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| | issue date = 03/05/2012 | | | issue date = 03/05/2012 |
| | title = Annual Assessment Letter for Callaway Plant (Report 05000483/2012001) | | | title = Annual Assessment Letter for Callaway Plant (Report 05000483/2012001) |
| | author name = O'Keefe N F | | | author name = O'Keefe N |
| | author affiliation = NRC/RGN-IV/DRP/RPB-B | | | author affiliation = NRC/RGN-IV/DRP/RPB-B |
| | addressee name = Heflin A C | | | addressee name = Heflin A |
| | addressee affiliation = Union Electric Co | | | addressee affiliation = Union Electric Co |
| | docket = 05000483 | | | docket = 05000483 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 5, 2012 |
| [[Issue date::March 5, 2012]]
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| Mr. Adam C. Heflin, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
| | ==SUBJECT:== |
| | ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2012001) |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2012 001) Dear Mr. Heflin
| | ==Dear Mr. Heflin:== |
| : On February 14, 2012, the NRC completed its end
| | On February 14, 2012, the NRC completed its end-of-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 January 1, 2011, through December 31, 2011. |
| -of-cycle performance review of Callaway Plan The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2011 , through December 31, 20 1 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit This performance review and enclosed inspection plan do not include security informatio A separate letter will include the NRC's assessment of your performance in the Security Cornerstone and its security | |
| -related inspection pla The NRC determined that overall, Callaway Plant operated in a manner that preserved public health and safety and met all cornerstone objective 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 facilit The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change From July 1, 2010
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| - June 30, 2011, the NRC identified four traditional enforcement violation All four involved the traditional enforcement area related to violations that may impact the ability of the NRC to perform its regulatory oversight function In our assessment letter dated September 1, 2011 (ML112440177), we stated our intention to conduct Inspection Procedure 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 A. Heflin - 2 - 92723, "Follow
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| -Up Inspection for Three or More Severity Level IV Traditional Enforcement Violation in the Same 12
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| -Month Period." This inspection is scheduled for the week of April 2 3 , 201 In accordance with 10 CFR 2.390 of the NRC=s ARules 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
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| -rm/adams.html (the Public Electronic Reading Room).
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| Please contact me at 817-200-1141 with any questions you have regarding this lette
| | This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan. |
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| Sincerely,/RA/
| | The NRC determined that overall, Callaway Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. 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. |
| Neil F. O'Keefe Chief, Reactor Projects Branch B Division of Reactor Projects Docket No. 50-483 License No
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| . NPF-30 | |
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| ===Enclosure:=== | | The enclosed inspection plan lists the inspections scheduled through June 30, 2013. 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 mid-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. |
| Callaway Inspection/Activity Plan cc: w/enclosure via Electronic Distribution | | |
| | From July 1, 2010 - June 30, 2011, the NRC identified four traditional enforcement violations. |
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| | All four involved the traditional enforcement area related to violations that may impact the ability of the NRC to perform its regulatory oversight functions. In our assessment letter dated September 1, 2011 (ML112440177), we stated our intention to conduct Inspection Procedure , Follow-Up Inspection for Three or More Severity Level IV Traditional Enforcement Violation in the Same 12-Month Period. This inspection is scheduled for the week of April 23, 2012. |
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| | In accordance with 10 CFR 2.390 of the NRC=s ARules 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). |
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| | Please contact me at 817-200-1141 with any questions you have regarding this letter. |
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| | Sincerely, |
| | /RA/ |
| | Neil F. OKeefe Chief, Reactor Projects Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30 Enclosure: Callaway Inspection/Activity Plan cc: w/enclosure via Electronic Distribution |
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Category:Inspection Plan
