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Category:Inspection Plan
MONTHYEARML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 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 ML23080A1382023-03-21021 March 2023 Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information IR 05000483/20220062023-03-0101 March 2023 Annual Assessment Letter for Callaway Plant (Report 05000483/2022006) ML23027A0362023-01-27027 January 2023 Information Request, Security IR 2023402 IR 05000483/20220052022-08-23023 August 2022 Updated Inspection Plan for Callaway Plant (Report 05000483/2022005) ML22173A0562022-06-22022 June 2022 Information Request, Security IR 2022402 IR 05000483/20210062022-03-0202 March 2022 Annual Assessment Letter for Callaway Plant (Report 05000483/2021006) ML21336A6392021-12-0202 December 2021 .05 Sec Doc Request ML21333A1572021-11-30030 November 2021 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000483/2022402 IR 05000483/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005) ML21195A0252021-07-13013 July 2021 Email 7-13-21 Request for Information - Callaway EP Exercise Inspection - Sept 2021 ML21088A3872021-03-30030 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information ML21069A3422021-03-11011 March 2021 Notification of Inspection (NRC Inspection Report 05000483/2021003) and Request for Information ML21055A0062021-03-0303 March 2021 Annual Assessment Letter for Callaway Plant (Report 05000483/2020006) ML20245E4402020-09-0101 September 2020 Cwy Inspection Schedule Mc 2020 IR 05000483/20200052020-09-0101 September 2020 Updated Inspection Plan for Callaway Plant (Report 05000483/2020005) IR 05000483/20190062020-03-0303 March 2020 Annual Assessment Letter for Callaway Plant (Report 05000483/2019006) ML19347D1482019-12-11011 December 2019 Cwy Security Inspection Information Request 2020410 IR 05000483/20190052019-08-30030 August 2019 Updated Inspection Plan for Callaway Plant Unit 1, Report No. 05000483/2019005 ML19199A1812019-07-18018 July 2019 Notification of NRC Design Base Assurance Inspection (Programs) (05000483/2019011) and Initial Request for Information IR 05000483/20180062019-03-0404 March 2019 Annual Assessment Letter for Callaway Plant (Report 05000483/2018006) ML19023A2032019-01-22022 January 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information IR 05000483/20170062018-03-0101 March 2018 Annual Assessment Letter for Callaway Plant (Report 05000483/2017006) IR 05000483/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000483/2017005) IR 05000483/20160062017-03-0101 March 2017 Annual Assessment Letter for Callaway Plant (Report 05000483/2016006) IR 05000483/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) IR 05000483/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2016401) ML16237A0332016-08-31031 August 2016 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) IR 05000483/20150062016-03-0202 March 2016 Annual Assessment Letter for Callaway Plant (Report 05000483/2015006) IR 05000483/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2015005) ML15244B0922015-09-0101 September 2015 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015401) ML15023A0962015-01-23023 January 2015 Notification of Conduct of a Triennial Fire Protection Baseline IR 05000483/2015007 and Request for Information IR 05000483/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006) IR 05000483/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402) IR 05000483/20130012014-03-0404 March 2014 Annual Assessment Letter for Callaway Plant (Report 05000483/2013001) ML14027A2792014-01-27027 January 2014 Information Request for NRC Triennial Baseline Component Design Bases Inspection NRC Inspection Report 05000483-14-007 ML13269A4372013-09-26026 September 2013 Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information IR 05000483/20134052013-09-26026 September 2013 Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13246A2822013-09-0303 September 2013 Mid-Cycle Assessment Letter 2013 IR 05000483/20128012013-03-0404 March 2013 Annual Assessment Letter for Callaway Plant (Report 05000483/2012801) IR 05000483/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant (05000483/2012006) IR 05000483/20120012012-03-0505 March 2012 Annual Assessment Letter for Callaway Plant (Report 05000483/2012001) ML1124401772011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant IR 05000483/20110012011-03-0404 March 2011 Annual Assessment Letter for Callaway Plant (Report 05000483-11-001) ML1024403442010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Callaway IR 05000483/20100012010-03-0303 March 2010 (NRC Inspection Report 05000483-10-001) 2024-01-11
[Table view] Category:Letter
MONTHYEARULNRC-06853, Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.7172024-01-29029 January 2024 Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.717 IR 05000483/20230042024-01-19019 January 2024 Integrated Inspection Report 05000483/2023004 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) ML23353A1712024-01-18018 January 2024 Issuance of Amendment No. 237 to Clarify Support System Requirements for the Residual Heat Removal System and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 ML23317A0012024-01-12012 January 2024 Audit Summary Regarding LAR to Clarify Support System Requirements for the Residual Heat Removal and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 ML23347A1212024-01-11011 January 2024 Issuance of Amendment No. 236 to Adopt TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Volume Values to Licensee Control EPID L-2023-LLA-0046) ML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) ULNRC-06847, Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01)2023-12-21021 December 2023 Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01) ULNRC-06849, License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds2023-12-20020 December 2023 License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds ML23346A0392023-12-14014 December 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Relief from Requirements of ASME Code, Section Xl, Examination and Testing Unbonded Post-Tensioning System ULNRC-06844, Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification2023-12-0707 December 2023 Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification 05000483/LER-2023-001, Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications2023-11-29029 November 2023 Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications ULNRC-06827, Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2023-11-20020 November 2023 Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) 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 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23297A2502023-11-0606 November 2023 Individual Notice of Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed No Significant Hazards Consideration Determination and Opportunity for a Hearing (EPID L-2022-LLA-0176) - Letter IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) ML23293A2652023-10-24024 October 2023 3rd Quarter 2023 Integrated Inspection Report ML23240A3692023-10-0505 October 2023 Issuance of Amendment No. 235 to Revise Technical Specifications to Use of Framatome Gaia Fuel (EPID L-2022-LLA-0150) (Non-Proprietary) ML23234A1522023-10-0505 October 2023 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2022-LLE-0030) (Letter) ML23305A0942023-10-0202 October 2023 10-CW-2023-09 Post-Exam Submittal ML23270B9662023-09-27027 September 2023 10 CFR 50.55a(z)(I) Request for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML23228A0252023-09-25025 September 2023 Issuance of Amendment No. 234 to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML23261C3852023-09-25025 September 2023 Safety Evaluation for Operating Quality Assurance Manual Revision 36A ML23166B0882023-09-20020 September 2023 Issuance of Amendment No. 233 for Adoption of Alternative Source Term and Revision of Technical Specifications ML23206A1992023-09-15015 September 2023 Regulatory Audit Summary Regarding License Amendment and Regulatory Exemptions Request for Fuel Transition to Framatome Gaia Fuel (Epids L-2022-LLA-0150 and L-2022-LLE-0030) IR 05000483/20234012023-09-13013 September 2023 NRC Security Baseline Inspection Report 05000483/2023401 ML23240A7572023-08-31031 August 2023 NRC Initial Operator Licensing Examination Approval 05000483/2023301 IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 ULNRC-06824, Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A2023-08-17017 August 2023 Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A ML23219A1392023-08-15015 August 2023 Request for Withholding Information from Public Disclosure ULNRC-06830, Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak2023-08-15015 August 2023 Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak ML23215A1972023-08-0303 August 2023 Supplement to License Amendment and Exemption Request Regarding Use of Framatome Gaia Fuel (LDCN 22-0002) ULNRC-06223, Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004)2023-07-25025 July 2023 Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004) ULNRC-06799, Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications2023-07-13013 July 2023 Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications IR 05000483/20230022023-07-10010 July 2023 Integrated Inspection Report 05000483/2023002 ML23174A1272023-06-23023 June 2023 Cw FFD Document Request List 2023 ML23171A9942023-06-22022 June 2023 Acceptance of Request for Approval of Operating Quality Assurance Manual Revision 36a ULNRC-06821, Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301)2023-06-21021 June 2023 Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301) IR 05000483/20230112023-06-15015 June 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000483/2023011 ULNRC-06822, Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a2023-06-14014 June 2023 Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) ULNRC-06815, Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a2023-06-0505 June 2023 Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a ULNRC-06818, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate .2023-06-0505 June 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate . ML23093A0952023-05-10010 May 2023 Issuance of Amendment No. 232 Regarding Technical Specification Changes for Spent Fuel Storage ULNRC-06816, Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015)2023-05-0909 May 2023 Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015) ML23129A7942023-05-0909 May 2023 Post-Audit Supplement to License Amendment Request and Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (Iepid L-2022-LLA-0150 and EPID L-2022-LLE-0030) ML23122A3172023-05-0808 May 2023 Review of the Spring 2022 Steam Generator Tube Inservice Inspections ML23118A3492023-05-0808 May 2023 Request for Withholding Information from Public Disclosure 2024-01-29
[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
[Table view] |
See also: IR 05000483/2023003
Text
March 21, 2023
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 INSPECTION (NRC INSPECTION
REPORT 05000458/2023003) AND REQUEST FOR INFORMATION
Dear Fadi Diya:
During the week of May 22, 2023, three inspectors from the Nuclear Regulatory
Commissions (NRC) Region IV office will perform the baseline biennial requalification
inspection at Callaway Plant, Unit 1, using NRC Inspection Procedure 71111.11B, Licensed
Operator Requalification Program.
