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| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511 August 31, 2016 Mr. Fadi Diya, 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 05000483/2016005) Dear Mr. Diya: On August 9, 2016, the U.S. Nuclear Regulatory Commission (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, 2015 through June 30, 2016. 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 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 |
| [[Issue date::August 31, 2016]]
| | 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, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half 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. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff |
| | F. Diya - 2 - will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." 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 |
| | NRC's 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 No. 50-483 License No. NPF-30 Enclosure: Callaway Plant Inspection/Activity Plan |
| | Page 1 of 208/30/201609:32:44Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2016-06/30/2018BASELINE-PLANT MODS11 IPAdverse Weather (Site/Imminent)7111101-Imminent01/01/201612/31/2016EB1-07T-CWY HEAT SINK PERFORMANCE11 IPHeat Sink Performance7111107T09/26/201609/30/2016RS 24-RADIATION SAFETY31 IPOccupational ALARA Planning and Controls71124.0211/07/201611/11/20161 IPOccupational Dose Assessment71124.0411/07/201611/11/2016EP-1-EP PERFORMANCE INDICATORS11 IPDrill/Exercise Performance71151-EP0111/14/201611/18/20161 IPERO Readiness71151-EP0211/14/201611/18/20161 IPAlert & Notification System Reliability71151-EP0311/14/201611/18/2016EP-2-BIENNIAL EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140211/14/201611/18/20161 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/20161 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/20161 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/2016ISFSI-ROUTINE INSPECTION (ONE WEEK IN MONTH)11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.102/01/201702/28/2017EXAM-INIT EXAM41 INITIAL EXAM CALLAWAY (09/2017)X0259108/14/201708/18/20171 INITIAL EXAM CALLAWAY (09/2017)X0259109/11/201709/15/2017RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0502/27/201703/03/20171 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/27/201703/03/20171 IPRadiological Environmental Monitoring Program71124.0702/27/201703/03/20171 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/27/201703/03/2017EP-2-BIENNIAL EP EXERCISE INSPECTION41 IPExercise Evaluation711140104/24/201704/28/20171 IPEmergency Action Level and Emergency Plan Changes711140404/24/201704/28/2017EP-3-EP PERFORMANCE INDICATOR VERIFICATION11 IPDrill/Exercise Performance71151-EP0104/24/201704/28/20171 IPERO Readiness71151-EP0204/24/201704/28/20171 IPAlert & Notification System Reliability71151-EP0304/24/201704/28/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
| | Page 2 of 208/30/201609:32:44Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2016-06/30/2018BRQ-BIENNIAL REQUAL INSPECTION31 IPLicensed Operator Requalification Program7111111B06/12/201706/16/2017EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION61 IPComponent Design Bases Inspection (Teams)7111121M07/31/201709/01/2017RS 12 PI-RADIATION SAFETY31 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/201710/20/20171 IPOccupational ALARA Planning and Controls71124.0210/16/201710/20/20171 IPOccupational Exposure Control Effectiveness71151-OR0110/16/201710/20/20171 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/16/201710/20/201771111.08-INSERVICE INSPECTION RFO2211 IPInservice Inspection Activities - PWR7111108P10/16/201710/27/2017EP-1-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140204/23/201804/27/20181 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/201804/27/20181 IPEmergency Action Level and Emergency Plan Changes711140404/23/201804/27/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/201804/27/20181 IPDrill/Exercise Performance71151-EP0104/23/201804/27/20181 IPERO Readiness71151-EP0204/23/201804/27/20181 IPAlert & Notification System Reliability71151-EP0304/23/201804/27/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. |
| | F. Diya - 2 - will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness |
| | Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of |
| | licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." |
| | 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 NRC's 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 No. 50-483 License No. NPF-30 Enclosure: Callaway Plant Inspection/Activity Plan DISTRIBUTION: See next page ADAMS ACCESSION NUMBER: ML16237A033 SUNSI Review By: ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE: RIV SPE:DRP/B D: DRS D: DRP C: DRP/B NAME DProulx AVegel TWPruett NTaylor SIGNATURE /RA/ /RA Jeff Clark for/ /RA/ /RA/ DATE 8/22/16 8/22/16 8/23/16 8/23/16 OFFICIAL RECORD COPY |
