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Category:Meeting Summary
MONTHYEARML23317A0012024-01-12012 January 2024
Audit Summary Regarding LAR to Clarify Support System Requirements for the Residual Heat Removal and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6
ML22259A1192022-10-12012 October 2022
Summary of Pre-Application Teleconference with Union Electric Company to Discuss Approval to Insert Framatome Gaia Fuel Assemblies in Its Core Reload Quantities for Callaway Plant, Unit No. 1
ML22181A0012022-07-22022 July 2022
Summary of June 29, 2022, Public Meeting - Union Electric Company, Dba Ameren Missouri to Discuss Upcoming License Amendment Request to Revise Technical Specifications to Reflect Revised Spent Fuel Pool Criticality Safety Analysis
ML22147A0932022-06-0606 June 2022
2021 Annual Assessment Public Meeting Summary
ML22089A2292022-04-0606 April 2022
February 28, 2022, Summary of Partially Closed Pre-Application Teleconference with Union Electric Company Regarding Approval to Insert Framatome Gaia Fuel Assemblies in Their Core in Reload Quantities for Callaway Plant, Unit No. 1
ML21308A0742021-11-17017 November 2021
Summary of Partially Closed Pre-Application Teleconference with Union Electric Company Regarding Approval to Insert Framatome'S Gaia Fuel Assemblies in Its Core in Reload Quantities for Callaway Plant, Unit No. 1
ML21243A0042021-09-0707 September 2021
Summary of Teleconference Meeting with Union Electric Company Regarding Proposed License Amendment Request to Revise the Emergency Plan
ML21216A2002021-08-11011 August 2021
Summary of Public Webinar with Ameren Missouri to Discuss the Nuclear Regulatory Commission 2020 Annual Assessment of Callaway Plant Docket No. 50-483
ML21168A0022021-07-0101 July 2021
Summary of Partially Closed Pre-Application Teleconference with Union Electric Company Regarding Approval to Insert Framatome'S Gaia Fuel Assemblies in Their Core in Reload Quantities for Callaway Plant, Unit No. 1
ML21103A0032021-04-16016 April 2021
Summary of March 15, 2021, Teleconference Meeting with Union Electric Company Regarding Proposed License Amendment Request to Implement Alternative Source
ML20280A5632020-10-21021 October 2020
Summary of Teleconference Meeting with Union Electric Company (Dba Ameren Missouri) for Callaway Plant, Unit 1, on Pre-Application for LARs on TSTF-439, TSTF-505, and Title 10 CFR 50.69 Categorization Program (EPID L-2020-LRM-0072
ML20189A1992020-07-13013 July 2020
Summary of (COVID-19) Presubmittal Public Teleconference W/Union Electric Company Postponement of Steam Generator Eddy Current Testing, by One Refueling Outage, for Callaway Plant, Unit No. 1
ML20189A2832020-07-0707 July 2020
Summary of Region IV Annual Assessment Public Meeting
ML19268A9772019-10-16016 October 2019
Summary of 9/12/2019 Meeting with Union Electric Company Related to Closure of Generic Letter 2004-02 for Callaway Plant, Unit 1
ML18215A3752018-08-21021 August 2018
Summary of Pre-Submittal Meeting with Union Electric Company to Discuss an Alternate Source Term License Amendment Request
ML16243A5132016-09-0101 September 2016
Summary of August 25, 2016, Public Meeting with Wolf Creek Nuclear Operating Corporation and Amerenue Regarding a Proposed Application for a New Technical Specification for the Class 1E Electrical Equipment Air Conditioning System (MF8118 a
ML16165A0042016-06-23023 June 2016
Summary of 6/1/2016 Public Meeting with Union Electric Company to Discuss Generic Safety Issue 191 and Callaway Plant Unit 1's Debris Testing Plan
ML14281A3652015-02-23023 February 2015
May 2, 2014, Summary of Conference Call Held Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Pertaining to the Callaway Plant, Unit 1, License Renewal Application
ML14223A6022014-08-20020 August 2014
Summary of Telephone Conference Call Held on December 18, 2013, Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri)
ML14223A5322014-08-20020 August 2014
November 26, 2013, Summary of Telephone Conference Call Held Between Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri) Concerning Requests for Additional Information Pertaining to Callaway, Unit 1, License Renewal A
ML14177A5952014-07-0808 July 2014
Summary of Telephone Conference Call Held on February 12, 2014, Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Concerning Requests for Additional Information Pertaining to the Callaway Plant, Un
ML14175B4992014-07-0808 July 2014
