ML090630802

Annual Assessment Letter and Inspection Plan 2008

ML090630802
Person / Time
Site:	Callaway
Issue date:	03/04/2009
From:	Vincent Gaddy NRC/RGN-IV/DRP/RPB-B
To:	Heflin A AmerenUE
References
IR-09-001
Download: ML090630802 (10)

Text

UNITED STATES NU C LE AR RE G ULATO RY C O M M I S S I O N R E GI ON I V 612 EAST LAMAR BLVD , SU ITE 400 AR LIN GTON , TEXAS 76011-4125 March 4, 2009 Adam C. Heflin, Senior Vice President and Chief Nuclear Officer Ameren UE P.O. Box 620 Fulton, MO 65251

SUBJECT:

ANNUAL ASSESSMENT LETTER - CALLAWAY PLANT (NRC INSPECTION REPORT 05000483/2009001)

Dear Mr. Heflin On February 11, 2009, the NRC staff completed its performance review of the Callaway Plant.

Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2008. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan.

Overall, Callaway Plant operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made 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).

Ameren UE If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Vincent G. Gaddy, Chief Reactor Projects Branch B Division of Reactor Projects Docket: 50-483 License: NPF-30

Enclosure:

Callaway Inspection/Activity Plan cc w/enclosure:

Lee Fritz Presiding Commissioner Callaway County Courthouse 10 East 5th Street Fulton, MO 65251 Gabe Craighead Eastern District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, MO 65251 Donald "Doc" Kritzer Western District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, MO 65251 The Honorable Charles M. Latham Mayor of Fulton Fulton City Hall P.O. Box 130 Fulton, MO 65251 William Johnson Fulton City Administrator Fulton City Hall P.O. Box 130 Fulton, MO 65251

Ameren UE Steve Myers Chief of Police Fulton City Hall P.O. Box 130 Fulton, MO 65251 Dennis Crane Sheriff, Callaway County P.O. Box 817 Fulton, MO 65251 The Honorable Tom Shackelford Mayor of Mokane P. O. Box 41 Mokane, MO 65059 Daniel Dyer, Director Emergency Management Gasconade County Courthouse, Room 2 119 East First Street Hermann, MO 65041 Ron Jost Presiding Commissioner Gasconade County Courthouse 119 East First Street Hermann, MO 65041 Matt Penning Northern District Commissioner Gasconade County Courthouse 119 East First Street Hermann, MO 65041 Jerry Lairmore Southern District Commissioner Gasconade County Courthouse 119 East First Street Hermann, MO 65041 Randy Esphorst Sheriff, Gasconade County Gasconade County Courthouse, Room 22 119 East First Street Hermann, MO 65041 Fay Owsley Gasconade County Public Administrator 3287 Highway 19 Owensville, MO 65066

Ameren UE The Honorable Samuel Birk Mayor of Morrison 634 Highway 100 Morrison, MO 65061 Bob Bishop Emergency Management Director Montgomery County Courthouse 211 East Third Montgomery City, MO 63361 Charles Korman Presiding Commissioner Montgomery County Courthouse 211 East Third Montgomery City, MO 63361 Rich Daniels First District Commissioner Montgomery County Courthouse 211 East Third Montgomery City, MO 63361 John Noltensmeyer Second District Commissioner Montgomery County Courthouse 211 East Third Street Montgomery City, MO 63361 Robert Davis Sheriff, Montgomery County Montgomery County Courthouse 211 East Third Street Montgomery City, MO 63361 The Honorable Steve Wehrle Mayor of Rhineland P.O. Box 384 Rhineland, MO 65069 Russell J. Scheulen Presiding Commissioner Osage County Courthouse P.O. Box 826 Linn, MO 65051 Elmer Senevey First District Commissioner Osage County Courthouse P.O. Box 826 Linn, MO 65051

