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| issue date = 03/01/2018
| issue date = 03/01/2018
| title = Annual Assessment Letter for Callaway Plant (Report 05000483/2017006)
| title = Annual Assessment Letter for Callaway Plant (Report 05000483/2017006)
| author name = Taylor N H
| author name = Taylor N
| author affiliation = NRC/RGN-IV/DRP/RPB-B
| author affiliation = NRC/RGN-IV/DRP/RPB-B
| addressee name = Diya F
| addressee name = Diya F
Line 9: Line 9:
| docket = 05000483
| docket = 05000483
| license number = NPF-030
| license number = NPF-030
| contact person = Taylor N H
| contact person = Taylor N
| document report number = IR 2017006
| document report number = IR 2017006
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:rch 1, 2018
[[Issue date::March 1, 2018]]


Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Ameren Missouri Callaway Plant P.O. Box 620 Fulton, MO 65251
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2017006)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2017006)
==Dear Mr. Diya:==
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. 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 the 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 PIs were within the 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, 2019. 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. The inspections listed during the last twelve 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 the NRCs document system, Agencywide Documents Access and Management 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.


==Dear Mr. Diya:==
Sincerely,
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. 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 concluded that overall performance at your facility preserved public health and safety. The NRC determined the performance at the Callaway Plant during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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, 2019. 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. The inspections listed during the last twelve 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 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 the NRC's document system, Agencywide Documents Access and Management 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.
/RA/
Nicholas H. Taylor, Chief Projects Branch B Division of Reactor Projects Docket Nos. 50-483 License Nos. NPF-30 Enclosure:
Callaway Inspection Plan
 
IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit  Start  End  Activity CAC  Title  Staff Count BIENNIAL PI&R INSPECTION          4 1 03/26/2018 03/30/2018 IP 71152B 000747 Problem Identification and Resolution 1 04/09/2018 04/13/2018 IP 71152B 000747 Problem Identification and Resolution EP PROGRAM INSPECTION          1 1 04/23/2018 04/27/2018 IP 71114.02 000717 Alert and Notification System Testing 1 04/23/2018 04/27/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 04/23/2018 04/27/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 04/23/2018 04/27/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/23/2018 04/27/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY 2,4          2 1 05/21/2018 05/25/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/21/2018 05/25/2018 IP 71124.04 000728 Occupational Dose Assessment SECURITY SOLO INSPECTION          1 1 07/23/2018 07/27/2018 IP 71130.02 000734 Access Control 1 07/23/2018 07/27/2018 IP 71151 001338 Performance Indicator Verification CWY 50.59 CHANGES, TESTS, EXPERIMENTS          3 1 08/06/2018 08/10/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY TEAM INSPECTION          2 1 08/27/2018 08/31/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 08/27/2018 08/31/2018 IP 71130.07 000739 Security Training TI 2515/194          2 1 09/10/2018 09/14/2018 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
MAT'L CONTROL & ACCOUNTING          1 1 11/05/2018 11/09/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
RAD SAFETY 1,3          2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Page 1 of 4 This report does not include INPO and OUTAGE activities.


Sincerely,/RA/ Nicholas H. Taylor, Chief Projects Branch B Division of Reactor Projects Docket Nos. 50-483 License Nos. NPF-30
This report shows only on-site and announced inspection procedures.      2/23/2018 10:26:26 AM Enclosure


