IR 05000483/2010001
| ML100620916 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/03/2010 |
| From: | Geoffrey Miller NRC/RGN-IV/DRP/RPB-B |
| To: | Heflin A AmerenUE |
| References | |
| IR-10-001 | |
| Download: ML100620916 (10) | |
Text
March 3, 2010
SUBJECT:
ANNUAL ASSESSMENT LETTER - CALLAWAY PLANT
(NRC INSPECTION REPORT 05000483/2010001)
Dear Mr. Heflin:
On February 17, 2010, the NRC staff completed its performance review of Callaway Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan.
Overall, Callaway Plant operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).
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If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Geoffrey B. Miller, Chief
Reactor Projects Branch B Division of Reactor Projects
Docket Nos. 50-483 License Nos. NPF-30
Enclosure: Callaway Plant Inspection / Activity Plan
Mr. Luke H. Graessle Director, Operations Support AmerenUE P.O. Box 620 Fulton, MO 65251
E. Hope Bradley Manager, Protective Services AmerenUE P.O. Box 620 Fulton, MO 65251
Mr. Scott Sandbothe, Manager Plant Support AmerenUE P.O. Box 620 Fulton, MO 65251
R. E. Farnam Assistant Manager, Technical Training AmerenUE P.O. Box 620 Fulton, MO 65251
J. S. Geyer Radiation Protection Manager AmerenUE P.O. Box 620 Fulton, MO 65251
John ONeill, Esq.
Pillsbury Winthrop Shaw Pittman LLP 2300 N. Street, N.W.
Washington, DC 20037
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Missouri Public Service Commission P.O. Box 360 Jefferson City, MO 65102-0360
Dru Buntin Director of Government Affairs Department of Natural Resources P.O. Box 176 Jefferson City, MO 65102-0176
President and Chief Executive officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839
Kathleen Logan Smith, Executive Director and Kay Drey, Representative, Board of Directors Missouri Coalition for the Environment 6267 Delmar Boulevard, Suite 2E St. Louis, MO 63130
Presiding Commissioner Callaway County Court House 10 East Fifth Street Fulton, MO 65251
Director, Missouri State Emergency Management Agency P.O. Box 116 Jefferson City, MO 65102-0116
Mr. Scott Clardy, Administrator Section for Disease Control Missouri Department of Health and Senior Services P.O. Box 570 Jefferson City, MO 65102-0570
Certrec Corporation 4200 South Hulen, Suite 422 Fort Worth, TX 76109
Mr. Keith G. Henke, Planner II Division of Community and Public Health 930 Wildwood Drive P.O. Box 570 Jefferson City, MO 65102
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Chief, Technological Hazards Branch FEMA Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114-3372
Lee Fritz Presiding Commissioner Callaway County Courthouse 10 East 5th Street Fulton, MO 65251
Gabe Craighead Eastern District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, MO 65251
Donald "Doc" Kritzer Western District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, MO 65251
The Honorable Charles M. Latham Mayor of Fulton Fulton City Hall P.O. Box 130 Fulton, MO 65251
William Johnson Fulton City Administrator P.O. Box 130 Fulton, MO 65251
Steve Myers Chief of Police Fulton City Hall P.O. Box 130 Fulton, MO 65251
Dennis Crane Sheriff, Callaway County P.O. Box 817 Fulton, MO 65251
The Honorable Tom Shackelford Mayor of Mokane P. O. Box 41 Mokane, MO 65059
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Daniel Dyer, Director Emergency Management Gasconade County Courthouse, Room 2 119 East First Street Hermann, MO 65041
Ron Jost Presiding Commissioner Gasconade County Courthouse 119 East First Street Hermann, MO 65041
Matt Penning Northern District Commissioner Gasconade County Courthouse 119 East First Street Hermann, MO 65041
Jerry Lairmore Southern District Commissioner Gasconade County Courthouse 119 East First Street Hermann, MO 65041
Randy Esphorst Sheriff, Gasconade County Gasconade County Courthouse, Room 22 119 East First Street Hermann, MO 65041
The Honorable Samuel Birk Mayor of Morrison 634 Highway 100 Morrison, MO 65061
Bob Bishop Emergency Management Director Montgomery County Courthouse 211 East Third Montgomery City, MO 63361
Charles Korman Presiding Commissioner Montgomery County Courthouse 211 East Third Montgomery City, MO 63361
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Rich Daniels First District Commissioner Montgomery County Courthouse 211 East Third Montgomery City, MO 63361
John Noltensmeyer Second District Commissioner Montgomery County Courthouse 211 East Third Street Montgomery City, MO 63361
Robert Davis Sheriff, Montgomery County Montgomery County Courthouse 211 East Third Street Montgomery City, MO 63361
The Honorable Steve Wehrle Mayor of Rhineland P.O. Box 384 Rhineland, MO 65069
Russell J. Scheulen Presiding Commissioner Osage County Courthouse P.O. Box 826 Linn, MO 65051
Elmer Senevey First District Commissioner Osage County Courthouse P.O. Box 826 Linn, MO 65051
Vince Sampson Second District Commissioner Osage County Administration Bldg.
P.O. Box 826 Linn, MO 65051
Carl Fowler Sheriff, Osage County Osage County Administration Bldg.
