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Category:Inspection Report
MONTHYEARIR 05000483/20230042024-01-19019 January 2024 Integrated Inspection Report 05000483/2023004 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 ML23293A2652023-10-24024 October 2023 3rd Quarter 2023 Integrated Inspection Report IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) IR 05000483/20234012023-09-13013 September 2023 NRC Security Baseline Inspection Report 05000483/2023401 IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 IR 05000483/20230022023-07-10010 July 2023 Integrated Inspection Report 05000483/2023002 IR 05000483/20230112023-06-15015 June 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000483/2023011 ML23122A3172023-05-0808 May 2023 Review of the Spring 2022 Steam Generator Tube Inservice Inspections IR 05000483/20230012023-04-12012 April 2023 Integrated Inspection Report 05000483/2023001 IR 05000483/20234022023-03-29029 March 2023 NRC Security Baseline Inspection Report 05000483/2023402 IR 05000483/20220062023-03-0101 March 2023 Annual Assessment Letter for Callaway Plant (Report 05000483/2022006) ML23019A0802023-01-19019 January 2023 Notification of Comprehensive Engineering Team Inspection (05000483/2023011) and Request for Information IR 05000483/20220042023-01-12012 January 2023 Integrated Inspection Report 05000483/2022004 IR 05000483/20220132022-11-15015 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2022013 IR 05000483/20220032022-10-17017 October 2022 Integrated Inspection Report 05000483/2022003 IR 05000483/20220102022-10-12012 October 2022 Biennial Problem Identification and Resolution Inspection Report 05000483-2022010 - Draft IR 05000483/20224032022-09-27027 September 2022 Security Baseline Inspection Report 05000483/2022403 IR 05000483/20220052022-08-23023 August 2022 Updated Inspection Plan for Callaway Plant (Report 05000483/2022005) IR 05000483/20224022022-08-11011 August 2022 NRC Security Inspection Report 05000483/2022402 (Cover Letter Only) IR 05000483/20220112022-08-0202 August 2022 Triennial Fire Protection Inspection Report 05000483 2022011 IR 05000483/20220022022-07-27027 July 2022 Integrated Inspection Report 05000483/2022002 ML22157A0572022-06-0606 June 2022 Notification of NRC Design Bases Assurance Inspection (Programs) (05000483/2022013) and Request for Information IR 05000483/20220402022-05-0606 May 2022 95001 Supplemental Inspection Report 05000483/2022040 and Follow-Up Assessment Letter IR 05000483/20224012022-05-0505 May 2022 Cyber Security Inspection Report 05000483/2022401 IR 05000483/20220012022-04-26026 April 2022 Integrated Inspection Report 05000483/2022001 IR 05000483/20223012022-04-12012 April 2022 NRC Examination Report 05000483/2022301 ML22082A2012022-03-28028 March 2022 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000483/2022011) and Request for Information IR 05000483/20224042022-03-24024 March 2022 Final Security Baseline Inspection Report 05000483/2022404 (Letter) IR 05000483/20210062022-03-0202 March 2022 Annual Assessment Letter for Callaway Plant (Report 05000483/2021006) IR 05000483/20210042022-01-0707 January 2022 Integrated Inspection Report - 05000483/2021004 IR 05000483/20210032021-11-0808 November 2021 Integrated Inspection Report 05000483/2021003 IR 05000483/20214202021-10-29029 October 2021 NRC Security Baseline Inspection Cover Letter 050004832021420 IR 05000483/20214022021-10-26026 October 2021 Security Baseline Inspection Report 05000483/2021402 IR 05000483/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005) IR 05000483/20210022021-08-0505 August 2021 Integrated Inspection Report 05000483/2021002 and Independent Spent Fuel Storage Installation Report 07201045/2021001 IR 05000483/20214012021-05-26026 May 2021 Security Baseline Inspection Report 05000483/2021401 IR 05000483/20210012021-05-11011 May 2021 Integrated Inspection Report 05000483/2021001 IR 05000483/20214032021-04-15015 April 2021 Material Control and Accounting Program Inspection Report 05000483-2021403 (Public) IR 05000483/20200042021-02-0909 February 2021 CWY2020004-RP-DSB, Callaway Plant - Integrated Inspection Report and Assessment Follow-Up Letter (05000483/2020004) IR 05000483/20200032020-11-0202 November 2020 Integrated Inspection Report 05000483/2020003 IR 05000483/20204112020-10-27027 October 2020 Security Baseline Inspection Report 05000483/2020411 IR 05000483/20203012020-10-13013 October 2020 NRC Examination Report 05000483/2020301 IR 05000483/20200052020-09-0101 September 2020 Updated Inspection Plan for Callaway Plant (Report 05000483/2020005) IR 05000483/20200022020-07-29029 July 2020 Integrated Inspection Report 05000483/2020002 IR 05000483/20200102020-06-12012 June 2020 Biennial Problem Identification and Resolution Inspection Report 05000483/2020010 IR 05000483/20204102020-04-24024 April 2020 NRC Security Inspection Report 05000483/2020410 IR 05000483/20200012020-04-20020 April 2020 Integrated Inspection Report 05000483/2020001 IR 05000483/20200112020-04-15015 April 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000483/2020011 2024-01-19