Summary of Telephone Conference Calls Held on October 2 and 3, 2013, Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Concerning Requests for Additional Information Pertaining to the Callaway Plan
ML14169A6372014-07-0303 July 2014
Summary of Telephone Conference Call Held on April 28, 2014, Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri) Pertaining to the Callaway Plant, Unit 1, LRA
ML14169A6042014-07-0303 July 2014
April 30, 2014, Summary of Telephone Conference Call Held Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Pertaining to the Callaway Plant, Unit 1, License Renewal Application
ML14125A1992014-07-0303 July 2014
Summary of Telephone Conference Call Held on April 9, 2014, Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Pertaining to the Callaway Plant, Unit 1, License Renewal Application (Tac. No. ME7708)
ML14169A4412014-07-0303 July 2014
Summary of Telephone Conference Call Held on April 21, 2014, Between the U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Pertaining to the Callaway Plant, Unit 1, License Renewal Application (Tac. No. ME7708
ML14121A5532014-06-18018 June 2014
November 25, 2013, Summary of Telephone Conference Call Held Between NRC and Union Electric Co., (Ameren Missouri), Concerning Requests for Additional Information Pertaining to Callaway, Unit 1, License Renewal Application
ML14093B3382014-04-14014 April 2014
01/30/2014, Summary of Telephone Conference Call Held Between NRC and Union Electric Co., (Ameren Missouri), Concerning Requests for Additional Information Pertaining to Callaway, Unit 1, License Renewal Application
ML14087A2102014-04-0808 April 2014
Summary of 3/25/14 Verbal Relief Telephone Conference, Relief Request I3R-16, Temporary Non-Code Repair of the Train a Component Cooling Water Heat Exchanger to Control ESW Leakage, Third 10-Year Inservice Inspection Interval
ML14070A0782014-04-0707 April 2014
02/27/2014 & 03/04/2014, Summary of Telephone Conference Call Held Between Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Pertaining to the Callaway Plant Unit 1, License Renewal Application RAI Set 31
ML14080A5442014-03-31031 March 2014
February 20, 2014, Summary of Meeting Held Between U.S. Nuclear Regulatory Commission Staff and Union Electric Company Representatives to Discuss the Callaway Plant, Unit 1, License Renewal Application
ML14035A5752014-03-25025 March 2014
January 28, 2014, Summary of Telephone Conference Call Held Between NRC and Union Electric Company (Ameren Missouri), Pertaining to the Callaway Plant Unit 1, LRA
ML13246A3072013-09-0909 September 2013
Memorandum to File - Verbal Authorization of Relief Request PR-07, Testing Frequency for Pumps and Valves, Third 10-year Inservice Testing Interval
ML13126A3202013-05-0707 May 2013
Summary of Telephone Conference, Verbal Authorization of Relief Request I3R-14. Proposed Alternative to ASME Code Requirements for Leakage Testing of RPV Head Flange Leakoff Lines, Third 10-Year ISI Interval.
ML13067A3162013-04-0101 April 2013
August 23, 2012, Summary of Telephone Conference Call Held Between U.S. Nuclear Regulatory Commission and Union Electric Company (Ameren Missouri), Concerning Requests for Additional Information Pertaining to Callaway Plant, Unit 1, License
ML13029A0162013-02-12012 February 2013
Summary of Telephone Conference Call Held on January 22, 2013, Between the U.S. Nuclear Regulatory Commission
ML13029A6592013-02-12012 February 2013
Summary of Telephone Conference Call Held on December 6, 2012, Between the NRC and Union Electric Company, Concerning Request for Additional Information Pertaining to the Callaway Plant Unit 1, LRA
ML13042A1882013-02-11011 February 2013
01/31/2013 Summary of the Public Meeting to Discuss the Results of the Grand Gulf Nuclear Station License Renewal Inspection
IR 05000483/20120092013-01-25025 January 2013
1/17/2013 - Summary of Public Meeting to Discuss the Results of the Callaway Nuclear Plant License Renewal Inspection (05000483-12-009)
ML12321A1992012-11-29029 November 2012
9/27/12 - Summary of Telephone Conference Call Held Between the NRC and Union Electric Company (Ameren Missouri), Concerning RAIs Pertaining to the Callaway Plant, Unit 1, License Renewal Application
ML12321A1882012-11-20020 November 2012
Summary of Preapplication Meeting with Union Electric Company to Discuss Callaway Plant, Unit 1, License Amendment Request to Change Licensing Basis and Analysis of Integrated Head Assembly Consistent with Regulatory Guide 1.61 Revision 1
ML12262A3112012-10-0202 October 2012
Summary of Telephone Conference Call Held on September 14, 2012, Between NRC and Union Electric Company, Concerning the SAMA RAI for the Callaway Plant, Unit 1, LRA
