IR 05000483/2022004
| ML23009B605 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 01/12/2023 |
| From: | Greg Werner NRC/RGN-IV/DORS/PBB |
| To: | Diya F Ameren Missouri |
| References | |
| IR 2022004 | |
| Download: ML23009B605 (24) | |
Text
January 11, 2023
SUBJECT:
CALLAWAY PLANT - INTEGRATED INSPECTION REPORT 05000483/2022004
Dear Fadi Diya:
On December 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Callaway Plant. On January 11, 2023, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement; and the NRC Resident Inspector at Callaway Plant.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC Resident Inspector at Callaway Plant. This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Gregory E. Werner, Chief Projects Branch B Division of Operating Reactor Safety Docket No. 05000483 License No. NPF-30
Enclosure:
As stated
Inspection Report
Docket Number:
05000483
License Number:
Report Number:
Enterprise Identifier:
I-2022-004-0000
Licensee:
Ameren Missouri
Facility:
Callaway Plant
Location:
Steedman, MO
Inspection Dates:
October 1 to December 31, 2022
Inspectors:
D. Bradley, Senior Resident Inspector
S. Hedger, Senior Emergency Preparedness Inspector
J. Melfi, Project Engineer
D. Proulx, Senior Project Engineer
S. Schwind, Senior Resident Inspector
J. Vera, Resident Inspector
Approved By:
Gregory E. Werner, Chief
Projects Branch B
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Callaway Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs 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
Failure to Conduct Drills in Accordance with the Site Emergency Plan Cornerstone Significance Cross-Cutting Aspect Report Section Emergency Preparedness Green NCV 05000483/2022004-01 Open/Closed
[H.8] -
Procedure Adherence 71114.05 The inspectors identified a Green non-cited violation of 10 CFR 50.54(q)(2) associated with the licensees failure to follow their emergency plan. Specifically, the licensee failed to follow Callaway Plant Radiological Emergency Response Plan, revisions 52 and 53, section 8.2.3, which requires annual radiological monitoring drills. The licensee failed to conduct correctly scoped radiological monitoring drills in 2020 and 2021 by not including sampling activities both on-site and off-site.
Additional Tracking Items
None.
PLANT STATUS
Callaway plant began the inspection period at rated thermal power and remained at or near rated thermal power for the remainder of the inspection period.
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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. The inspectors 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.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe cold weather on December 20, 2022.
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (1 Sample)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1)spent fuel pool cooling train B on October 6, 2022
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
(1)control building 2000' elevation, Class 1 E switchgear train A, fire area C-9, on October 11, 2022 (2)control building 2000' elevation, Class 1 E switchgear train B, fire area C-10, on October 11, 2022 (3)auxiliary building 2047' elevation, general area, fire areas A-19 and A-20, on November 10, 2022 (4)auxiliary building 1974' and 2000' elevation, boron injection room and piping penetration room B, fire areas A-7 and A-25, on November 21, 2022
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during auxiliary feedwater system surveillance testing on October 31, 2022.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator requalification training in the simulator on November 8, 2022.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (1 Sample)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:
(1)valve EMHV8802B, safety injection pump B discharge to hot leg injection isolation, failure to stroke closed on October 4, 2022
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
(1)elevated risk due to 345 kV breaker testing in the switchyard on October 6, 2022 (2)elevated risk during a technical specification work window on train A class 1E electrical equipment air conditioning unit on October 18, 2022 (3)elevated risk during a technical specification work window on train A components including the emergency diesel generator, essential service water, and the ultimate heat sink on October 25, 2022 (4)elevated risk during calibration of main steam dump control loop pressure transmitter ABPT0500 on November 1, 2022 (5)elevated risk during maintenance on the normal charging pump on November 22, 2022
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (4 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
(1)class 1E air conditioning unit SGK05A compressor temperature and other conditions under condition reports 202207056, 202206972, 202207007, 202207020, and
===202207111 on October 31, 2022 (2)void in safety injection pump B discharge piping under condition report 202207295 on November 4, 2022 (3)refueling water storage tank insulation removal during cold weather, condition report 202207052, on November 16, 2022 (4)ultimate heat sink fan design under condition report 202207687 on November 22, 2022
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)
=
The inspectors evaluated the following temporary or permanent modifications:
(1)essential service water bypass valve shaft replacement under modification package MP 20-0068 on November 28, 2022
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system operability and/or functionality:
(1)class 1E electrical equipment room air conditioner train B after a planned work window on October 11, 2022 (2)class 1E electrical equipment room air conditioner train A after a planned work window on October 19, 2022 (3)essential service water train A after a planned work window on October 26, 2022 (4)emergency diesel generator train A after a planned work window on October 27, 2022 (5)atmospheric steam dump train B after a planned work window on November 9, 2022 (6)control room air conditioning train A after a planned work window on November 15, 2022
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (1 Sample)
(1)emergency diesel generator train B fast start on a single air bank on October 12, 2022
71114.02 - Alert and Notification System Testing
Inspection Review (IP Section 02.01-02.04) (1 Sample)
- (1) The inspectors evaluated the maintenance and testing of the alert and notification system between July 1 and November 18, 2022.