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23200A2982023-07-19019 July 2023 NRR E-mail Capture - Callaway Plant, Unit 1 - Final Request for Additional Information (RAI) - Request for Approval of Oqam, Revision 36a - EPID L-2023-LLQ-0000 ML23174A1272023-06-23023 June 2023 Cw FFD Document Request List 2023 ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) ML23163A1572023-06-0606 June 2023 In-service Inspection Request for Information ML23096A0072023-04-0505 April 2023 NRR E-mail Capture - Final Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request to Revise TS 5.5.16 for Permanent Extension of Integrated Leak Rate Testing - EPID L-2022-LLA-0165 ML23080A1382023-03-21021 March 2023 Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information ML23073A0262023-03-13013 March 2023 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - SG Inspection Report Review - EPID L-2022-LRO-0143 ML23037A7092023-02-0606 February 2023 April 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23026A0212023-01-24024 January 2023 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - LAR for Proposed Changes to TS for SFP - ML22287A0952022-10-14014 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22269A4312022-09-26026 September 2022 November 2022 Emergency Preparedness Program Inspection - Request for Information ML22173A0562022-06-22022 June 2022 Information Request, Security IR 2022402 ML22167A0252022-06-15015 June 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - LAR for Proposed Revision to Radiological Emergency Response Plan Regarding Response & Notification Goals - EPID L-2022-LLA-0024 ML22157A0572022-06-0606 June 2022 Notification of NRC Design Bases Assurance Inspection (Programs) (05000483/2022013) and Request for Information ML22154A0122022-06-0202 June 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22151A0512022-05-27027 May 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22137A0292022-05-16016 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22096A0232022-04-0505 April 2022 NRR E-mail Capture - Callaway Plant - Final RAIs - License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address Generic Safety Issue - 191 and Respond to GL 2004-02 (EPIDs L-2021-LLA-0059 and L-2021-LLE-0021) ML21336A6392021-12-0202 December 2021 .05 Sec Doc Request ML21319A0062021-11-30030 November 2021 Supplemental Information Needed for Acceptance of Requested Licensing Actions License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications ML21258A0382021-09-14014 September 2021 NRR E-mail Capture - Final - Request for Additional Information - Callaway, Unit 1 - LAR to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors- EPID L-2020-LLA-023 ML21159A2352021-06-17017 June 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection (05000483/2021003) and Request for Information ML21130A5882021-05-11011 May 2021 Supplemental Information Needed for Acceptance of Requested Licensing Actions to Adopt a Risk-Informed Approach to Address GSI-191 and Respond to Generic Letter 2004 02 ML21088A3872021-03-30030 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information ML21007A1622021-01-0606 January 2021 NRR E-mail Capture - Final - Request for Additional Information - (COVID-19) Callaway Plant, Unit 1 - Additional Request for Exemption from Specific Requirements of 10 CFR Part 26, Fitness for Duty Programs - EPID L-2021-LLE-0242 ML20203M3682020-07-21021 July 2020 NRR E-mail Capture - Draft Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request - Revision to Technical Specification (TS) 5.3.1 and Deletion of TS 5.3.1.1 and 5.3.1.2 - EPID L-2020-LLA-0046 ML20162A1882020-06-10010 June 2020 Request for Supporting Information for the Callaway SPRA Audit Review - Draft Supplement ML20280A5442020-03-25025 March 2020 Cwy 2020 PIR Request for Information ML20064B6582020-02-27027 February 2020 Second, Third, and Fourth Request for Information for Callaway Dba Teams Inspection 2020011 ML19317E6332019-11-13013 November 2019 Request for Supporting Information for the Callaway SPRA Audit Review ML19107A5152019-04-11011 April 2019 Cwy 2019410 RFI Cyber Security Gap ML19078A2932019-03-18018 March 2019 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000483/2019010) and Request for Information ML19023A2032019-01-22022 January 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information ML19009A3442019-01-0909 January 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Callaway Plant Class 1E LAR, L-2018-LLA-0062 ML18355A4882018-12-20020 December 2018 NRR E-mail Capture - Formal Release of RAI Ref: Callaway Plant EAL Changes, L-2018-LLA-0239 ML18331A2052018-11-27027 November 2018 NRR E-mail Capture - Formal Release of RAIs Ref: Callaway Relief Request EPID L-2018-LLR-0051 ML18025B4672018-01-24024 January 2018 NRR E-mail Capture - Request for Extension of Due Date for RAI Response ML17304B1912017-10-31031 October 2017 NRR E-mail Capture - Requests for Additional Information Concerning Callaway