ML12243A3922012-09-18018 September 2012
Meeting Summary with Union Electric Company to Discuss Request for New Technical Specification Related to Class 1E Electrical Equipment Air Conditioning System at Callaway Plant, Unit 1
ML12243A3762012-09-18018 September 2012
8/29/2012 Summary of Preapplication Meeting with Union Electric Company to Discuss Request to Revise Technical Specification 3.7.9, Ultimate Heat Sink SR 3.7.9.1 and 3.7.9.2 at Callaway Plant, Unit 1
ML12244A4292012-09-18018 September 2012
Summary of Telephone Conference Call Held on August 29, 2012, Between the U.S. Nuclear Regulatory Commission and Union Electric Company, Concerning the Request for Additional Information Pertaining to the Callaway Plant, Unit 1, License Ren
ML1116002282011-06-21021 June 2011
Summary of Meeting with Union Electric Company to Discuss Callaway Plant, Unit 1's Proposed Request to Adopt Risk-informed, Performance-based Alternative Described in National Fire Protection Association Standard (NFPA) 805
ML1115400922011-06-0303 June 2011
Summary of Annual Performance Assessment Meeting with Union Electric Company to Discuss the Callaway Plant Performance for the NRC Inspection Period Ending December 31, 2010
ML1104001662011-02-22022 February 2011
Summary of Meeting with Union Electric Company to Discuss Licensee'S Planned Responses to Staff Requests for Additional Information Callaway Plant'S Request to Revise TS 3.3.2, ESFAS Instrumentation Functions
ML1034701472010-12-16016 December 2010
Summary of Meeting with Union Electric Company to Discuss Licensee'S Planned Responses to Staff Requests for Additional Information Related to Callaway Plant'S Request to Revise TS 3.3.2, ESFAS Instrumentation Functions
ML1008804162010-03-31031 March 2010
Meeting Summary of Conference Call with Union Electric Company to Discuss Proposed Application for Relocation of Surveillance Frequencies from Callaway Plant Technical Specifications (Risk-Managed TS Initiative 5b)
2024-01-12
[Table view]
Category:Slides and Viewgraphs
MONTHYEARML22249A3292022-09-0606 September 2022
Presentation Information for Planned Pre-Application Meeting
ML22174A3472022-06-23023 June 2022
Presentation Information for Pre-Submittal Meeting Regarding Updated Spent Fuel Criticality Safety Analysis
ML22047A0942022-02-15015 February 2022
Presentation Information for Planned Pre-Application Meeting (Public Meeting)
ML22047A0952022-02-15015 February 2022
Presentation Information for Planned Pre-Application Meeting (Closed Meeting), Non-Proprietary (Redacted) Version for Closed Meeting
ML21271A6122021-09-28028 September 2021
Enclosure 1: Callaway Unit 1 Presentation Information for Planned Pre-Application Meeting (Public Meeting)
ML21271A6132021-09-28028 September 2021
Enclosure 2: Callaway Unit 1 Presentation Information for Planned Pre-Application Meeting (Closed Meeting), Non-Proprietary (Redacted) Version for Closed Meeting
ML21211A6012021-07-30030 July 2021
Annual Assessment Meeting (Public)
ML21123A2622021-05-0303 May 2021
Presentation Information for Planned Pre-Application Meeting (Closed Meeting), Non-Proprietary (Redacted) Version for Closed Meeting
ML21123A2602021-05-0303 May 2021
Presentation Information for Planned Pre-Application Meeting (Public Meeting)
ML20248H4672020-09-0404 September 2020
Rict & 50.69 LARs - NRC Pre-Submittal Meeting Slides
ML20170A2032020-06-24024 June 2020
6/24/2020 - Pre-Submittal Meeting for Callaway Plant License Amendment Request to Defer Steam Generator Eddy Current Testing
ML19247B3842019-09-12012 September 2019
GSI-191 / GL 2004-02 Licensing Amendment Request
ML18158A5532018-06-14014 June 2018
Pre-Submittal Meeting for Full Implementation of Alternative Source Term
ML16236A0952016-08-25025 August 2016
and Wolf Creek Generating Station - August 25, 2016, Class 1E Electrical Equipment Air Conditioning System Pre-Application Meeting
ML16152A1232016-06-0101 June 2016
Strainer Testing for GSI-191
ML14050A4022014-02-20020 February 2014
License Renewal Public Meeting Slides 2 20 2014
ML13042A1882013-02-11011 February 2013
01/31/2013 Summary of the Public Meeting to Discuss the Results of the Grand Gulf Nuclear Station License Renewal Inspection
IR 05000483/20120092013-01-25025 January 2013
1/17/2013 - Summary of Public Meeting to Discuss the Results of the Callaway Nuclear Plant License Renewal Inspection (05000483-12-009)
ML12320A3052012-11-15015 November 2012