71114.03 - Emergency Response Organization Staffing and Augmentation System
Inspection Review (IP Section 02.01-02.02) (1 Sample)
- (1) The inspectors evaluated the readiness of the Emergency Preparedness Organization between July 1, 2020, and November 18, 2022. Inspectors also evaluated the licensee's ability to staff their emergency response facilities in accordance with emergency plan commitments.
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the 10 CFR 50.54(q) emergency plan change process and practices between July 1, 2020, and November 18, 2022. The evaluation reviewed screenings and evaluations documenting implementation of the process. In addition, the inspectors evaluated the following emergency plan revisions:
Radiological Emergency Response Plan, revision 54 (effective January 26, 2022)
Emergency Action Level Technical Basis Document (EIP-ZZ-00101, addendum 2), revision 19 (effective January 26, 2022)
The reviews of the change process documentation or the emergency plan changes do not constitute NRC approval.
71114.05 - Maintenance of Emergency Preparedness
Inspection Review (IP Section 02.01 - 02.11) (1 Sample)
- (1) The inspectors evaluated the maintenance of the emergency preparedness program between July 1, 2020, and November 18, 2022. The evaluation reviewed evidence of completing various emergency plan commitments, the conduct of drills and exercises, licensee audits and assessments, and the maintenance of equipment important to emergency preparedness.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS07: High Pressure Injection Systems (IP Section 02.06)===
- (1) October 1, 2021, through September 30, 2022
MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)
- (1) October 1, 2021, through September 30, 2022
BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)
- (1) October 1, 2021, through September 30, 2022
EP01: Drill/Exercise Performance (DEP) Sample (IP Section 02.12) (1 Sample)
- (1) July 1, 2021, through September 30, 2022 EP02: Emergency Response Organization (ERO) Drill Participation (IP Section 02.13) (1 Sample)
- (1) July 1, 2021, through September 30, 2022
EP03: Alert and Notification System Reliability Sample (IP Section 02.14) (1 Sample)
- (1) July 1, 2021, through March 31, 2022 The licensee transitioned its alert and notification system to a purely non-siren-based system at the end of March 2022. The alert and notification PI and associated data will no longer required to be reported by the licensee, and thus will not be subject to further inspection/verification per IP 71151. Evaluation of the licensee's non-siren based alert notification system will be completed separately per IP 71114.02, Alert and Notification System Evaluation.
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) Room temperature monitoring not performed under condition report 202205390 on October 6, 2022
- (2) Ultimate heat sink cooling tower fan DCEF01A failed to start under condition report 202206427 on December 2, 2022
71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)
- (1) The inspectors reviewed the licensees corrective action program for potential adverse trends in procedure usage that might be indicative of a more significant safety issue.
INSPECTION RESULTS
Failure to Conduct Drills in Accordance with the Site Emergency Plan Cornerstone Significance Cross-Cutting Aspect Report Section Emergency Preparedness Green NCV 05000483/2022004-01 Open/Closed
[H.8] -
Procedure Adherence 71114.05 The inspectors identified a Green non-cited violation of 10 CFR 50.54(q)(2) associated with the licensees failure to follow their emergency plan. Specifically, the licensee failed to follow Callaway Plant Radiological Emergency Response Plan, revisions 52 and 53, section 8.2.3, which requires annual radiological monitoring drills. The licensee failed to conduct correctly scoped radiological monitoring drills in 2020 and 2021 by not including sampling activities both on-site and off-site.
Description:
The inspectors reviewed drills and exercises conducted by the licensee between 2020 and 2022 and compared the drill and exercise evaluation reports to the requirements of the licensee emergency plan.
