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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] Category:License-Fitness for Duty (FFD) Performance Report
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 ULNRC-06854, 483, Fitness for Duty Performance Report for 20232024-01-29029 January 2024 483, Fitness for Duty Performance Report for 2023 ML24029A1972024-01-29029 January 2024 Single Positive Test Form Collected on 08/28/2023 ML24029A2032024-01-29029 January 2024 Single Positive Test Form Collected on 09/25/2023 ML24029A2062024-01-29029 January 2024 Single Positive Test Form Collected on 09/28/2023 ML24029A2072024-01-29029 January 2024 Single Positive Test Form Collected on 12/13/2023 ML24029A2092024-01-29029 January 2024 Single Positive Test Form Collected on 07/26/2023 ML24029A2112024-01-29029 January 2024 Single Positive Test Form Collected on 09/19/2023 ML23093A1702023-04-0303 April 2023 Single Positive Test Form Collected on 04/07/2022 ML23093A1672023-04-0303 April 2023 Single Positive Test Form Collected on 04/25/2022 ML23093A1682023-04-0303 April 2023 Single Positive Test Form Collected on 11/14/2022 ML23093A1712023-04-0303 April 2023 Single Positive Test Form Collected on 03/07/2022 ML23093A1692023-04-0303 April 2023 Single Positive Test Form Collected on 06/21/2022 ULNRC-06807, Submittal of Single Positive Test Forms2023-04-0303 April 2023 Submittal of Single Positive Test Forms ML23093A1642023-04-0303 April 2023 Single Positive Test Form Collected on 03/21/2022 ML23093A1662023-04-0303 April 2023 Single Positive Test Form Collected on 03/22/2022 ML23031A1682023-01-31031 January 2023 Annual Fatigue Report Form for 2022 ML23030B8232023-01-30030 January 2023 Single Positive Test Form Collected on 06/21/2022 ML23030B8222023-01-30030 January 2023 Single Positive Test Form Collected on 06/08/2022 ML23030B8212023-01-30030 January 2023 Single Positive Test Form Collected on 03/30/2022 ML23030B8192023-01-30030 January 2023 Single Positive Test Form Collected on 03/01/2022 ML23030B8182023-01-30030 January 2023 Single Positive Test Form Collected on 03/07/2022 ML23030B8172023-01-30030 January 2023 Single Positive Test Form Collected on 04/07/2022 ML23030B8162023-01-30030 January 2023 Single Positive Test Form Collected on 03/21/2022 ML23030B8152023-01-30030 January 2023 Single Positive Test Form Collected on 04/25/2022 ML23030B8142023-01-30030 January 2023 Single Positive Test Form Collected on 03/08/2022 ML23030B8132023-01-30030 January 2023 Single Positive Test Form Collected on 02/23/2022 ML23030B8122023-01-30030 January 2023 Single Positive Test Form Collected on 02/07/2022 ML23030B8112023-01-30030 January 2023 Single Positive Test Form Collected on 05/04/2022 ML23030B8102023-01-30030 January 2023 Single Positive Test Form Collected on 06/21/2022 ML23030B8092023-01-30030 January 2023 Single Positive Test Form Collected on 07/21/2022 ML23030B7902023-01-30030 January 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23030B8012023-01-30030 January 2023 Single Positive Test Form Collected on 06/29/2022 ML23030B8022023-01-30030 January 2023 Single Positive Test Form Collected on 11/14/2022 ML23030B8062023-01-30030 January 2023 Single Positive Test Form Collected on 04/05/2022 ML23030B8082023-01-30030 January 2023 Single Positive Test Form Collected on 02/28/2022 ULNRC-06794, Submittal of Fitness for Duty Program Data for 20222023-01-24024 January 2023 Submittal of Fitness for Duty Program Data for 2022 ULNRC-06795, Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms2023-01-24024 January 2023 Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms ULNRC-06711, Fitness for Duty Program Performance Data 20212022-02-23023 February 2022 Fitness for Duty Program Performance Data 2021 ML22054A2802022-02-23023 February 2022 Single Positive Test Form Collected on 02/08/2021 ML22054A2722022-02-23023 February 2022 Single Positive Test Form Collected on 11/02/2021 ML22054A2792022-02-23023 February 2022 Single Positive Test Form Collected on 06/14/2021 ML22054A2782022-02-23023 February 2022 Single Positive Test Form Collected on 06/28/2021 ML22054A2772022-02-23023 February 2022 Single Positive Test Form Collected on 06/02/2021 ML22054A2762022-02-23023 February 2022 Single Positive Test Form Collected on 05/04/2021 ML22054A2752022-02-23023 February 2022 Single Positive Test Form Collected on 06/22/2021 ML22054A2742022-02-23023 February 2022 Single Positive Test Form Collected on 06/14/2021 ML22054A2732022-02-23023 February 2022 Single Positive Test Form Collected on 06/14/2021 ML22054A2612022-02-23023 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ULNRC-06712, Submittal of Single Positive Test Forms for 20212022-02-23023 February 2022 Submittal of Single Positive Test Forms for 2021 2024-01-29
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AmerenUE PO Box 620 Callaway Plant Fulton, MO 65251 August 20, 2008 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop P1-137 Washington, DC 20555-0001 ULNRC05538 Ladies and Gentlemen:
WAmerefln DOCKET NUMBER 50-483 UE CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
FACILITY OPERATING LICENSE NPF-30 Semi-Annual Fitness for Duty Program Performance Data Report for AmerenUE Callaway Plant Enclosed is the Semi-Annual Fitness For Duty Program Performance Data Report for AmerenUE's Callaway Nuclear Plant in accordance with 10CFR26.71(d). This report applies to the period beginning January 1, 2008 and ending June 30, 2008.
