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Category:Inspection Report Correspondence
MONTHYEARIR 05000483/20224022022-08-11011 August 2022 NRC Security Inspection Report 05000483/2022402 (Cover Letter Only) ML21327A1872021-11-22022 November 2021 Request for Information IR 05000483/20172012017-06-13013 June 2017 NRC Security Baseline Inspection Report 05000483/2017201 IR 05000483/20164032016-06-14014 June 2016 Cover Letter for NRC Security Inspection Report 05000483/2016403 IR 05000483/20154022016-03-0202 March 2016 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015402) IR 05000483/20145012015-01-12012 January 2015 NRC Emergency Preparedness Annual Inspection Report 05000483/2014501 IR 05000483/20135022014-07-17017 July 2014 NRC Emergency Preparedness Annual Inspection Report 05000483/2013502 IR 05000483/20114032011-10-0303 October 2011 IR 05000483-11-403, on 09/16/2011, Callaway Plant - NRC Security Inspection Report IR 05000483/20105012011-01-10010 January 2011 IR 05000483-10-501, on 12/31/2010, Callaway Plant, NRC Emergency Preparedness Annual Inspection (Cover Letter) ML1011210112010-04-22022 April 2010 Notification of Inspection (NRC Inspection Report 05000483-10-003) and Request for Information IR 05000483/20094012010-03-26026 March 2010 IR 05000483-09-401, 12/31/2009 & 01/01/2009, Callaway Plant - NRC Physical Security Annual IR 05000483/20060122006-12-26026 December 2006 IR 05000483/2006012, on 10/16/2006 - 11/30/2006, Callaway, Biennial Inspection of the Identification and Resolution of Problems ML0626205052006-09-19019 September 2006 Notification of an NRC Triennial Fire Protection Baseline Inspection While Transition to 10 CFR Part 50.48 (C) Is in Progress. (05000483-06-008) IR 05000483/20020082002-04-23023 April 2002 IR 05000483/2002-008; on 02/19/2002-03/08/2002; Union Electric Co; Callaway Plant Supplemental Inspection Report. Non-cited Violation Identified ML0208101772002-03-21021 March 2002 IR 05000483/2002-007; on 01/28-02/27/2002; Union Electric Co; Callaway Plant. Augmented Inspection Report; Problem Identification and Resolution, Modifications. One Preliminary White Finding IR 05000483/20010062002-01-16016 January 2002 IR 05000483/2001-006, Union Electric Co, Callaway Plant, Integrated Resident & Regional Inspection on 09/30-12/29/2001 Re Postmaintenance Testing, Identification & Resolution of Problems. Two Noncited Violations Noted 2022-08-11
[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] |
See also: IR 05000483/2006008
Text
September 19, 2006
Charles D. Naslund, Senior Vice
President and Chief Nuclear Officer
Union Electric Company
P.O. Box 620
Fulton, MO 65251
SUBJECT: CALLAWAY PLANT - NOTIFICATION OF AN NRC TRIENNIAL FIRE
PROTECTION BASELINE INSPECTION WHILE TRANSITION TO 10 CFR
PART 50.48 (c) IS IN PROGRESS. (05000483/2006008)
Dear Mr. Naslund:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC),
Region IV staff will conduct a triennial fire protection baseline inspection at your Callaway Plant
in October and November of 2006. The inspection team will be comprised of reactor inspectors
from the NRC Region IV office and a contractor. The inspection will be conducted in
accordance with Inspection Procedure 71111.05TTP, the NRCs baseline fire protection
inspection procedure for plants in the process of implementing 10 CFR 50.48(c), NFPA 805.
The inspection guidance is different from the regular triennial inspections in that the inspectors
will concentrate on the fire protection program infrastructure and the adequacy of compensatory
measures implemented for identified departures for code requirements. The inspectors will not
routinely inspect for or evaluate circuit related issues.
The schedule for the inspection is as follows:
- Information gathering visit: October 23 - 25, 2006
- Onsite inspection: November 13 - 17, 2006
November 27 - December 1, 2006
Members of the inspection team will visit the Callaway Plant on October 23 - 25, 2006, to gather
information and documents needed to support the inspection, obtain unescorted access, to
become familiar with your fire protection program, and to select the fire areas of interest for the
inspection. The enclosure to this letter provides a list of documents the team will need to
review. You are requested to transmit copies of some of the documents to the NRC Region IV
office for team use in preparation for the inspection by the dates listed.