Callaway Plant Radiological Emergency Response Plan, revisions 52 and 53, section 8.2.3, requires that plant environs and radiological monitoring drills (on-site and off-site) are conducted annually. To verify these took place, the inspectors evaluated radiological monitoring drill reports (field monitoring teams) held on July 8, 2020, and August 19, 2021. In reviewing the reports, the inspectors observed that the various samples taken appeared to have been taken in one location. Discussion with the licensee staff revealed that all sampling activities in 2020 took place only off-site, and all in 2021 took place only on-site. For the 2022 drill, it was confirmed that it was completed on November 23, 2022, including sampling activity evaluation both on-site and off-site.
The inspectors reviewed the licensees documentation describing how emergency preparedness drills were developed and implemented. Licensee procedure KDP-ZZ-02001, Drill and Exercise Program, revision 28, section 6.1.1, says to test major parts of the emergency plan, including conduct of the radiological monitoring drill (field teams).
Definition 9.16 specifies that the drill requires both on-site and off-site sampling. Further, licensee procedure EIP-ZZ-A0020, Maintaining Emergency Preparedness, revision 34, section 5.4.9.e, reinforces that the required radiological monitoring drills include on-site and off-site collection and analysis of sample media. Procedural direction stated that activities to be evaluated were to include sampling in both locations, but the drill report scope descriptions did not include all salient elements described in them.
The inspectors determined that the licensee did not conduct annual radiological monitoring drills in a manner that ensured that all sampling activities were evaluated in all specified locations. Therefore, the inspectors concluded that the licensee did not follow the requirements of the site emergency plan.
Corrective Actions: The licensee entered these issues into the corrective action program.
Corrective Action References: Condition Report 202207914
Performance Assessment:
Performance Deficiency: The inspectors determined that the failure to conduct drills required by the emergency plan is a performance deficiency within the licensees ability to foresee and correct.
Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the ERO Performance attribute of the Emergency Preparedness cornerstone and adversely affected the cornerstone objective to ensure that the licensee is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. The licensees ability to take adequate measures to protect the health and safety of the public is degraded when the licensee does not perform drills and exercises to ensure emergency response organization proficiency.
Significance: The inspectors assessed the significance of the finding using IMC 0609 appendix B, Emergency Preparedness SDP. The performance deficiency was determined to have very low safety significance (Green) because it was a failure to comply with NRC requirements, was not a loss of planning standard function, and was not a degraded risk significant planning standard function. The planning standard function was not lost because the licensee did conduct drills and training that addressed portions of the related emergency plan commitments.
Cross-Cutting Aspect: H.8 - Procedure Adherence: Individuals follow processes, procedures, and work instructions. The finding had a cross-cutting aspect in the area of human performance associated with procedural adherence because the licensee did not follow processes, procedures, and work instructions to appropriately develop objective evaluation criteria for the radiological monitoring drills. Specifically, the drill documentation did not include the procedural requirement to evaluate sampling in both on-site and off-site locations.
This would have provided assurance that the emergency plan commitments would be addressed in further development of the drills scope.
Enforcement:
Violation: Title 10 CFR 50.54(q)(2) requires, in part, that a power reactor licensee follow an emergency plan which meets the requirements of Appendix E to 10 CFR, Part 50 and the standards of 10 CFR 50.47(b). Planning standard 10 CFR 50.47(b)(14) requires, in part, that the licensee conduct periodic drills to maintain key skills. Callaway Plant Radiological Emergency Response Plan, revisions 52 and 53, section 8.2.3, states, in part, that plant environs and radiological monitoring drills (on-site and off-site) are conducted annually.
Contrary to the above, between January 1, 2021, and November 23, 2022, Callaway Plant failed to follow an emergency plan which met the requirements of Appendix E and the standards of 10 CFR 50.47(b). Specifically, the licensee failed to conduct annual radiological monitoring drills involving the scope of evaluation required by the emergency plan to maintain key emergency response organization skills. The licensee failed to conduct annual radiological monitoring drills including sampling activity evaluation both on-site and off-site in 2020 and 2021.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Observation: The inspectors reviewed the licensees corrective action program, site-wide communications, and other documentation to determine if the licensee was identifying and entering trends into the corrective action program.