===Enclosure:===
IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC   Title   Staff Count RAD SAFETY 1,3           2 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification INITIAL EXAM           3 1 02/03/2019 02/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Callaway Inspection Plan Callaway01/01/2018 - 12/31/2019UnitStartEndActivityCACTitleStaff CountBIENNIAL PI&R INSPECTION4103/26/201803/30/2018IP 71152B000747Problem Identification and Resolution104/09/201804/13/2018IP 71152B000747Problem Identification and ResolutionEP PROGRAM INSPECTION1104/23/201804/27/2018IP 71114.02000717Alert and Notification System Testing104/23/201804/27/2018IP 71114.03000718Emergency Response Organization Staffing and Augmentation System104/23/201804/27/2018IP 71114.04000719Emergency Action Level and Emergency Plan Changes104/23/201804/27/2018IP 71114.05000720Correction of Emergency Preparedness Weaknesses and Deficiencies104/23/201804/27/2018IP 71151001397Performance Indicator VerificationRAD SAFETY 2,42105/21/201805/25/2018IP 71124.02000726Occupational ALARA Planning and Controls105/21/201805/25/2018IP 71124.04000728Occupational Dose AssessmentSECURITY SOLO INSPECTION1107/23/201807/27/2018IP 71130.02000734Access Control107/23/201807/27/2018IP 71151001338Performance Indicator VerificationCWY 50.59 CHANGES, TESTS, EXPERIMENTS3108/06/201808/10/2018IP 71111.17T000709Evaluations of Changes, Tests, and ExperimentsSECURITY TEAM INSPECTION2108/27/201808/31/2018IP 71130.04000736Equipment Performance, Testing, and Maintenance108/27/201808/31/2018IP 71130.07000739Security TrainingTI 2515/1942109/10/201809/14/2018TI 2515/194000512Inspection of the Licensees Implementation of Industry Initiative Associated With theOpen Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)MAT'L CONTROL & ACCOUNTING1111/05/201811/09/2018IP 71130.11000742Material Control and Accounting (MC&A)RAD SAFETY 1,32111/05/201811/09/2018IP 71124.01000725Radiological Hazard Assessment and Exposure ControlsThis report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan ReportPage 1 of 42/23/2018 10:26:26 AM Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD SAFETY 1,3 2
1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1
11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification INITIAL EXAM 3
1 02/03/2019 02/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 03/03/2019 03/09/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
1 03/03/2019 03/09/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
CALLAWAY HEAT SINK INSPECTION 2
CALLAWAY HEAT SINK INSPECTION         2 1 03/04/2019 03/08/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY SOLO INSPECTION         1 1 03/18/2019 03/22/2019 IP 71130.02 000734 Access Control 1 03/18/2019 03/22/2019 IP 71151 001338 Performance Indicator Verification RP INSPECTION           2 1 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/08/2019 04/12/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/08/2019 04/12/2019 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION RF23         1 1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP TEAM INSPECTION           5 1 06/10/2019 06/14/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 06/10/2019 06/14/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 06/10/2019 06/14/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 06/10/2019 06/14/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ           3 1 06/23/2019 06/29/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
1 03/04/2019 03/08/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY SOLO INSPECTION 1
Biennial CWY 3rd QTR RI REPORT         2 1 07/01/2019 09/30/2019 IP 71111.01 000691 Adverse Weather Protection 1 07/01/2019 09/30/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
1 03/18/2019 03/22/2019 IP 71130.02 000734 Access Control 1
This report does not include INPO and OUTAGE activities.      Page 2 of 4 This report shows only on-site and announced inspection procedures.
03/18/2019 03/22/2019 IP 71151 001338 Performance Indicator Verification RP INSPECTION 2
1 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1
04/08/2019 04/12/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1
04/08/2019 04/12/2019 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION RF23 1
1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP TEAM INSPECTION 5
1 06/10/2019 06/14/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1
06/10/2019 06/14/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1
06/10/2019 06/14/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1
06/10/2019 06/14/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ 3
1 06/23/2019 06/29/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial CWY 3rd QTR RI REPORT 2
1 07/01/2019 09/30/2019 IP 71111.01 000691 Adverse Weather Protection 1
07/01/2019 09/30/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
2/23/2018 10:26:26 AM Page 2
of 4
This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
2/23/2018 10:26:26 AM


IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC   Title   Staff Count CWY 3rd QTR RI REPORT         2 1 07/01/2019 09/30/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1 07/01/2019 09/30/2019 IP 71111.05A 000694 Fire Protection - Annual 1 07/01/2019 09/30/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1 07/01/2019 09/30/2019 IP 71111.06 000698 Flood Protection Measures 1 07/01/2019 09/30/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1 07/01/2019 09/30/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -
 
