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MONTHYEARULNRC-06254, Operating Quality Assurance Manual (Oqam) Revision 31, Oqam Change Notice 15-0022015-10-0707 October 2015 Operating Quality Assurance Manual (Oqam) Revision 31, Oqam Change Notice 15-002 Project stage: Request ML15294A2322015-10-28028 October 2015 Acceptance of Requested Licensing Action, Review and Approval of Quality Assurance Plan Change Per Nuclear Energy Institute (NEI) 14-05A, Revision 1 Project stage: Acceptance Review ULNRC-06275, Response to Request for Additional Information (RA) Related to Operating Quality Assurance Manual (Oqam), Revision 31, Oqam Change Notice 15-0022016-01-12012 January 2016 Response to Request for Additional Information (RA) Related to Operating Quality Assurance Manual (Oqam), Revision 31, Oqam Change Notice 15-002 Project stage: Response to RAI ML16089A1672016-04-0101 April 2016 Review and Approval of Quality Assurance Plan Change Per Nuclear Energy Institute (NEI) 14-05A, Revision 1 Project stage: Other 2015-10-07
[Table View] |
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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:Quality Assurance Program
MONTHYEARML23165A2432023-06-14014 June 2023 FSAR Markup for FSAR Site Addendum (SA) Sections 13.1.3.1, 13.1.3.1.18, and 13.1.3.1.19 ML23156A6722023-06-0505 June 2023 Quality Assurance Program Section 2 Markup ML23156A6732023-06-0505 June 2023 Quality Assurance Program Appendix a Markup ML23062A6532022-12-29029 December 2022 Revision OL-26 to Final Safety Analysis Report, Chapter 17, Quality Assurance ML23067A1352022-12-29029 December 2022 Site Addendum, Chapter 17, Quality Assurance ULNRC-06588, Proposed Revision to Operating Quality Assurance Manual (Rev. 34b)2020-07-0808 July 2020 Proposed Revision to Operating Quality Assurance Manual (Rev. 34b) ULNRC-06562, Operating Quality Assurance Manual (Oqam) Interim Revision 34a2020-01-23023 January 2020 Operating Quality Assurance Manual (Oqam) Interim Revision 34a ULNRC-06539, Operating Quality Assurance Manual, Revision 342019-10-24024 October 2019 Operating Quality Assurance Manual, Revision 34 ML19302G4272019-10-24024 October 2019 Operating Quality Assurance Manual (Oqam) Revision 33a Mark-up, Identifying Changes Through the Use of Strikeovers and Inserts ML19302G4282019-10-24024 October 2019 Updated Pages Which Constitute Operating Quality Assurance Manual (Oqam) Revision 34 ML18164A0892018-06-11011 June 2018 Attachment 1 to ULNRC-06443, Operating Quality Assurance Manual (Oqam), Revision 33, Description and Justification for Changes ML18164A0922018-06-11011 June 2018 Attachment 3, Updated Pages Which Constitute Oqam, Revision 33 ULNRC-06327, Operating Quality Assurance Manual (Oqam) Revision 322016-09-28028 September 2016 Operating Quality Assurance Manual (Oqam) Revision 32 ML16089A1672016-04-0101 April 2016 Review and Approval of Quality Assurance Plan Change Per Nuclear Energy Institute (NEI) 14-05A, Revision 1 ML15035A2742015-02-0404 February 2015 Operating Quality Assurance Manual, Rev. 031 ML15035A2732015-02-0404 February 2015 Operating Quality Assurance Manual, Rev. 030c ULNRC-06177, Callaway Nuclear Plant - Operating Quality Assurance Manual, Rev. 030c2015-02-0404 February 2015 Callaway Nuclear Plant - Operating Quality Assurance Manual, Rev. 030c ULNRC-06177, Callaway Nuclear Plant - Operating Quality Assurance Manual, Rev. 0312015-02-0404 February 2015 Callaway Nuclear Plant - Operating Quality Assurance Manual, Rev. 031 ULNRC-06051, Callaway, Unit 1, Operating Quality Assurance Manual (Oqam) Revision 302013-10-29029 October 2013 Callaway, Unit 1, Operating Quality Assurance Manual (Oqam) Revision 30 ULNRC-06051, Operating