71152S Background Between September 9 and October 13, 2022, the licensee documented 11 condition reports in their corrective action program related to procedure usage and adherence to plant standards. These occurrences involved administrative requirements, non-safety related work, or issues that were considered minor performance deficiencies. Together they represented an adverse trend regarding adherence to plant standards.
The licensee self-identified this trend in performance and on October 13, 2022, they issued a Red communication to their staff regarding these 11 condition reports. A Red communication is the vehicle used by licensee management for disseminating important information rapidly to first-line supervisors, who are required to present the information to their entire workgroup in-person. The subject of the communication was a Standards Stand Down which occurred the following day. It listed the 11 examples documented in the condition reports where plant standards had not been followed in a 24-day period. First-line supervisors then presented the information in the communication to their work groups on October 14, 2022, during the stand down.
Inspector Assessment The inspectors reviewed the 11 condition reports and concluded that none of the issues documented in them individually rose above a minor performance deficiency. Further, the inspectors agreed with the licensees conclusion that, collectively, the 11 occurrences were indicative of an adverse trend in standards usage and adherence. Given the general nature of the issues, an intentional communication and reinforcement of management expectations for procedure use was a reasonable corrective action accomplished by the Standards Stand Down on October 14.
The inspectors also noted that, aside from the original 11 condition reports, nothing was entered into the corrective action program to document this adverse trend until November 3, 2022. On that date, condition report 202207293 was generated to document a trend in minor deviations from procedure use.
The inspectors concluded that the licensee adequately identified an adverse trend and took reasonable corrective actions, but they did so outside of their corrective action program and its requirements. Specifically, condition report 202207293 was not initiated within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of discovery of the condition as required by procedure APA-ZZ-00500, Corrective Action Program, revision 75. There are similarities between this observation and a minor performance deficiency discussed in the Callaway Plant Biennial Problem Identification and Resolution Inspection Report 05000483/2022010 (ADAMS Accession Number ML22277A822) regarding eight examples of failure to initiate condition reports where problems were known and corrected but not through the corrective action program.
The inspectors noted that several licensee organizations have also identified similar observations recently. For example, the licensees internal oversight group documented condition report 202205059 which states that station personnel are not always writing condition reports as required by the Corrective Action Program. The Nuclear Safety Review Board recommended continued engagement with the workforce around standards adherence in condition report 202207423. The performance improvement group generated condition report 202208006 to trend standards adherence through the month of November 2022 and noted there were a total of 15 examples of minor deviations.
Implementing an effective corrective action program is a key performance element in that a licensee demonstrates their ability to detect and correct problems at the right threshold.
Although there have not been any safety-significant impacts from issues around procedure adherence and the use of the corrective action program, the licensee has not always been effective in recognizing trends. The inspectors continued to monitor and assess the licensees use of the corrective action program through routine inspections. No additional trends were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On December 20, 2022, the inspectors presented the emergency preparedness program inspection results to Barry Cox, Site Vice President, and other members of the licensee staff.