Quarterly 1 07/01/2019 09/30/2019 IP 71111.12 000706 Maintenance Effectiveness 1 07/01/2019 09/30/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1 07/01/2019 09/30/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1 07/01/2019 09/30/2019 IP 71111.18 000710 Plant Modifications 1 07/01/2019 09/30/2019 IP 71111.19 000711 Post Maintenance Testing 1 07/01/2019 09/30/2019 IP 71111.22 000715 Surveillance Testing 1 07/01/2019 09/30/2019 IP 71114.06 000721 Drill Evaluation 1 07/01/2019 09/30/2019 IP 71151 000746 Performance Indicator Verification 1 07/01/2019 09/30/2019 IP 71152 000748 Problem Identification and Resolution 1 07/01/2019 09/30/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion TRIENNIAL FIRE PROTECTION INSPECTION         4 1 07/08/2019 07/12/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count CWY 3rd QTR RI REPORT 2
1 07/01/2019 09/30/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1
07/01/2019 09/30/2019 IP 71111.05A 000694 Fire Protection - Annual 1
07/01/2019 09/30/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1
07/01/2019 09/30/2019 IP 71111.06 000698 Flood Protection Measures 1
07/01/2019 09/30/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1
07/01/2019 09/30/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly 1
07/01/2019 09/30/2019 IP 71111.12 000706 Maintenance Effectiveness 1
07/01/2019 09/30/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1
07/01/2019 09/30/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1
07/01/2019 09/30/2019 IP 71111.18 000710 Plant Modifications 1
07/01/2019 09/30/2019 IP 71111.19 000711 Post Maintenance Testing 1
07/01/2019 09/30/2019 IP 71111.22 000715 Surveillance Testing 1
07/01/2019 09/30/2019 IP 71114.06 000721 Drill Evaluation 1
07/01/2019 09/30/2019 IP 71151 000746 Performance Indicator Verification 1
07/01/2019 09/30/2019 IP 71152 000748 Problem Identification and Resolution 1
07/01/2019 09/30/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion TRIENNIAL FIRE PROTECTION INSPECTION 4
1 07/08/2019 07/12/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1 07/22/2019 07/26/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1 07/22/2019 07/26/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
SECURITY TEAM INSPECTION 2
SECURITY TEAM INSPECTION         2 1 07/22/2019 07/26/2019 IP 71130.05 000737 Protective Strategy Evaluation CALLAWAY DBA PROGRAMS EQ INSPECTION         3 1 08/12/2019 08/30/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1 07/22/2019 07/26/2019 IP 71130.05 000737 Protective Strategy Evaluation CALLAWAY DBA PROGRAMS EQ INSPECTION 3
EP EXERCISE AND PI INSPECTION         4 1 08/12/2019 08/16/2019 IP 71114.01 000716 Exercise Evaluation 1 08/12/2019 08/16/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/12/2019 08/16/2019 IP 71151 001397 Performance Indicator Verification CYBER SECURITY INSPECTION         4 1 09/23/2019 09/27/2019 IP 71130.10P 000741 Cyber Security This report does not include INPO and OUTAGE activities.       Page 3 of 4 This report shows only on-site and announced inspection procedures.
1 08/12/2019 08/30/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
EP EXERCISE AND PI INSPECTION 4
1 08/12/2019 08/16/2019 IP 71114.01 000716 Exercise Evaluation 1
08/12/2019 08/16/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1
08/12/2019 08/16/2019 IP 71151 001397 Performance Indicator Verification CYBER SECURITY INSPECTION 4
1 09/23/2019 09/27/2019 IP 71130.10P 000741 Cyber Security 2/23/2018 10:26:26 AM Page 3
of 4
This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.


IP 22 Inspection Activity Plan Report
2/23/2018 10:26:26 AM


Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count CYBER SECURITY INSPECTION 4
IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC   Title   Staff Count CYBER SECURITY INSPECTION         4 1 10/07/2019 10/11/2019 IP 71130.10P 000741 Cyber Security CWY 4th QTR RI REPORT         2 1 10/01/2019 12/31/2019 IP 71111.01 000691 Adverse Weather Protection 1 10/01/2019 12/31/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
1 10/07/2019 10/11/2019 IP 71130.10P 000741 Cyber Security CWY 4th QTR RI REPORT 2
1 10/01/2019 12/31/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1 10/01/2019 12/31/2019 IP 71111.05A 000694 Fire Protection - Annual 1 10/01/2019 12/31/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1 10/01/2019 12/31/2019 IP 71111.06 000698 Flood Protection Measures 1 10/01/2019 12/31/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1 10/01/2019 12/31/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -
1 10/01/2019 12/31/2019 IP 71111.01 000691 Adverse Weather Protection 1
Quarterly 1 10/01/2019 12/31/2019 IP 71111.12 000706 Maintenance Effectiveness 1 10/01/2019 12/31/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1 10/01/2019 12/31/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1 10/01/2019 12/31/2019 IP 71111.18 000710 Plant Modifications 1 10/01/2019 12/31/2019 IP 71111.19 000711 Post Maintenance Testing 1 10/01/2019 12/31/2019 IP 71111.22 000715 Surveillance Testing 1 10/01/2019 12/31/2019 IP 71114.06 000721 Drill Evaluation 1 10/01/2019 12/31/2019 IP 71151 000746 Performance Indicator Verification 1 10/01/2019 12/31/2019 IP 71152 000748 Problem Identification and Resolution 1 10/01/2019 12/31/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion This report does not include INPO and OUTAGE activities.      Page 4 of 4 This report shows only on-site and announced inspection procedures.
10/01/2019 12/31/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)
1 10/01/2019 12/31/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1
10/01/2019 12/31/2019 IP 71111.05A 000694 Fire Protection - Annual 1
10/01/2019 12/31/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1
10/01/2019 12/31/2019 IP 71111.06 000698 Flood Protection Measures 1
10/01/2019 12/31/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1
10/01/2019 12/31/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -
Quarterly 1
10/01/2019 12/31/2019 IP 71111.12 000706 Maintenance Effectiveness 1
10/01/2019 12/31/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1
10/01/2019 12/31/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1
10/01/2019 12/31/2019 IP 71111.18 000710 Plant Modifications 1
10/01/2019 12/31/2019 IP 71111.19 000711 Post Maintenance Testing 1
10/01/2019 12/31/2019 IP 71111.22 000715 Surveillance Testing 1
10/01/2019 12/31/2019 IP 71114.06 000721 Drill Evaluation 1
10/01/2019 12/31/2019 IP 71151 000746 Performance Indicator Verification 1
10/01/2019 12/31/2019 IP 71152 000748 Problem Identification and Resolution 1
10/01/2019 12/31/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion 2/23/2018 10:26:26 AM Page 4
of 4
This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
2/23/2018 10:26:26 AM