License Amendment - Thermal Overload Protection ML17142A1352017-05-19019 May 2017 Notification of NRC Design Bases Assurance Inspection (05000483/2017007) and Initial Request for Information ML17115A0622017-04-25025 April 2017 NRR E-mail Capture - Requests for Additional Information -- Callaway Plant, Unit 1, Technical Specification 5.6.5, Core Operating Limits Report CAC MF8463 ML17038A2292017-02-0707 February 2017 NRR E-mail Capture - RAI Formal Release for Callaway SG Tube Inspection Report, MF8474 ML16111B3222016-04-20020 April 2016 Notification of Evaluations of Changes, Tests, and Experiments, and Permanent Plant Modifications Inspection (05000483/2016007) and Request for Information ML15316A1532015-11-12012 November 2015 Request for Additional Information Email, Relief Request 13R-11 (Pressurizer Welds) from Code Case N-460 Requirements, Third 10-Year Inservice Inspection Interval ML15096A0942015-04-0606 April 2015 Notification of Inspection (NRC Inspection Report 05000483/2015003) and Request for Information ML14353A1172014-12-22022 December 2014 Request for Additional Information, Round 3, License Amendment Request to Revise Final Safety Analysis Report Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ML14294A7752014-10-28028 October 2014 Request for Additional Information, Round 2, License Amendment Request to Revise Final Safety Analysis Report Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ML14203A0632014-07-25025 July 2014 Request for Additional Information, Relief Request I3R-17, Proposed Alternative to ASME Code, Section XI Requirements, Which Extends Rv ISI Frequency from 10 to 20 Years, Third 10-Year ISI Interval ML14178A8232014-07-0101 July 2014 Request for Additional Information, License Amendment Request to Revise Final Safety Analysis Report- Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ULNRC-06117, Callaway Plant, Unit 1, License Revewal Application, Request for Additional Information (RAI) Set 31 Responses2014-04-24024 April 2014 Callaway Plant, Unit 1, License Revewal Application, Request for Additional Information (RAI) Set 31 Responses ML14114A1102014-04-24024 April 2014 License Revewal Application, Request for Additional Information (RAI) Set 31 Responses 2023-07-19
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Information Request Biennial Problem Identification and Resolution Inspection Callaway Plant, Unit 1 March 25, 2020 Inspection Report: 50-483/2020010 On-site Inspection Dates: April 20-24 & May 04-07, 2020 This inspection will cover the period from April 13, 2018, through May 7, 2020. All requested information is limited to this period or to the date of this request unless otherwise specified. To the extent possible, the requested information should be provided electronically in word-searchable Adobe PDF (preferred) or Microsoft Office format. Any sensitive information should be provided in hard copy during the teams first week on site; do not provide any sensitive or proprietary information electronically.
Lists of documents (summary lists) should be provided in Microsoft Excel or a similar sortable format. Please be prepared to provide any significant updates to this information during the teams first week of on-site inspection. As used in this request, corrective action documents refers to condition reports, notifications, action requests, cause evaluations, and/or other similar documents, as applicable to the Callaway plant.
Please provide the following information no later than April 13, 2020:
- i. Document Lists Note: For these summary lists, please include the document/reference number, the document title, initiation date, current status, and long-text description of the issue.
- a. Summary list of all corrective action documents related to significant conditions adverse to quality that were opened, closed, or evaluated during the period
- b. Summary list of all corrective action documents related to conditions adverse to quality that were opened or closed during the period
- c. Summary list of all apparent cause evaluations (or equivalent) performed during the period; if fewer than approximately 20, provide full documents
- d. Summary list of all currently open corrective action documents associated with conditions first identified prior to the beginning of the inspection period
- e. Summary lists of all corrective action documents that were upgraded or downgraded in priority/significance during the period (these may be limited to those downgraded from, or upgraded to, apparent-cause level or higher)
- f. Summary list of all corrective action documents initiated during the period that identify an adverse or potentially adverse trend in safety-related or risk-significant equipment performance or in any aspect of the stations safety culture.
- g. Summary lists of operator workarounds, operator burdens, temporary modifications, and control room deficiencies (1) currently open and (2) that were
evaluated and/or closed during the period; this should include the date that each item was opened and/or closed.