Quality Assurance Manual (Oqam) Revision 302013-10-29029 October 2013 Operating Quality Assurance Manual (Oqam) Revision 30 ULNRC-06051, Callaway, Unit 1, Attachment 2 to ULNRC-06051, Operating Quality Assurance Manual (Oqam), Revision 302013-10-28028 October 2013 Callaway, Unit 1, Attachment 2 to ULNRC-06051, Operating Quality Assurance Manual (Oqam), Revision 30 ML13303B6882013-10-28028 October 2013 Attachment 2 to ULNRC-06051, Operating Quality Assurance Manual (Oqam), Revision 30 ULNRC-05961, Re-Transmittal of Operating Quality Assurance Manual, Revision 24 (Superseded) Submittal2013-02-20020 February 2013 Re-Transmittal of Operating Quality Assurance Manual, Revision 24 (Superseded) Submittal ML12150A1712012-05-25025 May 2012 Attachment 2 to ULNRC-05852, Operating Quality Assurance Manual (Oqam), Revision 29 ML13303B6892012-05-25025 May 2012 Attachment 3 to ULNRC-06051, Oqam Revision 29 mark-up, Identifying Changes Through the Use of Strikeovers and Inserts ML0915400992009-05-13013 May 2009 Callaway - Operating Quality Assurance Manual (Oqam), Rev. 027 ULNRC-05615, Callaway - Operating Quality Assurance Manual (Oqam), Rev. 0272009-05-13013 May 2009 Callaway - Operating Quality Assurance Manual (Oqam), Rev. 027 ULNRC-05615, Operating Quality Assurance Manual (Oqam), Rev. 0262008-07-0303 July 2008 Operating Quality Assurance Manual (Oqam), Rev. 026 ULNRC-05473, Operating Quality Assurance Manual (Oqam), Revision 262008-07-0303 July 2008 Operating Quality Assurance Manual (Oqam), Revision 26 ML0631201322006-10-30030 October 2006 Operating Quality Assurance Manual (Oqam), Revision 25 ML0502501422005-01-10010 January 2005 Transmittal of Quality Assurance Manuals Oqam 04-004 & 04-005 ULNRC-04943, Quality Assurance Program for Packaging and Transportation of Radioactive Materials2004-01-30030 January 2004 Quality Assurance Program for Packaging and Transportation of Radioactive Materials ULNRC-04844, Operating Quality Assurance Manual, Revision 232003-05-20020 May 2003 Operating Quality Assurance Manual, Revision 23 2023-06-05
[Table view] Category:Safety Evaluation
MONTHYEARML23353A1712024-01-18018 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 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) 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) 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) 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 ML22361A0702023-02-24024 February 2023 Issuance of Amendment No. 231 for Revision to Radiological Emergency Response Plan Regarding Response and Notification Goals ML23019A1752023-01-30030 January 2023 Issuance of Amendment No. 230 to Revise Technical Specifications to Adopt TSTF-577, Revision 1, Revised Frequencies for Steam Generator Tube Inspections ML22301A0072022-12-0202 December 2022 Issuance of Amendment No. 229 to Revise Technical Specifications to Adopt TSTF-505, Revision 2, and TSTF-439, Revision 2 ML22220A1302022-10-21021 October 2022 Exemptions from the Requirements of 10 CFR 50.46 and 10 CFR Part 50 Appendix a, General Design Criteria 35, 38, and 41 (EPID L-2021-LLE-0021) (Cover Letter) ML22220A1322022-10-21021 October 2022 Issuance of Amendment No. 228 Re; Revise Technical Specifications to Address Generic Safety Isusue-191 and Respond to Generic Letter 2004-02 Using Risk-Informed Approach ML22053A2832022-04-0707 April 2022 Issuance of Amendment No. 227 Revise Technical Specifications to Adopt Technical Specifications Task Force (TSTF) Traveler TSTF-529, Revision 4, Clarify Use and Application Rules ML21344A0052021-12-29029 December 2021 Issuance of Amendment No. 226 Regarding Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Plants ML21053A1262021-03-24024 March 2021 