On January 11, 2022, the inspectors presented the integrated inspection results to Fadi Diya, Senior Vice President and Chief Nuclear Officer, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports
2200010, 202200064, 202200563, 202206928,
2207317, 202207947, 202208041, 202208231
Procedures
OTO-ZZ-00012
Severe Weather
Procedures
OTS-ZZ-00007
Plant Cold Weather
Corrective Action
Documents
Condition Reports
201705354, 201706666, 201804179, 201804844
Drawings
M-01EC02
System Flow Diagram Fuel Pool Cooling and Clean-up
System
B
Drawings
M-01EC01
System Flow Diagram Fuel Pool Cooling and Clean-up
System
D
Procedures
OTN-EC-00001
Fuel Pool Cooling and Cleanup System
Miscellaneous
Fire Preplan Manual
Miscellaneous
KC-120
Fire Safety Analysis, Fire Area: C-9, ESF Switchgear Room
A
Miscellaneous
KC-121
Fire Safety Analysis, Fire Area: C-10, ESF Switchgear
Room B
Miscellaneous
KC-60
Detailed Fire Modeling Report, Fire Compartment: C-9, ESF
Switchgear Room North, Control Building, Elevation 2000
Miscellaneous
KC-61
Detailed Fire Modeling Report, Fire Compartment: C-10,
ESF Switchgear Room South, Control Building, Elevation
2000
Work Orders
2000449
Corrective Action
Documents
Condition Reports
2207189
Procedures
ODP-ZZ-00001
Operations Department - Code of Conduct
108
Procedures
Turbine Driven Auxiliary Feedwater Valve Inservice Test
Corrective Action
Documents
Condition Reports
2206571
Corrective Action
Documents
Condition Reports
2207040, 202207050, 202207058, 202207064,
2207208
Procedures
APA-ZZ-00322,
Appendix F
Online Work Integrated Risk Management
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
ODP-ZZ-00002,
Appendix 1
Protected Equipment Program
Procedures
ODP-ZZ-00002,
Appendix 2
Risk Management Actions for Planned Risk Significant
Activities
Work Orders
16505944, 21505608, 21504604, 21511873
Corrective Action
Documents
Condition Reports
2206972, 202207007, 202207020, 202207052,
2207056, 202207107, 202207111, 202207295,
2207671, 202207687, 202207728
Miscellaneous
EF-123
UHS Thermal Performance Analysis using GOTHIC
Corrective Action
Documents
Condition Reports
2202324, 202203328, 202203378, 202203394,
2203419
Drawings
M-1145-00005
Flanged Style Butterfly Valve Disc and Shaft Assembly
Drawings
M-1145-00007,
S001
Flanged Style Butterfly Valve with Limitorque Actuator
Miscellaneous
CA0139
Senior Leadership Challenge Meeting Comments
Miscellaneous
CA4600B
Design Equivalent Change Package
Miscellaneous
CA4620
Design Task Job Brief
Miscellaneous
CA4640
Design Risk Assessment
Miscellaneous
CA4642
Failure Modes and Effects Analysis
Miscellaneous
CA4643
Equipment Spare Part Rating Matrix
Miscellaneous
FCN01
Field Change Request
Miscellaneous
MP 20-0068
ESW Bypass Valve (EFHV0065/66) Shaft Replacement
Work Orders
200044408, 19513019
Corrective Action
Documents
Condition Reports
2207058, 202207076, 202207189
Procedures
APA-ZZ-00322,
Appendix E
Post-Maintenance Test Program
Procedures
ODP-ZZ-00002
Equipment Status Control
Procedures
ESW Train A Inservice Test
Procedures
Nitrogen Accumulator Inservice Leak Rate Test
Procedures
Standby Diesel Generator A Periodic Tests
Work Orders
21504040, 21503991, 18503096, 21504043, 21004019,
21504051, 20001021, 21504003, 19512893, 19513019,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
21504066, 22511269, 20513223, 19513531, 19513532,
21507343
Corrective Action
Documents
Condition Reports
2206770
Procedures
Standby Diesel Generator B Periodic Tests
Work Orders
2510732, 21501525
Miscellaneous
Alert and Notification System Evaluation Report, Callaway
Energy Center
3/1/2021
Miscellaneous
Report of Work Performed on the Outdoor Warning Siren
System
6/18/2020
Miscellaneous
Report of Work Performed on the Outdoor Warning Siren
System
10/25/2021
Miscellaneous
Report of Work Performed on the Outdoor Warning Siren
System
11/13/2020
Miscellaneous
Report of Work Performed on the Outdoor Warning Siren
System
10/21/2022
Miscellaneous
Report of Work Performed on the Outdoor Warning Siren
System
5/27/2021
Miscellaneous
Job
19502946/500
20 Audit of Callaway Electric Coop Utility Report for Tone