IP 22 Inspection Activity Plan Report
ML18052A287 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: NHT/rdr Yes No Publicly Available Sensitive  NRC-002 OFFICE DRP/SPE:B DRS/C:PSB1 DRS/D DRP/C:B DRP/D NAME DProulx JGroom AVegel NTaylor TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA RLantz for/
DATE 2/20/18 2/20/18 2/20/18 2/26/18 2/23/18
}}
}}

Latest revision as of 19:41, 21 October 2019

Annual Assessment Letter for Callaway Plant (Report 05000483/2017006)
ML18052A287
Person / Time
Site: Callaway Ameren icon.png
Issue date: 03/01/2018
From: Nick Taylor
NRC/RGN-IV/DRP/RPB-B
To: Diya F
Ameren Missouri
Taylor N
References
IR 2017006
Download: ML18052A287 (7)
v • d • e


Text

rch 1, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2017006)

Dear Mr. Diya:

The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. 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 the 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 PIs were within the 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, 2019. 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. The inspections listed during the last twelve 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 the NRCs document system, Agencywide Documents Access and Management 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/

Nicholas H. Taylor, Chief Projects Branch B Division of Reactor Projects Docket Nos. 50-483 License Nos. NPF-30 Enclosure:

Callaway Inspection Plan

IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count BIENNIAL PI&R INSPECTION 4 1 03/26/2018 03/30/2018 IP 71152B 000747 Problem Identification and Resolution 1 04/09/2018 04/13/2018 IP 71152B 000747 Problem Identification and Resolution EP PROGRAM INSPECTION 1 1 04/23/2018 04/27/2018 IP 71114.02 000717 Alert and Notification System Testing 1 04/23/2018 04/27/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 04/23/2018 04/27/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 04/23/2018 04/27/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/23/2018 04/27/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY 2,4 2 1 05/21/2018 05/25/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/21/2018 05/25/2018 IP 71124.04 000728 Occupational Dose Assessment SECURITY SOLO INSPECTION 1 1 07/23/2018 07/27/2018 IP 71130.02 000734 Access Control 1 07/23/2018 07/27/2018 IP 71151 001338 Performance Indicator Verification CWY 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 08/06/2018 08/10/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY TEAM INSPECTION 2 1 08/27/2018 08/31/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 08/27/2018 08/31/2018 IP 71130.07 000739 Security Training TI 2515/194 2 1 09/10/2018 09/14/2018 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

MAT'L CONTROL & ACCOUNTING 1 1 11/05/2018 11/09/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

RAD SAFETY 1,3 2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Page 1 of 4 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. 2/23/2018 10:26:26 AM Enclosure

IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD SAFETY 1,3 2 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification INITIAL EXAM 3 1 02/03/2019 02/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 03/03/2019 03/09/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

CALLAWAY HEAT SINK INSPECTION 2 1 03/04/2019 03/08/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY SOLO INSPECTION 1 1 03/18/2019 03/22/2019 IP 71130.02 000734 Access Control 1 03/18/2019 03/22/2019 IP 71151 001338 Performance Indicator Verification RP INSPECTION 2 1 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/08/2019 04/12/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/08/2019 04/12/2019 IP 71151 000746 Performance Indicator Verification INSERVICE INSPECTION RF23 1 1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP TEAM INSPECTION 5 1 06/10/2019 06/14/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 06/10/2019 06/14/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 06/10/2019 06/14/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 06/10/2019 06/14/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ 3 1 06/23/2019 06/29/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial CWY 3rd QTR RI REPORT 2 1 07/01/2019 09/30/2019 IP 71111.01 000691 Adverse Weather Protection 1 07/01/2019 09/30/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)