- h. Summary list of all prompt operability determinations or other engineering evaluations to provide reasonable assurance of operability
- i. Summary list of plant safety issues raised or addressed by the Employee Concerns Program (or equivalent) (sensitive information should be made available during the teams first week on sitedo not provide electronically)
- j. Summary list of all Apparent Cause Evaluations completed during the period
- 2. Full Documents with Attachments
- a. Root Cause Evaluations completed during the period; include a list of any planned or in progress
- b. Quality Assurance audits performed during the period
- c. Audits/surveillances performed during the period on the Corrective Action Program, of individual corrective actions, or of cause evaluations
- d. Functional area self-assessments and non-NRC third-party assessments (e.g.,
peer assessments performed as part of routine or focused station self- and independent assessment activities; do not include INPO assessments) that were performed or completed during the period; include a list of those that are currently in progress
- e. Any assessments of the safety-conscious work environment at the Callaway plant, including any safety culture survey results; if none performed during the inspection period, provide the most recent
- f. Corrective action documents generated during the period associated with the following:
- i. NRC findings and/or violations issued to Callaway ii. Licensee Event Reports issued by Callaway
- g. Corrective action documents generated for the following, if they were determined to be applicable to Callaway (for those that were evaluated but determined not to be applicable, provide a summary list):
- i. NRC Information Notices, Bulletins, and Generic Letters issued or evaluated during the period ii. Part 21 reports issued or evaluated during the period iii. Vendor safety information letters (or equivalent) issued or evaluated during the period
iv. Other external events and/or Operating Experience evaluated for applicability during the period
- h. Corrective action documents generated for the following:
- i. Maintenance preventable functional failures which occurred or were evaluated during the period ii. Adverse trends in equipment, processes, procedures, or programs that were evaluated during the period iii. Action items generated or addressed by offsite review committees during the period
- 3. Logs and Reports
- a. Corrective action performance trending/tracking information generated during the period and broken down by functional organization (if this information is fully included in item 3.b, it need not be provided separately)
- b. Current system health reports, Management Review Meeting package, or similar information; provide past reports as necessary to include 12 months of metric/trending data
- c. Radiation protection event logs during the period
- d. Security event logs and security incidents during the period (sensitive information should be made available during the teams first week on sitedo not provide electronically) - We will need to discuss how we will handle this item for this inspection
- e. Employee Concern Program (or equivalent) logs (sensitive information should be made available during the teams first week on sitedo not provide electronically)
- f. List of training deficiencies, requests for training improvements, and simulator deficiencies for the period Note: For items 3.c-3.d, if there is no log or report maintained separate from the corrective action program, please provide a summary list of corrective action program items for the category described.
- 4. Procedures Note: For these procedures, please include all revisions that were in effect at any time during the period.
- a. Corrective action program procedures, to include initiation and evaluation procedures, operability determination procedures, cause evaluation procedures, and any other procedures that implement the corrective action program at Callaway
- b. Quality Assurance program procedures (specific audit procedures are not necessary)
- c. Employee Concerns Program (or equivalent) procedures
- d. Procedures which implement/maintain a Safety Conscious Work Environment
- e. Conduct of Operations procedure (or equivalent) and any other procedures or policies governing control room conduct, operator burdens and workarounds, etc.
- f. Operating Experience (Ope) program procedures and any other procedures or guidance documents that describe the sites use of OpE information
- 5. Other
- a. List of risk-significant components and systems, ranked by risk worth; if the list uses system designators, provide a list of the associated equipment/system names
- b. List of structures, systems and components and/or functions that were in maintenance rule(a)(1) status or evaluated for (a)(1) status at any time during the inspection period; include dates and results of expert panel reviews and dates of status changes
- c. Organization charts for plant staff and long-term/permanent contractors
- d. Electronic copies of the UFSAR (or equivalent), technical specifications, and technical specification bases, if available
- e. Table showing the number of corrective action documents (or equivalent) initiated during each month of the inspection period, by screened significance
- f. For each day the team is inspecting,
- i. Planned work/maintenance schedule for the station ii. Schedule of management or corrective action review meetings (e.g.
operations focus meetings, condition report screening meetings, CARBs, MRMs, challenge meetings for cause evaluations, etc.)
iii. Agendas and materials for these meetings Note: The items listed in 5.f may be provided on a weekly or daily basis after the team arrives on site.
All requested documents should be provided electronically where possible. Regardless of whether they are uploaded to an internet-based file library (e.g., Certrecs IMS), please provide copies on CD or DVD. One copy of the CD or DVD should be provided to the resident inspector office at Callaway; three additional copies should be provided to the team lead, to arrive no later than April 13, 2020:
Ray Azua U.S. NRC Senior Reactor Inspector Inspection Program and Assessment Team Division of Reactor Safety, Region IV 1600 E. Lamar Blvd, Arlington, TX 76011 Office: (817) 200-1445 Cell: (817) 319-4376