IR 05000483/2019006

Annual Assessment Letter for Callaway Plant (Report 05000483/2019006)

ML20055E107
Person / Time
Site:	Callaway
Issue date:	03/03/2020
From:	O'Keefe N NRC/RGN-IV/DRP/RPB-B
To:	Diya F Ameren Missouri
References
IR 2019006
Download: ML20055E107 (6)

Text

March 3, 2020

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2019006)

Dear Mr. Diya:

The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators, inspection results, and enforcement actions from January 1, 2019, through December 31, 2019. 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 performance indicators were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (Agency Documents Access and Management System (ADAMS) Accession No. ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.

The enclosed inspection plan lists the inspections scheduled through December 31, 2021.

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), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. 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. 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/

Neil F. OKeefe, Chief Project Branch B Division of Reactor Projects Docket Nos. 05000483 License Nos. NPF-30 Enclosure:

Inspection Plan cc w/ encl: Distribution via LISTSERV

IP 22 Inspection Activity Plan Report 07201045 - Callaway (ISFSI)

01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Callaway ISFSI Routine Inspection (1 week in May or June) 2 1 05/01/2020 06/30/2020 IP 60855 001001 Operation Of An ISFSI 1 05/01/2020 06/30/2020 IP 60857 001004 Review of 10 CFR 72.48 Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

2/19/2020 11:28:32 AM

IP 22 Inspection Activity Plan Report Callaway 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count 4Q EAL Change Review 1 1 12/09/2019 01/03/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Callaway - Design Bases Assurance Inspection (Teams) 6 1 03/02/2020 03/06/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1 03/16/2020 03/20/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Security Access Control .02 1 1 03/09/2020 03/13/2020 IP 71130.02 000734 Access Control 1 03/09/2020 03/13/2020 IP 71151 001338 Performance Indicator Verification BIENNIAL PI&R 4 1 04/20/2020 04/24/2020 IP 71152B 000747 Problem Identification and Resolution 1 05/04/2020 05/08/2020 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CWY 6 1 05/11/2020 05/15/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 06/01/2020 06/05/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RS24 Radiation Safety 2 1 05/18/2020 05/22/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/18/2020 05/22/2020 IP 71124.04 000728 Occupational Dose Assessment EP Program Inspection 1 1 07/20/2020 07/24/2020 IP 71114.02 000717 Alert and Notification System Testing 1 07/20/2020 07/24/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/20/2020 07/24/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 07/20/2020 07/24/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 07/20/2020 07/24/2020 IP 71151 001397 Performance Indicator Verification CW 2020 INITIAL EXAM 4 1 08/02/2020 08/08/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 08/30/2020 09/05/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Security Equipment .04 and Training .07 2 1 09/21/2020 09/25/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 09/21/2020 09/25/2020 IP 71130.07 000739 Security Training This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

2/19/2020 11:28:32 AM

IP 22 Inspection Activity Plan Report Callaway 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Inservice Inspection RF24 - CWY 1 1 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RS12PI Radiation Safety 2 1 10/19/2020 10/23/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/19/2020 10/23/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Security FFD .08 1 1 05/03/2021 05/07/2021 IP 71130.08 000740 Fitness For Duty Program RP 5,6,7,8 PS Team 5 1 06/14/2021 06/18/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 06/14/2021 06/18/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 06/14/2021 06/18/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 06/14/2021 06/18/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MCA - Material Control & Accounting 1 1 06/14/2021 06/18/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

CW 2021 BRQ 2 1 06/20/2021 06/26/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 50.59 Inspection 17T - Callaway 3 1 06/21/2021 06/25/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Heat Sink Performance 07T - Callaway 2 1 09/13/2021 09/17/2021 IP 71111.07T 000700 Heat Sink Performance EP Exercise and PI Inspection 4 1 09/20/2021 09/24/2021 IP 71114.01 000716 Exercise Evaluation 1 09/20/2021 09/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/20/2021 09/24/2021 IP 71151 001397 Performance Indicator Verification RP 1,3,PI 2 1 10/04/2021 10/08/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/04/2021 10/08/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

2/19/2020 11:28:32 AM

IP 22 Inspection Activity Plan Report Callaway 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Security Access Authorization .01 and Access Control .02 w/PIV 2 1 10/04/2021 10/08/2021 IP 71130.05 000737 Protective Strategy Evaluation This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

2/19/2020 11:28:32 AM