Issuance of Amendment No. 225 to Revise Technical Specification Administrative Control 5.3.1 to Remove Details Specified for the Qualification of Certain Positions within the Unit Staff ML20218A4102020-11-0303 November 2020 Issuance of Amendment No. 224 Performance Based Method Alternative for Thermal Insulation Material ML20246G5702020-10-16016 October 2020 Issuance of Amendment No. 223 One-Time Deferral of the Steam Generator Tube Inspections ML20230A3872020-08-31031 August 2020 Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML20216A6812020-08-0606 August 2020 Operating Quality Assurance Manual Change Revision 34B (EPID L-2020-LLQ-0004 (COVID-19)) ML20141L7452020-06-0808 June 2020 Operating Quality Assurance Manual Change Revision 34A ML20107H9782020-04-20020 April 2020 COVID-19 Relief Request CC-01 Containment Tendon Inspection ML19283C4812019-12-0606 December 2019 Issuance of Amendment No. 221 Main Turbine Control Slave Relay Testing ML19158A2902019-07-30030 July 2019 Issuance of Amendment No. 220 Regarding Emergency Action Level Scheme Changes ML19073A0012019-04-18018 April 2019 Issuance of Amendment No. 219 to Add New Technical Specification 3.7.20, Class 1E Electrical Equipment Air Conditioning (A/C) System ML19079A1482019-04-0101 April 2019 Request for Alternative I4R-05 to Reactor Vessel Nozzle Weld Examination Frequency Requirements (EPID L-2018-LLR-0051 ML18313A0692018-11-26026 November 2018 Request for Relief I4R-01 Related to the Inservice Inspection Program for Class 3 Buried High Density Polyethylene Piping ML18124A0262018-05-30030 May 2018 Issuance of Amendment No. 218 FSAR Revision Compliance with Regulatory Guide 1.106 Regarding MOV Thermal Overload Protection ML17262A7002017-10-0303 October 2017 Request for Alternative I4R-04 Applicable to the Fourth 10-Year Inspection Program Interval ML17254A1202017-09-25025 September 2017 Request for Alternative No. PR-07 from the Requirements of the ASME Code for the Fourth 10-Year Inservice Testing Interval ML17236A0822017-09-15015 September 2017 Issuance of Amendment No. 217 Replacement of Methodology in Technical Specification 5.6.5, Core Operating Limits Report (Colr), ML17170A3202017-06-20020 June 2017 Safety Evaluation Input - for Ameren Missouri Request to Amend Callaway Plant, Unit 1, Technical Specification 5.6.5, Core Operating Limits Report - ML17058A4432017-03-0606 March 2017 Request for Alternative I4R-03 Applicable to the Fourth 10-Year Inservice Inspection Program Interval ML17010A3322017-02-0202 February 2017 Safety Evaluation Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML16223A7122016-08-30030 August 2016 Relief Request No. 13R-08 from Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, for Piping Welds, Third 10-Year Inservice Inspection Interval ML16089A1672016-04-0101 April 2016 Review and Approval of Quality Assurance Plan Change Per Nuclear Energy Institute (NEI) 14-05A, Revision 1 ML16055A4642016-03-17017 March 2016 Relief Requests 13R-09 (Steam Generator Tubesheet Weld), 13R-11 (Pressurizer Welds) from Code Case N-460 and 13R-18 (SG Weld), from Appendix Viii Requirements, Third 10-Year Inservice Inspection Interval (CAC MF6735-MF6737) ML16020A5162016-02-29029 February 2016 Issuance of Amendment No. 216, Revise Technical Specification (TS) 2.1.1.1 and TS 5.6.5, to Remove Uncertainties from Departure from Nucleate Boiling Ratio Safety Limit and Adopt WCAP-14565-P-A Methodology ML15324A1142016-02-0202 February 2016 Issuance of Amendment No. 215, Adopt Technical Specification Task Force (TSTF) Traveler TSTF-510, Revision 2, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection ML16027A1582016-01-29029 January 2016 Relief Request I4R-02 from Requirements of