ML13246A282: Difference between revisions

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==SUBJECT:==
==SUBJECT:==
MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2013006)
MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 0500048 3/2013006)


==Dear Mr. Heflin:==
==Dear Mr. Heflin:==


On August 13, 2013, the NRC completed its mid
On August 1 3, 2013, the NRC completed its mid
-cycle performance review of Callaway Plant
-cycle performance review of Callaway Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 20 12 , through June 30, 20 13. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2012, through June 30, 2013. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined the performance at Callaway Plant during the most recent quarter was within the Licensee Response Column of the NRC
The NRC determined the performance at Callaway Plant during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e.,
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.   
Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.   


The enclosed inspection plan lists the inspections scheduled through December 31, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan
The enclosed inspection plan lists the inspections scheduled through December 31, 20 14. Routine inspections performed by resident inspectors are not included in the inspection plan
. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end
. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
This inspection plan does not include security related inspections, which will be sent via separate, non
This inspection plan does not include security related inspections, which will be sent via separate, non
-publicly available correspondence.
-publicly available correspondence.
UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 A. Heflin In accordance with 10 CFR 2.390 of the NRC
U N I T E D S T A T E S N U C L E A R R E G U L A T O R Y C O M M I S S I O N R E G I O N I V1600 EAST LAMAR BLVD A R L I N G T O N , T E X A S 7 6 0 1 1-4511 In accordance with 10 CFR 2.390 of the NRC
's 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
's 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).
-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (817) 200-1141 with any questions you have regarding this letter.
Please contact me at (81 7) 200-1141 with any questions you have regarding this letter.
Sincerely,
Sincerely, /RA/
  /RA/
Neil O'Keefe , Chief  Project Branch B Division of Reactor Projects
Neil O'Keefe
, Chief  Project Branch B Division of Reactor Projects


Docket No.
Docket No.
Line 52: Line 48:
Callaway Plant Inspection / Activity Plan
Callaway Plant Inspection / Activity Plan


A. Heflin Electronic Distribution by RIV
Electronic Distribution by RIV
: Acting Regional Administrator (Steven.Reynolds@nrc.gov)
: Acting Regional Administrator (Steven.Reynolds@nrc.gov)
Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov)
Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov)
Line 83: Line 79:
RITS Coordinator (Marisa.Herrera@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Technical Assistant (Loretta.Williams@nrc.gov)
Technical Assistant (Loretta.Williams@nrc.gov)
RidsNrrDirslpabResource@nrc.gov ROPAssessment.Resource@nrc.gov ROPreports@nrc.gov R:\ _Reactors
RidsNrrDirslpabResource@nrc.gov ROPAssessment.Resource@nrc.gov ROPreports@nrc.gov R:\ _Reactors\Midcycle Assessment Letters 2013.pdf SUNSI Rev Compl.
\Midcycle Assessment Letters 2013.pdf SUNSI Rev Compl.
Yes  No ADAMS Yes  No Reviewer Initials NFO Publicly Avail.
Yes  No ADAMS Yes  No Reviewer Initials NFO Publicly Avail.
Yes  No Sensitive Yes  No Sens. Type Initials NFO RIV:BC/B RIV:DRS/D RIV:DRP/DD RIV: DRP/D NOKeefe TBlount TPruett KKennedy  /RA/ /JClark for/
Yes  No Sensitive Yes  No Sens. Type Initials NFO RIV:BC/B RIV:DRS/D RIV:DRP/DD RIV: DRP/D NOKeefe TBlount TPruett KKennedy  /RA/ /JClark for/
  /RA/ /RA/  8/28/13 8/28/13 8/28/13 8/29/13  OFFICIAL RECORD COPY T=Telephone          E=E
  /RA/ /RA/  8/28/13 8/28/13 8/28/13 8/29/13  OFFICIAL RECORD COPY T=Telephone          E=E
-mail        F=Fax}}
-mail        F=Fax}}

Revision as of 00:21, 14 July 2018

Callaway, Mid-Cycle Assessment Letter 2013
ML13246A282
Person / Time
Site: Callaway Ameren icon.png
Issue date: 09/03/2013
From: O'Keefe N F
NRC/RGN-IV/DRP/RPB-B
To: Heflin A C
Union Electric Co
References
IR-13-006
Download: ML13246A282 (5)
v • d • e


Text

September 3, 2013 Mr. Adam C. Heflin Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 0500048 3/2013006)

Dear Mr. Heflin:

On August 1 3, 2013, the NRC completed its mid

-cycle performance review of Callaway Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 20 12 , through June 30, 20 13. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined the performance at Callaway Plant during the most recent quarter was within the Licensee Response Column of the NRC

's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 20 14. Routine inspections performed by resident inspectors are not included in the inspection plan

. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end

-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This inspection plan does not include security related inspections, which will be sent via separate, non

-publicly available correspondence.

U N I T E D S T A T E S N U C L E A R R E G U L A T O R Y C O M M I S S I O N R E G I O N I V1600 EAST LAMAR BLVD A R L I N G T O N , T E X A S 7 6 0 1 1-4511 In accordance with 10 CFR 2.390 of the NRC

's 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 (81 7) 200-1141 with any questions you have regarding this letter.

Sincerely, /RA/

Neil O'Keefe , Chief Project Branch B Division of Reactor Projects

Docket No.

50-483 License No.
NPF-30

Enclosure:

Callaway Plant Inspection / Activity Plan

Electronic Distribution by RIV

Acting Regional Administrator (Steven.Reynolds@nrc.gov)

Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

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

DRS Director (Thomas.Blount@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Tom.Hartman@nrc.gov)

Resident Inspector (Zachary.Hollcraft@nrc.gov)

Branch Chief / B (Neil.O'Keefe@nrc.gov)

Senior Project Engineer (Michael.Bloodgood@nrc.gov)

Project Engineer (Megan.Williams@nrc.gov)

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

Public Affairs Officer (Lara.Uselding@nrc.gov)

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

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

R4DRP Branch Chiefs (R4DRP

-BC@nrc.gov)

R4DRS Branch Chiefs (R4DRS

-BC@nrc.gov)

Director, DIRS, NRR (Ho.Nieh@nrc.gov)

Deputy Director, DIRS NRR (Allen.Howe@nrc.gov)

Director, DORL, NRR (Michelle.Evans@nrc.gov)

Deputy Director, DORL, NRR (Louise.Lund@nrc.gov)

Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov)

NRR Project Manager (Fred.Lyon@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

RIV/ETA: OEDO (Vivian.Campbell@nrc.gov)

ACES (R4Enforcement@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Technical Assistant (Loretta.Williams@nrc.gov)

RidsNrrDirslpabResource@nrc.gov ROPAssessment.Resource@nrc.gov ROPreports@nrc.gov R:\ _Reactors\Midcycle Assessment Letters 2013.pdf SUNSI Rev Compl.

Yes No ADAMS Yes No Reviewer Initials NFO Publicly Avail.

Yes No Sensitive Yes No Sens. Type Initials NFO RIV:BC/B RIV:DRS/D RIV:DRP/DD RIV: DRP/D NOKeefe TBlount TPruett KKennedy /RA/ /JClark for/

/RA/ /RA/ 8/28/13 8/28/13 8/28/13 8/29/13 OFFICIAL RECORD COPY T=Telephone E=E

-mail F=Fax

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