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Category:Inspection Report
MONTHYEARIR 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 05000483/20230022023-07-10010 July 2023 Integrated Inspection Report 05000483/2023002 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 IR 05000483/20210012021-05-11011 May 2021 Integrated Inspection Report 05000483/2021001 IR 05000483/20214032021-04-15015 April 2021 Material Control and Accounting Program Inspection Report 05000483-2021403 (Public) IR 05000483/20200042021-02-0909 February 2021 CWY2020004-RP-DSB, Callaway Plant - Integrated Inspection Report and Assessment Follow-Up Letter (05000483/2020004) IR 05000483/20200032020-11-0202 November 2020 Integrated Inspection Report 05000483/2020003 IR 05000483/20204112020-10-27027 October 2020 Security Baseline Inspection Report 05000483/2020411 IR 05000483/20203012020-10-13013 October 2020 NRC Examination Report 05000483/2020301 IR 05000483/20200052020-09-0101 September 2020 Updated Inspection Plan for Callaway Plant (Report 05000483/2020005) IR 05000483/20200022020-07-29029 July 2020 Integrated Inspection Report 05000483/2020002 IR 05000483/20200102020-06-12012 June 2020 Biennial Problem Identification and Resolution Inspection Report 05000483/2020010 IR 05000483/20204102020-04-24024 April 2020 NRC Security Inspection Report 05000483/2020410 IR 05000483/20200012020-04-20020 April 2020 Integrated Inspection Report 05000483/2020001 IR 05000483/20200112020-04-15015 April 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000483/2020011 2024-01-19
[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] |
Text
uly 29, 2019
SUBJECT:
CALLAWAY PLANT, UNIT 1 - NRC SECURITY INSPECTION REPORT 05000483/2019411
Dear Mr. Diya:
On June 27, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Callaway Plant, Unit 1. The NRC inspector discussed the results of this inspection with Mr. Mark McLachlan, Senior Director, Plant Support, and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-identified or self-revealing findings were identified during this inspection.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-483 License No. NPF-30 Enclosure:
Inspection Report 05000483/2019411
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 05000483 License Number: NPF-30 Report Number: 05000483/2019411 Enterprise Identifier: I-2019-411-0032 Licensee: Union Electric Company Facility: Callaway Plant Location: Steedman, Missouri Inspection Dates: June 24, 2019, to June 27, 2019 Inspector: J. Larsen, Senior Physical Security Inspector Approved By: Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a baseline security inspection at the Callaway Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations No findings were identified.
Additional Tracking Items None
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, "Security Inspection Program for Commercial Nuclear Power Reactors." The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
71130.02 - Access Control
Main article: IP 71130.02
The inspector evaluated the security access control program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
OTHER ACTIVITIES - BASELINE
71151Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below for the period from October 1, 2018, through March 31, 2019.
- Protected Area Security Equipment Performance Index
Exit Meeting Summary
On June 27, 2019, the inspector presented the security baseline inspections results to Mr. M. McLachlan, Senior Director, Plant Support, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
DOCUMENTS REVIEWED
Condition Reports
19-01367 19-01946 19-02210 19-04547
Procedures
Number Title Revision
SDP-PI-AR/PO Armed Responder/Patrol Officer 30
SDP-PI-BADGE MAF Badging 20
SDP-PI-DOORS Posting Portals/Barriers 16
SDP-PI-KIS01 Key Issue Station 16
SDP-PI-MAFST MAF Search Train 27
SDP-PI-OCAFF OCA Access Facility 20
SDP-PI-STORE Storeroom Officer 25
SDP-PI-VEHAC Vehicle Access Control 45
SDP-SF-00002 Testing of Security Equipment 36
Revision
Title or Date
Access Logs - Containment Entry Hatch 4/27/2019
Access Logs Door 52011 4/30/2019
Alphabetic/Numeric Badge Lists
Status Level by Doors
Physical Security Plan 12
2019 Regulatory Required Review of Security 5/17/2019
ML19214A094
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002
By: JRL Yes No Publicly Available Sensitive
OFFICE SPSI:PSB1 PSI:PSB1 C:PSB1 C:PBB C:PSB1
NAME JLarsen AMeyen JGroom NOKeefe JGroom
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/
DATE 7/16/2019 7/16/2019 7/17/2019 7/29/2019 7/29/2019