IR 05000483/2014001

Annual Assessment Letter for Callaway Plant (Report 0500483/2014001)

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 rch 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 Callaway 02/26/2015 19:45:13 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISFSI - DRY RUN INSPECTION (MULTIPLE VISITS) 1 1 03/01/2015 06/01/2015 IP 60855 Operation Of An ISFSI EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 5 1 04/27/2015 05/01/2015 IP 7111105X Fire Protection - NFPA 805 (Triennial)

1 05/11/2015 05/15/2015 IP 7111105X Fire Protection - NFPA 805 (Triennial)

EP-2 - HAB EXERCISE INSPECTION 5 1 05/04/2015 05/08/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 05/04/2015 05/08/2015 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event EP-3 - EP PERFORMANCE INDICATORS 2 1 05/04/2015 05/08/2015 IP 71151-EP01 Drill/Exercise Performance 1 05/04/2015 05/08/2015 IP 71151-EP02 ERO Readiness 1 05/04/2015 05/08/2015 IP 71151-EP03 Alert & Notification System Reliability INSP - OPERATOR REQUAL INSPECTION 3 1 06/15/2015 06/19/2015 IP 7111111B Licensed Operator Requalification Program RS 5678 - RADIATION SAFETY - TEAM 4 1 07/13/2015 07/17/2015 IP 71124.05 Radiation Monitoring Instrumentation 1 07/13/2015 07/17/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 07/13/2015 07/17/2015 IP 71124.07 Radiological Environmental Monitoring Program 1 07/13/2015 07/17/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RS 12 PI - RADIATION SAFETY 2 1 10/26/2015 10/30/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/26/2015 10/30/2015 IP 71124.02 Occupational ALARA Planning and Controls 1 10/26/2015 10/30/2015 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/26/2015 10/30/2015 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EXAMS - INITIAL OPERATOR EXAM 4 1 05/02/2016 05/06/2016 X02571 INITIAL EXAM CALLOWAY (05/2016)

1 05/23/2016 05/27/2016 X02571 INITIAL EXAM CALLOWAY (05/2016)

71111.08 - INSERVICE INSPECTION RF21 1 1 03/30/2016 04/10/2016 IP 7111108P Inservice Inspection Activities - PWR RS 13 PI - RADIATION SAFETY 2 1 04/04/2016 04/08/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/04/2016 04/08/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/04/2016 04/08/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/04/2016 04/08/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Callaway 02/26/2015 19:45:13 Inspection / Activity Plan Report 22 03/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TSB 52B - BIENNIAL PI&R INSPECTION 4 1 04/18/2016 04/22/2016 IP 71152B Problem Identification and Resolution 1 05/02/2016 05/06/2016 IP 71152B Problem Identification and Resolution EB1-17T - CWY PERM PLANT MODS & 50.59 INSPECTION 1 1 06/13/2016 06/27/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

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