Ameren UE Vince Sampson Second District Commissioner Osage County Courthouse P.O. Box 826 Linn, MO 65051 Carl Fowler Sheriff, Osage County Osage County Courthouse P.O. Box 619 Linn, MO 65051 The Honorable Brenda Schollmeyer Mayor of Chamois 404 East Fourth Street Chamois, MO 65024 Federal Emergency Management Agency Mr. Dick Hainje, Regional Director Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114-3372 Ronald M. Reynolds, Director State Emergency Management Agency P.O. Box 116 Jefferson City, MO 65102 Ronald L. McCabe, Chief Technological Hazards Branch National Preparedness Division DHS/FEMA 9221 Ward Parkway Suite 300 Kansas City, MO 64114-3372 Ms. Michelle Kidwell Emergency Preparedness Director Callaway County/Fulton P.O. Box 817 Fulton, MO 65251 Ms. Andi Rice Emergency Management Director Osage County Courthouse P.O. Box 192 Linn, MO 65051

Ameren UE John ONeill, Esq.

Pillsbury Winthrop Shaw Pittman LLP 2300 N. Street, N.W.

Washington, DC 20037 Mr. Scott A. Maglio, Assistant Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, MO 65251 Mr. Tom Elwood, Supervising Engineer Regulatory Affairs and Licensing AmerenUE P.O. Box 620 Fulton, MO 65251 Missouri Public Service Commission P.O. Box 360 Jefferson City, MO 65102-0360 Deputy Director for Policy Department of Natural Resources P.O. Box 176 Jefferson City, MO 65102-0176 Mr. Rick A. Muench, President and Chief Executive officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839 Kathleen Logan Smith, Executive Director and Kay Drey, Representative, Board of Directors Missouri Coalition for the Environment 6267 Delmar Boulevard, Suite 2E St. Louis City, MO 63130 Mr. Lee Fritz, Presiding Commissioner Callaway County Courthouse 10 East Fifth Street Fulton, MO 65251 Mr. Les H. Kanuckel, Manager Quality Assurance AmerenUE P.O. Box 620 Fulton, MO 65251

Ameren UE Director, Missouri State Emergency Management Agency P.O. Box 116 Jefferson City, MO 65102-0116 Mr. Scott Clardy, Administrator Section for Disease Control Missouri Department of Health and Senior Services P.O. Box 570 Jefferson City, MO 65102-0570 Mr. Scott Sandbothe, Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, MO 65251 Certrec Corporation 4200 South Hulen, Suite 422 Fort Worth, TX 76109 Mr. Keith G. Henke, Planner II Division of Community and Public Health Office of Emergency Coordination Missouri Department of Health and Senior Services 930 Wildwood Drive P.O. Box 570 Jefferson City, MO 65102 Chief, Radiological Emergency Preparedness Section FEMA Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114-3372

Ameren UE Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Chuck.Casto@nrc.gov)

DRP Director (Dwight.Chamberlain@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.goV)

DRP Director (Roy.Caniano@nrc.gov)

DRP Deputy Director (Troy.Pruett@nrc.gov)

Senior Resident Inspector (David.Dumbacher@nrc.gov)

Branch Chief, DRP (Vincent.Gaddy@nrc.gov)

Senior Project Engineer, DRP (Rick.Deese@nrc.gov)

Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Regional State Liaison Officer (Bill.Maier@nrc.gov)

RA Secretary (Lucy.Owen@nrc.gov)

DRA Secretary (Judy.Kilcrease@nrc.gov)

Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)

Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)

Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)

Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)

Branch Chief, DRS/OB (Bernard.Stapleton@nrc.gov)

OEDO RIV Coordinator, Primary (Shawn.Williams@nrc.gov)

OEDO RIV Coordinator, Backup (Eugene.Guthrie@nrc.gov)

OEDO, TRPS (Tamara.Bloomer@nrc.gov)

Deputy Director, DIRS, NRR (Frederick.Brown@nrc.gov)

