IR 05000483/2015005
| ML15243A555 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 09/01/2015 |
| From: | Nick Taylor NRC/RGN-IV/DRP/RPB-B |
| To: | Diya F Union Electric Co |
| Nicholas Taylor | |
| References | |
| IR 2015005 | |
| Download: ML15243A555 (6) | |
Text
September 1, 2015
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT
(REPORT 0500483/2015005)
Dear Mr. Diya:
On August 11, 2015, the Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Callaway Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014 through June 30, 2015. 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, 2017. 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, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool
Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with Title 10 of the Code of Federal Regulations (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 NRC's 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/
Nicholas H. Taylor, Branch Chief Project Branch B Division of Reactor Projects
Docket No. 50-483 License No. NPF-30
Enclosure: Callaway Plant Inspection/
Activity Plan
SUNSI Review By: NHTaylor ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive OFFICE RIV/BC/DRP RIV/D/DRS RIV/D/DRP NAME NTaylor AVegel TPruett SIGNATURE
/RA/
/RA/
/RA/
DATE 8/26/15 8/26/15 8/27/15
Letter to Fadi Diya from Nicholas H. Taylor dated September 1, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT
(REPORT 05000483/2015005)
DISTRIBUTION:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@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 (Nicholas.Taylor@nrc.gov)
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
Project Engineer, DRP/B (Steven.Janicki@nrc.gov)
Project Engineer, DRP/B (Shawn.Money@nrc.gov)
CWY Administrative Assistant (Dawn.Yancey@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
RIV State Liaison Officer (Bill.Maier@nrc.gov)
Project Manager (John.Klos@nrc.gov)
Acting Team Leader, DRS/TSS (Eric.Ruesch@nrc.gov)
Director, DIRS, NRR (Scott.Morris@nrc.gov)
Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov)
Acting Director, DORL, NRR (Anne.Boland@nrc.gov)
Acting Deputy Director, DORL (George.Wilson@nrc.gov)
Director, NSIR/DPR (Rob.Lewis@nrc.gov)
Chief, PLB IV, DORL, NRR (Michael.Markey@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Cindy.Rosales-Cooper@nrc.gov)
ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov
Electronic Distribution for Callaway Plant
Page 1 of 2 08/26/2015 14:05:49 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 07/01/2015 - 06/30/2017 INSP
- OPERATOR REQUAL INSPECTION
1 IP Licensed Operator Requalification Program 7111111B 06/15/2015 09/30/2015 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 04/18/2016 04/22/2016
INITIAL EXAM CALLOWAY (05/2016)
X02571 05/23/2016 05/27/2016 TSB 52B
- BIENNIAL PI&R INSPECTION
1 IP Problem Identification and Resolution 71152B 02/29/2016 03/04/2016
IP Problem Identification and Resolution 71152B 03/14/2016 03/18/2016 RS 13 PI
- RADIATION SAFETY
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/11/2016 04/15/2016
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/11/2016 04/15/2016
IP Occupational Exposure Control Effectiveness 71151-OR01 04/11/2016 04/15/2016
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/11/2016 04/15/2016 71111.08
- INSERVICE INSPECTION RF21
1 IP Inservice Inspection Activities - PWR 7111108P 04/11/2016 04/22/2016 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 EP-1
- EP PERFORMANCE INDICATORS
1 IP Drill/Exercise Performance 71151-EP01 07/25/2016 07/29/2016
IP ERO Readiness 71151-EP02 07/25/2016 07/29/2016
IP Alert & Notification System Reliability 71151-EP03 07/25/2016 07/29/2016 EP-2
- BIENNIAL EP PROGRAM INSPECTION
1 IP Alert and Notification System Testing 7111402 07/25/2016 07/29/2016
IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 07/25/2016 07/29/2016 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 08/26/2015 14:05:49 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Callaway Inspection / Activity Plan 07/01/2015 - 06/30/2017 EP-2
- BIENNIAL EP PROGRAM INSPECTION
1 IP Emergency Action Level and Emergency Plan Changes 7111404 07/25/2016 07/29/2016
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/25/2016 07/29/2016 EB1-07T
- CWY HEAT SINK PERFORMANCE
1 IP Heat Sink Performance 7111107T 10/24/2016 10/28/2016 RS 24
- RADIATION SAFETY
1 IP Occupational ALARA Planning and Controls 71124.02 11/07/2016 11/11/2016
IP Occupational Dose Assessment 71124.04 11/07/2016 11/11/2016 RS 5678
- RS TEAM
1 IP Radiation Monitoring Instrumentation 71124.05 02/27/2017 03/03/2017
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 02/27/2017 03/03/2017
IP Radiological Environmental Monitoring Program 71124.07 02/27/2017 03/03/2017
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 02/27/2017 03/03/2017 EP-2
- BIENNIAL EP EXERCISE INSPECTION
1 IP Exercise Evaluation 7111401 04/24/2017 04/28/2017 EP-3
- EP PERFORMANCE INDICATOR VERIFICATION
1 IP Drill/Exercise Performance 71151-EP01 04/24/2017 04/28/2017
IP ERO Readiness 71151-EP02 04/24/2017 04/28/2017
IP Alert & Notification System Reliability 71151-EP03 04/24/2017 04/28/2017 BRQ
- BIENNIAL REQUAL INSPECTION
1 IP Licensed Operator Requalification Program 7111111B 06/12/2017 06/16/2017 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.