ML072890317

(Public Version) Distribution of Revision 2 of the Nrc'S Significance Determination Process Risk-Informed Inspection Notebooks, and Accompanying Phase 2 Pre-Solved Tables (Tac No. MD6415)

ML072890317
Person / Time
Site:	Callaway
Issue date:	10/18/2007
From:	Donohew J NRC/NRR/ADRO/DORL/LPLIV
To:	Naslund C Union Electric Co
Donohew J N, NRR/DLPM,415-1307
Shared Package
ML072890308	List: ML072890317
References
TAC MD6415
Download: ML072890317 (4)

Text

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UNITED STATES

, NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 October 18, 2007 Mr. Charles D. Naslund Senior Vice President and Chief Nuclear Officer Union Electric Company Post Office Box 620 Fulton, MO 65251

SUBJECT:

CALLAWAY PLANT - DISTRIBUTION OF REVISION 2 OF THE NRCS SIGNIFICANCE DETERMINATION PROCESS RISK-INFORMED INSPECTION NOTEBOOKS, AND ACCOMPANYING PHASE 2 PRE-SOLVED TABLES (TAC NO. MD6415)

Dear Mr. Naslund:

In 2004, the U.S. Nuclear Regulatory Commission (NRC) requested information from licensees to support the Significance Determination Process (SDP) Risk-Informed Inspection Notebook (notebook) enhancement/standardization effort. The NRC has completed this effort and has issued Revision 2 of the notebook for the Callaway Plant. The NRC developed these notebooks to facilitate Phase 2 of the NRC inspection finding significance determination process detailed in Inspection Manual Chapter 0609, "Significance Determination Process:'Appendix A, "Determining the Significance of Reactor Inspection Findings for At-Power Situations.' SECY-99-007A,

'Recommendations for Reactor Oversight Process Improvements:' sets forth this process and additional details are included in the NRC Inspection Manual Chapter 0308, "Reactor Oversight Process Basis Document: NRC inspectors and risk analysts, who have extensive understanding of plant-specific design features and operation, are expected to use these notebooks. The notebooks will be updated on a case-by-case basis as needed to reflect changes to the facilities.

Revision 2 of the notebooks is accompanied by the Site Specific Pre-Solved Spreadsheet (the Spreadsheet). The NRC added the Spreadsheet to help reduce the time it takes to process inspection findings. The NRC benchmarked the notebooks against licensee Probability Risk Assessments and plant configurations. The enclosed compact disk containing the above documents is provided for your use to facilitate your understanding of the SDP in Inspection Manual Chapter 0609.

The enclosure transmitted herewith contains Security-Related information.

When separated from enclosure, this document is decontrolled.

ZITIZIAL UGE Zr:L~: pEounIr: fl[L~TED ir.rnnr.vTIOII C. Naslund The information on the-enclosed compact disk is designated exempt from public disclosure pursuant to Section 2.390(d)(1) of Title 10 of the Code of FederalRegulations since it contains security-related information.

If you have any questions, please contact me at (301) 415-1307.

Sincerely, (IJack N. Donohew, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-483

Enclosure:

Compact Disk with Callaway Plant SDP Revision 2 and Site Specific Pre-Solved Spreadsheet Official Use Only - Security Related Information cc w/o encl: See next page

&A A -T-10%L I

Callaway Plant, Unit 1 cc:

John O'Neill, Esq. Certrec Corporation Pillsbury Winthrop Shaw Pittman LLP 4200 South Hulen, Suite 422 2300 N. Street, N.W. FortWorth, TX 76109 Washington, D.C. 20037 Technical Services Branch Chief Mr. Keith A. Mills, Supervising Engineer FEMA Region VII Regional Regulatory Affairs/Safety Analysis 2323 Grand Boulevard, Suite 900 AmerenUE Kansas City, MO 64108-2670 P.O. Box 620 Fulton, MO 65251 Mr. Dan I. Bolef, President Kay Drey, Representative U.S. Nuclear Regulatory Commission Board of Directors Coalition for the Resident Inspector Office Environment 8201 NRC Road 6267 Delmar Boulevard Steedman, MO 65077-1302 University City, MO 63130 Mr. Les H. Kanuckel Mr. Lee Fritz, Presiding Commissioner Manager, Quality Assurance Callaway County Courthouse AmerenUE 10 East Fifth Street P.O. Box 620 Fulton, MO 65251 Fulton, MO 65251 Mr. David E. Shafer Missouri Public Service Commission Superintendent, Licensing Governor Office Building Regulatory Affairs 200 Madison Street AmerenUE P.O. Box 360 P.O. Box 620 Jefferson City, MO 65102-0360 Fulton, MO 65251 Regional Administrator, Region IV Manager, Regulatory Affairs U.S. Nuclear Regulatory Commission AmerenUE 611 Ryan Plaza Drive, Suite 400 P.O. Box 620 Arlington, TX 76011-4005 Fulton, MO 65251 Mr. H. Floyd Gilzow Mr. Keith G. Henke, Planner Deputy Director for Policy Division of Community and Public Health Department of Natural Resources Office of Emergency Coordination P.O. Box 176 930 Wildwood P.O. Box 570 Jefferson City, MO 65102-0176 Jefferson City, MO 65102 Mr. Rick A. Muench Director, Missouri State Emergency President and Chief Executive Officer Management Agency Wolf Creek Nuclear Operating Corporation P.O. Box 116 P.O.-Box-41-1 . Jefferson City, MO 65102-0116 Burlington, KA 66839 Mr. Scott Clardy, Director Section for Environmental Public Health P.O. Box 570 Jefferson City, MO 65102-0570 June 2007

PUBLIC PKG: ML072890308, Public Letter ML072890317 NON PUBLIC Pkg ML071700065, NON-Public Letter ML072890312, NON-Public Noteboook ML071700066, NON-Public Spreadsheet ML071700069 OFFICE NRR/LPL4/PM NRR/LPL4/LA NRR/LPL4/YC NAME Jonoew JBurkhardt C THiltz IUAI AtE i1T I i0ii6i07 I t {1"