IR 05000483/2024013
| ML24290A190 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/21/2024 |
| From: | Vincent Gaddy NRC/RGN-IV/DORS/EB1 |
| To: | Diya F Ameren Missouri |
| References | |
| IR 2024013 | |
| Download: ML24290A190 (9) | |
Text
October 21, 2024
SUBJECT:
CALLAWAY PLANT - DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) INSPECTION REPORT 05000483/2024013
Dear Fadi Diya:
On October 3, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway Plant and discussed the results of this inspection with Kent Scott, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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, Vincent G. Gaddy, Chief Engineering Branch 1 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-2024-013-0006
Licensee:
Ameren Missouri
Facility:
Callaway Plant
Location:
Steedman, MO
Inspection Dates:
September 16, 2024 to October 3, 2024
Inspectors:
R. Kumana, Senior Reactor Inspector
D. Reinert, Senior Reactor Inspector
F. Thomas, Reactor Inspector
Approved By:
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (programs) 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
No findings or violations of more than minor significance 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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
71111.21N.03 - Commercial Grade Dedication Commercial Grade Dedication
- (1) Material Item 7763217 - O-ring for Diesel Generator A Cylinder Liner
- (2) Material Item 7636075 - Swagelok Check Valve for Containment Air Cooler A & C Air Accumulator
- (3) Material Item 7671393 - Lever Switch for Turbine-Driven Auxiliary Feedwater Steam Supply Valve
- (4) Material Item 7683184 - Gasket for Component Cooling Water Containment Bypass Isolation Valve
- (5) Material Item 7765169 - Manometer Fluid for Diesel Generator Turbocharger Inlet Pressure Indication
- (6) Material Item 7624159 - Electrolytic Capacitor for Engineered Safety Features Power Supply
- (7) Material Item 7717682 - Circuit Breaker for Ultimate Heat Sink Cooling Tower Fan
- (8) Material Item 7655036 - Adhesive Coating for Diesel Generator Fuel Oil Storage Tank
- (9) Material Item 7675793 - Struthers-Dunn Time Delay Relay for Motor-Driven Auxiliary Feedwater Permissive Timer
- (10) Material Item 7731759 - Thermostatic Expansion Valve for Control Room Air Conditioning Unit
- (11) Material Item 6310111 - Glass Tube Fuse for Control Building Ventilation Isolation
- (12) Material Item 7716789 - Volume Booster Relay for Diesel Generator A Lube Oil Pressure Indication
- (13) Material Item 7647260 - Current to Pressure Transducer for Turbine-Driven Auxiliary Feedwater Air-Operated Control Valve
- (14) RFR 230145 - 10 CFR 50.69 Alternative Treatment Procurement for Control Room and Electrical Equipment Room Air Conditioning Units Sequence Timer
- (15) Commercial Grade Dedication of Fuel Oil used in Safety-Related Emergency Diesel Generators
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 3, 2024, the inspectors presented the design basis assurance inspection (programs) inspection results to Kent Scott, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Report
(CR-)
201505332, 201605969, 201902018, 201902623,
2004206, 202005077, 201805580, 202102723,
201902461, 201902332, 202106111, 202305242
Corrective Action
Documents
Resulting from
Inspection
Condition Report
(CR-)
2405967, 202405968, 202406013, 202406038,
2406027, 202406044, 202406138, 202406216,
2406223, 202406277, 202406286, 202406324
Drawings
E-094-0062
Tabulation Chart SA066C
11685
Change Jacket Water O-rings from Buna-N to Viton
Engineering
Changes
160180
Replacement IP Transducer
RFR 008793A
Safety Classification of KJ System Pressure Transmitters
2/13/1990
Engineering
Evaluations
RFR 020223A
Improved Housing Screws for Volume Boosters
11/22/1999
10466-J-601B
Design Specification for Atmospheric Relief Valves
24136
NUPIC Joint Audit of Parker Hannifin Corp (O-Ring Div)
Lexington KY
7/27/2016
24808
NUPIC Joint Audit of Parker Hannifin Corp (O-Ring Div)
Lexington KY
8/28/2019
282
NUPIC Joint Audit of Parker Hannifin Corp (O-Ring Div)
Lexington KY
08/18/2022
A210.0083
Valve Retest Manual
E-093-00043
Instruction Manual for Auxiliary Relay Rack
Nuclear Service Control Valves
IM Atmosphere Relief Valve
LC103 Manual
LC103 ReZolver ' Capacitor & Inductor Analyzer,
Operation and Application Manual
M-018-00318
Seismic Calculations for the Emergency Diesel
Generating Units
09/30/1981
Miscellaneous
M-622.1-00061
Package Air Conditioning Units
10503169.500
Primary & Secondary Power Supply & Card Frame Fuse
Replacement
14508852.500
SB148B Upper and Lower Power Supply Replacement
71111.21N.03
Procedures
17502698.500
Calibrate Relay AL62RP330TDDAL1 for DPAL01A
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
18503144.910
PMT Functional Check of 'A' UHS Fan
23001449.450
Fabricate New Timer from Old Timers
APA-ZZ-00400
Procurement of Parts, Supplies, Materials, and Services
APA-ZZ-00500
Appendix 2
Non-Conforming Materials Report
APA-ZZ-00500
Corrective Action Program
APA-ZZ-00500
Appendix 1
Operability And Functionality Determinations
APA-ZZ-00500
Appendix 1
APA-ZZ-00600
Design Change Control
APA-ZZ-05069
Appendix 4
CFR 50.69 Alternative Treatment Requirements
2
CSP-ZZ-07350
Diesel Fuel Oil Testing Program
CTP-JE-01230
Diesel Fuel Oil Sampling
EDP-ZZ-04015
Evaluating and Processing Requests for Resolution (RFR)
EDP-ZZ-04026
CFR Part 21 Evaluations
MPE-ZZ-QY045
Inspection, Test and Calibration of Miscellaneous
Protective Control and Time Delay Relays
005
MPE-ZZ-QY300
Test and Calibration of Time Delay and Control Relays
019
MPE-ZZ-QY300
Addendum C
Generic Test and Calibration of Time Delay and Control
Relays
2
MPE-ZZ-QY300,
Addendum A
Test and Calibration of Struthers-Dunn/MSD Inc. Time
Delay and Control Relays
000
ODP-ZZ-00001
Operations Department - Code of Conduct
105
QCP-ZZ-03003
Material Receipt Inspection
WDP-ZZ-00010
Identification, Control, Storage, and Disposition of Shelf-
Life Items
WDP-ZZ-00010
Appendix A
Generic And Specific Shelf-Life Items List
WEP-ZZ-00001
Commercial Grade Evaluation
WEP-ZZ-00007
Procurement Level Assignment
WEP-ZZ-00019
Sampling Plan Utilization for Commercial Grade Item
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Acceptance
WSP-ZZ-00002
Storeroom Storage and Control
ZDP-ZZ-00001
Supply Services Functional Department Procedure
Shipping Records Purchase Order
(PO-)
93708, 485251, 755320, 852099, 856242, 871272,
988238, 1011239, 1020137, 1023155, 859372, 913059,
977951, 791933, 734133
Work Orders
10512212, 19001334, 19511352, 21004074, 1800006,
17003498, 22003472, 17005824, 23002608