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MONTHYEARML23341A1902023-12-0707 December 2023 Enclosujustification for Exemption Request from Specific Requirements in 2023 Security Rule ML23354A1132023-10-26026 October 2023 Off-Site Liaison Coordinator Checklist ML23354A1112023-10-26026 October 2023 Logistics Support Coordinator Checklist ML23354A1092023-10-26026 October 2023 Protective Measures Coordinator Checklist ML24002A8132023-07-25025 July 2023 EIP-ZZ-00240 Add E, Rev. 28, Health Physics Coordinator (Hpc) Checklist ML23164A0262023-05-18018 May 2023 Procedure Review Form - Emergency Coordinator (EC) Checklist ML23150A1872023-05-18018 May 2023 Submittal of EIP-ZZ-00240 Addendum H, Revision 008, Security Coordinator Checklist ML23150A1902023-05-18018 May 2023 Submittal of EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML22153A1922022-06-0202 June 2022 Enclosure 3 - List of Commitments ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML21335A4612021-12-0101 December 2021 Enclosure 9: ARCON96-NAI Input Run Specifications ML21335A4632021-12-0101 December 2021 Enclosure 11: ARCON96-NAI Output Cumulative Frequency Distribution Results ML21335A4542021-12-0101 December 2021 Enclosure 2: Full Scope Implementation of Alternative Source Term - Evaluation of Proposed Changes ML21335A4622021-12-0101 December 2021 Enclosure 10: ARCON96-NAI Output Summary Logs ML21335A4642021-12-0101 December 2021 Enclosure 12: PAVAN-NAI Input Meteorological Data and Run Specifications for Reactor Building and Refueling Water Storage Tank Releases Evaluated at Exclusion Area Boundary and Low Population Zone Boundary ML21335A4652021-12-0101 December 2021 Enclosure 13: PAVAN-NAI Output for Reactor Building and Refueling Water Storage Tank Releases Evaluated at Exclusion Area Boundary and Low Population Zone Boundary ML21335A4662021-12-0101 December 2021 Enclosure 14: Summary of Differences Between ARCON96 and ARCON96-NAI and Between Pavan and PAVAN-NAI Codes ML21090A1892021-03-31031 March 2021 Enclosure 4 - Acronyms and Definitions ULNRC-06604, Enclosure - Callaway Energy Center Form OAR-1 Owner'S Activity Report2020-10-22022 October 2020 Enclosure - Callaway Energy Center Form OAR-1 Owner'S Activity Report ML20080H2382020-03-17017 March 2020 Enclosure - Nuclear Property Insurance NRC Property Rule 10 CFR 50.54(W) Reporting Requirements ML19325D6712019-11-21021 November 2019 Attachment 1 - Callaway Regulatory Commitment Update ML19225D3232019-08-12012 August 2019 Attachment 1 - List of Regulatory Commitments ML19024A4712019-01-23023 January 2019 Attachment 1 - NRC Audit Questions and Responses ML19024A4752019-01-23023 January 2019 Attachment 5 - List of Regulatory Commitments ML17097A5672017-04-0101 April 2017 joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund ULNRC-06349, joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund2017-04-0101 April 2017 joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund ML17362A0642017-02-10010 February 2017 Enclosure 7: Ameren Corporation by - Laws Effective 02/10/2017 ULNRC-06400, Enclosure 7: Ameren Corporation by - Laws Effective 02/10/20172017-02-10010 February 2017 Enclosure 7: Ameren Corporation by - Laws Effective 02/10/2017 ML17097A5662016-12-31031 December 2016 Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ULNRC-06349, Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits2016-12-31031 December 2016 Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ML16348A3762016-12-13013 December 2016 Enclosure 3 - 2016 Proxy Statement of Ameren Corporation ULNRC-06341, Callaway Plant Unit 1 - Enclosure 3 - 2016 Proxy Statement of Ameren