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
March 4, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 0500483/2014001)
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 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, 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 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 NRCs 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. OKeefe, 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 Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 03/01/2015 - 06/30/2016 ISFSI
- DRY RUN INSPECTION (MULTIPLE VISITS)
1 IP Operation Of An ISFSI 60855 03/01/2015 06/01/2015 EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
1 IP Fire Protection - NFPA 805 (Triennial)
7111105X 04/27/2015 05/01/2015
IP Fire Protection - NFPA 805 (Triennial)
7111105X 05/11/2015 05/15/2015 EP-2
- HAB EXERCISE INSPECTION
1 IP Emergency Action Level and Emergency Plan Changes 7111404 05/04/2015 05/08/2015
IP Exercise Evaluation - Hostile Action (HA) Event 7111407 05/04/2015 05/08/2015 EP-3
- EP PERFORMANCE INDICATORS
1 IP Drill/Exercise Performance 71151-EP01 05/04/2015 05/08/2015
IP ERO Readiness 71151-EP02 05/04/2015 05/08/2015
IP Alert & Notification System Reliability 71151-EP03 05/04/2015 05/08/2015 INSP
- OPERATOR REQUAL INSPECTION
1 IP Licensed Operator Requalification Program 7111111B 06/15/2015 06/19/2015 RS 5678
- RADIATION SAFETY - TEAM
1 IP Radiation Monitoring Instrumentation 71124.05 07/13/2015 07/17/2015
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/13/2015 07/17/2015
IP Radiological Environmental Monitoring Program 71124.07 07/13/2015 07/17/2015
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/13/2015 07/17/2015 RS 12 PI
- RADIATION SAFETY
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/26/2015 10/30/2015
IP Occupational ALARA Planning and Controls 71124.02 10/26/2015 10/30/2015
IP Occupational Exposure Control Effectiveness 71151-OR01 10/26/2015 10/30/2015
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/26/2015 10/30/2015 EXAMS
- INITIAL OPERATOR EXAM
1 INITIAL EXAM CALLOWAY (05/2016)
X02571 05/02/2016 05/06/2016
INITIAL EXAM CALLOWAY (05/2016)
X02571 05/23/2016 05/27/2016 71111.08
- INSERVICE INSPECTION RF21
1 IP Inservice Inspection Activities - PWR 7111108P 03/30/2016 04/10/2016 RS 13 PI
- RADIATION SAFETY
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/04/2016 04/08/2016
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/04/2016 04/08/2016
IP Occupational Exposure Control Effectiveness 71151-OR01 04/04/2016 04/08/2016
IP RETS/ODCM Radiological Effluent Occurrences 71151-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 Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 03/01/2015 - 06/30/2016 TSB 52B
- BIENNIAL PI&R INSPECTION
1 IP Problem Identification and Resolution 71152B 04/18/2016 04/22/2016
IP Problem Identification and Resolution 71152B 05/02/2016 05/06/2016 EB1-17T
- CWY PERM PLANT MODS & 50.59 INSPECTION
1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 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.