ASME Code Section XI, Table IWF-2500-1 for 100% Visual Examination of Class 1 Supports, Fourth 10-Year Inservice Inspection Interval ML15328A0592016-01-28028 January 2016 Issuance of Amendment No. 214, Request to Revise Operating License Condition Related to Cyber Security Plan Milestone 8 Full Implementation Date ML15258A5102015-10-28028 October 2015 Issuance of Amendment No. 213, Adopt Technical Specification Task Force Traveler TSTF-523, Generic Letter 2008-01, Managing Gas Accumulation ML15251A4932015-10-0707 October 2015 Issuance of Amendment No. 212, Request to Upgrade the Emergency Action Level Scheme by Adopting Nuclear Energy Institute NEI 99-01, Revision 6 ML15064A1252015-05-12012 May 2015 Request for Relief I4R-01 from ASME Code Requirements for Replacement of Class 3 Essential Service Water Buried Piping with High Density Polyethylene Piping, for the Fourth 10-year Inservice Testing Interval ML15064A0282015-03-31031 March 2015 Issuance of Amendment No. 211, Request to Revise Final Safety Analysis Report Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ML15035A1482015-02-10010 February 2015 Relief Request 13R-17, Proposed Alternative to ASME Code, Section XI Requirements, Which Extends Reactor Vessel Inservice Inspection Frequency from 10 to 20 Years, Third 10-Year Interval ML14350B2392015-01-20020 January 2015 Issuance of Amendment No. 210, Revise Technical Specification LCO 3.4.12, Cold Overpressure Mitigation System (Coms), to Clarify No Limitation on Normal Charging Pump Use During Modes 4-6 ML14234A4512014-09-0404 September 2014 Relief Request I3R-16, Temporary Non-Code Repair of the Train a Component Cooling Water Heat Exchanger to Control ESW Leakage, Third 10-Year Inservice Inspection Interval ML14178A7692014-07-15015 July 2014 Requests for Relief PR-01, PR-02, PR-03, PR-04, and PR-06 (PR-05 Withdrawn), ASME OM Code Cases for Group a and B Pumps for Fourth 10-Year Inservice Testing Interval ML14175A3902014-07-0101 July 2014 Issuance of Amendment No. 209, Adoption of Technical Specification Task Force Change Traveler TSTF-522-A, Revision 0, Revise Ventilation System to Operate for 10 Hours Per Month, Using CLIIP ML14027A0572014-01-29029 January 2014 Relief Request PR-07, Testing Frequency for Pumps and Valves, Third 10-year Inservice Testing Interval 2024-01-18
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 April 1, 2016 Mr. Fadi Diya Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
SUBJECT:
CALLAWAY PLANT, UNIT 1 - OPERATING QUALITY ASSURANCE MANUAL REVISION 31, CHANGE NOTICE 15-002 (CAC NO. MF6789)
Dear Mr. Diya:
By letter dated October 7, 2015 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15280A447), as supplemented by letter dated January 12, 2016 (ADAMS Accession No. ML16014A026), Union Electric Company (dba Ameren Missouri, the licensee), submitted a request to the U.S. Nuclear Regulatory Commission (NRG) to change the Operating Quality Assurance Manual (OQAM) for Callaway Plant, Unit 1, pursuant to paragraph 50.54(a) of Title 10 of the Code of Federal Regulations (1 O CFR). The change involves a reduction in commitment to incorporate a quality assurance program alternative, which was approved by the NRG in a Final Safety Evaluation dated February 9, 2015 (ADAMS Accession No. ML14322A535), for Nuclear Energy Institute (NEI) Technical Report NEI 14-05, "Guidelines for the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services," Revision 1, dated August 2014 (ADAMS Accession No. ML14245A392).
The NRG staff has reviewed the subject request and concludes that the proposed change to OQAM Revision 31, Change Notice 15-002 meets the criteria of Appendix B to 10 CFR Part 50 and is, therefore, acceptable.