| | Letter to Fadi Diya from Nicholas H. Taylor dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2016005) DISTRIBUTION: Regional Administrator (Kriss.Kennedy@nrc.gov) |
| | Deputy Regional Administrator (Scott.Morris@nrc.gov) DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Thomas.Hartman@nrc.gov) Resident Inspector (Michael.Langelier@nrc.gov) Branch Chief, DRP/B (Nick.Taylor@nrc.gov) Senior Project Engineer, DRP/B (David.Proulx@nrc.gov) Project Engineer, DRP/B (Steven.Janicki@nrc.gov) Administrative Assistant (Dawn.Yancey@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Project Manager (John.Klos@nrc.gov) Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) RIV RSLO (Bill.Maier@nrc.gov) Director, DIRS, NRR (Chris.Miller@nrc.gov) Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov) Director, DORL, NRR (Anne.Boland@nrc.gov) Deputy Director, DORL, NRR (George.Wilson@nrc.gov) Director, NSIR (Brian.Holian@nrc.gov) Director, DPR, NSIR (Marissa.Bailey@nrc.gov) DRP Branch Chiefs (R4DRPBC@nrc.gov) DRS Branch Chiefs (R4DRSBC@nrc.gov) ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov |
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| Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2016005)
| |
|
| |
| ==Dear Mr. Diya:==
| |
| On August 9, 2016, the U.S. Nuclear Regulatory Commission (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, 2015 through June 30, 2016. 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 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, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half 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. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." 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 NRC's 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.
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| Sincerely,/RA/ Nicholas H. Taylor, Chief Projects Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30
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| ===Enclosure:===
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| Callaway Plant Inspection/Activity Plan Page 1 of 208/30/201609:32:44Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2016-06/30/2018BASELINE-PLANT MODS11 IPAdverse Weather (Site/Imminent)7111101-Imminent01/01/201612/31/2016EB1-07T-CWY HEAT SINK PERFORMANCE11 IPHeat Sink Performance7111107T09/26/201609/30/2016RS 24-RADIATION SAFETY31 IPOccupational ALARA Planning and Controls71124.0211/07/201611/11/20161 IPOccupational Dose Assessment71124.0411/07/201611/11/2016EP-1-EP PERFORMANCE INDICATORS11 IPDrill/Exercise Performance71151-EP0111/14/201611/18/20161 IPERO Readiness71151-EP0211/14/201611/18/20161 IPAlert & Notification System Reliability71151-EP0311/14/201611/18/2016EP-2-BIENNIAL EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140211/14/201611/18/20161 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/20161 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/20161 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/2016ISFSI-ROUTINE INSPECTION (ONE WEEK IN MONTH)11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.102/01/201702/28/2017EXAM-INIT EXAM41 INITIAL EXAM CALLAWAY (09/2017)X0259108/14/201708/18/20171 INITIAL EXAM CALLAWAY (09/2017)X0259109/11/201709/15/2017RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0502/27/201703/03/20171 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/27/201703/03/20171 IPRadiological Environmental Monitoring Program71124.0702/27/201703/03/20171 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/27/201703/03/2017EP-2-BIENNIAL EP EXERCISE INSPECTION41 IPExercise Evaluation711140104/24/201704/28/20171 IPEmergency Action Level and Emergency Plan Changes711140404/24/201704/28/2017EP-3-EP PERFORMANCE INDICATOR VERIFICATION11 IPDrill/Exercise Performance71151-EP0104/24/201704/28/20171 IPERO Readiness71151-EP0204/24/201704/28/20171 IPAlert & Notification System Reliability71151-EP0304/24/201704/28/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| Page 2 of 208/30/201609:32:44Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2016-06/30/2018BRQ-BIENNIAL REQUAL INSPECTION31 IPLicensed Operator Requalification Program7111111B06/12/201706/16/2017EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION61 IPComponent Design Bases Inspection (Teams)7111121M07/31/201709/01/2017RS 12 PI-RADIATION SAFETY31 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/201710/20/20171 IPOccupational ALARA Planning and Controls71124.0210/16/201710/20/20171 IPOccupational Exposure Control Effectiveness71151-OR0110/16/201710/20/20171 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/16/201710/20/201771111.08-INSERVICE INSPECTION RFO2211 IPInservice Inspection Activities - PWR7111108P10/16/201710/27/2017EP-1-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140204/23/201804/27/20181 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/201804/27/20181 IPEmergency Action Level and Emergency Plan Changes711140404/23/201804/27/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/201804/27/20181 IPDrill/Exercise Performance71151-EP0104/23/201804/27/20181 IPERO Readiness71151-EP0204/23/201804/27/20181 IPAlert & Notification System Reliability71151-EP0304/23/201804/27/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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Category:Inspection Plan