Alert Radios
Miscellaneous
Job 20503116-
500
21 Audit of Three Rivers Utility Report for Tone Alert
Radios
Miscellaneous
Job 21503381-
500
22 Audit of Ameren Utility Report for Tone Alert Radios
Procedures
KSP-ZZ-00008
Procedures
KSP-ZZ-00110
Siren Alerting System Testing
Corrective Action
Documents
Condition Reports
2206013
Miscellaneous
Job/Task
Number:
21504806
ERO Augmentation Drill/Test, Date: 9/6/2021
9/15/2021
Miscellaneous
Job/Task
Number:
21509156
ERO Augmentation Drill/Test, Date: 10/21/2021
10/27/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Job/Task
Number:
21511692
ERO Augmentation Drill/Test, Date: 3/1/2022
3/9/2022
Miscellaneous
Job/Task
Number:
2502275
ERO Augmentation Drill/Test, Date: 6/8/2022
6/20/2022
Miscellaneous
Job/Task
Number:
2507242
ERO Augmentation Drill/Test, Date: 9/10/2022
9/14/2022
Miscellaneous
Surveillance
Number:
20503127
ERO Augmentation Drill/Test, Date: 9/13/2020
9/15/2020
Miscellaneous
Surveillance
Number:
20508820
ERO Augmentation Drill/Test, Date: 12/14/2020
2/17/2020
Miscellaneous
Surveillance
Number:
20513218
ERO Augmentation Drill/Test, Date: 2/2/2021
2/5/2021
Miscellaneous
Surveillance
Number:
21501631
ERO Augmentation Drill/Test, Date: 5/10/2021
5/13/2021
Procedures
EIP-ZZ-00200
Augmentation of the Emergency Response Organization
Procedures
KOA-ZZ-00200
Activation of the Callaway Plant Emergency Callout System
Corrective Action
Documents
Condition Reports
2105820, 202106364
Corrective Action
Documents
Resulting from
Inspection
Condition Reports
2207884, 202207906, 202207933, 202208187
Miscellaneous
EIP-ZZ-00101,
Addendum 2
Emergency Action Level Technical Bases Document
Miscellaneous
EP Tracking
Number 2021037
50.54(q) Screening Form, Document: EIP-ZZ-00101,
Addendum 2, Revision 19, Emergency Action Level
Technical Bases Document
2/13/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
EP Tracking
Number: 2021019
50.54(q) Screening Form, Document: RERP Revision 53,
Radiological Emergency Response Plan (Change 5)
9/30/2021
Miscellaneous
EP Tracking
Number: 2021026
50.54(q) Effectiveness Evaluation Form, Document: RERP
Revision 54, Radiological Emergency Response Plan
10/28/2021
Miscellaneous
EP Tracking
Number: 2021038
50.54(q) Screening Form, Document: EIP-ZZ-00101,
Addendum 2, Revision 19, Emergency Action Level
Technical Bases Document
2/16/2021
Miscellaneous
EP Tracking
Number: 2021038
50.54(q) Effectiveness Evaluation Form, Document:
EIP-ZZ-00101, Addendum 2, Revision 19, Emergency
Action Level Technical Bases Document
2/16/2021
Miscellaneous
EP Tracking
Number: 2021039
50.54(q) Screening Form, Document: EIP-ZZ-00101,
Addendum 2, Revision 19, Emergency Action Level
Technical Bases Document
2/16/2021
Miscellaneous
EP Tracking
Number: 2022017
50.54(q) Screening Form, Document: EIP-ZZ-01211,
Revision 43, Accident Dose Assessment (Changes 1-3, 6,
8-10, 14-16, 18, and 20)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022017
50.54(q) Screening Form, Document: EIP-ZZ-01211,
Revision 43, Accident Dose Assessment (Changes 4 and
19)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022017
50.54(q) Screening Form, Document: EIP-ZZ-01211,
Revision 43, Accident Dose Assessment (Changes 5, 7,
11-13, 17)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022017
50.54(q) Effectiveness Evaluation Form, Document:
EIP-ZZ-01211, Revision 43, Accident Dose Assessment
(Changes 4 and 19)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022018
50.54(q) Screening Form, Document: EIP-ZZ-00212,
Revision 32, Protective Action Recommendations
(Changes 1-15)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022018
50.54(q) Screening Form, Document: EIP-ZZ-00212,
Revision 32, Protective Action Recommendations (Change
16)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022018
50.54(q) Effectiveness Evaluation Form, Document:
EIP-ZZ-00212, Revision 32, Protective Action
Recommendations (Change 16)
2/24/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
EP Tracking
Number: 2022018
50.54(q) Screening Form, Document: EIP-ZZ-00212,
Revision 32, Protective Action Recommendations
(Changes 17-18)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022018
