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Category:Letter
MONTHYEARIR 05000483/20240032024-10-23023 October 2024 Integrated Inspection Report 05000483/2024003 IR 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-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-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-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 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 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 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 IR 05000483/20244022024-05-0606 May 2024 Security Baseline Inspection Report 05000483/2024402 (Full Report) IR 05000483/20240112024-05-0101 May 2024 NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011 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 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-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-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-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 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 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 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) IR 05000483/20230042024-01-19019 January 2024 – Integrated Inspection Report 05000483/2023004 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 2024-09-11
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SAFEGUARDS INFORMATION June 20, 2013 Mr. Fadi Diya Vice President - Nuclear Operations Ameren Missouri Callaway Plant Five Miles North of Highway 94 Portland, MO 65067
SUBJECT:
CALLAWAY PLANT INDEPENDENT SPENT FUEL STORAGE INSTALLATION
- PHYSICAL PROTECTION AND ACCESS AUTHORIZATION SECURITY INFORMATION
Dear Mr. Diya:
The purpose of this letter is to provide you with the physical protection and access authorization program information pertinent to your future plans to store spent fuel at an independent spent fuel storage installation (ISFSI) at the Callaway Plant. The existing regulations provide the basis for the physical protection and access authorization controls needed at an ISFSI. The U.S. Nuclear Regulatory Commission (NRC or Commission) has imposed additional security measures (ASMs) for physical protection and access authorization on operational ISFSIs and ISFSIs within 15 months of spent fuel loading, to address the current threat environment. These ASMs, and the Regulatory Information Summary regarding the NRC Threat Advisory and Protective Measures System for ISFSIs, are enclosed for your information and general consideration.
The Commissions regulations are, of course, subject to revision through rulemaking. Further, the ASMs could be altered if a significant change in the threat environment has occurred, or the Commission determines that other changes are needed. We will endeavor to keep you informed of any potential changes to the Commissions regulations or any changes to supplemental safeguards which could be the subject of subsequent Orders to future ISFSIs.
The first enclosure to this letter contains Safeguards Information (SGI), as described in 10 CFR 73.21. The third enclosure contains material that is designated as Official Use Only Security-Related Information (OUO-SRI) in accordance with agency requirements for sensitive, unclassified, non-safeguards information (SUNSI). These documents will be withheld from public disclosure.
WARNING: Violation of Section 147 of the NOTICE: Upon removal of Enclosures 1 Atomic Energy Act, Safeguards Information, and 3 to this letter, this document is is subject to Civil and Criminal penalties. DECONTROLLED.
SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION F. Diya This information is being provided for your information only and, thus, no action or written response to this letter is required. If you have any questions, please contact me at (301) 287-9196.
Sincerely,
/RA/
L. Raynard Wharton, Senior Project Manager Rules, Inspections, and Operations Branch Division of Spent Fuel Storage and Transportation Office of Nuclear Material Safety and Safeguards Docket No.: 72-1045
Enclosures:
- 1. Additional Security Measures (ASMs) for Physical Protection of Dry Independent Spent Fuel Storage Installations (ISFSIs)
(This attachment contains Safeguards Information.)
- 2. Additional Security Measures for Access Authorization and Fingerprinting at Independent Spent Fuel Storage Installations
- 3. Regulatory Information Summary 2002-12D, Rev.1, NRC Threat Advisory and Protective Measures System (This attachment contains Official Use Only - Security Related Information.)
cc w/Enclosure 2 [w/o SGI and OUO-SRI enclosures]: Distribution via ListServ SAFEGUARDS INFORMATION
SAFEGUARDS INFORMATION F. Diya This information is being provided for your information only and, thus, no action or written response to this letter is required. If you have any questions, please contact me at (301) 287-9196.
Sincerely,
/RA/
L. Raynard Wharton, Senior Project Manager Rules, Inspections, and Operations Branch Division of Spent Fuel Storage and Transportation Office of Nuclear Material Safety and Safeguards Docket No.: 72-1045
Enclosures:
- 1. Additional Security Measures (ASMs) for Physical Protection of Dry Independent Spent Fuel Storage Installations (ISFSIs)
(This attachment contains Safeguards Information.)
- 2. Additional Security Measures for Access Authorization and Fingerprinting at Independent Spent Fuel Storage Installations
- 3. Regulatory Information Summary 2002-12D, Rev.1, NRC Threat Advisory and Protective Measures System (This attachment contains Official Use Only - Security Related Information.)
cc w/Enclosure 2 [w/o SGI and OUO-SRI enclosures]: Distribution via ListServ DISTRIBUTION: (w/o enclosures)
NRC File Center SFST r/f FLyons, NRR SWastler, NSIR FGee, NMSS NSIR/DNS r/f NMSS r/f CAllen, NMSS BSpitzburg, RIV G:\SFST\Security - ICMS & Orders\Winter - 13 mailings\Callaway\Info letter\Callaway - Info letter for ASMs.docx-Pkg ML13171A352; Letter.: ML13171A355 Enclosure 2 - ML13171A356 DO NOT PLACE ENCLOSURES 1 AND 3 IN ADAMS Office SFST:RIOB:PM SFST:LA SFST:RIOB:BC Name RWharton WWheatley via e-mail EBenner Date 06/ /13 06/ 14 /13 06/ 20 /13 C = COVER CE= COVER & ENCLOSURE N = NO COPY OFFICIAL RECORD COPY SAFEGUARDS INFORMATION