ML021140298

From kanterella
Jump to navigation Jump to search
Annual Performance Assessment Meeting for Callaway Plant
ML021140298
Person / Time
Site: Callaway Ameren icon.png
Issue date: 04/24/2002
From: Graves D
NRC/RGN-IV/DRP/RPB-B
To: Randolph G
Union Electric Co
References
Download: ML021140298 (21)


Text

-s" 4"=* UNITED STATES 0 oNUCLEAR REGULATORY COMMISSION REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON, TEXAS 76011-8064 APR 2 4 2002 Garry L. Randolph, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, Missouri 65251 FOR CALLAWAY PLANT

SUBJECT:

ANNUAL PERFORMANCE ASSESSMENT MEETING

Dear Mr. Randolph:

Missouri, on April 22, 2002, to discuss Tthis refers to the meeting conducted in Jefferson City, April 1 and December 31, 2001.

the safety performance at Callaway Plant between Reactor Oversight Process, the safety Topics discussed during the meeting included the that may have been of interest to the local performance at Callaway Plant, and other topics the meeting were allowed to ask questions area residents. Members of the public present at and comment on the proceedings.

of Practice," Part 2, Title 10, Code of In accordance with Section 2.790 of the NRC's "Rules in the NRC's Public Document Room.

Federal Regulations, a copy of this letter will be placed we will be pleased to discuss them with Should you have any questions concerning this matter, you.

Sincerely, David N. Graves, Chief Project Branch B Division of Reactor Projects Docket: 50-483 License: NPF-30

Enclosures:

1. Attendance List
2. Presentation Slides

Union Electric Company cc:

Professional Nuclear Consulting, Inc.

19041 Raines Drive Derwood, Maryland 20855 John O'Neill, Esq.

Shaw, Pittman, Potts & Trowbridge 2300 N. Street, N.W.

Washington, D.C. 20037 Mark A. Reidmeyer, Regional Regulatory Affairs Supervisor Regulatory Affairs AmerenUE P.O. Box 620 Fulton, Missouri 65251 Manager - Electric Department Missouri Public Service Commission 301 W. High P.O. Box 360 Jefferson City, Missouri 65102 Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources 205 Jefferson Street Jefferson City, Missouri 65101 Otto L. Maynard, President and Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839 Dan I. Bolef, President Kay Drey, Representative Board of Directors Coalition for the Environment 6267 Delmar Boulevard University City, Missouri 63130 Lee Fritz, Presiding Commissioner Callaway County Courthouse 10 East Fifth Street Fulton, Missouri 65251

Union Electric Company J. V. Laux, Manager Quality Assurance AmerenUE P.O. Box 620 Fulton, Missouri 65251 Jerry Uhlmann, Director State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65101 Gary McNutt, Director Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102-0570 John D. Blosser, Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, Missouri 65251 The Honorable Vernon McKague Mayor of Chamois Star Route Chamois, Missouri 65024 Elmer Senevey Presiding Commissioner Osage County Courthouse P.O. Box 826 Linn, Missouri 65051 Richard Zeilman Emergency Management Director Osage County Courthouse P.O. Box 826 Linn, Missouri 65051 Carl Fowler Sheriff, Osage County Osage County Courthouse P.O. Box 826 Linn, Missouri 65051

Union Electric Company Tim Diemler Emergency Preparedness Director Callaway County/Fulton P.O. Box 817 Fulton, Missouri 65251 Dennis Crane Sheriff, Callaway County P.O. Box 817 Fulton, Missouri 65251 Charles Korman Presiding Commissioner Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 Bob Bishop Emergency Management Director Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 Robert Davis Sheriff, Montgomery County Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 Charles Schlottach Presiding Commissioner Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041 Richard Hudson Emergency Preparedness Director Gasconade County Courthouse P.O. Box 295 Hermann, Missouri 65041 Glenn Ebker Sheriff, Gasconade County Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041