The enclosure includes the following:
Attachment A - Fitness For Duty Program Performance Data
- Breakdown of Confirmed Positive Tests for Specific Substances Attachment B - Fitness For Duty Management Action with regard to:
- Initiatives Taken / Lessons Learned
- Reportable Fitness For Duty Events under IOCFR26.73 If you have questions in regard to the Performance Data Report, please contact me at (573) 676-8129.
Sincerely, Luke H. Graessle Manager, Regulatory Affairs LHG: DSH: KRF: AEE/rmm Enclosure z4 6_-)
/-
a subsidiaryofAmeren Corporation Mk
ULNRC05538 August 20, 2008 Page 2 cc: Mr. Elmo E. Collins, Jr.
Regional Administrator U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4125 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Mohan C. Thadani (2 copies)
Licensing Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O-8G14 Washington, DC 20555-2738
ULNRC05538 August 20, 2008 Page 3 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 4200 South Hulen, Suite 422 Fort Worth, TX 76109 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed).
Electronic distribution for the following can be made via Other Situations ULNRC Distribution:
A. C. Heflin F. M. Diya T. E. Herrmann L. H. Graessle S. A. Maglio S. L. Gallagher L. M. Belsky (NSRB)
T. B. Elwood Ms. Diane M. Hooper (WCNOC)
Mr. Dennis Buschbaum (TXU)
Mr. Scott Bauer (Palo Verde)
Mr. Stan Ketelsen (PG&E)
Mr. Scott Head (STP)
Mr. John O'Neill (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission
ULNRC05538 August 20, 2008 Fitness For Duty Program Performance Data Personnel Subject to 10CFR26 (NUMARC Rev. Date 1/92)
AmerenUE Jan 1 - Jun 30, 2008 Company 6 Months Callaway Plant Location Aaron Enloe (573) 676-4300 Contact Name Phone (Include Area Code)
Cuttoffs: Screen/Confirmation (ng/ml) 0 Appendix A to 10CFR26 Marijuana 20/ 15 Amphetamines 1000/ 250 Cocaine 300/ 150 Phencyclidine 25/ 25 Opiates 300/ 150 Alcohol (.04% BAC)
Long-Term Short-Term Testing Results Licensee Employees Contractor-Personnel Contractor-Personnel Average Number with Unescorted Access 850 216 114 Categories # # # # #
Tested Positive Tested Positive Tested Positive Pre-Access 104 0 0 0 265 1 Post Accident 1 0 1 0 3 0 Observed Behavior 0 0 1 0 0 0 Random 219 0 57 0 31 0 Follow-up 2 0 1 0 9 0 Other 10 0 1 0 9 0 Total 336 0 61 0 317 1 Attachment A Page 1 of 2
ULNRC05538 August 20, 2008 Breakdown of Confirmed Positive Tests for Specific Substances
- Left Side - Record of test results that would have been Positive at the NRC cutoff level.
Right Side - Record of MRO confirmed positives based on Union Electric's more stringent cutoff level.
Attachment A Page 2 of 2
ULNRC05538 August 20, 2008 Initiatives Taken:
None.
Reportable Fitness For Duty Events Under 10CFR26.73:
None.
Management Actions:
One short term contractor tested positive for Marijuana during a Pre-Access collection. They were denied access to the plant.
Test Results:
Ameren UE Callaway Nuclear Plant performs random testing of the workforce at an annual rate of at least 50% in accordance with 10CFR26.24.a.2. For the six months beginning January 1, 2008 and ending June 30, 2008 random screens were performed at a rate of 26.0% of the population.
Attachment B Page 1 of 1