We request that during the onsite inspection weeks, you ensure that copies of analyses,
evaluations, or documentation regarding the implementation and maintenance of the fire
protection program, including post-fire safe shutdown capability, be readily accessible to the
team for their review. Of specific interest are those documents that establish that your fire
Union Electric Company -2-
protection program satisfies NRC regulatory requirements and conforms to applicable NRC
and industry fire protection guidance. Also, appropriate personnel knowledgeable of: (1) those
plant systems required to achieve and maintain safe shutdown conditions from inside and
outside the control room, (2) the electrical aspects of the post-fire safe shutdown analyses,
(3) reactor plant fire protection systems, and (4) the fire protection program and its
implementation should be available to support the team at the site during the inspection.
Your cooperation and support during this inspection will be appreciated. If you have questions
concerning this inspection or the inspection team's information or logistical needs, please
contact John M. Mateychick at 817-276-6560.
Sincerely,
John M. Mateychick for
Linda J. Smith, Chief
Engineering Branch 2
Division of Reactor Safety
Docket: 50-483
License: NPF-30
cc w/enclosure:
Professional Nuclear Consulting, Inc.
19041 Raines Drive
Derwood, MD 20855
John ONeill, Esq.
Pillsbury Winthrop Shaw Pittman LLP
2300 N. Street, N.W.
Washington, DC 20037
Keith A. Mills, Supervising Engineer,
Regional Regulatory Affairs/
Safety Analysis
AmerenUE
P.O. Box 620
Fulton, MO 65251
Missouri Public Service Commission
Governors Office Building
200 Madison Street
P.O. Box 360
Jefferson City, MO 65102
Union Electric Company -3-
H. Floyd Gilzow
Deputy Director for Policy
Missouri Department of Natural Resources
P. O. Box 176
Jefferson City, MO 65102-0176
Rick A. Muench, President and
Chief Executive Officer
Wolf Creek Nuclear Operating Corporation
P.O. Box 411
Burlington, KS 66839
Dan I. Bolef, President
Kay Drey, Representative
Board of Directors Coalition
for the Environment
6267 Delmar Boulevard
University City, MO 63130
Les H. Kanuckel, Manager
Quality Assurance
AmerenUE
P.O. Box 620
Fulton, MO 65251
Director, Missouri State Emergency
Management Agency
P.O. Box 116
Jefferson City, MO 65102-0116
Keith D. Young, Manager
Regulatory Affairs
AmerenUE
P.O. Box 620
Fulton, MO 65251
David E. Shafer
Superintendent, Licensing
Regulatory Affairs
AmerenUE
P.O. Box 66149, MC 470
St. Louis, MO 63166-6149
Certrec Corporation
4200 South Hulen, Suite 630
Fort Worth, TX 76109
Union Electric Company -4-
Keith G. Henke, Planner
Division of Community and Public Health
Office of Emergency Coordination
930 Wildwood, P.O. Box 570
Jefferson City, MO 65102
Union Electric Company -5-
Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (RJC1)
Senior Resident Inspector (MSP)
Branch Chief, DRP/B (WBJ)
Senior Project Engineer, DRP/B (RAK1)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
DRS STA (DAP)
S. O'Connor, OEDO RIV Coordinator (SCO)
ROPreports
CWY Site Secretary (DVY)
SUNSI Review Completed: ADAMS: Yes G No Initials: LJS
Publicly Available G Non-Publicly Available G Sensitive Non-Sensitive
R:\_REACTORS\CW\2006\CW FPT Notification Letter.wpd
RIV: DRS/EB2/SRI C: EB2
JMMateychick LJSmith
/RA/ /RA/
09/18/2006 09/18/2006
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
ENCLOSURE
Triennial Fire Protection Inspection Documentation Requested
Please provide the following documentation prior to the onsite information gathering trip,
preferably no later than October 10, 2006. Where practical, please provide copies electronically
on compact discs.
1. The current version of your fire protection program and fire hazards analysis.
2. Post-fire safe shutdown analysis and any supporting calculations which demonstrate
acceptable plant response.
3. Copies of the licensing basis documents for fire protection (Safety Evaluation Reports,
pertinent sections of the Final Safety Analysis Report, exemptions, deviations, letters
to/from the NRC regarding fire protection/fire safe shutdown, etc.).
4. The Fire PRA or portions of the plants IPEEE addressing fire events.
Please provide the following documentation during the onsite information gathering trip
October 23 - 25, 2006. Where practical, please provide copies electronically on compact discs.
