IR 05000483/2010001

(NRC Inspection Report 05000483-10-001)

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

UNITED STATES NU C LE AR RE G ULATO RY C O M M I S S I O N rch 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).

AmerenUE -2-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

AmerenUE -3-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

AmerenUE -4-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

AmerenUE -5-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

AmerenUE -6-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

AmerenUE -7-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

AmerenUE -8-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

Page 1 of 2 Callaway 02/18/2010 10:35:25 Inspection / Activity Plan Report 22 04/01/2010 - 06/30/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PSB2-08P - INSERVICE INSPECTION 3 1 04/19/2010 04/23/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 1 04/19/2010 04/23/2010 IP 7111108P Inservice Inspection Activities - PWR RP123 - OCCUPATIONAL RADIATION SAFETY 2 1 04/26/2010 04/30/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/26/2010 04/30/2010 IP 71124.02 Occupational ALARA Planning and Controls 1 04/26/2010 04/30/2010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/26/2010 04/30/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/26/2010 04/30/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent EB1-07T - TRIENNIAL HEAT SINK 4 1 06/07/2010 06/18/2010 IP 7111107T Heat Sink Performance EB1-17T - 50.59 AND MODS 6 1 06/07/2010 06/18/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications EP-1 - BIENNIAL EP PROGRAM INSPECTION 2 1 09/13/2010 09/17/2010 IP 7111402 Radiological Environmental Monitoring Program 1 09/13/2010 09/17/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1 09/13/2010 09/17/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 09/13/2010 09/17/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 09/13/2010 09/17/2010 IP 71151-EP01 Drill/Exercise Performance 1 09/13/2010 09/17/2010 IP 71151-EP02 ERO Drill Participation 1 09/13/2010 09/17/2010 IP 71151-EP03 Alert & Notification System RP45 - RADIATION SAFETY 2 1 09/20/2010 09/24/2010 IP 71124.04 Occupational Dose Assessment 1 09/20/2010 09/24/2010 IP 71124.05 Radiation Monitoring Instrumentation 1 09/20/2010 09/24/2010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 09/20/2010 09/24/2010 IP 71151-PR01 RETS/ODCM Radiological Effluent TSB-52B - BIENNIAL PI&R 4 1 10/18/2010 10/22/2010 IP 71152B Identification and Resolution of Problems 1 11/01/2010 11/05/2010 IP 71152B Identification and Resolution of Problems EB1-21 - COMPONENT DESIGN BASIS INSPECTION 1 1 02/07/2011 03/07/2011 IP 7111121 Component Design Bases Inspection EP1 - BIENNIAL EP EXERCISE INSPECTION 3 1 05/09/2011 05/13/2011 IP 7111401 Exercise Evaluation 1 05/09/2011 05/13/2011 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 05/09/2011 05/13/2011 IP 71151-EP02 ERO Drill Participation This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Callaway 02/18/2010 10:35:25 Inspection / Activity Plan Report 22 04/01/2010 - 06/30/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP1 - BIENNIAL EP EXERCISE INSPECTION 3 1 05/09/2011 05/13/2011 IP 71151-EP03 Alert & Notification System 1 05/09/2011 05/13/2011 IP 71151-PP01 Protected Area Security Performance Index RP678 - RADIATION SAFETY TEAM 3 1 06/20/2011 06/24/2011 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 06/20/2011 06/24/2011 IP 71124.07 Public Radiation Safety 1 06/20/2011 06/24/2011 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.