MONTHYEARIR 05000483/20240052024-08-14014 August 2024
Updated Inspection Plan for Callaway Plant (Report 05000483/2024005)
ML24088A3212024-04-0101 April 2024
Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information
ML24066A1932024-03-0707 March 2024
2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information
IR 05000483/20230062024-02-28028 February 2024
Annual Assessment Letter for Callaway Plant Report 05000483/2023006
ML24011A1492024-01-11011 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)
ML16237A0332016-08-31031 August 2016
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)
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 05000483/20144022014-09-0202 September 2014
Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402)
IR 05000483/20140062014-09-0202 September 2014
Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006)
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
IR 05000483/20134052013-09-26026 September 2013
Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information
ML13269A4372013-09-26026 September 2013
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)
2024-08-14
[Table view]
Category:Inspection Report
MONTHYEARIR 05000483/20240032024-10-23023 October 2024
Integrated Inspection Report 05000483/2024003
IR 05000483/20240132024-10-21021 October 2024
Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2024013
IR 05000483/20244012024-10-0909 October 2024
Material Control and Accounting Program Inspection Report 05000483/2024401 Public
IR 05000483/20244032024-08-28028 August 2024
Security Baseline Inspection 05000483-2024-403
IR 05000483/20240052024-08-14014 August 2024
Updated Inspection Plan for Callaway Plant (Report 05000483/2024005)
IR 05000483/20253012024-08-0505 August 2024
Notification of NRC Initial Operator Licensing Examination 05000483/2025301
IR 05000483/20240022024-07-18018 July 2024
And Independent Spent Fuel Storage Installation Integrated Inspection Report 05000483/2024002 and 07201045/2024001
IR 05000483/20244022024-05-0606 May 2024
Security Baseline Inspection Report 05000483/2024402 (Full Report)
IR 05000483/20240112024-05-0101 May 2024
NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011
IR 05000483/20240012024-04-16016 April 2024
Integrated Inspection Report 05000483/2024001
IR 05000483/20244042024-04-0909 April 2024
Cyber Security Inspection Report 05000483/2024404
IR 05000483/20230062024-02-28028 February 2024
Annual Assessment Letter for Callaway Plant Report 05000483/2023006
IR 05000483/20230022024-02-21021 February 2024
Amended Integrated Inspection Report 05000483/2023002
IR 05000483/20230042024-01-19019 January 2024
– Integrated Inspection Report 05000483/2023004
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
ML23293A2652023-10-24024 October 2023
3rd Quarter 2023 Integrated Inspection Report
IR 05000483/20240122023-10-24024 October 2023
Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012)
IR 05000483/20234012023-09-13013 September 2023
NRC Security Baseline Inspection Report 05000483/2023401
IR 05000483/20230052023-08-23023 August 2023
Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023
IR 05000483/20230112023-06-15015 June 2023
Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000483/2023011
ML23122A3172023-05-0808 May 2023
Review of the Spring 2022 Steam Generator Tube Inservice Inspections
IR 05000483/20230012023-04-12012 April 2023
Integrated Inspection Report 05000483/2023001
IR 05000483/20234022023-03-29029 March 2023
NRC Security Baseline Inspection Report 05000483/2023402
IR 05000483/20220062023-03-0101 March 2023
Annual Assessment Letter for Callaway Plant (Report 05000483/2022006)
ML23019A0802023-01-19019 January 2023
Notification of Comprehensive Engineering Team Inspection (05000483/2023011) and Request for Information
IR 05000483/20220042023-01-12012 January 2023
Integrated Inspection Report 05000483/2022004
IR 05000483/20220132022-11-15015 November 2022
Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2022013
IR 05000483/20220032022-10-17017 October 2022
Integrated Inspection Report 05000483/2022003
IR 05000483/20220102022-10-12012 October 2022
