ML18156A384

Notification of Evaluations of Changes, Tests, and Experiments, and Permanent Plant Modifications Inspection (05000483/2018003) and Request for Information

ML18156A384
Person / Time
Site:	Callaway
Issue date:	06/04/2018
From:	Thomas Farnholtz Region 4 Engineering Branch 1
To:	Diya F Ameren Missouri
Farnholtz T
References
IR 2018003
Download: ML18156A384 (5)

See also: IR 05000483/2018003

Text

June 4, 2018

Mr. Fadi Diya, Senior Vice President

and Chief Nuclear Officer

Ameren Missouri

Callaway Plant

P.O. Box 620

Fulton, MO 65251

SUBJECT: CALLAWAY PLANT NOTIFICATION OF EVALUATIONS OF CHANGES,

TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS

INSPECTION (05000483/2018003) AND REQUEST FOR INFORMATION

Dear Mr. Diya:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

staff will conduct the baseline inspection of changes, tests, experiments, and permanent

plant modifications at the Callaway Plant, from August 5, 2018, to August 10, 2018. The

inspection will consist of three reactor inspectors from the NRCs Region IV office for one

onsite week. The inspection will be conducted in accordance with NRC Inspection

Procedure 71111.17T, Evaluations of Changes, Tests, and Experiments and Permanent Plant

Modifications.

Experience has shown that this inspection is resource intensive for both the NRC inspectors

and your staff. In order to minimize the impact to your onsite resources and to ensure a

productive inspection, we have enclosed a request for documents needed for this inspection.

Please note that the documents are requested to be provided by July 5, 2018. Upon review of

these documents, the inspectors will select additional documentation for review upon arrival. It

is important that all of these documents are up-to-date and complete in order to minimize the

number of additional documents requested during the preparation and/or the onsite portions of

the inspection.

We have discussed the schedule for these inspection activities with your staff. If there are any

questions about this inspection or the material requested, please contact the lead inspector,

James Drake, by telephone at 817-200-1558 or by e-mail at James.Drake@nrc.gov.

This letter does not contain new or amended information collection requirements subject

to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget, control

number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to

respond to, a request for information or an information collection requirement unless the

requesting document displays a currently valid Office of Management and Budget control

number.

F. Diya 2

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, a

copy of this letter and its enclosure will be available electronically for public inspection in the

NRC Public Document Room or from the Publicly Available Records (PARS) component of

NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at

http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Thomas R. Farnholtz, Chief

Engineering Branch 1

Division of Reactor Safety

Docket No. 50-483

License Nos. NPF-30

Enclosure:

Request for Information

cc: Electronic Distribution

Request for Information

Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications

Inspection

Callaway Plant

Inspection Report: 05000483/2018003

Inspection Dates: August 5, 2018, to August 10, 2018

Inspection Procedure: IP 71111.17T, Evaluations of Changes, Tests, and Experiments

and Permanent Plant Modifications

Lead Inspector: James Drake, Senior Reactor Inspector

Information Requested for the In-Office Preparation Week

The following information should be provided to the Region IV office in hard copy or electronic

format or via CERTREC (preferred) by July 5, 2017, to the attention of Jim Drake. We request

that you categorize the documents in your response with the numbered list below. If only hard

copies of the requested documents are available or if the electronic format is too large, please

inform the lead inspector and provide the documents on the first day of the on-site inspection.

Also, the inspectors will select specific items from the information requested below and request

from your staff additional documents needed during the on-site inspection week. We ask that

the specific items requested be available and ready for review on the first day of inspection. If

you have any questions regarding this information request, please contact the lead inspector as

soon as possible.

1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations

2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully

implemented changes, tests, and experiments performed since the last triennial

modification inspection that did not result in an evaluation

3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes,

tests, and experiments performed since the last triennial modification inspection that did

not result in an application for a license amendment

4. A list with descriptions of all corrective action documents related to 10 CFR 50.59

screenings and evaluations since the last triennial modification inspection

5. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations,

including qualification dates

6. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or

evaluations, including qualification dates

7. Procedure(s) for implementing permanent plant modifications

8. A list with descriptions of all permanent plant modifications fully implemented since the

last triennial modification inspection

Enclosure

9. A list with descriptions of all corrective action documents related to permanent plant

modifications fully implemented since the last triennial modification inspection

10. Current revisions of the Technical Specifications and bases, and the Updated Final

Safety Analysis Report

11. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59 and

permanent plant modification programs

12. A copy of the most recent submittal of the report containing a brief description of any

changes, tests, and experiments, including a summary of the evaluation of each,

required by 10 CFR 50.59(d)(2)

13. A list of systems and system designators, and a set of one-line (i.e., simplified) system

diagrams

Note: Descriptions should be brief, but of sufficient detail to ensure that inspectors can

determine the safety and/or risk significance of the screenings, evaluations, and

modifications.

Note: For this inspection, permanent plant modifications include permanent plant changes,

design changes, set point changes, procedure changes, equivalency evaluations,

suitability analyses, calculations, and commercial grade dedications.

Lead Inspector Contact Information:

James Drake

Senior Reactor Inspector

817-200-1558

James.Drake@nrc.gov

Mailing Address:

U.S. NRC, Region IV

ATTN: James Drake

1600 East Lamar Blvd.

Arlington, TX 76011-4125

2

ML18156A384

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002

By: JFD Yes No Publicly Available Sensitive

OFFICE SRI:DRS C:DRP/B C:EB1

NAME JDrake NTaylor TFarnholtz

SIGNATURE /RA/ /RA/ /RA/

DATE 05/31/2018 06/04/2018 06/04/2018