50.54(q) Effectiveness Evaluation Form, Document:
EIP-ZZ-00212, Revision 32, Protective Action
Recommendations (Changes 17-18)
2/24/2022
Miscellaneous
EP Tracking
Number: 2022050
50.54(q) Effectiveness Evaluation Form, Document
Number/Title: RERP, Appendix G, Revision 1, Evacuation
Time Estimates (ETE) for the Callaway Nuclear Plant
Emergency Planning Zone
10/25/2022
Procedures
EIP-ZZ-00102
Emergency Implementing Actions
Procedures
EIP-ZZ-00212
Protective Action Recommendations
2, 33
Procedures
EIP-ZZ-01211
Accident Dose Assessment
Corrective Action
Documents
Condition Reports
2007070, 202100920, 202101027, 202103513,
2104753, 202104755, 202104759, 202105380,
2106651, 202200845, 202201214, 202207108,
2207171, 202207304
Corrective Action
Documents
Resulting from
Inspection
Condition Reports
2207914, 202207932
Miscellaneous
Health Physics Drill
6/23/2020
Miscellaneous
Callaway Energy Center Ingestion Pathway Exercise Drill
Report, April 25, 2017
6/30/2017
Miscellaneous
Callaway Energy Center, JIC SEMA Drill Report, June 28,
22
8/3/2022
Miscellaneous
Drill (2021), Contaminated Victim Drill
10/28/2021
Miscellaneous
Callaway Energy Center, ERO Training Drill Report,
January 28, 2021, through March 4, 2021;
4/15/2021
Miscellaneous
Health Physics Drill
5/26/2021
Miscellaneous
Callaway Energy Center, Annual ERO Drill (AED) Report,
August 20, 2020, through September 24, 2020
1/26/2021
Miscellaneous
Callaway Energy Center, Dress Rehearsal Drill Report,
August 19, 2021 - Team 5 Participants
10/12/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Callaway Energy Center, NRC Graded Exercise Report,
September 21, 2021 - Team 5 - Participants
10/12/2021
Miscellaneous
Health Physics (Chem) Drill
10/28/2021
Miscellaneous
Health Physics Drill
9/15/2020
Miscellaneous
Mini Scenario #7, Field Monitoring Team
8/19/2021
Miscellaneous
Contaminated Victim Drill
2/3/2020
Miscellaneous
Health Physics Drill
9/15/2022
Miscellaneous
Field Monitoring Team Drill 2020
7/8/2020
Miscellaneous
Health Physics Drill
6/14/2022
Miscellaneous
AP20007
Nuclear Oversight Audit of Emergency Preparedness
9/3/2020
Miscellaneous
AP22005
Nuclear Oversight Audit of Emergency Preparedness
9/28/2022
Miscellaneous
Job 19507106
20 Population Update Analysis
5/26/2020
Miscellaneous
Job 20504723
21 Population Update Analysis
5/24/2021
Miscellaneous
Surveillance
Report SP21003
Annual Review of the Emergency Preparedness Program
6/15/2021
Procedures
APA-ZZ-00500
Corrective Action Program
Procedures
CDP-ZZ-08100
Post Accident Sampling Guidelines
Procedures
DTI-020
Regulatory Required Internal Assessments
31, 32
Procedures
DTI-033
Performance of Regulatory Required Reviews
Procedures
EIP-ZZ-A0020
Maintaining Emergency Preparedness
34, 35
Procedures
GDP-ZZ-00001
Nuclear Oversight Conduct of Operations
Procedures
GDP-ZZ-00002
NOS Regulatory Required Internal Assessments
Procedures
KDP-ZZ-00013
Emergency Response Facility and Equipment Evaluation
Procedures
KDP-ZZ-00013,
Appendix 1
Equipment Important to Emergency Response Matrix
Procedures
KDP-ZZ-02001
Drill and Exercise Program
Procedures
KSP-ZZ-00007
Off-Site Effectiveness of the Emergency Preparedness
Program
Work Orders
Work Orders
20002242, 20003084, 21003371, 22003488, 22004037
71151
Corrective Action
Documents
Condition Reports
2201984
71151
Corrective Action
Documents
Condition Reports
2105449
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71151
Miscellaneous
PI Basis Reports
Various
71151
Miscellaneous
Control Room Logs
Various
71151
Procedures
KDP-ZZ-02000
NRC Performance Indicator (PI) Data Collection
71151
Procedures
KSP-ZZ-00110
Siren Alert System Testing
Corrective Action
Documents
Condition Reports
2204157, 202205390, 202207044, 202207052,
2207107, 202207204, 202207208, 202206427
Miscellaneous
MRC Requested
Action
2205390-003
Reinstallation timeline of insulation
08/18/2022
Miscellaneous
Request for CR
Change or
Rescreen
Insulation removal room temperature monitoring not
performed per RFR 018668C
08/29/2022
Miscellaneous
Request for
Resolution 18668
Temporary Insulation Removal During Modes 1-4
08/28/1998
Work Orders
Job 19003544
Investigate and repair leakage on EBG01 lower RCS side