ML20245E440

Cwy Inspection Schedule Mc 2020

ML20245E440
Person / Time
Site:	Callaway
Issue date:	09/01/2020
From:	NRC Region 4
To:	Ameren Missouri
Shared Package
ML20245E503	List: IR 05000483/2020005 ML20245E440
References
IR 2020005
Download: ML20245E440 (4)

Text

IP 22 Inspection Activity Plan Report 07201045 - Callaway (ISFSI) 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Callaway ISFSI Program Inspection (Remote inspection October) 2 1 10/01/2020 10/30/2020 IP 60855 001001 Operation Of An ISFSI 1 10/01/2020 10/30/2020 IP 60857 001004 Review of 10 CFR 72.48 Evaluations Callaway ISFSI Loading Inspection (1 week in April) 2 1 04/01/2021 04/30/2021 IP 60855 001001 Operation Of An ISFSI 1 04/01/2021 04/30/2021 IP 60857 001004 Review of 10 CFR 72.48 Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Callaway 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count EP Program Inspection 1 1 07/20/2020 07/24/2020 IP 71114.02 000717 Alert and Notification System Testing 1 07/20/2020 07/24/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/20/2020 07/24/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 07/20/2020 07/24/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 07/20/2020 07/24/2020 IP 71151 001397 Performance Indicator Verification CW 2020 INITIAL EXAM 4 1 08/02/2020 08/08/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1 08/30/2020 09/05/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Security Equipment .04 and Training .07 2 1 09/21/2020 09/25/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 09/21/2020 09/25/2020 IP 71130.07 000739 Security Training 1 09/21/2020 09/25/2020 IP 71130.09 001656 Security Plan Changes Inservice Inspection RF24 - CWY 1 1 10/12/2020 10/23/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RS12PI Radiation Safety 2 1 10/19/2020 10/23/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/19/2020 10/23/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls LIMITED SCOPE TACTICAL RESPONSE DRILLS - CWY 6 1 12/07/2020 12/11/2020 IP 92707 001711 Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited RP 5,8 2 1 03/08/2021 03/12/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 03/08/2021 03/12/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation MCA - Material Control & Accounting 1 1 03/08/2021 03/12/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

Security FFD .08 1 1 05/03/2021 05/07/2021 IP 71130.08 000740 Fitness For Duty Program This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Callaway 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count CW 2021 BRQ 3 1 06/20/2021 06/26/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 50.59 Inspection 17T - Callaway 3 1 06/21/2021 06/25/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments In-Office EP Exercise Scenario Review - CWY 4 1 07/13/2021 08/22/2021 IP 71114.08 000723 Exercise Evaluation  Scenario Review Heat Sink Performance 07T - Callaway 2 1 09/13/2021 09/17/2021 IP 71111.07T 000700 Heat Sink Performance EP Exercise & PI Inspection - CWY 4 1 09/20/2021 09/24/2021 IP 71114.01 000716 Exercise Evaluation 1 09/20/2021 09/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/20/2021 09/24/2021 IP 71151 001397 Performance Indicator Verification Security Access Authorization .01 and Access Control .02 w/PIV 2 1 10/04/2021 10/08/2021 IP 71130.01 000733 Access Authorization 1 10/04/2021 10/08/2021 IP 71130.02 000734 Access Control 1 10/04/2021 10/08/2021 IP 71130.09 001656 Security Plan Changes 1 10/04/2021 10/08/2021 IP 71151 001338 Performance Indicator Verification RP 1,3,PI 2 1 11/01/2021 11/05/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/01/2021 11/05/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CW 2022 INITIAL EXAM 5 1 01/09/2022 01/15/2022 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1 02/13/2022 02/19/2022 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection RF25 - CWY 1 1 04/11/2022 04/22/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,2,PI 2 1 04/18/2022 04/22/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/18/2022 04/22/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Callaway 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count RP 6,7 2 1 06/06/2022 06/10/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 06/06/2022 06/10/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program Fire Protection Inspection - CWY 3 1 06/27/2022 07/01/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

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