Union Electric Company Fay Owsley Gasconade County Public Administrator Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041 The Honorable Robert Craghead Mayor of Fulton Fulton City Hall P.O. Box 130 Fulton, Missouri 65251 Roger Rice Deputy Chief of Police Fulton City Hall P.O. Box 130 Fulton, Missouri 65251 William Johnson Fulton City Administrator Fulton City Hall P.O. Box 130 Fulton, Missouri 65251 The Honorable Samuel Birk Mayor of Morrison Route 1 Morrison, Missouri 65061 The Honorable Tom Shackelford Mayor of Mokane P.O. Box 41 Mokane, Missouri 65059 The Honorable Steve Wehrle Mayor of Rhineland P.O. Box 384 Rhineland, Missouri 65069 Robert Rankin Eastern District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, Missouri 65251

Union Electric Company -6 Rodney Garnett Western District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, Missouri 65251 Lee Fritz Presiding Commissioner Callaway County Courthouse 10 East 5th Street Fulton, Missouri 65251

Union Electric Company Electronic distribution by RIV:

Regional Administrator (EWM)

DRP Director (KEB)

DRS Director (ATH)

Senior Resident Inspector (VGG)

Branch Chief, DRP/B (DNG)

Senior Project Engineer, DRP/B (RAK1)

Staff Chief, DRP/TSS (PHH)

RITS Coordinator (NBH)

S:\DRP\DRPDIR\EOC 2002\Summaries\CWY 4-22-02 EOC MS.wpd DNGraves;df 14/TY/I02 T=Telephone E=E-mail F=Fax OFFICIAL RECORD COPY

ENCLOSURE 1 END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY AmerenUE / Union Electric Company / Callaway Plant DATE/TIME April 22, 2002; 7:00 p.m.

LOCATION Capital Plaza Hotel Jefferson City, Missouri NAME (PLEASE PRINT) ORGANIZATION

  • $--i, /t- ,4*F,  ! -z / .

(?-'

7J IL Ir, A Z n/

A99 k ___ ,.f __ ___ ___ __ ___ ____c Page I of _

END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY AmerenUE / Union Electric Company / Callaway Plant DATE/TIME April 22, 2002; 7:00 p.m.

LOCATION Capital Plaza Hotel Jefferson City, Missouri NAME (PLEASE PRINT) F ORGANIZATION H

J* ,--0D*eH**),-, li,

__l 0 //e 1 e

~

/1/ ~ ~ AA 41- k &iS~ ~/~7 Pagec of If

END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY AmerenUE / Union Electric Company/ Callaway Plant DATE/TIME April 22, 2002; 7:00 p.m.

LOCATION Capital Plaza Hotel Jefferson City, Missouri NAME (PLEASE PRINT) ORGANIZATION I~~-

V1f2A 2-L1~

I)7, C e, CrL Page 3 of _t

END-OF-CYCLE MEETING ATTENDANCE LICENSEE/FACILITY AmerenUE / Union Electric Company / Callaway Plant DATE/TIME April 22, 2002; 7:00 p.m.

LOCATION Capital Plaza Hotel Jefferson City, Missouri NAME (PLEASE PRINT) I ORGANIZATION ILCQ

,3AVIO F 1'4- 7rZI A L.6, 1' P1I1

-~2 c)Q tA.*V;[c.st 1*-L, ruts;R6jl/

f Page it- of L

ENCLOSURE 2 NRC Personnel ANNUAL ASSESSMENT Ken Brockman Director, Division of Reactor MEETING Projects

,A REG,4 David Graves Chief, Project Branch B Division of Reactor Projects Vincent Gaddy Senior Resident Inspector Callaway Plant John Hanna Resident Inspector Nuclear Regulatory Commission Callaway Plant Region IV Dawn Yancey Site Secretary Callaway Plant NRC Meeting Guidelines Meeting Agenda

"* Registration Table

"*REGULATORY OVERSIGHT

"* Questions and Answers

"*FINDINGS AND ASSESSMENTS

"* Handouts "*ADDITIONAL FOCUS AREAS

"*QUESTIONS AND ANSWERS

"* Feedback Forms I

NRC PERFORMANCE GOALS Callaway Plant

  • Maintain public safety and protect the environment
  • Enhance public confidence

