IR 05000483/2018006
| ML19053A531 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/04/2019 |
| From: | Nick Taylor NRC/RGN-IV/DRP/RPB-B |
| To: | Diya F Ameren Missouri |
| Taylor N | |
| References | |
| IR 2018006 | |
| Download: ML19053A531 (5) | |
Text
March 4, 2019
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2018006)
Dear Mr. Diya:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2018, through December 31, 2018. 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, 2020. This updated inspection plan now includes planned security inspections, which were formerly transmitted under separate correspondence. 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. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 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. 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:
Inspection Plan
Callaway 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count Security Protective Strategy.05
1 01/01/2019 03/13/2019 IP 71130.05 000737 Protective Strategy Evaluation
01/01/2019 03/13/2019 IP 71153 001341 Followup of Events and Notices of Enforcement Discretion CW 2019 INITIAL EXAM
1 02/03/2019 02/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
03/03/2019 03/09/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
CALLAWAY HEAT SINK INSPECTION
1 03/04/2019 03/08/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial RP INSPECTION (1,2) - RFO
1 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
04/08/2019 04/12/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls INSERVICE INSPECTION RF23
1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP TEAM INSPECTION
1 06/10/2019 06/14/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation
06/10/2019 06/14/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
06/10/2019 06/14/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
06/10/2019 06/14/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Security Access Control.02
1 06/24/2019 06/28/2019 IP 71130.02 000734 Access Control
06/24/2019 06/28/2019 IP 71151 001338 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION
1 07/14/2019 07/20/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
07/28/2019 08/03/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
CW 2019 BRQ
1 07/28/2019 08/03/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
2/22/2019 8:27:08 AM Page 1 of 2 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Callaway 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count EP EXERCISE AND PI INSPECTION
1 08/12/2019 08/16/2019 IP 71114.01 000716 Exercise Evaluation
08/12/2019 08/16/2019 IP 71151 001397 Performance Indicator Verification CALLAWAY DBA PROGRAMS EQ INSPECTION
1 08/19/2019 09/06/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
CYBER SECURITY INSPECTION
1 09/22/2019 09/28/2019 IP 71130.10P 000741 Cyber Security
10/06/2019 10/12/2019 IP 71130.10P 000741 Cyber Security Callaway - Design Bases Assurance Inspection (Teams)
1 03/02/2020 03/06/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
03/16/2020 03/20/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
BIENNIAL PI&R
1 04/20/2020 04/24/2020 IP 71152B 000747 Problem Identification and Resolution
05/04/2020 05/08/2020 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS
1 05/11/2020 05/15/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
06/01/2020 06/05/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RS24 Radiation Safety
1 05/18/2020 05/22/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
05/18/2020 05/22/2020 IP 71124.04 000728 Occupational Dose Assessment CW 2020 INITIAL EXAM
1 07/26/2020 08/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
08/30/2020 09/05/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection RF24
1 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RS12PI Radiation Safety
1 10/19/2020 10/23/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/19/2020 10/23/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2/22/2019 8:27:08 AM Page 2 of 2 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML19053A531 SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: BKT Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/SPE:B DRP/C:B
NAME BTharakan NTaylor
SIGNATURE
/RA/
/RA/
DATE 2/19/19 3/4/19