Biennial Problem Identification and Resolution Inspection Report 05000483-2022010 - Draft
IR 05000483/20224032022-09-27027 September 2022
Security Baseline Inspection Report 05000483/2022403
IR 05000483/20220052022-08-23023 August 2022
Updated Inspection Plan for Callaway Plant (Report 05000483/2022005)
IR 05000483/20224022022-08-11011 August 2022
NRC Security Inspection Report 05000483/2022402 (Cover Letter Only)
IR 05000483/20220112022-08-0202 August 2022
Triennial Fire Protection Inspection Report 05000483 2022011
IR 05000483/20220022022-07-27027 July 2022
Integrated Inspection Report 05000483/2022002
ML22157A0572022-06-0606 June 2022
Notification of NRC Design Bases Assurance Inspection (Programs) (05000483/2022013) and Request for Information
IR 05000483/20220402022-05-0606 May 2022
95001 Supplemental Inspection Report 05000483/2022040 and Follow-Up Assessment Letter
IR 05000483/20224012022-05-0505 May 2022
Cyber Security Inspection Report 05000483/2022401
IR 05000483/20220012022-04-26026 April 2022
Integrated Inspection Report 05000483/2022001
IR 05000483/20223012022-04-12012 April 2022
NRC Examination Report 05000483/2022301
ML22082A2012022-03-28028 March 2022
Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000483/2022011) and Request for Information
IR 05000483/20224042022-03-24024 March 2022
Final Security Baseline Inspection Report 05000483/2022404 (Letter)
IR 05000483/20210062022-03-0202 March 2022
Annual Assessment Letter for Callaway Plant (Report 05000483/2021006)
IR 05000483/20210042022-01-0707 January 2022
Integrated Inspection Report - 05000483/2021004
IR 05000483/20210032021-11-0808 November 2021
Integrated Inspection Report 05000483/2021003
IR 05000483/20214202021-10-29029 October 2021
NRC Security Baseline Inspection Cover Letter 050004832021420
IR 05000483/20214022021-10-26026 October 2021
Security Baseline Inspection Report 05000483/2021402
IR 05000483/20210052021-09-0101 September 2021
Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005)
IR 05000483/20210022021-08-0505 August 2021
Integrated Inspection Report 05000483/2021002 and Independent Spent Fuel Storage Installation Report 07201045/2021001
IR 05000483/20214012021-05-26026 May 2021
Security Baseline Inspection Report 05000483/2021401
2024-08-05
[Table view]
Category:Letter
MONTHYEARIR 05000483/20240032024-10-23023 October 2024
Integrated Inspection Report 05000483/2024003
IR 05000483/20240132024-10-21021 October 2024
Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2024013
IR 05000483/20244012024-10-0909 October 2024
Material Control and Accounting Program Inspection Report 05000483/2024401 Public
ULNRC-06901, Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter)2024-10-0101 October 2024
Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter)
ML24247A3042024-09-11011 September 2024
Regulatory Audit Questions for License Renewal Commitments 34 and 35 (EPID L-2024-LRO-0009) - Non-Proprietary
IR 05000483/20244032024-08-28028 August 2024
Security Baseline Inspection 05000483-2024-403
IR 05000483/20240052024-08-14014 August 2024
Updated Inspection Plan for Callaway Plant (Report 05000483/2024005)
IR 05000483/20253012024-08-0505 August 2024
Notification of NRC Initial Operator Licensing Examination 05000483/2025301
ML24212A2822024-08-0202 August 2024
Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections
IR 05000483/20240022024-07-18018 July 2024
And Independent Spent Fuel Storage Installation Integrated Inspection Report 05000483/2024002 and 07201045/2024001
ML24185A1032024-07-16016 July 2024
2024 Biennial Problem Identification and Resolution Inspection Report
ULNRC-06891, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00052024-06-26026 June 2024
Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0005
ULNRC-06892, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00062024-06-26026 June 2024
Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0006
ULNRC-06884, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00022024-06-12012 June 2024
Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0002
ULNRC-06885, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00032024-06-12012 June 2024
Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0003
ULNRC-06886, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00042024-06-12012 June 2024
Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0004
ML24144A0492024-06-11011 June 2024
Requests for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval
ML24158A5222024-06-0606 June 2024
Application to Revise Technical Specifications to Adopt Tstf-569, Rev. 2, Revise Response Time Testing Definition (LDCN 24-0008)
ML24178A1132024-06-0606 June 2024
Ameren Missouris Intent to Adopt Revision 1 to Amendment 0 of Certificate of Compliance No. 1040 as Applicable to the ISFSI at the Callaway Plant Site