"*Improve:

- Effectiveness

- Efficiency Realism of processes and decision making

"*Reduce unnecessary regulatory burden Comprehensive Oversight Program NRC'S PUBUC HEALTH AND SAFETY Overall AS A RESULT OF CIVIUAN NUCLEAR REACTOR Safety OPERATION Mission Strategic Performance REACTOR RADIIN PLANT Areas SAFETY SECURITY 2

Comprehensive Oversight NRC Oversight Activities Program

"*Provide assurance plants are:

- Operating safely

- Complying with regulations

"* Based on a logical and sound framework

"* Inspections focused on key safety areas

"* Objective indicators of performance

"* Assessment program triggers regulatory actions Reactor Oversight Process Reactor Oversight Process SAFETY SIGNIFICANCE SR - very low

- low to moderate L - substantial M - high 3

Performance Indicators Performance Indicators Unplanned Scrams per 7000 critical hours 2Q/01 30/01 40/01 0 Thresholds:

"*Provide objective measures White >3.0,

"* Indicators for all Strategic Areas Yellow >6.0, 15

"*NRC verifies through inspections 20 Red >25.0 Unplanned scrams per 7000 critical hours 2(101 3Q/01 40/01 Actual scrams 0 0 0 Critical hours 1139.0 2208.0 2132.0 Indicator value 0.9 0.9 0.9 Resident Inspectors Regional Inspectors

"* Stationed at the plant "* Specialized

"* Prompt response capability "* Inspection teams

"* Over 1400 hours0.0162 days <br />0.389 hours <br />0.00231 weeks <br />5.327e-4 months <br /> of oversight "* Over 3100 hours0.0359 days <br />0.861 hours <br />0.00513 weeks <br />0.00118 months <br /> of oversight 4

Baseline Inspection Program Event Follow-up and Supplemental Inspections

"*Gathers objective evidence of plant safety "* Review events for significance

"*Conducted at all plants

"*Follow-up significant inspection findings

"*Focuses on safety-significant:

- systems

- components "*Determine causes of performance declines

- activities

- events

"*Provide for graduated response Inspection Reports Key Aspects of the Assessment Program

"* Inspection reports describe more than "*Objective review of licensee performance minor findings and non-compliance

"*"Action Matrix" to determine agency

"*Inspection reports are publicly accessible response in three areas:

- Inspection

- Management Involvement

- Regulatory Actions www.NRC.gov/reading-rm/adams.html

"*Plant specific assessment letters

"* Information on NRC public web site 5

ACTION MATRIX

. ... c... .... *...c.. N9 d* , 1,,.

-= =~

o . r, f a yW .IAS *..

- *i W Plant Performance Summary Performance Indicator Inspection Results Results All performance indicators within the A White Finding Licensee Control Band Inoperable essential service water pump 6

Assessment Results

"*Began assessment period in Degraded Cornerstone Column

"*Ended assessment period in Regulatory Response Column

"*Supplemental Inspection (95002) completed in February 2002 Assessment Conclusion Callaway Plant Licensee effectively managed:

- Reactor safety

- Radiation safety

- Plant security Callaway Plant operated in a manner that protected the health and safety of the public 7

Reactor Vessel Head Degradation Additional Focus Areas Issues

  • Mandated Licensee Actions

- NRC Bulletin 2002-01 "Reactor Pressure Vessel Head Degradation and Reactor

Reaction to September 11 Reaction to September 11

"*Coordinated with other agencies

  • Ordered increase in minimum security requirements

"* Updated advisories as terrorist threat changed

  • Reviewing security regulations considering our changed environment

"*Verified implementation Callaway Plant Conclusions

  • Assured Public Safety
  • Flexible/Predictable Response
  • Risk-informed Programs 9

Contacting the NRC

", Report a Safety Concern:

(800) 695-7403 or Allegation@nrc.gov

"* General Information or questions:

www.nrc.gov

", Report an Emergency:

(301) 816-5100 (collect)

Select "What we do" for Public Affairs 10