Director, DORL, NRR (Joseph.Giitter@nrc.gov)

Deputy Director, DORL, NRR (Timothy.McGinty@nrc.gov)

Chief, PLB IV, DORL, NRR (Thomas.Hiltz@nrc.gov)

NRR Project Manager (Mohan.Thadani@nrc.gov)

RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov mortensengk@INPO.org File located: R:\_Reactors\EOC and Midcycle\EOC Assessment Letters\2008\Callaway.doc SUNSI Rev Compl. 7 Yes No ADAMS 7 Yes No Reviewer Initials VGG Publicly Avail 7 Yes No Sensitive Yes 7 No Sens. Type Initials VGG RIV:C:DRP/B D:DRS D:DRP C:DRP/B VGaddy RJCaniano DDChamberlain VGaddy

/RA/ /RA/ /RA/ /RA/

2/23/2009 2/23/2009 2/24/2009 3/2/2009 OFFICIAL RECORD COPY T-Telephone E-Email F-Fax

Page 1 of 2 Callaway 02/23/2009 12:39:38 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INTIAL EXAM 3 1 05/11/2009 05/15/2009 X02374 CALLOWAY NUCLEAR-INITIAL EXAM (06/2009) 1 06/22/2009 06/26/2009 X02374 CALLOWAY NUCLEAR-INITIAL EXAM (06/2009)

RP-ORS4 - OCCUPATIONAL RADIATION SAFETY - ACCESS 1 1 04/27/2009 05/01/2009 IP 7112101 Access Control to Radiologically Significant Areas 1 04/27/2009 05/01/2009 IP 7112102 ALARA Planning and Controls 1 04/27/2009 05/01/2009 IP 71151 Performance Indicator Verification RP-ORS5 - OCCUPATIONAL RADIATION SAFETY - ALARA 1 1 06/01/2009 06/05/2009 IP 7112101 Access Control to Radiologically Significant Areas 1 06/01/2009 06/05/2009 IP 7112102 ALARA Planning and Controls 1 06/01/2009 06/05/2009 IP 71151 Performance Indicator Verification RPTEAM - RADIATION SAFETY TEAM INSPECTION 4 1 06/22/2009 06/26/2009 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 1 06/22/2009 06/26/2009 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 1 06/22/2009 06/26/2009 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 06/22/2009 06/26/2009 IP 7112202 Radioactive Material Processing and Transportation 1 06/22/2009 06/26/2009 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program REQUAL - BIENNIAL REQUAL 3 1 08/31/2009 09/04/2009 IP 7111111B Licensed Operator Requalification Program EP1 - EP EXERCISE INSPECTION 3 1 10/19/2009 10/23/2009 IP 7111401 Exercise Evaluation 1 10/19/2009 10/23/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 10/19/2009 10/23/2009 IP 71151 Performance Indicator Verification EB1-08P - INSERVICE INSPECTION 2 1 04/05/2010 04/30/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 1 04/05/2010 04/30/2010 IP 7111108P Inservice Inspection Activities - PWR EP-1 - BIENNIAL EP PROGRAM INSPECTION 1 1 05/17/2010 05/21/2010 IP 7111402 Alert and Notification System Testing 1 05/17/2010 05/21/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1 05/17/2010 05/21/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 05/17/2010 05/21/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 05/17/2010 05/21/2010 IP 71151-EP01 Drill/Exercise Performance 1 05/17/2010 05/21/2010 IP 71151-EP02 ERO Drill Participation 1 05/17/2010 05/21/2010 IP 71151-EP03 Alert & Notification System This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Callaway 02/23/2009 12:39:38 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB2-07T - TRIENNIAL HEAT SINK PERFORMANCE 1 1 05/10/2010 05/14/2010 IP 7111107T Heat Sink Performance EB1-17T - 50.59 AND MODS 3 1 06/14/2010 06/25/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.