ML21088A387

Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information

ML21088A387
Person / Time
Site:	Callaway
Issue date:	03/30/2021
From:	Vincent Gaddy Division of Reactor Safety IV
To:	Diya F Ameren Missouri
Scott L
References
IR 2021002
Download: ML21088A387 (5)

See also: IR 05000483/2021002

Text

March 30, 2021

Mr. Fadi Diya

Senior Vice President

and Chief Nuclear Officer

Ameren Missouri

Callaway Plant

8315 County Road 459

Steedman, MO 65077

SUBJECT: CALLAWAY PLANT - NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS,

AND EXPERIMENTS INSPECTION (INSPECTION REPORT 05000483/ 2021002)

AND REQUEST FOR INFORMATION

Dear Mr. Diya:

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

will conduct the baseline inspection of changes, tests, and experiments at your Callaway Plant

from June 21 - 25, 2021. The inspection will consist of three reactor inspectors from the NRCs

Region IV office for one week. The inspection will be conducted in accordance with NRC

Inspection Procedure 71111.17T, Evaluations of Changes, Tests, and Experiments.

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 June 7, 2021. Upon review of

these documents, the inspectors will select additional documentation for review prior to the

scheduled inspection week. 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 and understand

that our regulatory contact for this inspection will be Randall Pohlman of your licensing

organization. If there are any questions about this inspection or the material requested, please

contact the lead inspector, Fabian Thomas, by telephone at 817-200-1126 or by e-mail at

Fabian.Thomas@nrc.gov.

PAPERWORK REDUCTION ACT STATEMENT

This letter contains mandatory information collections that are subject to the Paperwork

Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)

approved these information collections (approval number 3150-0011). Send comments

regarding this information collection to the Information Services Branch, Office of the Chief

Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington,

DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office

F. Diya -2-

of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and

Budget, Washington, DC 20503.

PUBLIC PROTECTION NOTIFICATION

The NRC may not conduct nor 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 OMB control number.

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

Vincent G. Digitally signed by Vincent G. Gaddy

Gaddy

Date: 2021.03.30 07:36:37 -05'00'

Vincent Gaddy, Chief

Engineering Branch 1

Division of Reactor Safety

Docket No. 05000483

License No. NPF-30

Enclosure:

Evaluations of Changes, Tests, and

Experiments Inspection Request for

Information

Cc: Electronic Distribution to the Callaway Plant

ML21088A387

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

By: FDT Yes No Publicly Available Sensitive NRC-002

OFFICE RI: EB1 C:EB1

NAME VGaddy FThomas

SIGNATURE VGG FDT

DATE 03/30/2021 03/29/2021

Request for Information

Evaluations of Changes, Tests, and Experiments Inspection

Callaway Plant

Inspection Report: 05000483/2021002

Inspection Dates: June 21 - 25, 2021

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

Experiments

Lead Inspector: Fabian Thomas, Reactor Inspector

Information Requested for the In-Office Preparation Week

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

format (preferred) by June 7, 2021, to the attention of Fabian Thomas. 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 onsite inspection. Also, the

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

staff additional documents needed during the onsite inspection weeks. 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. A copy of any procedures for conducting 10 CFR 50.59 applicability determinations,

screenings, and evaluations and any other 10 CFR 50.59 program documents.

2. A list of all applicability determinations of fully implemented changes, tests, and

experiments performed since the last triennial 10 CFR 50.59 inspection that did not

result in a screening.

3. 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 10 CFR

50.59 inspection that did not result in an evaluation.

4. Copies of all 10 CFR 50.59 evaluations of fully implemented changes, tests, and

experiments performed since the last triennial 10 CFR 50.59 inspection that did not

result in an application for a license amendment.

5. A list with descriptions of all temporary plant modifications implemented since the last

triennial 10 CFR 50.59 inspection.

6. A list with descriptions of all compensatory actions for degraded or non-conforming

conditions implemented since the last triennial 10 CFR 50.59 inspection.

7. A list with titles and descriptions of all normal, abnormal, and emergency operating

procedure changes implemented since the last triennial 10 CFR 50.59 inspection.

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

screenings and evaluations since the last triennial 10 CFR 50.59 inspection.

9. A copy of the current updated final safety analysis report, technical specifications, and

technical specification bases.

10. A list of personnel qualified to prepare, review, and approve 10 CFR 50.59 screenings

and/or evaluations, including qualification dates.

11. A copy of any self-assessments or audits performed of 10 CFR 50.59 programs since

the last triennial 10 CFR 50.59 inspection.

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.

Inspector Contact Information:

Fabian Thomas Jonathan Braisted Ron Kopriva

Reactor Inspector Reactor Inspector Senior Reactor Inspector

817-200-1126 817-200-1469 817-200-1104

Fabian.Thomas@nrc.gov Jonathan.Braisted@nrc.gov Ron.Kopriva@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Fabian Thomas

1600 East Lamar Blvd.

Arlington, TX 76011-4125

-2- Enclosure