IR 05000483/2016006

Annual Assessment Letter for Callaway Plant (Report 05000483/2016006)

ML17059D453
Person / Time
Site:	Callaway
Issue date:	03/01/2017
From:	Taylor N H NRC/RGN-IV/DRP/RPB-B
To:	Diya F Ameren Missouri
NICK TAYLOR
References
IR 2016006
Download: ML17059D453 (5)

Text

March 1, 2017

Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Ameren Missouri Callaway Plant P.O. 620 Fulton, MO 65251

SUBJECT: ANNUAL ASSESSMENT LETTER FOR CALLAWAY PLANT (REPORT 05000483/2016006)

Dear Mr. Diya:

On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Callaway Plant, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 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 concluded that overall performance at your facility preserved public health and safety. The NRC determined the performance at Callaway Plant during the most recent quarter was within the Licensee Response Column, the highest performance category of the 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, 2018. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/

Staffing/Multi-Unit Dose Assessment Plans." This inspection will be conducted at Callaway Plant to confirm the station's full implementation of Commission Orders EA-12-049 and EA-12-051. 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 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/ 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

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: NTaylor/dll Yes No Publicly Available Sensitive NRC-002 OFFICE RIV/DRP:C DRS:D DRP:DD NAME NTaylor AVegel RLantz SIGNATURE /RA/ /RA JClark for/ /RA/ DATE 2/23/17 2/23/17 2/27/17 CallawayInspection / Activity Plan01/01/2017-12/31/2018UnitNumberReport 22No. of Staffon SitePlanned DatesStart EndInspection ActivityTitlePage 1 of 202/23/2017 11:42:041ISFSI-ROUTINE ISFSI INSPECTION1 01/23/201701/27/2017IP60855.1Operation of an Independent Spent Fuel Storage Installation at Operating Plants3EXAM-INIT EXAM1 08/14/201708/18/2017X02591INITIAL EXAM CALLAWAY (09/2017)1 09/11/201709/15/2017X02591INITIAL EXAM CALLAWAY (09/2017)4RS 5678-RS TEAM1 02/27/201703/03/2017IP71124.05Radiation Monitoring Instrumentation1 02/27/201703/03/2017IP71124.06Radioactive Gaseous and Liquid Effluent Treatment1 02/27/201703/03/2017IP71124.07Radiological Environmental Monitoring Program1 02/27/201703/03/2017IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation5EP-2-BIENNIAL EP EXERCISE INSPECTION1 04/24/201704/28/2017IP7111401Exercise Evaluation1 04/24/201704/28/2017IP7111404Emergency Action Level and Emergency Plan Changes3BRQ-BIENNIAL REQUAL INSPECTION1 06/12/201706/16/2017IP7111111BLicensed Operator Requalification Program6EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION1 07/17/201708/04/2017IP7111121MComponent Design Bases Inspection (Teams)4TI-191-MITIGATING STRATEGIES/SFP INST FOR BDBEE1 08/28/201709/01/2017IP2515/191Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 20122RS 12 PI-RADIATION SAFETY1 10/16/201710/20/2017IP71124.01Radiological Hazard Assessment and Exposure Controls1 10/16/201710/20/2017IP71124.02Occupational ALARA Planning and Controls1 10/16/201710/20/2017IP71151-OR01Occupational Exposure Control Effectiveness1 10/16/201710/20/2017IP71151-PR01RETS/ODCM Radiological Effluent Occurrences171111.08-INSERVICE INSPECTION RFO221 10/16/201710/27/2017IP7111108PInservice Inspection Activities - PWR1EP-1-EP PROGRAM INSPECTION1 04/23/201804/27/2018IP7111402Alert and Notification System Testing1 04/23/201804/27/2018IP7111403Emergency Preparedness Organization Staffing and Augmentation System1 04/23/201804/27/2018IP7111404Emergency Action Level and Emergency Plan Changes1 04/23/201804/27/2018IP7111405Correction of Emergency Preparedness Weaknesses and Deficiencies1 04/23/201804/27/2018IP71151-EP01Drill/Exercise Performance1 04/23/201804/27/2018IP71151-EP02ERO ReadinessThis report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

CallawayInspection / Activity Plan01/01/2017-12/31/2018UnitNumberReport 22No. of Staffon SitePlanned DatesStart EndInspection ActivityTitlePage 2 of 202/23/2017 11:42:041EP-1-EP PROGRAM INSPECTION1 04/23/201804/27/2018IP71151-EP03Alert & Notification System Reliability2RS 24-RAD SAFETY1 05/21/201805/25/2018IP71124.02Occupational ALARA Planning and Controls1 05/21/201805/25/2018IP71124.04Occupational Dose Assessment3EB1-17T-CWY 50.59 CHANGES, TESTS, EXPERIMENTS1 08/06/201808/10/2018IP7111117TEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications2RS 13PI-RAD SAFETY1 11/05/201811/09/2018IP71124.01Radiological Hazard Assessment and Exposure Controls1 11/05/201811/09/2018IP71124.03In-Plant Airborne Radioactivity Control and Mitigation1 11/05/201811/09/2018IP71151-OR01Occupational Exposure Control Effectiveness1 11/05/201811/09/2018IP71151-PR01RETS/ODCM Radiological Effluent OccurrencesComments:This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.