Experience has shown that this inspection is a resource intensive inspection both for the NRC
inspectors and your staff. 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.
These documents have been divided into three groups:
The first group (Section A of the enclosure) identifies information to be provided prior to
the inspection to ensure that the inspectors are adequately prepared.
The second group (Section B of the enclosure) identifies the information the inspectors
will need upon arrival at the site.
The third group (Section C of this enclosure) identifies the items which are necessary to
close out the inspection and are usually sent a few weeks after the inspectors have left
the site.
It is important that all these documents are up to date and complete to minimize the number of
additional documents requested during the preparation and/or the onsite portions of the
inspection.
F. Diya 2
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Thomas Forland of your Regulatory Affairs
organization, and Ben Bruemmer of your training organization. Our inspection dates are subject
to change based on your updated schedule of examination activities. If there are any questions
about this inspection or the material requested, please contact me, Nicholas Hernandez, at (817)
200-1118 (Nicholas.Hernandez@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-
0018. 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.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
Signed by Hernandez, Nicholas
on 03/21/23
Nicholas Hernandez, Operations Engineer
Operations Branch
Division of Reactor Safety
Docket No. 05000483
License No. NPF-30
Enclosure:
Initial Request for Information
Biennial Requalification Inspection
ML23080A138
SUNSI Review NH ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: DDY Yes No Publicly Available Sensitive NRC-002
OFFICE OE:DORS/OB BC:DORS/OB
NAME Nhernandez Hgepford
SIGNATURE /RA/ /RA/
DATE 03/21/23 03/21/23
Initial Request for Information
Biennial Requalification Inspection
Callaway Plant, Unit 1
Inspection Report: 05000483/2023003
Inspection Dates: May 22, 2023 - May 26, 2023
Inspection Procedure: IP 71111.11B, Licensed Operator Requalification
Program
Lead Inspector: Nicholas Hernandez, Operations Engineer
A. The following information is requested to support inspection preparation activities.
These items are listed by section as they appear in the inspection module (i.e. 03.04a,
03.04b, etc.). Requested materials can be sent via a file hosting service (preferably
Box) or in an electronic format on CD/DVD to arrive at the Region IV office no later
than April 21, 2023.
CD/DVD to: US Nuclear Regulatory Commission, Region IV
ATTN: Nicholas Hernandez
1600 E. Lamar Blvd
Arlington, TX 76011
General Requests:
List of licensed operators (SRO & RO) by crew (operating & staff)
Training and Operations Department organization charts (with qualified LOR
evaluators identified)
Procedures that identify process for revising and maintaining LO continuing training
program up to date
List of outstanding LOR program changes
List of plant events and industry operating experience incorporated into LOR
program since last BRQ
Audits and/or self-assessment reports addressing the licensed operator
requalification training program
Last 2 years of Simulator Review Committee (or equivalent) meeting minutes
Last 2 years of Curriculum Review Committee (or equivalent) meeting minutes
A summary report of all condition reports related to operator actions/errors in the
control room
Enclosure
Any revised requalification training that was based on licensed operator performance
issues
03.04a: Biennial Requalification Written Examinations
The current and approved biennial written examination schedule
The current requalification cycle written examination results for both SRO & RO that
have already been administered up to the week prior to the inspectors arrival onsite.
All written examinations that have been approved for administration up to and
including the week before the inspectors are onsite. This will need to have adequate
password protection or double envelope protection if mailed via regular mail per
NUREG-1021.
The current requalification cycle examination methodology (sample plan)
03.04b: Annual Requalification Operating Tests
The schedule for the operating tests (JPMs & scenarios) to be given the week of May
22, 2023 (week inspectors are onsite)
The operating tests (JPMs & scenarios) (password protected and provide separately
via telephone at later date) to be given the week of May 22, 2023
Current requalification cycle operating tests (SRO & RO) and results up to the week
prior to the inspection inspectors arrival onsite
All 2022 NRC required annual operating tests
Current requalification cycle operating test methodology (sample plan)
03.04c: Administration of an Annual Requalification Operating Test
All procedures used to administer the annual operating test
All procedures used to assess operator performance
All procedures that describe conduct of simulator training
All procedures used to test, operate, and maintain the simulator
03.04d: Requalification Examination Security
Submit any tracking tools that you use to prevent excessive overlap on the written
examinations and meet the intent of sampling all required topics on a periodic basis.
