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{{#Wiki_filter:UNITED STATES
{{#Wiki_filter:UNITED STATES  
                              NUCLEAR REGULATORY COMMISSION
NUCLEAR REGULATORY COMMISSION  
                                                REGION IV
REGION IV  
                                            1600 E LAMAR BLVD
1600 E LAMAR BLVD  
                                        ARLINGTON, TX 76011-4511
ARLINGTON, TX 76011-4511  
                                            August 31, 2016
August 31, 2016  
Mr. Fadi Diya, Senior Vice President
Mr. Fadi Diya, Senior Vice President  
   and Chief Nuclear Officer
   and Chief Nuclear Officer  
Union Electric Company
Union Electric Company  
P.O. Box 620
P.O. Box 620  
Fulton, MO 65251
Fulton, MO 65251
SUBJECT:         MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT
SUBJECT:  
                (REPORT 05000483/2016005)
MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT  
Dear Mr. Diya:
(REPORT 05000483/2016005)  
On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle
Dear Mr. Diya:  
performance review of Callaway Plant. The NRC reviewed the most recent quarterly
On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle  
performance indicators (PIs) in addition to inspection results and enforcement actions from
performance review of Callaway Plant. The NRC reviewed the most recent quarterly  
July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your
performance indicators (PIs) in addition to inspection results and enforcement actions from  
facility during this period and its plans for future inspections at your facility.
July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your  
The NRC determined that overall, Callaway Plant operated in a manner that preserved public
facility during this period and its plans for future inspections at your facility.    
health and safety and met all cornerstone objectives. The NRC determined the performance at
The NRC determined that overall, Callaway Plant operated in a manner that preserved public  
Callaway Plant during the most recent quarter was within the Licensee Response Column of the
health and safety and met all cornerstone objectives. The NRC determined the performance at  
NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very
Callaway Plant during the most recent quarter was within the Licensee Response Column of the  
low (i.e., Green) safety significance, and all PIs indicated that your performance was within the
NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very  
nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline
low (i.e., Green) safety significance, and all PIs indicated that your performance was within the  
inspections at your facility.
nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline  
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine
inspections at your facility.
inspections performed by resident inspectors are not included in the inspection plan. The
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine  
inspections listed during the second half of the inspection plan are tentative and may be revised
inspections performed by resident inspectors are not included in the inspection plan. The  
at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the
inspections listed during the second half of the inspection plan are tentative and may be revised  
resolution of any scheduling conflicts and personnel availability issues. The NRC will contact
at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the  
you as soon as possible to discuss changes to the inspection plan should circumstances
resolution of any scheduling conflicts and personnel availability issues. The NRC will contact  
warrant any changes. This inspection plan does not include security related inspections, which
you as soon as possible to discuss changes to the inspection plan should circumstances  
will be sent via separate, non-publicly available correspondence.
warrant any changes. This inspection plan does not include security related inspections, which  
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order
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-
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
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
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
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
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
Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff


F. Diya                                           -2-
F. Diya  
will confirm through inspections the full implementation of the orders mentioned above by
- 2 -  
performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies
will confirm through inspections the full implementation of the orders mentioned above by  
and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness
performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies  
Communication/Staffing/Multi-Unit Dose Assessment Plans.
and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness  
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the
Communication/Staffing/Multi-Unit Dose Assessment Plans.
Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the  
NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning
Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the  
in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue
NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning  
to conduct quarterly assessment meetings and communicate changes in the assessment of
in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue  
licensee performance in accordance with the guidance in Inspection Manual Chapter 0305,
to conduct quarterly assessment meetings and communicate changes in the assessment of  
Operating Reactor Assessment Program.
licensee performance in accordance with the guidance in Inspection Manual Chapter 0305,  
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
Operating Reactor Assessment Program.  
Rules of Practice, a copy of this letter will be available electronically for public inspection in the
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs  
NRC Public Document Room or from the Publicly Available Records (PARS) component of
Rules of Practice, a copy of this letter will be available electronically for public inspection in the  
NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is
NRC Public Document Room or from the Publicly Available Records (PARS) component of  
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is  
Electronic Reading Room).
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public  
Please contact me at 817-200-1141 with any questions you have regarding this letter.
Electronic Reading Room).  
                                                    Sincerely,
Please contact me at 817-200-1141 with any questions you have regarding this letter.  
                                                    /RA/
Sincerely,  
                                                    Nicholas H. Taylor, Chief
/RA/  
                                                    Projects Branch B
Nicholas H. Taylor, Chief  
                                                    Division of Reactor Projects
Projects Branch B  
Docket No. 50-483
Division of Reactor Projects  
License No. NPF-30
Docket No. 50-483  
Enclosure:
License No. NPF-30  
Callaway Plant Inspection/Activity Plan
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
Page 1 of 2                                                                                     Callaway
08/30/2016
08/30/2016     09:32:44                                                               Inspection / Activity Plan
09:32:44
Report 22
Report 22
                                                                                        07/01/2016 - 06/30/2018
Unit
  Unit          Planned Dates                                                                                                                                        No. of Staff
Number
Number          Start        End      Inspection Activity                                                                Title                                      on Site
Planned Dates
                                        BASELINE      - PLANT MODS                                                                                                         1
Start          End
1         01/01/2016     12/31/2016     IP 7111101-Imminent      Adverse Weather (Site/Imminent)
Inspection Activity
                                        EB1-07T       - CWY HEAT SINK PERFORMANCE                                                                                           1
Title
1         09/26/2016     09/30/2016     IP 7111107T              Heat Sink Performance
No. of Staff
                                        RS 24         - RADIATION SAFETY                                                                                                   3
on Site
1         11/07/2016     11/11/2016     IP 71124.02              Occupational ALARA Planning and Controls
Callaway
1          11/07/2016     11/11/2016     IP 71124.04              Occupational Dose Assessment
Inspection / Activity Plan
                                        EP-1           - EP PERFORMANCE INDICATORS                                                                                           1
07/01/2016 - 06/30/2018
1         11/14/2016     11/18/2016     IP 71151-EP01            Drill/Exercise Performance
BASELINE
1          11/14/2016     11/18/2016     IP 71151-EP02            ERO Readiness
- PLANT MODS
1          11/14/2016     11/18/2016     IP 71151-EP03            Alert & Notification System Reliability
1
                                        EP-2           - BIENNIAL EP PROGRAM INSPECTION                                                                                     1
1  
1         11/14/2016      11/18/2016    IP 7111402              Alert and Notification System Testing
IP
1          11/14/2016     11/18/2016     IP 7111403              Emergency Preparedness Organization Staffing and Augmentation System
Adverse Weather (Site/Imminent)
1          11/14/2016     11/18/2016     IP 7111404              Emergency Action Level and Emergency Plan Changes
7111101-Imminent
1          11/14/2016     11/18/2016     IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies
01/01/2016
                                        ISFSI         - ROUTINE INSPECTION (ONE WEEK IN MONTH)                                                                             1
12/31/2016
1         02/01/2017      02/28/2017    IP 60855.1              Operation of an Independent Spent Fuel Storage Installation at Operating Plants
EB1-07T
                                        EXAM           - INIT EXAM                                                                                                           4
- CWY HEAT SINK PERFORMANCE
1         08/14/2017     08/18/2017       X02591                INITIAL EXAM CALLAWAY (09/2017)
1
1          09/11/2017     09/15/2017       X02591                INITIAL EXAM CALLAWAY (09/2017)
1  
                                        RS 5678       - RS TEAM                                                                                                             5
IP
1         02/27/2017      03/03/2017    IP 71124.05             Radiation Monitoring Instrumentation
Heat Sink Performance
1          02/27/2017     03/03/2017     IP 71124.06              Radioactive Gaseous and Liquid Effluent Treatment
7111107T
1          02/27/2017     03/03/2017     IP 71124.07              Radiological Environmental Monitoring Program
09/26/2016
1          02/27/2017     03/03/2017     IP 71124.08              Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
09/30/2016
                                        EP-2           - BIENNIAL EP EXERCISE INSPECTION                                                                                     4
RS 24
1         04/24/2017     04/28/2017     IP 7111401              Exercise Evaluation
- RADIATION SAFETY
1          04/24/2017     04/28/2017     IP 7111404              Emergency Action Level and Emergency Plan Changes
3
                                        EP-3           - EP PERFORMANCE INDICATOR VERIFICATION                                                                               1
1  
1         04/24/2017     04/28/2017     IP 71151-EP01            Drill/Exercise Performance
IP
1          04/24/2017     04/28/2017     IP 71151-EP02            ERO Readiness
Occupational ALARA Planning and Controls
1          04/24/2017     04/28/2017     IP 71151-EP03            Alert & Notification System Reliability
71124.02
                                                    This report does not include INPO and OUTAGE activities.
11/07/2016
                                                    This report shows only on-site and announced inspection procedures.                                             Enclosure
11/11/2016
                                                                Official Use Only - Sensitive Internal Information/Security-Related Information
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


