/14/201611/18/2016

1 IPAlert & Notification System Reliability71151-EP0311/14/201611/18/2016

EP-2-BIENNIAL EP PROGRAM INSPECTION

11 IPAlert and Notification System Testing711140211/14/201611/18/2016

1 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/2016

1 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/2016

1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/2016

ISFSI-ROUTINE INSPECTION (ONE WEEK IN MONTH)

11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants

60855.102/01/2017

02/28/2017EXAM-INIT EXAM

41 INITIAL EXAM CALLAWAY (09/2017)

X0259108/14/2017

08/18/2017

1 INITIAL EXAM CALLAWAY (09/2017)

X0259109/11/2017

09/15/2017

RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0502/27/2017

03/03/2017

1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/27/2017

03/03/2017

1 IPRadiological Environmental Monitoring Program71124.0702/27/2017

03/03/2017

1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/27/2017

03/03/2017

EP-2-BIENNIAL EP EXERCISE INSPECTION

41 IPExercise Evaluation711140104/24/2017

04/28/2017

1 IPEmergency Action Level and Emergency Plan Changes711140404/24/2017

04/28/2017

EP-3-EP PERFORMANCE INDICATOR VERIFICATION

11 IPDrill/Exercise Performance71151-EP01

04/24/2017

04/28/2017

1 IPERO Readiness71151-EP02

04/24/2017

04/28/2017

1 IPAlert & Notification System Reliability71151-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.

Page 2 of 2

08/30/2016

09:32:44Report 22

UnitNumberPlanned Dates

Start EndInspection ActivityTitleNo. of Staff

on SiteCallawayInspection / Activity Plan

07/01/2016

-06/30/2018

BRQ-BIENNIAL REQUAL INSPECTION

31 IPLicensed Operator Requalification Program7111111B06/12/2017

06/16/2017

EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION

61 IPComponent Design Bases Inspection (Teams)7111121M07/31/2017

09/01/2017

RS 12 PI-RADIATION SAFETY

31 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/2017

10/20/2017

1 IPOccupational ALARA Planning and Controls71124.0210/16/2017

10/20/2017

1 IPOccupational Exposure Control Effectiveness71151-OR01

10/16/2017

10/20/2017

1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01

10/16/2017

10/20/201771111.08-INSERVICE INSPECTION RFO22

11 IPInservice Inspection Activities - PWR7111108P10/16/2017

10/27/2017

EP-1-EP PROGRAM INSPECTION

11 IPAlert and Notification System Testing711140204/23/2018

04/27/2018

1 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/2018

04/27/2018

1 IPEmergency Action Level and Emergency Plan Changes711140404/23/2018

04/27/2018

1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/2018

04/27/2018

1 IPDrill/Exercise Performance71151-EP01

04/23/2018

04/27/2018

1 IPERO Readiness71151-EP02

04/23/2018

04/27/2018

1 IPAlert & Notification System Reliability71151-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.

ML16237A03

3 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)

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