However, drawings should be provided as paper copies of sufficient size that all details are
legible. Fire protection program implementing procedures (e.g., administrative controls,
surveillance testing).
5. Operating procedures used for achieving and maintaining hot and cold shutdown
conditions from the control room in the event of a fire outside the control room (III.G.2
areas).
6. Operating procedure(s) used to implement an alternative shutdown (III.G.3 areas)
capability with or without control room evacuation.
7. Pre-fire plans for the selected fire areas (areas to be selected by the team during the
information-gathering trip).
8. A list of equipment used to achieve and maintain hot standby and cold shutdowns in the
event of a fire (safe shutdown equipment lists), and two copies of the piping and
instrumentation (flow) diagrams for these systems of a size sufficient to read all details.
These should include the systems used for RCS makeup, RCS pressure control, decay
heat removal, and reactivity control, including the essential support systems.
9. Piping and instrumentation (flow) diagrams showing the components used to achieve
and maintain hot standby and cold shutdowns for fires outside the control room and
those components used for those areas requiring alternative shutdown capability.
10. Plant layout and equipment drawings for the selected fire areas that identify (a) the
physical plant locations of major hot standby and cold shutdown equipment; (b) plant fire
Enclosure
area and/or fire zone delineation; and (c) the locations of fire protection equipment, such
as detection, suppression, and post-fire emergency lighting units, and (d) fire area
boundaries.
11. Procedures/instructions that govern the implementation of plant modifications,
temporary modifications, maintenance, and special operations, and their impact on fire
protection.
12. A listing of design change packages, which were determined to impact fire protection
and post-fire safe shutdowns, performed in the last 3 years.
13. A listing of Generic Letter 86-10 evaluations performed in the last 3 years.
14. A listing of open and closed fire protection condition reports initiated in the last 3 years
which relate to the fire protection program or equipment.
15. A listing of the applicable codes and standards (e.g. NFPA) related to the design of
plant fire protection features and evaluations of any code deviations.
16. Drawings the portions of the emergency lighting system which support fire response.
17. Procedures used to remove smoke from safety-related areas and the engineering
studies or calculations which support the design basis.
18. Drawings of communication systems credited in the license basis for firefighting and
plant operations during fires where control room is occupied and/or evacuated.
19. Piping and instrumentation (flow) diagrams for the fire water and sprinkler systems.
20. Maintenance and surveillance testing procedures for alternative shutdown capability and
fire barriers, detectors, pumps and suppression systems.
21. Maintenance Rule performance criteria and 3 years worth of performance history for fire
protection program systems or functions monitored within the Maintenance Rule
program.
22. A copy of fire protection program requirements (e.g. limiting conditions for operation,
surveillance test requirements) covered by Technical Specifications, Technical
Requirements Manual, UFSAR, or similar documents.
23. Copies of internal and external self-assessments, audits, peer-assessments or similar
reviews related to post-fire safe shutdown capability or the fire protection program
completed within the last 3 years.
24. A list of manual actions taken outside the control room which are credited to mitigate the
consequences of fires in III.G.2 areas (non-alternative shutdown areas). The list should
group actions by the initiating fire area or zone and indicate where the action must take
place.
-2- Enclosure
25. Electronic copies of operator study guides (lesson plan text and graphics) or design
basis documents that describe the purpose/function/operating characteristics of the safe
shutdown systems (RCS makeup, RCS pressure control, decay heat removal, and
reactivity control, including the essential support systems).
26. Two copies of one-line diagrams of the electrical distribution system. These should
depict how power gets from the switchyard to ESF loads (480V and 4160V). Also,
include the vital DC distribution system one-line diagrams.
27. Please provide a list of automatic and manually initiated gaseous fire suppression
systems in the plant, giving location and the key equipment being protected.
28. Please provide a list of repairs (and the procedure that controls the actions) needed to:
a) reach and/or maintain hot shutdown; b) reach and/or maintain cold shutdowns.
28. A list of high to low pressure interface valves.
29. A copy of procedures governing the training and operation of the fire brigade.
30. The team would like to observe a fire brigade drill in the plant, if possible, during the
week of November 27, 2006. Please put us in contact with the appropriate personnel
for planning drills during the onsite information gathering trip October 23 - 25, 2006.
31. Organization charts of site personnel down to the level of fire protection staff personnel.
32. A contact list of key site personnel who will be supporting this inspection, giving location
of their office and phone number onsite.
-3- Enclosure