P.O. Box 619 Linn, MO 65051
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The Honorable James Wright Mayor of Chamois 105 S. Cherry Street Chamois, MO 65024
Federal Emergency Management Agency Mr. Dick Hainje, Regional Director Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114-3372
Paul Parmenter, Director State Emergency Management Agency P.O. Box 116 Jefferson City, MO 65102
Ronald L. McCabe, Chief Technological Hazards Branch National Preparedness Division DHS/FEMA 9221 Ward Parkway Suite 300 Kansas City, MO 64114-3372
Ms. Michelle Kidwell Emergency Preparedness Director Callaway County/Fulton P.O. Box 817 Fulton, MO 65251
Ms. Andi Rice Emergency Management Director Osage County Courthouse P.O. Box 192 Linn, MO 65051
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cc.
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.goV)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Branch Chief, DRP/B (Geoffrey.Miller@nrc.gov)
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)
Senior Resident Inspector (David.Dumbacher@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Regional State Liaison Officer (Bill.Maier@nrc.gov)
RA Administrative Assistant (Lucy.Owen@nrc.gov)
DRA Administrative Assistant (Anita.Tannenbaum@nrc.gov)
Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)
Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)
Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)
Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)
Branch Chief, DRS/OB (Mark.Haire@nrc.gov)
OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
Director, DIRS, NRR (Frederick.Brown@nrc.gov)
Director, DORL, NRR (Joseph Giitter@nrc.gov)
Deputy Director, DORL, NRR (Robert.Nelson@nrc.gov)
Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov)
NRR Project Manager (Mohan.Thadani@nrc.gov)
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov Congressional Affairs Officer (Jenny.Weil@nrc.gov)
mortensengk@INPO.org
File located: R_Reactors\\EOC2009\\CWY.doc SUNSI Rev Compl.
- Yes No ADAMS
- Yes No Reviewer Initials GM Publicly Avail
- Yes No Sensitive Yes ; No Sens. Type Initials GM C
- DRP/B D:DRS C:DRP/B D:DRP
GMiller RJCaniano GMiller DDChamberlain
/RA/
/RA/MHay for
/RA/
/RA/
2/24/10 2/23/10 2/25/10 2/25/10
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Inspection / Activity Plan Page 1 of 2 02/18/2010 10:35:25 Report 22 04/01/2010 - 06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway PSB2-08P
- INSERVICE INSPECTION
1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 04/19/2010 04/23/2010
IP Inservice Inspection Activities - PWR 7111108P 04/19/2010 04/23/2010 RP123
- OCCUPATIONAL RADIATION SAFETY
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/26/2010 04/30/2010
IP Occupational ALARA Planning and Controls 71124.02 04/26/2010 04/30/2010
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/26/2010 04/30/2010
IP Occupational Exposure Control Effectiveness 71151-OR01 04/26/2010 04/30/2010
IP RETS/ODCM Radiological Effluent 71151-PR01 04/26/2010 04/30/2010 EB1-07T
- TRIENNIAL HEAT SINK
1 IP Heat Sink Performance 7111107T 06/07/2010 06/18/2010 EB1-17T
- 50.59 AND MODS
1 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 06/07/2010 06/18/2010 EP-1
- BIENNIAL EP PROGRAM INSPECTION
1 IP Radiological Environmental Monitoring Program 7111402 09/13/2010 09/17/2010
IP Emergency Response Organization Augmentation Testing 7111403 09/13/2010 09/17/2010
IP Emergency Action Level and Emergency Plan Changes 7111404 09/13/2010 09/17/2010
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/13/2010 09/17/2010
IP Drill/Exercise Performance 71151-EP01 09/13/2010 09/17/2010
IP ERO Drill Participation 71151-EP02 09/13/2010 09/17/2010
IP Alert & Notification System 71151-EP03 09/13/2010 09/17/2010 RP45
- RADIATION SAFETY
1 IP Occupational Dose Assessment 71124.04 09/20/2010 09/24/2010
IP Radiation Monitoring Instrumentation 71124.05 09/20/2010 09/24/2010
IP Occupational Exposure Control Effectiveness 71151-OR01 09/20/2010 09/24/2010
IP RETS/ODCM Radiological Effluent 71151-PR01 09/20/2010 09/24/2010 TSB-52B
- BIENNIAL PI&R
1 IP Identification and Resolution of Problems 71152B 10/18/2010 10/22/2010
IP Identification and Resolution of Problems 71152B 11/01/2010 11/05/2010 EB1-21
- COMPONENT DESIGN BASIS INSPECTION
1 IP Component Design Bases Inspection 7111121 02/07/2011 03/07/2011 EP1
- BIENNIAL EP EXERCISE INSPECTION
1 IP Exercise Evaluation 7111401 05/09/2011 05/13/2011
IP Emergency Action Level and Emergency Plan Changes 7111404 05/09/2011 05/13/2011
IP ERO Drill Participation 71151-EP02 05/09/2011 05/13/2011 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Inspection / Activity Plan Page 2 of 2 02/18/2010 10:35:25 Report 22 04/01/2010 - 06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway EP1
- BIENNIAL EP EXERCISE INSPECTION
1 IP Alert & Notification System 71151-EP03 05/09/2011 05/13/2011
IP Protected Area Security Performance Index 71151-PP01 05/09/2011 05/13/2011 RP678
- RADIATION SAFETY TEAM
1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/20/2011 06/24/2011
IP Public Radiation Safety 71124.07 06/20/2011 06/24/2011
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 06/20/2011 06/24/2011 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.