Corporation2016-12-13013 December 2016 Callaway Plant Unit 1 - Enclosure 3 - 2016 Proxy Statement of Ameren Corporation ULNRC-06341, Callaway Plant Unit 1 - Enclosure 8 - 10-Q Filed Period 9/30/20162016-09-30030 September 2016 Callaway Plant Unit 1 - Enclosure 8 - 10-Q Filed Period 9/30/2016 ML16348A3822016-09-30030 September 2016 Enclosure 8 - 10-Q Filed Period 9/30/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 7 - 10-Q Filed Period 6/30/20162016-06-30030 June 2016 Callaway Plant Unit 1 - Enclosure 7 - 10-Q Filed Period 6/30/2016 ML16348A3812016-06-30030 June 2016 Enclosure 7 - 10-Q Filed Period 6/30/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 14 - Schedule 14C Information for Union Electric Company - March 20162016-03-31031 March 2016 Callaway Plant Unit 1 - Enclosure 14 - Schedule 14C Information for Union Electric Company - March 2016 ML16348A3802016-03-31031 March 2016 Enclosure 6 - 10-Q Filed Period 3/31/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 6 - 10-Q Filed Period 3/31/20162016-03-31031 March 2016 Callaway Plant Unit 1 - Enclosure 6 - 10-Q Filed Period 3/31/2016 ML16348A3882016-03-31031 March 2016 Enclosure 14 - Schedule 14C Information for Union Electric Company - March 2016 ULNRC-06349, Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement2016-03-30030 March 2016 Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ML17097A5682016-03-30030 March 2016 Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ML16348A3792015-12-31031 December 2015 Enclosure 5 - 10-K Filed Period 12/31/2015 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 5 - 10-K Filed Period 12/31/20152015-12-31031 December 2015 Callaway Plant Unit 1 - Enclosure 5 - 10-K Filed Period 12/31/2015 ML16348A3852015-12-11011 December 2015 Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/2015 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/20152015-12-11011 December 2015 Callaway Plant Unit 1 - Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/2015 ML16348A3912014-12-12012 December 2014 Enclosure 17 - By-Laws of Union Electric Company as Amended to 12/12/2014 ULNRC-06121, Enclosure 1, Amendment 36, LRA Changes2014-06-0505 June 2014 Enclosure 1, Amendment 36, LRA Changes 2023-07-25
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4 BNY MELLON TROA56 A56G36817000 ANNUAL FINAL 720701 A56 G368170 AMEREN SERVICES PLANT MO-CONSOLIDATED BOOK VALUE INVESTMENTS:
INVESTMENTS AT IDENTIFIED COST RECEIVABLES SECURITIES SOLD INTEREST DIVIDENDS PAYABLES SECURITIES PURCHASED CASH TOTAL BOOK VALUE UNREALIZED APPRECIATION/DEPRECIATION UNREALIZED APPRECIATIONINVEST STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS 31 DECEMBER 2016 241 0662.36 I 426,592.61 512.j%4.8i 26flO64$346,61573B.4O D cc C CD 2016-12-31 CYCLE 3 12:07:05 RUN DATE: 17-JAN-if PAGE: NA200 S 348615,738.40 4,349,399.78 2,400,634.78-434,915.54 350,999,41 8.94 239, 949 , 38.95 239,949,538.95 TOTAL UNREALIZED
¶'a GAO qq TOTAL MARKET VALUE$590948,957.89 I 4-tlmc: 11 (Qciz CDO;0 BNYMELLON-, CD TRDA56 A56G33671000 ANNUAL FINAL 120701 2016-12-31 CYCLE 3 12:07:05 RUN DATE: 17JAN-17°STATEMENT OF NET ASSETS AVAILABLE FOR BENEF$TS PAGE: A56 G3367f0 31 DECEMBER 2016 NA200 AMEREN SERVICES PLANT-FERC CONSOLIDATED BOOK VALUE INVESTMENTS:
INVESTMENTS AT I D ENTI F ED COST$9 8 4 3 400.31$9843,400.31 RECEIVABLES SECURITIES SOLD 53,902.46 INTEREST 37,473.29 DIVIDENDS-1262.104,00457 PAYABLES SECURITIES PURCHASED 53,519.02-
.53519.02-CASH 0.04 TOTAL BOOK VALUE 9893,88590 UNREALIZED APPRECIATION/DEPRECIATION UNREALIZED APPRECIATION-INVEST 5,633, 1 90.57 5,633,190.57 TOTAL UNREALIZED 5,633,190.57 TOTAL MARKET VALUE S 15,527,076.47