Licensee Slides for November 15, 2012 Public Meeting to Discuss License Amendment to Use Reg Guide 1.6 Revision 1
ML12241A2912012-08-29029 August 2012
UHS Meeting Slides August 29, 2012
ML12241A2922012-08-29029 August 2012
Class 1E AC Meeting Slides August 29, 2012
ML12096A3942012-03-14014 March 2012
Enclosure 5: Callaway Public Meeting Slides
ML1115400922011-06-0303 June 2011
Summary of Annual Performance Assessment Meeting with Union Electric Company to Discuss the Callaway Plant Performance for the NRC Inspection Period Ending December 31, 2010
ML1115304052011-05-26026 May 2011
Licensee Slide'S from 5/26/11 Pre-Application Meeting
ML1008804082010-03-25025 March 2010
Licensee Slides Pre-LAR Submittal Telecon
ML0933801482009-11-20020 November 2009
Licensee Handouts from November 20, 2009, Public Meeting with Union Electric Company and Wolf Creek Nuclear Operating Company to Discuss GL 2004-02 Response Rai'S
ML0932104872009-11-17017 November 2009
Summary of Regulatory Conference with Ameren Ue Regarding Callaway Plant
ML0927302752009-10-15015 October 2009
Summary of Meeting with Union Electric Company to Discuss Proposed Risk-Informed Technical Specification License Amendment for Callaway Plant, Unit 1, and Future Adoption of Initiative 4b
ML0910502042009-04-14014 April 2009
Summary of Meeting with Amerenue to Discuss Engineering Related Topics Pertaining to Callaway
ML0904400462009-01-13013 January 2009
Public Scoping Meeting Presentation Slides
ML0815404352008-06-0202 June 2008
Summary of Meeting to Discuss Annual Safety Performance Assessment for Callaway for 2007
ML0802504052008-01-23023 January 2008
Licensee Handout for Meeting with Union Electric Company on the Callaway Plant Relief Request I3R-10 to Use Plastic Pipe in the Safety-Related Essential Service Water (ESW) System
ML0729505272007-10-22022 October 2007
Summary of Meeting with Amerenue Callaway Plant to Discuss Various Topics, Including: Essential Service Water; Current Problem Identification & Resolution Crosscutting Issue; Recent Human Performance Improvements
ML0721102382007-07-24024 July 2007
Performanc Contracting, Inc.'S Powerpoint Slide, Proposed Wolf Creek/Callaway Test Configuration
ML0628602302006-10-12012 October 2006
Handout for Meeting with Nuclear Energy Institute (NEI) to Discuss Concerns Related to Operability Determination of Main Steam and Feedwater Isolation Valves with Dual Actuator Trains
ML0622804372006-08-16016 August 2006
Handouts from Wolf Creek Nuclear Operating Corporation and from Union Electric Company for Meeting with NRC on the Main Steam Isolation Valve (MSIV) Operability Determination
ML0615106012006-05-23023 May 2006
EPRI HRA Users Group Review of Draft NUREG-1842
ML0611002222006-04-18018 April 2006
Summary of Meeting with Union Electric Company Regarding Callaway Plant, Which Discussed Recent Plant Performance and Various Topics
ML0533202252005-12-0101 December 2005
Ri Schedule 05- Mcmurtray; Lessons Learned from Security-Based Table Top Drills
ML0520804072005-07-27027 July 2005
Summary of Meeting with Union Electric Company Concerning Callaway Plant
ML0430903882004-11-0404 November 2004
Docket No. 50-483 - Licensee'S Slides for Meeting Held on November 4, 2004, to Discuss Its Application on the Steam Generators Replacement in Fall 2005 (Tac No. MC4437)
ML0422602762004-08-12012 August 2004
Meeting Summary of the August 8, 2004 Public Workshop - Region IV Operator Licensing Feedback
ML0408501912004-03-23023 March 2004
Docket No. 50-483 - Slides from Meeting Held on March 23, 2004, to Discuss Licensee'S License Amendment Request Application Dated December 17, 2003
ML0316806212003-07-17017 July 2003
Licensee'S Handouts, Slides and Viewgraphs, 53 Pages, S107210
ML0316806062003-07-17017 July 2003
NRC Handout, Slides and Viewgraphs, 103 Pages, S107211
ML0211402982002-04-24024 April 2002
Annual Performance Assessment Meeting for Callaway Plant
ML0206503632002-03-0606 March 2002
02-27-02 Callaway/Ameren Ue Meeting Summary
2022-09-06
[Table view] |
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
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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
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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~~-
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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
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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
- Flexible/Predictable Response
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