This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

2/23/2018 10:26:26 AM

IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count CWY 3rd QTR RI REPORT 2 1 07/01/2019 09/30/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1 07/01/2019 09/30/2019 IP 71111.05A 000694 Fire Protection - Annual 1 07/01/2019 09/30/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1 07/01/2019 09/30/2019 IP 71111.06 000698 Flood Protection Measures 1 07/01/2019 09/30/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1 07/01/2019 09/30/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -

Quarterly 1 07/01/2019 09/30/2019 IP 71111.12 000706 Maintenance Effectiveness 1 07/01/2019 09/30/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1 07/01/2019 09/30/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1 07/01/2019 09/30/2019 IP 71111.18 000710 Plant Modifications 1 07/01/2019 09/30/2019 IP 71111.19 000711 Post Maintenance Testing 1 07/01/2019 09/30/2019 IP 71111.22 000715 Surveillance Testing 1 07/01/2019 09/30/2019 IP 71114.06 000721 Drill Evaluation 1 07/01/2019 09/30/2019 IP 71151 000746 Performance Indicator Verification 1 07/01/2019 09/30/2019 IP 71152 000748 Problem Identification and Resolution 1 07/01/2019 09/30/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion TRIENNIAL FIRE PROTECTION INSPECTION 4 1 07/08/2019 07/12/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

1 07/22/2019 07/26/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

SECURITY TEAM INSPECTION 2 1 07/22/2019 07/26/2019 IP 71130.05 000737 Protective Strategy Evaluation CALLAWAY DBA PROGRAMS EQ INSPECTION 3 1 08/12/2019 08/30/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

EP EXERCISE AND PI INSPECTION 4 1 08/12/2019 08/16/2019 IP 71114.01 000716 Exercise Evaluation 1 08/12/2019 08/16/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/12/2019 08/16/2019 IP 71151 001397 Performance Indicator Verification CYBER SECURITY INSPECTION 4 1 09/23/2019 09/27/2019 IP 71130.10P 000741 Cyber Security This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

2/23/2018 10:26:26 AM

IP 22 Inspection Activity Plan Report Callaway 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count CYBER SECURITY INSPECTION 4 1 10/07/2019 10/11/2019 IP 71130.10P 000741 Cyber Security CWY 4th QTR RI REPORT 2 1 10/01/2019 12/31/2019 IP 71111.01 000691 Adverse Weather Protection 1 10/01/2019 12/31/2019 IP 71111.04 000692 Equipment Alignment - 02.01 Partial Walkdown (Quarterly)

1 10/01/2019 12/31/2019 IP 71111.04S 000693 Equipment Alignment - 02.02 Complete Walkdown 1 10/01/2019 12/31/2019 IP 71111.05A 000694 Fire Protection - Annual 1 10/01/2019 12/31/2019 IP 71111.05Q 000695 Fire Protection - Quarterly 1 10/01/2019 12/31/2019 IP 71111.06 000698 Flood Protection Measures 1 10/01/2019 12/31/2019 IP 71111.07A 000699 Heat Sink Performance - Annual 1 10/01/2019 12/31/2019 IP 71111.11Q 000705 Licensed Operator Requalification Program and Licensed Operator Performance -

Quarterly 1 10/01/2019 12/31/2019 IP 71111.12 000706 Maintenance Effectiveness 1 10/01/2019 12/31/2019 IP 71111.13 000707 Maintenance Risk Assessments and Emergent Work Control 1 10/01/2019 12/31/2019 IP 71111.15 000708 Operability Determinations and Functionality Assessments 1 10/01/2019 12/31/2019 IP 71111.18 000710 Plant Modifications 1 10/01/2019 12/31/2019 IP 71111.19 000711 Post Maintenance Testing 1 10/01/2019 12/31/2019 IP 71111.22 000715 Surveillance Testing 1 10/01/2019 12/31/2019 IP 71114.06 000721 Drill Evaluation 1 10/01/2019 12/31/2019 IP 71151 000746 Performance Indicator Verification 1 10/01/2019 12/31/2019 IP 71152 000748 Problem Identification and Resolution 1 10/01/2019 12/31/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

2/23/2018 10:26:26 AM

ML18052A287 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: NHT/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/SPE:B DRS/C:PSB1 DRS/D DRP/C:B DRP/D NAME DProulx JGroom AVegel NTaylor TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA RLantz for/

DATE 2/20/18 2/20/18 2/20/18 2/26/18 2/23/18

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