IR 05000483/2016005

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

ML16256A288
Person / Time
Site:	Callaway
Issue date:	09/12/2016
From:	Thomas Hipschman Division of Reactor Safety IV
To:	Diya F Union Electric Co
Hipschman T
Shared Package
ML16256A277	List: IR 05000483/2016005
References
IR 2016005
Download: ML16256A288 (11)

Text

September 12, 2016

SUBJECT:

ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2016005)

Dear Mr. Diya:

August 31, 2016

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 Enclosure 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 IP Adverse Weather (Site/Imminent)

7111101-Imminent 01/01/2016 12/31/2016 EB1-07T

- CWY HEAT SINK PERFORMANCE

1 IP Heat Sink Performance 7111107T 09/26/2016 09/30/2016 RS 24

- RADIATION SAFETY

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

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

- EP PERFORMANCE INDICATORS

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

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

IP Alert & Notification System Reliability 71151-EP03 11/14/2016 11/18/2016 EP-2

- BIENNIAL EP PROGRAM INSPECTION

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

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

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

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

- ROUTINE INSPECTION (ONE WEEK IN MONTH)

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

- INIT EXAM

1 INITIAL EXAM CALLAWAY (09/2017)

X02591 08/14/2017 08/18/2017

INITIAL EXAM CALLAWAY (09/2017)

X02591 09/11/2017 09/15/2017 RS 5678

- RS TEAM

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

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

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

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

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

IP Emergency Action Level and Emergency Plan Changes 7111404 04/24/2017 04/28/2017 EP-3

- EP PERFORMANCE INDICATOR VERIFICATION

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

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

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

1 IP Licensed Operator Requalification Program 7111111B 06/12/2017 06/16/2017 EB1-21M

- CWY COMPONENT DESIGN BASES INSPECTION

1 IP Component Design Bases Inspection (Teams)

7111121M 07/31/2017 09/01/2017 RS 12 PI

- RADIATION SAFETY

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

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

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

IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/16/2017 10/20/2017 71111.08

- INSERVICE INSPECTION RFO22

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

- EP PROGRAM INSPECTION

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

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

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

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

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

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

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

ML16256A288 /PACKAGE: ML16256A277 SUNSI Review By: EDU ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword:

NRC-002 OFFICE TL: IPAT

NAME THipschman

SIGNATURE

/RA/

DATE 9/12/16

Letter to Fadi Diya from Thomas R. Hipschman dated September 12, 2016 SUBJECT:

ERRATA FOR 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)

Project Engineer, DRS/IPAT (Eduardo.Uribe@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 (G-R4-DRP-BC@nrc.gov)

DRS Branch Chiefs (R4DRS-BC1@nrc.gov)

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