Submit any tracking tools that you use to prevent excessive overlap on the operating
tests and meet the intent of sampling all required malfunctions (including major
events, instrument/component malfunctions, TS calls, etc.) on a periodic basis.
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All procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current exam cycle tests and prior year examinations
List of all condition reports since the last biennial requalification inspection related to
examination security and overlap
03.04e: Remedial Training and Re-Examinations
List of remedial training conducted or planned since last requalification exam
(includes training provided to operators to enable passing requalification exam and
training provided to correct generic or individual weaknesses observed during
previous requalification exam cycle)
Remediation plans (lesson plans, reference materials, and attendance
documentation)
03.04f: Operator License Conditions
All procedures and program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators
All procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection
03.04g: Control Room Simulator
All simulator management and configuration procedures if not already provided
Simulator discrepancy report summary list for all open discrepancy reports and
summary list for those items closed since May 22, 2021.
Primary parameters tested to verify core physics parameters (such as moderator
temperature coefficient, integral rod worth)). The applicable reference graphs from
the plant physics data book (electronic or other means as available) should also be
included as well as the test procedures used and the acceptance criteria with results.
All simulator modification packages that are on hold, delayed, or not completed in the
last 2 years
A list of simulator modification packages completed in the last two-year window
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B. The following information is requested to support the onsite inspection activities.
Requested materials should be available to the inspectors, either electronically or
hardcopy, upon site arrival on May 22, 2023.
03.03: Requalification Exam Results / 03.04a and 03.04b: Biennial Requalification Written
Exam and Annual Requalification Operating Tests Quality
All operating tests (JPMs & scenarios) to be given in all subsequent weeks after
onsite week, if available
All results up to the day the inspectors leave the site
03.04f: Conformance with Operator License Conditions
Access to licensed operators records (operating and staff crews)
Access to licensed operators training attendance records
Access to licensed operators medical records
03.04g: Control Room Simulator Performance
Simulator discrepancies from May 22, 2021 - May 21, 2023. This should include all
open and closed simulator discrepancy reports, including the
documentation/justification for closure
Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available)
Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant
All current model deficiencies, including FSAR vs design differences in the simulator
(any documentation on this)
Summary list of modifications from May 22, 2021 - May 21, 2023
Plant modifications (both hardware and software) completed on the simulator by due
date from May 22, 2021 - May 21, 2023
Simulator differences lesson plan used in training (current to May 21, 2023)
The complete book of all simulator annual performance test packages (usually in a
single book but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests. This should also include
the test procedures for each test, the acceptance criteria, and results. For each
transient test, the reference chart should be included or an equivalent subject matter
expert review versus the simulator results with a write-up for any differences beyond
the ANSI standard requirements.
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All test packages used to verify core physics parameters (such as moderator
temperature coefficient and integral rod worth). The applicable reference graphs from
the plant physics data book (electronic or other means as available) should also be
included as well as the test procedures used and the acceptance criteria with results.
All simulator tests, configuration management, and related documents available in
the room for inspectors to review. This includes training needs analysis packages,
Simulator Review Committee meeting minutes, etc.
Current copy of ANSI 3.5 standard you are committed to for simulator testing
C. Callaway Plant, Unit 1 is required to send the final results summary (see Table 1
below) and any remaining exams and operating tests that have not been reviewed to
the regional office lead inspector for this inspection for final review and comparison
against the Significance Determination Tools to communicate the exit results for the
inspection.
TABLE 1: EXAMINATION RESULTS
1. Total number of licensed operators.
2. Number of licensed operators administered a requalification
examination required by 10 CFR 55.59(a).
3. Number of individual licensed operators who failed any portion of a
requalification examination (written, JPM, or individual simulator
scenario failures).
4. Divide line 3 by line 2 to obtain the individual requalification
examination failure rate. Line 3/Line 2. %
5. Number of crews administered simulator scenarios as part of a
requalification examination required by 10 CFR 55.59(a).
6. Number of crews who performed unsatisfactorily on the
simulator scenarios.
7. Divide line 6 by line 5 to obtain the crew simulator scenario
failure rate. Line 6/Line 5. %
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