F. Diya If you have any questions, please contact me at 301-415-5136 or via e-mail at John.Klos@nrc.gov.
Sincerely, 1
L. Joh los, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-483
Enclosure:
Safety Evaluation cc w/encl: Distribution via Listserv
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION REQUEST FOR CHANGE TO THE OPERATING QUALITY ASSURANCE MANUAL. REVISION 31, CHANGE NOTICE 15-002 UNION ELECTRIC COMPANY CALLAWAY PLANT, UNIT 1 DOCKET NO. 50-483
1.0 INTRODUCTION
By letter dated October 7, 2015 (Reference 1), as supplemented by letter dated January 12, 2016 (Reference 2), Union Electric Company (dba, Ameren Missouri, the licensee) submitted a request to change the Operating Quality Assurance Program as described in the Operating Quality Assurance Manual (OQAM) for the Callaway Plant, Unit 1. The proposed change was deemed to constitute a reduction in commitment. OQAM Change Notice (OQAMCN)15-002 proposed to incorporate the quality assurance (QA) program alternative of Nuclear Energy Institute (NEI) Technical Report NEI 14-05, Revision 1, "Guidelines for the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services," August 2014 (Reference 3). The U.S. Nuclear Regulatory Commission (NRG) staff concluded, in a final safety evaluation dated February 9, 2015 (Reference 4), that NEI 14-05, Revision 1, provided an acceptable approach for licensees and suppliers subject to the QA requirements of Appendix B, "Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants," to Part 50 of Title 1O of the Code of Federal Regulations (1 O CFR), for using laboratory accreditation by Accreditation Bodies that are signatories to the International Laboratory Accreditation Cooperation (ILAC) Mutual Recognition Arrangement (MRA) in lieu of performing commercial-grade surveys as part of the commercial-grade dedication process for procurement of calibration and testing services performed by domestic and international laboratories accredited by signatories to the ILAC MRA.
During its review, the NRG staff determined that additional information was required to complete its review. On December 14, 2015 (Reference 5), the NRG requested clarification on how the licensee would meet all the template requirements of NEI 14-05, Revision 1, Paragraph 4 of Appendix A. By letter dated January 12, 2016, the licensee submitted a supplemental response and addressed the request for additional information (RAI).
2.0 REGULATORY BASIS The Commission's regulatory requirements related to QA programs for operating nuclear power plants are set forth in Appendix B to 10 CFR Part 50." Appendix B requires, in part, that, "Every Enclosure
applicant for an operating license is required to include, in its final safety analysis report, information pertaining to the managerial and administrative controls to be used to assure safe operation."
Appendix B to 10 CFR Part 50 establishes the QA requirements for the design, manufacture, construction, and operation of structures, systems, and components. The pertinent requirements of this appendix apply to all activities affecting the safety-related functions of those structures, systems, and components. These activities include designing, purchasing, fabricating, handling, shipping, storing, cleaning, erecting, installing, inspecting, testing, operating, maintaining, repairing, refueling, and modifying.
3.0 TECHNICAL EVALUATION
In evaluating the adequacy of OQAMCN 15-002, the NRG staff used the guidance contained in NUREG-0800, "Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants," Section 17.5, Revision 1, "Quality Assurance Program Description - Design Certification, Early Site Permit and New License Applicants," August 2015 (Reference 6),
hereafter referred to as Section 17.5, which provides acceptance criteria for QA program descriptions.
The NRG staff's review verified that the licensee correctly implemented the requirements of NEI 14-05, Revision 1, in OQAM Revision 31, as described in OQAMCN 15-002. NEI 14-05, Revision 1, Section 4, "Purchaser's Quality Assurance Program," states, in part, that "A Template for describing the use of the ILAC process in lieu of a commercial grade survey in a Purchaser's QA Program is provided in Appendix A. Although a purchaser is not required to use the Template in Appendix A, all of the actions and steps described in Appendix A need to be included in the Purchaser's QA Program."
The licensee's request included the exact words from the template with respect to purchasing commercial grade calibration or testing services from a laboratory holding accreditation by an accrediting body recognized by the ILAC MRA, which is the primary purpose of NEI 14-05, Revision 1. However, the first four paragraphs of the template were not addressed in OQAMCN 15-002. Those paragraphs describe general commercial-grade dedication programmatic requirements that are detailed in implementing procedures and instructions.