MONTHYEARML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) ML23163A1572023-06-0606 June 2023 In-service Inspection Request for Information ML23080A1382023-03-21021 March 2023 Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information IR 05000483/20220062023-03-0101 March 2023 Annual Assessment Letter for Callaway Plant (Report 05000483/2022006) ML23027A0362023-01-27027 January 2023 Information Request, Security IR 2023402 IR 05000483/20220052022-08-23023 August 2022 Updated Inspection Plan for Callaway Plant (Report 05000483/2022005) ML22173A0562022-06-22022 June 2022 Information Request, Security IR 2022402 IR 05000483/20210062022-03-0202 March 2022 Annual Assessment Letter for Callaway Plant (Report 05000483/2021006) ML21336A6392021-12-0202 December 2021 .05 Sec Doc Request ML21333A1572021-11-30030 November 2021 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000483/2022402 IR 05000483/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005) ML21195A0252021-07-13013 July 2021 Email 7-13-21 Request for Information - Callaway EP Exercise Inspection - Sept 2021 ML21088A3872021-03-30030 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information ML21069A3422021-03-11011 March 2021 Notification of Inspection (NRC Inspection Report 05000483/2021003) and Request for Information ML21055A0062021-03-0303 March 2021 Annual Assessment Letter for Callaway Plant (Report 05000483/2020006) ML20245E4402020-09-0101 September 2020 Cwy Inspection Schedule Mc 2020 IR 05000483/20200052020-09-0101 September 2020 Updated Inspection Plan for Callaway Plant (Report 05000483/2020005) IR 05000483/20190062020-03-0303 March 2020 Annual Assessment Letter for Callaway Plant (Report 05000483/2019006) ML19347D1482019-12-11011 December 2019 Cwy Security Inspection Information Request 2020410 IR 05000483/20190052019-08-30030 August 2019 Updated Inspection Plan for Callaway Plant Unit 1, Report No. 05000483/2019005 ML19199A1812019-07-18018 July 2019 Notification of NRC Design Base Assurance Inspection (Programs) (05000483/2019011) and Initial Request for Information IR 05000483/20180062019-03-0404 March 2019 Annual Assessment Letter for Callaway Plant (Report 05000483/2018006) ML19023A2032019-01-22022 January 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information IR 05000483/20170062018-03-0101 March 2018 Annual Assessment Letter for Callaway Plant (Report 05000483/2017006) IR 05000483/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000483/2017005) IR 05000483/20160062017-03-0101 March 2017 Annual Assessment Letter for Callaway Plant (Report 05000483/2016006) IR 05000483/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) IR 05000483/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2016401) ML16237A0332016-08-31031 August 2016 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) IR 05000483/20150062016-03-0202 March 2016 Annual Assessment Letter for Callaway Plant (Report 05000483/2015006) IR 05000483/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2015005) ML15244B0922015-09-0101 September 2015 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015401) ML15023A0962015-01-23023 January 2015 Notification of Conduct of a Triennial Fire Protection Baseline IR 05000483/2015007 and Request for Information IR 05000483/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006) IR 05000483/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402) IR 05000483/20130012014-03-0404 March 2014 Annual Assessment Letter for Callaway Plant (Report 05000483/2013001) ML14027A2792014-01-27027 January 2014 Information Request for NRC Triennial Baseline Component Design Bases Inspection NRC Inspection Report 05000483-14-007 ML13269A4372013-09-26026 September 2013 Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information IR 05000483/20134052013-09-26026 September 2013 Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13246A2822013-09-0303 September 2013 Mid-Cycle Assessment Letter 2013 IR 05000483/20128012013-03-0404 March 2013 Annual Assessment Letter for Callaway Plant (Report 05000483/2012801) IR 05000483/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant (05000483/2012006) IR 05000483/20120012012-03-0505 March 2012 Annual Assessment Letter for Callaway Plant (Report 05000483/2012001) ML1124401772011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant IR 05000483/20110012011-03-0404 March 2011 Annual Assessment Letter for Callaway Plant (Report 05000483-11-001) ML1024403442010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Callaway IR 05000483/20100012010-03-0303 March 2010 (NRC Inspection Report 05000483-10-001) 2024-01-11
[Table view] Category:Letter
MONTHYEARULNRC-06853, Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.7172024-01-29029 January 2024 Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.717 IR 05000483/20230042024-01-19019 January 2024 Integrated Inspection Report 05000483/2023004 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) ML23353A1712024-01-18018 January 2024 Issuance of Amendment No. 237 to Clarify Support System Requirements for the Residual Heat Removal System and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 ML23317A0012024-01-12012 January 2024 Audit Summary Regarding LAR to Clarify Support System Requirements for the Residual Heat Removal and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 ML23347A1212024-01-11011 January 2024 Issuance of Amendment No. 236 to Adopt TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Volume Values to Licensee Control EPID L-2023-LLA-0046) ML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) ULNRC-06847, Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01)2023-12-21021 December 2023 Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01) ULNRC-06849, License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds2023-12-20020 December 2023 License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds ML23346A0392023-12-14014 December 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Relief from Requirements of ASME Code, Section Xl, Examination and Testing Unbonded Post-Tensioning System ULNRC-06844, Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification2023-12-0707 December 2023 Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification 05000483/LER-2023-001, Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications2023-11-29029 November 2023 Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications ULNRC-06827, Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2023-11-20020 November 2023 Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) IR 