IR 05000483/2014001
| ML15063A380 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/04/2015 |
| From: | O'Keefe N NRC/RGN-IV/DRP/RPB-B |
| To: | Diya F Union Electric Co |
| Neil O'Keefe | |
| References | |
| IR 2014001 | |
| Download: ML15063A380 (4) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD.
ARLINGTON, TX 76011-4511 March 4, 2015 Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251 SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 0500483/201 4001)
Dear Mr. Diya:
On February 17, 2015, the Nuclear Regulatory Commission (NRC) completed its end-of-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 January 1, 2014, through December 31, 2014. 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, 2016. 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 mid-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.
Additionally, an NRC audit of licensee efforts towards compliance with 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
," is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to the site achieving compliance with the Orders, and will aid staff in development of a Safety Evaluation for the site. The onsite component at your site will be the week of January 25, 2016
. 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).
Please contact me at 8 17-200-1141 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 Enclosure:
Callaway Plant Inspection/Activity Plan
Page 1 of 2 02/26/2015 19:45:13 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteCallawayInspection / Activity Plan 03/01/2015-06/30/2016 ISFSI-DRY RUN INSPECTION (MULTIPLE VISITS)
1 1 IP Operation Of An ISFSI 60855 03/01/2015 06/01/2015 EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION 5 1 IP Fire Protection - NFPA 805 (Triennial)7111105X 04/27/2015 05/01/2015 1 IP Fire Protection - NFPA 805 (Triennial)7111105X05/11/2015 05/15/2015 EP-2-HAB EXERCISE INSPECTION 5 1 IP Emergency Action Level and Emergency Plan Changes7111404 05/04/2015 05/08/2015 1 IP Exercise Evaluation - Hostile Action (HA) Event7111407 05/04/2015 05/08/2015 EP-3-EP PERFORMANCE INDICATORS 2 1 IP Drill/Exercise Performance71151-EP01 05/04/2015 05/08/2015 1 IP ERO Readiness71151-EP02 05/04/2015 05/08/2015 1 IP A lert & Notification System Reliability71151-EP03 05/04/2015 05/08/2015 INSP-OPERATOR REQUAL INSPECTION 3 1 IP Licensed Operator Requalification Program7111111B 06/15/2015 06/19/2015 RS 5678-RADIATION SAFETY - TEAM 4 1 IP Radiation Monitoring Instrumentation71124.05 07/13/2015 07/17/2015 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/13/2015 07/17/2015 1 IP Radiological Environmental Monitoring Program71124.07 07/13/2015 07/17/2015 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/13/2015 07/17/2015 RS 12 PI-RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/26/2015 10/30/2015 1 IP Occupational ALARA Planning and Controls71124.02 10/26/2015 10/30/2015 1 IP Occupational Exposure Control Effectiveness71151-OR01 10/26/2015 10/30/2015 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/26/2015 10/30/2015EXAMS-INITIAL OPERATOR EXAM 4 1 INITIAL EXAM CALLOWAY (05/2016)
X02571 05/02/2016 05/06/2016 1 INITIAL EXAM CALLOWAY (05/2016)
X02571 05/23/2016 05/27/201671111.08-INSERVICE INSPECTION RF21 1 1 IP Inservice Inspection Activities - PWR7111108P 03/30/2016 04/10/2016 RS 13 PI-RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/04/2016 04/08/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/04/2016 04/08/2016 1 IP Occupational Exposure Control Effectiveness71151-OR01 04/04/2016 04/08/2016 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 04/04/2016 04/08/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 02/26/2015 19:45:13 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteCallawayInspection / Activity Plan 03/01/2015-06/30/2016TSB 52B-BIENNIAL PI&R INSPECTION 4 1 IP Problem Identification and Resolution71152B 04/18/2016 04/22/2016 1 IP Problem Identification and Resolution71152B 05/02/2016 05/06/2016 EB1-17T-CWY PERM PLANT MODS & 50.59 INSPECTION 1 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/13/2016 06/27/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. development of a Safety Evaluation for the site. The onsite component at your site will be the week of January 25, 2016
. 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).
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: 50-483 License: NPF-30 Enclosure:
Callaway Plant Inspection/Activity Plan
DISTRIBUTION:
See next page CW 2014 EOC Ltr ML15063A380 SUNSI Review By: NFO ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword RGN-002 OFFICE DRP B/BC DRS/DIR DRP/DIR NAME NO'Keefe: tk AVegel TPruett SIGNATURE /RA/ /RA/ /RA/ DATE 2/26/15 2/26/15 2/27/15 OFFICIAL RECORD COPY Letter to Fadi Diya from Neil F. O'Keefe
, dated March 4, 2015 SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2014001
)
DISTRIBUTION
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