ML24143A1632024-05-23023 May 2024
Independent Spent Fuel Storage Installation Registration of Dry Spent Storage Canister HGMPC0001
ML24137A2342024-05-16016 May 2024
Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Canister HGMPC0011
ULNRC-06882, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00122024-05-16016 May 2024
Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0012
ML24122A1502024-05-0707 May 2024
Audit Plan to Support Review of Steam Generator License Renewal Response to Commitment Nos 34 and 35
IR 05000483/20244022024-05-0606 May 2024
Security Baseline Inspection Report 05000483/2024402 (Full Report)
ULNRC-06877, Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 252024-05-0606 May 2024
Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 25
ULNRC-06856, CFR 50.59 and 10 CFR 72.48 Summary Report2024-05-0101 May 2024
CFR 50.59 and 10 CFR 72.48 Summary Report
IR 05000483/20240112024-05-0101 May 2024
NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011
ULNRC-06869, Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report2024-04-30030 April 2024
Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report
ML24122A1132024-04-30030 April 2024
Submittal of Callaway, Unit 1, 2023 Annual Radioactive Effluent Release Report
ULNRC-06876, Registration of Dry Spent Fuel Storage Canister HGMPC00102024-04-25025 April 2024
Registration of Dry Spent Fuel Storage Canister HGMPC0010
ULNRC-06866, Submittal of Cycle 26 Commitment Change Summary Report2024-04-17017 April 2024
Submittal of Cycle 26 Commitment Change Summary Report
ULNRC-06871, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00072024-04-17017 April 2024
Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0007
ULNRC-06872, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00082024-04-17017 April 2024
Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0008
ML24108A1082024-04-17017 April 2024
Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0009
IR 05000483/20240012024-04-16016 April 2024
Integrated Inspection Report 05000483/2024001
IR 05000483/20244042024-04-0909 April 2024
Cyber Security Inspection Report 05000483/2024404
ML24088A3212024-04-0101 April 2024
Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information
ML24086A5132024-03-26026 March 2024
CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions
ULNRC-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024
Submittal of Annual Exposure Report for 2023
ML24079A1622024-03-19019 March 2024
Re Nuclear Property Insurance Reporting
ML24066A1932024-03-0707 March 2024
2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information
ULNRC-06852, Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 262024-03-0505 March 2024
Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 26
IR 05000483/20230062024-02-28028 February 2024
Annual Assessment Letter for Callaway Plant Report 05000483/2023006
ML24052A3662024-02-26026 February 2024
Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections
IR 05000483/20230022024-02-21021 February 2024
Amended Integrated Inspection Report 05000483/2023002
ULNRC-06858, Completion of License Renewal Activities Prior to Entering the Period of Extended Operation2024-02-21021 February 2024
Completion of License Renewal Activities Prior to Entering the Period of Extended Operation
ML24036A1712024-02-20020 February 2024
Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0079 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
ULNRC-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
ML24008A0552024-01-19019 January 2024
Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061)
IR 05000483/20230042024-01-19019 January 2024
– Integrated Inspection Report 05000483/2023004
2024-09-11
[Table view] |
See also: IR 05000483/2016005
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511 August 31, 2016 Mr. Fadi Diya, 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 05000483/2016005) Dear Mr. Diya: On August 9, 2016, the U.S. Nuclear Regulatory Commission (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, 2015 through June 30, 2016. 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 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, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half 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. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff
F. Diya - 2 - will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." 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
NRC's 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 No. 50-483 License No. NPF-30 Enclosure: Callaway Plant Inspection/Activity Plan