05000483/20230102023-11-15015 November 2023 NRC License Renewal Phase 1 Inspection Report 05000483 2023010 IR 05000483/20233012023-11-0909 November 2023 NRC Examination Report 05000483-2023301 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23297A2502023-11-0606 November 2023 Individual Notice of Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed No Significant Hazards Consideration Determination and Opportunity for a Hearing (EPID L-2022-LLA-0176) - Letter IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) ML23293A2652023-10-24024 October 2023 3rd Quarter 2023 Integrated Inspection Report ML23240A3692023-10-0505 October 2023 Issuance of Amendment No. 235 to Revise Technical Specifications to Use of Framatome Gaia Fuel (EPID L-2022-LLA-0150) (Non-Proprietary) ML23234A1522023-10-0505 October 2023 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2022-LLE-0030) (Letter) ML23305A0942023-10-0202 October 2023 10-CW-2023-09 Post-Exam Submittal ML23270B9662023-09-27027 September 2023 10 CFR 50.55a(z)(I) Request for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML23228A0252023-09-25025 September 2023 Issuance of Amendment No. 234 to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML23261C3852023-09-25025 September 2023 Safety Evaluation for Operating Quality Assurance Manual Revision 36A ML23166B0882023-09-20020 September 2023 Issuance of Amendment No. 233 for Adoption of Alternative Source Term and Revision of Technical Specifications ML23206A1992023-09-15015 September 2023 Regulatory Audit Summary Regarding License Amendment and Regulatory Exemptions Request for Fuel Transition to Framatome Gaia Fuel (Epids L-2022-LLA-0150 and L-2022-LLE-0030) IR 05000483/20234012023-09-13013 September 2023 NRC Security Baseline Inspection Report 05000483/2023401 ML23240A7572023-08-31031 August 2023 NRC Initial Operator Licensing Examination Approval 05000483/2023301 IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 ULNRC-06824, Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A2023-08-17017 August 2023 Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A ML23219A1392023-08-15015 August 2023 Request for Withholding Information from Public Disclosure ULNRC-06830, Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak2023-08-15015 August 2023 Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak ML23215A1972023-08-0303 August 2023 Supplement to License Amendment and Exemption Request Regarding Use of Framatome Gaia Fuel (LDCN 22-0002) ULNRC-06223, Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004)2023-07-25025 July 2023 Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004) ULNRC-06799, Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications2023-07-13013 July 2023 Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications IR 05000483/20230022023-07-10010 July 2023 Integrated Inspection Report 05000483/2023002 ML23174A1272023-06-23023 June 2023 Cw FFD Document Request List 2023 ML23171A9942023-06-22022 June 2023 Acceptance of Request for Approval of Operating Quality Assurance Manual Revision 36a ULNRC-06821, Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301)2023-06-21021 June 2023 Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301) IR 05000483/20230112023-06-15015 June 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000483/2023011 ULNRC-06822, Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a2023-06-14014 June 2023 Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) ULNRC-06815, Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a2023-06-0505 June 2023 Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a ULNRC-06818, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate .2023-06-0505 June 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate . ML23093A0952023-05-10010 May 2023 Issuance of Amendment No. 232 Regarding Technical Specification Changes for Spent Fuel Storage ULNRC-06816, Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015)2023-05-0909 May 2023 Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015) ML23129A7942023-05-0909 May 2023 Post-Audit Supplement to License Amendment Request and Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (Iepid L-2022-LLA-0150 and EPID L-2022-LLE-0030) ML23122A3172023-05-0808 May 2023 Review of the Spring 2022 Steam Generator Tube Inservice Inspections ML23118A3492023-05-0808 May 2023 Request for Withholding Information from Public Disclosure 2024-01-29
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION rch 5, 2012
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2012001)
Dear Mr. Heflin:
On February 14, 2012, the NRC completed its end-of-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 January 1, 2011, through December 31, 2011.
This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan.
The NRC determined that overall, Callaway Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. 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 June 30, 2013. 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 mid-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.
From July 1, 2010 - June 30, 2011, the NRC identified four traditional enforcement violations.
All four involved the traditional enforcement area related to violations that may impact the ability of the NRC to perform its regulatory oversight functions. In our assessment letter dated September 1, 2011 (ML112440177), we stated our intention to conduct Inspection Procedure , Follow-Up Inspection for Three or More Severity Level IV Traditional Enforcement Violation in the Same 12-Month Period. This inspection is scheduled for the week of April 23, 2012.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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, Reactor Projects Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30 Enclosure: Callaway Inspection/Activity Plan cc: w/enclosure via Electronic Distribution