IR 05000483/2023005

Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023

ML23233A083
Person / Time
Site:	Callaway
Issue date:	08/23/2023
From:	Greg Werner NRC/RGN-IV/DORS/PBB
To:	Diya F Ameren Missouri
References
IR 2023005
Download: ML23233A083 (1)

Text

August 23, 2023

SUBJECT:

UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2023005)

Dear Fadi Diya:

The enclosed inspection plan lists the inspections scheduled through June 30, 2025, for Callaway Nuclear Power 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. 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 2.390 of the NRCs 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 component of NRC's Agencywide Documents Access and Management System (ADAMS). The ADAMS system is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Docket No: 50-483 License No: NPF-30 Enclosure:

Inspection Plan cc w/ encl: Distribution via LISTSERV

F.Diya 2 Please contact me at (817) 200-1141 with any questions you have regarding this letter.

Sincerely, Signed by Werner, Gregory on 08/23/23 Gregory E. Werner, Chief Projects Branch B Division of Operating Reactor Safety

F.Diya 3 UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2023005) -

DATED AUGUST 23, 2023 Distribution:

JMonninger, ORA RLantz, ORA MHay, DORS JJosey, RIV/OEDO VDricks, ORA LWilkins, OCA PNawfor, DORS MChawla, NRR AMoreno, RIV/OCA RAlexander, ORA GWerner, DORS DProulx, DORS BNytko, DORS PNwafor, DORS SSchwind, DORS NBrown, DORS DYancey, DORS R4-DORS-IPAT R4Enforcement RFelts, DRO, NRR ABuford, DRO, NRR BPham, DORL, NRR GSuber, DORL, NRR KBrock, DPR, NSIR SAtack, DSO, NSIR DORS Branch Chiefs DRSS Branch Chiefs DRSS Directors Senior Allegations Coordinator JDixon-Herrity, Plant Licensing Branch 4, DORL, NRR ROP Reports ROP Assessment DOCUMENT NAME: UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2023005)

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

By: GEW Yes No Publicly Available Sensitive ADAMS Accession Number: ML23233A083 OFFICE RIV/DORS/PBB BC:RIV/DORS/PBB NAME ASaunders GWerner GEW

/RA/

DATE 07/20/2023 08/23/2023 OFFICIAL RECORD COPY

Site Inspection Activity Plan 07201045 - Callaway (ISFSI)

07/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count Callaway ISFSI Loading Inspection (one week during campaign) 2 3/1/2024 3/31/2024 IP 60855 001001 Operation Of An ISFSI Prepared on 8/18/2023 8:32:33 AM 1 of 3

Site Inspection Activity Plan Callaway 07/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count Security FFD .08 1 1 8/14/2023 8/18/2023 IP 71130.08 000740 Fitness For Duty Program RP 5,8 - 2 1 8/21/2023 8/25/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 8/21/2023 8/25/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation CW 2023 INITIAL EXAM 5 1 8/6/2023 8/12/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 9/10/2023 9/16/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

RP 1,4,PI - 2 1 10/3/2023 10/10/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/3/2023 10/10/2023 IP 71124.04 000728 Occupational Dose Assessment 1 10/3/2023 10/10/2023 IP 71151 000746 Performance Indicator Verification License Renewal Inspection 71003 (Phase 1) - CWY 2 1 10/9/2023 10/13/2023 IP 71003 000687 Post-Approval Site Inspection for License Renewal Inservice Inspection - CWY 1 1 10/9/2023 10/20/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

License Renewal 71003 - CWY (Phase 2) 2 1 3/4/2024 3/8/2024 IP 71003 000687 Post-Approval Site Inspection for License Renewal 1 3/18/2024 3/22/2024 IP 71003 000687 Post-Approval Site Inspection for License Renewal RP 1,4,PI 2 1 3/11/2024 3/15/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 3/11/2024 3/15/2024 IP 71124.04 000728 Occupational Dose Assessment 1 3/11/2024 3/15/2024 IP 71151 000746 Performance Indicator Verification Cyber Security - CWY 4 1 3/25/2024 3/29/2024 IP 71130.10 000741 Cybersecurity Security Equipment (.04), Security Training (.07) 2 1 4/22/2024 4/26/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 4/22/2024 4/26/2024 IP 71130.07 000739 Security Training CWY 2024 PI&R Inspection 4 1 5/20/2024 5/24/2024 IP 71152B 000747 Problem Identification and Resolution 1 6/3/2024 6/7/2024 IP 71152B 000747 Problem Identification and Resolution Security Access Control (.02), Security Plan Changes (.09), Security PIV (71151) 1 Prepared on 8/18/2023 8:32:33 AM 2 of 3

Site Inspection Activity Plan 1 8/5/2024 8/9/2024 IP 71130.02 000734 Access Control 1 8/5/2024 8/9/2024 IP 71130.09 001656 Security Plan Changes 1 8/5/2024 8/9/2024 IP 71151 001338 Performance Indicator Verification MC&A - Material Control and Accounting 1 1 8/26/2024 8/30/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)

Commercial Grade Dedication Inspection - Callaway 3 1 9/16/2024 9/20/2024 IP 71111.21N.03 001808 Commercial Grade Dedication 1 9/30/2024 10/4/2024 IP 71111.21N.03 001808 Commercial Grade Dedication EP Program & PI Inspection (2024) - CWY 2 1 9/23/2024 9/27/2024 IP 71114.02 000717 Alert and Notification System Testing 1 9/23/2024 9/27/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 9/23/2024 9/27/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 9/23/2024 9/27/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 9/23/2024 9/27/2024 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CWY 5 1 10/28/2024 11/1/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 11/18/2024 11/22/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Security Protective Strategy (71130.05) and Target Sets (71130.14) 3 1 2/10/2025 2/14/2025 IP 71130.05 000737 Protective Strategy Evaluation 1 2/10/2025 3/14/2025 IP 71130.14 000743 Review of Power Reactor Target Sets CW 2025 INITIAL EXAM 3 1 2/2/2025 2/8/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 3/9/2025 3/15/2025 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Fire Protection Inspection - CWY 3 1 3/31/2025 4/4/2025 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1 4/14/2025 4/18/2025 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

Inservice Inspection - CWY 1 1 4/28/2025 5/9/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,3,PI - CW 2 1 5/5/2025 5/9/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 5/5/2025 5/9/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 5/5/2025 5/9/2025 IP 71151 000746 Performance Indicator Verification Prepared on 8/18/2023 8:32:33 AM 3 of 3