IR 05000483/2016006
| ML17059D453 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/01/2017 |
| From: | Nick Taylor NRC/RGN-IV/DRP/RPB-B |
| To: | Diya F Ameren Missouri |
| NICK TAYLOR | |
| References | |
| IR 2016006 | |
| Download: ML17059D453 (5) | |
Text
March 1, 2017
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2016006)
Dear Mr. Diya:
On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. 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 concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Callaway Plant during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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 December 31, 2018. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/
Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted at Callaway Plant to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051. 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, Chief Projects Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30 Enclosure:
Callaway Plant Inspection/Activity Plan
SUNSI Review:
ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: NTaylor/dll Yes No Publicly Available Sensitive NRC-002 OFFICE RIV/DRP:C DRS:D DRP:DD NAME NTaylor AVegel RLantz SIGNATURE
/RA/
/RA JClark for/
/RA/
DATE 2/23/17 2/23/17 2/27/17
Callaway Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 1 of 2 02/23/2017 11:42:04
- ROUTINE ISFSI INSPECTION
01/23/2017 01/27/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
EXAM
- INIT EXAM
08/14/2017 08/18/2017 X02591 INITIAL EXAM CALLAWAY (09/2017)
09/11/2017 09/15/2017 X02591 INITIAL EXAM CALLAWAY (09/2017)
- RS TEAM
02/27/2017 03/03/2017 IP 71124.05 Radiation Monitoring Instrumentation
02/27/2017 03/03/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment
02/27/2017 03/03/2017 IP 71124.07 Radiological Environmental Monitoring Program
02/27/2017 03/03/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
- BIENNIAL EP EXERCISE INSPECTION
04/24/2017 04/28/2017 IP 7111401 Exercise Evaluation
04/24/2017 04/28/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes
BRQ
- BIENNIAL REQUAL INSPECTION
06/12/2017 06/16/2017 IP 7111111B Licensed Operator Requalification Program
EB1-21M
- CWY COMPONENT DESIGN BASES INSPECTION
07/17/2017 08/04/2017 IP 7111121M Component Design Bases Inspection (Teams)
TI-191
- MITIGATING STRATEGIES/SFP INST FOR BDBEE
08/28/2017 09/01/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012
- RADIATION SAFETY
10/16/2017 10/20/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
10/16/2017 10/20/2017 IP 71124.02 Occupational ALARA Planning and Controls
10/16/2017 10/20/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness
10/16/2017 10/20/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
- INSERVICE INSPECTION RFO22
10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR
- EP PROGRAM INSPECTION
04/23/2018 04/27/2018 IP 7111402 Alert and Notification System Testing
04/23/2018 04/27/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System
04/23/2018 04/27/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes
04/23/2018 04/27/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies
04/23/2018 04/27/2018 IP 71151-EP01 Drill/Exercise Performance
04/23/2018 04/27/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Callaway Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 2 of 2 02/23/2017 11:42:04
- EP PROGRAM INSPECTION
04/23/2018 04/27/2018 IP 71151-EP03 Alert & Notification System Reliability
- RAD SAFETY
05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls
05/21/2018 05/25/2018 IP 71124.04 Occupational Dose Assessment
EB1-17T
- CWY 50.59 CHANGES, TESTS, EXPERIMENTS
08/06/2018 08/10/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
RS 13PI
- RAD SAFETY
11/05/2018 11/09/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
11/05/2018 11/09/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation
11/05/2018 11/09/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness
11/05/2018 11/09/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences Comments:
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.