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Category:Letter
MONTHYEARIR 05000483/20240132024-10-21021 October 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2024013 IR 05000483/20244012024-10-0909 October 2024 Material Control and Accounting Program Inspection Report 05000483/2024401 Public ULNRC-06901, Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter)2024-10-0101 October 2024 Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter) ML24247A3042024-09-11011 September 2024 Regulatory Audit Questions for License Renewal Commitments 34 and 35 (EPID L-2024-LRO-0009) - Non-Proprietary IR 05000483/20244032024-08-28028 August 2024 Security Baseline Inspection 05000483-2024-403 IR 05000483/20240052024-08-14014 August 2024 Updated Inspection Plan for Callaway Plant (Report 05000483/2024005) IR 05000483/20253012024-08-0505 August 2024 Notification of NRC Initial Operator Licensing Examination 05000483/2025301 ML24212A2822024-08-0202 August 2024 Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections IR 05000483/20240022024-07-18018 July 2024 and Independent Spent Fuel Storage Installation Integrated Inspection Report 05000483/2024002 and 07201045/2024001 ML24185A1032024-07-16016 July 2024 2024 Biennial Problem Identification and Resolution Inspection Report ULNRC-06891, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00052024-06-26026 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0005 ULNRC-06892, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00062024-06-26026 June 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0006 ULNRC-06886, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00042024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0004 ULNRC-06885, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00032024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0003 ULNRC-06884, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00022024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0002 ML24144A0492024-06-11011 June 2024 Requests for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML24158A5222024-06-0606 June 2024 Application to Revise Technical Specifications to Adopt Tstf-569, Rev. 2, Revise Response Time Testing Definition (LDCN 24-0008) ML24178A1132024-06-0606 June 2024 Ameren Missouris Intent to Adopt Revision 1 to Amendment 0 of Certificate of Compliance No. 1040 as Applicable to the ISFSI at the Callaway Plant Site ML24143A1632024-05-23023 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Storage Canister HGMPC0001 ULNRC-06882, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00122024-05-16016 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0012 ML24137A2342024-05-16016 May 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Canister HGMPC0011 ML24122A1502024-05-0707 May 2024 Audit Plan to Support Review of Steam Generator License Renewal Response to Commitment Nos 34 and 35 IR 05000483/20244022024-05-0606 May 2024 Security Baseline Inspection Report 05000483/2024402 (Full Report) ULNRC-06877, Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 252024-05-0606 May 2024 Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 25 ULNRC-06856, CFR 50.59 and 10 CFR 72.48 Summary Report2024-05-0101 May 2024 CFR 50.59 and 10 CFR 72.48 Summary Report IR 05000483/20240112024-05-0101 May 2024 NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011 ULNRC-06869, Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report2024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report ML24122A1132024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radioactive Effluent Release Report ULNRC-06876, Registration of Dry Spent Fuel Storage Canister HGMPC00102024-04-25025 April 2024 Registration of Dry Spent Fuel Storage Canister HGMPC0010 ML24108A1082024-04-17017 April 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0009 ULNRC-06872, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00082024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0008 ULNRC-06871, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00072024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0007 ULNRC-06866, Submittal of Cycle 26 Commitment Change Summary Report2024-04-17017 April 2024 Submittal of Cycle 26 Commitment Change Summary Report IR 05000483/20240012024-04-16016 April 2024 Integrated Inspection Report 05000483/2024001 IR 05000483/20244042024-04-0909 April 2024 Cyber Security Inspection Report 05000483/2024404 05000483/LER-2024-001, Submittal of LER 2024-001-00 for Callaway Plant, Unit 1, Reactor Trip Due to Turbine Trip2024-04-0404 April 2024 Submittal of LER 2024-001-00 for Callaway Plant, Unit 1, Reactor Trip Due to Turbine Trip ML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24086A5132024-03-26026 March 2024 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024 Submittal of Annual Exposure Report for 2023 ML24079A1622024-03-19019 March 2024 Re Nuclear Property Insurance Reporting ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ULNRC-06852, Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 262024-03-0505 March 2024 Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 26 IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24052A3662024-02-26026 February 2024 Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections IR 05000483/20230022024-02-21021 February 2024 Amended Integrated Inspection Report 05000483/2023002 ULNRC-06858, Completion of License Renewal Activities Prior to Entering the Period of Extended Operation2024-02-21021 February 2024 Completion of License Renewal Activities Prior to Entering the Period of Extended Operation ML24036A1712024-02-20020 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0079 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ULNRC-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) 2024-09-11
