ML16237A033
| 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.
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)
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)
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Congressional Affairs Officer (Jenny.Weil@nrc.gov)
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Director, DIRS, NRR (Chris.Miller@nrc.gov)
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Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
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ROPreports.Resource@nrc.gov
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