IR 05000483/2019005

Updated Inspection Plan for Callaway Plant Unit 1, Report No. 05000483/2019005

ML19234A212
Person / Time
Site:	Callaway
Issue date:	08/30/2019
From:	O'Keefe N NRC/RGN-IV/DRP
To:	Diya F Union Electric Co
References
IR 2019005
Download: ML19234A212 (5)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR CALLAWAY PLANT UNIT 1, REPORT 05000483/2019005

Dear Mr. Diya:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for the Callaway Plant. The U.S. Nuclear Regulatory Commission (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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 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 (CFR) 2.390 of the NRCs, Agency Rules of Practice and Procedure, 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 NRCs 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. O'Keefe, Chief Project Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30 Enclosure:

Inspection Plan

ML19234A212 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: JFM Yes No Publicly Available Sensitive NRC-002 OFFICE PBB:PE PBB:SPE PBB:C NAME JMelfi BTharakan NOKeefe SIGNATURE /RA/ /RA/ /RA/

DATE 08/26/19 08/26/19 08/30/19

IP 22 Inspection Activity Plan Report Callaway 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Fire Protection Inspection - CWY 0 1 07/14/2019 07/20/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 1 07/28/2019 08/03/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 CW 2019 BRQ 2 1 07/28/2019 08/03/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 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 71151 001397 Performance Indicator Verification Cyber Security Inspection - CWY 4 1 09/22/2019 09/28/2019 IP 71130.10P 000741 Cyber Security 1 10/06/2019 10/12/2019 IP 71130.10P 000741 Cyber Security CALLAWAY DBA PROGRAMS EQ INSPECTION 3 1 10/21/2019 10/25/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 11/04/2019 11/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Callaway - Design Bases Assurance Inspection (Teams) 6 1 03/02/2020 03/20/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Security Access Control .02 1 1 03/09/2020 03/13/2020 IP 71130.02 000734 Access Control 1 03/09/2020 03/13/2020 IP 71151 001338 Performance Indicator Verification BIENNIAL PI&R 4 1 04/20/2020 04/24/2020 IP 71152B 000747 Problem Identification and Resolution 1 05/04/2020 05/08/2020 IP 71152B 000747 Problem Identification and Resolution RS24 Radiation Safety 2 1 05/18/2020 05/22/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 05/18/2020 05/22/2020 IP 71124.04 000728 Occupational Dose Assessment CW 2020 INITIAL EXAM 4 1 07/26/2020 08/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 08/30/2020 09/05/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 1 of 2 This report shows only on-site and announced inspection procedures.

8/23/2019 9:47:06 AM

IP 22 Inspection Activity Plan Report Callaway 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count CW 2020 INITIAL EXAM 4 1 09/06/2020 09/12/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Security Equipment .04 and Training .07 2 1 09/21/2020 09/25/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 09/21/2020 09/25/2020 IP 71130.07 000739 Security Training Inservice Inspection RF24 - CWY 1 1 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RS12PI Radiation Safety 2 1 10/19/2020 10/23/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/19/2020 10/23/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Security FFD .08 1 1 05/03/2021 05/07/2021 IP 71130.08 000740 Fitness For Duty Program RP 5,6,7,8 PS Team 5 1 06/14/2021 06/18/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 06/14/2021 06/18/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 06/14/2021 06/18/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 06/14/2021 06/18/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MCA - Material Control & Accounting 1 1 06/14/2021 06/18/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

CW 2021 BRQ 2 1 06/20/2021 06/26/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 50.59 Inspection 17T - Callaway 3 1 06/21/2021 06/25/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments This report does not include INPO and OUTAGE activities. Page 2 of 2 This report shows only on-site and announced inspection procedures.

8/23/2019 9:47:06 AM