[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 ML23030B8082023-01-30030 January 2023 Single Positive Test Form Collected on 02/28/2022 ML23030B8062023-01-30030 January 2023 Single Positive Test Form Collected on 04/05/2022 ML23030B8022023-01-30030 January 2023 Single Positive Test Form Collected on 11/14/2022 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 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 ML22054A2752022-02-23023 February 2022 Single Positive Test Form Collected on 06/22/2021 ML22054A2182022-02-23023 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML22054A2812022-02-23023 February 2022 Single Positive Test Form Collected on 01/04/2021 ML22054A2802022-02-23023 February 2022 Single Positive Test Form Collected on 02/08/2021 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 ML22054A2712022-02-23023 February 2022 Single Positive Test Form Collected on 10/21/2021 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 ML22054A2692022-02-23023 February 2022 Single Positive Test Form Collected on 06/07/2021 2024-01-29
[Table view] |
Text
AmaranUE PO Box 620 Callaway Plant Fulton, MO 65251 February 12, 2009 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop PI-137 Washington, DC 20555-0001 ULNRC05595 Ladies and Gentlemen:
W1Amerefl UF DOCKET NUMBER 50-483 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 July 1, 2008 and ending December 31, 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 10CFR26.73 If you have questions in regard to the Performance Data Report, please contact me at (573) 676-4435.
.. Sincerely, Anna M. Lee AA/FFD Supervisor AML: EHB: KRF: AEE/rmm Enclosure 4,02-1 a subsidiary of Ameren Corporation
ULNRC05595 February 12, 2009 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
(~
ULNRC05595 February 12, 2009 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. S. Sandbothe S. A. Maglio S. L. Gallagher T. L. Woodward (NSRB)
T. B. Elwood Ms. Diane M. Hooper (WCNOC)
Mr. Dennis Buschbaum (TXU)
Mr. Scott Bauer (Palo Verde)
Mr. Stan Ketelsen (PG&E)
Mr. Wayne Harrison (STPNOC)
Mr. John O'Neill (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission
k ULNRC05595 February 12, 2009 Fitness For Duty Program Performance Data Personnel Subject to 10CFR26 (NUMARC Rev. Date 1/92)
AmerenUE July 1 - Dec 31, 2008 Company 6 Months Callaway Plant Location Aaron Enloe (573) 676-4300 Contact Name Phone (Include Area Code)
Cuttoffs: Screen/Confirmation (ng/ml) EDAppendix 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 868 237 231 Categories # # # # # #
Tested Positive Tested Positive Tested Positive Pre-Access 79 0 0 0 897 9 Post Accident 4 0 0 0 2 0 Observed Behavior 1 0 2 0 5 1 Random 235 0 70 0 90 0 Follow-up 2 0 6 0 32 0 Other 4 1 2 0 7 0 Total 325 1 80 0 1033 10 Attachment A Page 1 of 2
ULNRC05595 February 12, 2009 Breakdown of Confirmed Positive Tests for Specific Substances 0 1 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 12 8 0 0 0 0 12
- 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
ULNRC05595 February 12, 2009 Initiatives Taken:
None.
Reportable Fitness For Duty Events Under 10CFR26.73:
None.
Reportable FFD events under 10CFR26 Appendix A Section 2.8:
On 11-19-2008, the Callaway Medical Review Officer discovered that a blind performance test result received from the HHS certified laboratory was not consistent with what was expected to be reported. The expected result for the blind performance specimen was adulterated and positive for THC. The report identified the specimen was positive for THC but did not identify that the blind performance specimen was adulterated.
Management Actions:
During the reporting period, seven short term contractors tested positive for Marijuana during a pre-access collection. One licensee employee tested positive for Marijuana during an "other" collection after a dilute specimen on their pre-access collection. One short term contractor tested positive for alcohol during a for cause test. Two short term contractors refused to provide a specimen during pre-access collections. All individuals were denied access to the plant.
Test Results:
Ameren UE Callaway 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 July 1, 2008 and ending December 31, 2008 random screens were performed at a rate of 29.5% of the population.
Attachment B Page 1 of 1