Page 1 of 208/30/201609:32:44Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2016-06/30/2018BASELINE-PLANT MODS11 IPAdverse Weather (Site/Imminent)7111101-Imminent01/01/201612/31/2016EB1-07T-CWY HEAT SINK PERFORMANCE11 IPHeat Sink Performance7111107T09/26/201609/30/2016RS 24-RADIATION SAFETY31 IPOccupational ALARA Planning and Controls71124.0211/07/201611/11/20161 IPOccupational Dose Assessment71124.0411/07/201611/11/2016EP-1-EP PERFORMANCE INDICATORS11 IPDrill/Exercise Performance71151-EP0111/14/201611/18/20161 IPERO Readiness71151-EP0211/14/201611/18/20161 IPAlert & Notification System Reliability71151-EP0311/14/201611/18/2016EP-2-BIENNIAL EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140211/14/201611/18/20161 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/14/201611/18/20161 IPEmergency Action Level and Emergency Plan Changes711140411/14/201611/18/20161 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/14/201611/18/2016ISFSI-ROUTINE INSPECTION (ONE WEEK IN MONTH)11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.102/01/201702/28/2017EXAM-INIT EXAM41 INITIAL EXAM CALLAWAY (09/2017)X0259108/14/201708/18/20171 INITIAL EXAM CALLAWAY (09/2017)X0259109/11/201709/15/2017RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0502/27/201703/03/20171 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/27/201703/03/20171 IPRadiological Environmental Monitoring Program71124.0702/27/201703/03/20171 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/27/201703/03/2017EP-2-BIENNIAL EP EXERCISE INSPECTION41 IPExercise Evaluation711140104/24/201704/28/20171 IPEmergency Action Level and Emergency Plan Changes711140404/24/201704/28/2017EP-3-EP PERFORMANCE INDICATOR VERIFICATION11 IPDrill/Exercise Performance71151-EP0104/24/201704/28/20171 IPERO Readiness71151-EP0204/24/201704/28/20171 IPAlert & Notification System Reliability71151-EP0304/24/201704/28/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 208/30/201609:32:44Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2016-06/30/2018BRQ-BIENNIAL REQUAL INSPECTION31 IPLicensed Operator Requalification Program7111111B06/12/201706/16/2017EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION61 IPComponent Design Bases Inspection (Teams)7111121M07/31/201709/01/2017RS 12 PI-RADIATION SAFETY31 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/201710/20/20171 IPOccupational ALARA Planning and Controls71124.0210/16/201710/20/20171 IPOccupational Exposure Control Effectiveness71151-OR0110/16/201710/20/20171 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/16/201710/20/201771111.08-INSERVICE INSPECTION RFO2211 IPInservice Inspection Activities - PWR7111108P10/16/201710/27/2017EP-1-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140204/23/201804/27/20181 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/201804/27/20181 IPEmergency Action Level and Emergency Plan Changes711140404/23/201804/27/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/201804/27/20181 IPDrill/Exercise Performance71151-EP0104/23/201804/27/20181 IPERO Readiness71151-EP0204/23/201804/27/20181 IPAlert & Notification System Reliability71151-EP0304/23/201804/27/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
F. Diya - 2 - will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness
Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of
licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."
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 NRC's 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 No. 50-483 License No. NPF-30 Enclosure: Callaway Plant Inspection/Activity Plan DISTRIBUTION: See next page ADAMS ACCESSION NUMBER: ML16237A033 SUNSI Review By: ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE: RIV SPE:DRP/B D: DRS D: DRP C: DRP/B NAME DProulx AVegel TWPruett NTaylor SIGNATURE /RA/ /RA Jeff Clark for/ /RA/ /RA/ DATE 8/22/16 8/22/16 8/23/16 8/23/16 OFFICIAL RECORD COPY
Letter to Fadi Diya from Nicholas H. Taylor dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2016005) DISTRIBUTION: Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov) DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Thomas.Hartman@nrc.gov) Resident Inspector (Michael.Langelier@nrc.gov) Branch Chief, DRP/B (Nick.Taylor@nrc.gov) Senior Project Engineer, DRP/B (David.Proulx@nrc.gov) Project Engineer, DRP/B (Steven.Janicki@nrc.gov) Administrative Assistant (Dawn.Yancey@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Project Manager (John.Klos@nrc.gov) Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) RIV RSLO (Bill.Maier@nrc.gov) Director, DIRS, NRR (Chris.Miller@nrc.gov) Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov) Director, DORL, NRR (Anne.Boland@nrc.gov) Deputy Director, DORL, NRR (George.Wilson@nrc.gov) Director, NSIR (Brian.Holian@nrc.gov) Director, DPR, NSIR (Marissa.Bailey@nrc.gov) DRP Branch Chiefs (R4DRPBC@nrc.gov) DRS Branch Chiefs (R4DRSBC@nrc.gov) ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