Therefore, NRG staff electronically transmitted an RAI on December 14, 2015, to ask the licensee to clarify those template issues and the licensee responded via letter dated January 12, 2016. No additional changes were made to the OQAM as a result of the RAI and response.
Substantive changes (reductions in commitment) included in OQAMCN 15-002 were proposed for OQAM Sections 4.8, 4.9, 7.16.1, 18.10.1, and Appendix A. These changes involved adding and/or substituting the requirements of NEI 14-05, Revision 1, to those portions of the OQAM that relate to commercial-grade dedication of laboratory calibration and test services. The NRG staff verified that OQAMCN 15-002 accurately applies the requirements of NEI 14-05, Revision 1, by adding/substituting the exact words from the technical report where appropriate.
The NRG staff also reviewed additional minor changes included in OQAMCN 15-002 and determined that they were typographic in nature (including renumbering paragraphs) and did not result in a reduction to commitment.
The NRG staff used the acceptance criteria of NUREG-0800, Section 17.5, as the basis for evaluating the acceptability of the licensee's OQAMCN 15-002 to be in conformance with Appendix B to 10 CFR Part 50. The NRG staff also used the guidance in the safety evaluation for NEI 14-05, Revision 1. OQAMCN 15-002 adequately describes how the requirements of Appendix B will be implemented.
4.0 CONCLUSION
The NRG staff concludes that the proposed Revision 31, as described in OQAMCN 15-002, meets the acceptance criteria found in NUREG-0800, Section 17.5 and that the licensee correctly implemented the requirements of NEI 14-05, Revision 1, consistent with 10 CFR Part 50, Appendix B.
5.0 REFERENCES
- 1. Diya, F. M., Ameren Missouri, letter to U.S. Nuclear Regulatory Commission, "Callaway Plant Unit 1, Union Electric Company, Operating Quality Assurance Manual (OQAM)
Revision 31, OQAM Change Notice 15-002," dated October 7, 2015 (ADAMS Accession No. ML15280A446).
- 2. Diya, F. M., Ameren Missouri, letter to U.S. Nuclear Regulatory Commission, "Callaway Plant Unit 1, Union Electric Company, Response to Request for Additional Information (RAI) Related to Operating Quality Assurance Manual (OQAM) Revision 31, OQAM Change Notice 15-002," dated January 12, 2016 (ADAMS Accession No. ML16014A026).
- 3. Nuclear Energy Institute, NEI 14-05, Revision 1, "Guidelines for the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services," August 2014 (ADAMS Accession No. ML14245A392).
- 4. Colaccino, J., U.S. Nuclear Regulatory Commission, letter to Marcus R. Nichol, Nuclear Energy Institute, "Final Safety Evaluation for Technical Report NEI 14-05, 'Guidelines For the Use of Accreditation in Lieu of Commercial Grade Surveys for Procurement of Laboratory Calibration and Test Services,' Revision 1," dated February 9, 2015 (ADAMS Accession No. ML14322A535).
- 5. Klos, L. J., U.S. Nuclear Regulatory Commission, e-mail to Thomas Elwood, Ameren Missouri, "Request for Additional Information: QA Plan Change - NEI 14-05A," dated December 14, 2015 (ADAMS Accession No. ML15348A191 ).
- 6. U.S. Nuclear Regulatory Commission, NUREG-0800, "Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants," Section 17.5, Revision 1, "Quality Assurance Program Description - Design Certification, Early Site Permit and New License Applicants," August 2015 (ADAMS Accession No. ML15037A441).
Principal Contributor: Brent Clarke, NRO Date: April 1, 2016
ML16089A167 *SE memo dated February 25, 2016 OFFICE N RR/DORL/LPL4-1 /PM NRR/DORL/LPL4-1/LA NRO/DCIP/QVIB-3 NAME JKlos JBurkhardt KKavanagh*
DATE 4/01/2016 3/31/2016 2/25/2016 OFFICE N RR/DORL/LPL4-1 /BC N RR/DORL/LPL4-1 /PM NAME RPascarelli JKlos DATE 4/01/2016 4/01/2016