            Attachment 2 - Proposed Inspection Plan            Official Use Only - Sensitive Internal Information/Security-Related Information    CWY
Page 2 of 2
Page 2 of 2                                                                                       Callaway
08/30/2016
08/30/2016     09:32:44                                                               Inspection / Activity Plan
09:32:44
Report 22
Report 22
                                                                                        07/01/2016 - 06/30/2018
Unit
  Unit          Planned Dates                                                                                                                  No. of Staff
Number
Number          Start        End        Inspection Activity                                                                Title                on Site
Planned Dates
                                        BRQ            - BIENNIAL REQUAL INSPECTION                                                                     3
Start          End
1         06/12/2017     06/16/2017     IP 7111111B              Licensed Operator Requalification Program
Inspection Activity
                                        EB1-21M       - CWY COMPONENT DESIGN BASES INSPECTION                                                         6
Title
1         07/31/2017     09/01/2017     IP 7111121M              Component Design Bases Inspection (Teams)
No. of Staff
                                        RS 12 PI       - RADIATION SAFETY                                                                               3
on Site
1         10/16/2017      10/20/2017    IP 71124.01              Radiological Hazard Assessment and Exposure Controls
Callaway
1          10/16/2017     10/20/2017     IP 71124.02              Occupational ALARA Planning and Controls
Inspection / Activity Plan
1          10/16/2017     10/20/2017     IP 71151-OR01            Occupational Exposure Control Effectiveness
07/01/2016 - 06/30/2018
1          10/16/2017     10/20/2017     IP 71151-PR01            RETS/ODCM Radiological Effluent Occurrences
BRQ
                                        71111.08       - INSERVICE INSPECTION RFO22                                                                     1
- BIENNIAL REQUAL INSPECTION
1         10/16/2017     10/27/2017     IP 7111108P              Inservice Inspection Activities - PWR
3
                                        EP-1           - EP PROGRAM INSPECTION                                                                         1
1  
1         04/23/2018      04/27/2018    IP 7111402              Alert and Notification System Testing
IP
1          04/23/2018     04/27/2018     IP 7111403              Emergency Preparedness Organization Staffing and Augmentation System
Licensed Operator Requalification Program
1          04/23/2018     04/27/2018     IP 7111404              Emergency Action Level and Emergency Plan Changes
7111111B
1          04/23/2018     04/27/2018     IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies
06/12/2017
1          04/23/2018     04/27/2018     IP 71151-EP01            Drill/Exercise Performance
06/16/2017
1          04/23/2018     04/27/2018     IP 71151-EP02           ERO Readiness
EB1-21M
1          04/23/2018     04/27/2018     IP 71151-EP03            Alert & Notification System Reliability
- CWY COMPONENT DESIGN BASES INSPECTION
                                                    This report does not include INPO and OUTAGE activities.
6
                                                    This report shows only on-site and announced inspection procedures.                         Enclosure
1  
                                                                Official Use Only - Sensitive Internal Information/Security-Related Information
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
  ML16237A033  
  SUNSI Review             ADAMS                 Publicly Available       Non-Sensitive Keyword:
SUNSI Review  
   By:                        Yes  No            Non-Publicly Available Sensitive     NRC-002
By: 
  OFFICE: RIV   SPE:DRP/B   D: DRS               D: DRP       C: DRP/B
ADAMS  
  NAME         DProulx     AVegel               TWPruett     NTaylor
Yes    No
  SIGNATURE     /RA/         /RA Jeff Clark for/   /RA/         /RA/
Publicly Available  
  DATE         8/22/16     8/22/16               8/23/16       8/23/16
Non-Publicly Available
                                       
   Non-Sensitive
Letter to Fadi Diya from Nicholas H. Taylor dated August 31, 2016
  Sensitive  
SUBJECT:       MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT
Keyword:
                (REPORT 05000483/2016005)
NRC-002  
DISTRIBUTION:
OFFICE: RIV  
Regional Administrator (Kriss.Kennedy@nrc.gov)
SPE:DRP/B  
Deputy Regional Administrator (Scott.Morris@nrc.gov)
D: DRS  
DRP Director (Troy.Pruett@nrc.gov)
D: DRP  
DRP Deputy Director (Ryan.Lantz@nrc.gov)
C: DRP/B  
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov)
NAME  
Resident Inspector (Michael.Langelier@nrc.gov)
DProulx  
Branch Chief, DRP/B (Nick.Taylor@nrc.gov)
AVegel  
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
TWPruett  
Project Engineer, DRP/B (Steven.Janicki@nrc.gov)
NTaylor  
Administrative Assistant (Dawn.Yancey@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (John.Klos@nrc.gov)
SIGNATURE  
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
/RA/  
RITS Coordinator (Marisa.Herrera@nrc.gov)
/RA Jeff Clark for/  
ACES (R4Enforcement.Resource@nrc.gov)
/RA/  
Regional Counsel (Karla.Fuller@nrc.gov)
/RA/  
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
DATE  
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
8/22/16  
RIV RSLO (Bill.Maier@nrc.gov)
8/22/16  
Director, DIRS, NRR (Chris.Miller@nrc.gov)
8/23/16  
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
8/23/16  
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)
Letter to Fadi Diya from Nicholas H. Taylor dated August 31, 2016  
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov
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
ROPassessment.Resource@nrc.gov
}}
}}

Latest revision as of 20:48, 9 January 2025

Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005)
ML16237A033
Person / Time
Site: Callaway Ameren icon.png
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)
v • d • e


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

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