ML23293A265
| ML23293A265 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/24/2023 |
| From: | Greg Werner NRC/RGN-IV/DORS/EB1 |
| To: | Diya F Ameren Missouri |
| References | |
| IR 2023003 | |
| Download: ML23293A265 (20) | |
Text
October 24, 2023 Fadi Diya, Senior Vice President and Chief Nuclear Officer Ameren Missouri 8315 County Road 459 Steedman, MO 65077
SUBJECT:
CALLAWAY PLANT - INTEGRATED INSPECTION REPORT 05000483/2023003
Dear Fadi Diya:
On September 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway Plant. On October 4, 2023, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Gregory E. Werner, Chief Reactor Projects Branch B Division of Operating Reactor Safety Docket No. 05000483 License No. NPF-30
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV Signed by Werner, Gregory on 10/24/23
SUNSI Review x
Non-Sensitive
Sensitive x
Publicly Available
Non-Publicly Available OFFICE SRI/DORS/B RI/DORS/B SPE/DORS/B C:DORS/B NAME SSchwind /RA/
NBrown /RA/
DProulx DLP GWerner DATE 10/12/2023 10/12/2023 10/12/23 10/24/2023 U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number:
05000483 License Number:
NPF-30 Report Number:
05000483/2023003 Enterprise Identifier:
I-2023-003-0003 Licensee:
Ameren Missouri Facility:
Callaway Plant Location:
Steedman, Missouri Inspection Dates:
July 1 to September 30, 2023 Inspectors:
D. Antonangeli, Health Physicist B. Baca, Health Physicist N. Brown, Resident Inspector C. Harrington, Operations Engineer J. Kirkland, Senior Operations Engineer R. Kopriva, Sr Project Engineer K. Murphy, Operations Engineer S. Schwind, Senior Resident Inspector Approved By:
Gregory E. Werner, Chief Reactor Projects Branch B Division of Operating Reactor Safety
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Callaway Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations No findings or violations of more than minor significance were identified.
Additional Tracking Items None.
3 PLANT STATUS Callaway Plant began the inspection period at rated thermal power. On September 29, 2023, the plant performed a planned shutdown for a refueling outage. The plant remained shutdown for the remainder of the inspection period.
INSPECTION SCOPES Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed onsite portions of IPs. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY 71111.04 - Equipment Alignment Partial Walkdown Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1) emergency diesel generator train B on July 5, 2023 (2) motor-driven auxiliary feedwater system train A on July 11, 2023 (3) service water on August 29, 2023 71111.05 - Fire Protection Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
(1) fire area C-16, control building elevation 2016' on July 10, 2023 (2) fire area A-27, auxiliary building elevation 2026' on July 10, 2023 (3) fire area C-21, control building elevation 2032' on July 10, 2023 (4) fire area C-9, control building elevation 2000' on July 10, 2023
4 71111.06 - Flood Protection Measures Flooding Sample (IP Section 03.01) (1 Sample)
(1)
The inspectors evaluated internal flooding mitigation protections in the auxiliary building, room 1326, on July 12, 2023.
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance Requalification Examination Results (IP Section 03.03) (1 Sample)
(1)
The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered on May 15, 2023 -
June 23, 2023, and the biennial written examinations completed on August 23, 2023.
71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)
(1)
Biennial Requalification Written Examinations The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on July 19, 2023 - August 23, 2023.
Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.
Administration of an Annual Requalification Operating Test The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.
Requalification Examination Security The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.
Remedial Training and Re-examinations The inspectors evaluated the effectiveness of remedial training conducted by the licensee, and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.
Operator License Conditions The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.
5 Control Room Simulator The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)
(1 Sample)
(1)
The inspectors observed and evaluated licensed operator performance in the control room during plant shutdown for the refueling outage on September 29, 2023.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1)
The inspectors observed and evaluated steam generator off-normal and emergency procedures in the simulator on July 20, 2023.
71111.12 - Maintenance Effectiveness Maintenance Effectiveness (IP Section 03.01) (3 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:
(1)
GS065A "Heat Tracing Energized" light not cycling on July 17, 2023 (2)
GERE0092 Monitor Communications Failure on RM-11 on July 17, 2023 (3) upstream flange leakage at EFHV0065, essential service water ultimate heat sink cooling tower train A bypass valve upon aligning essential service water in manual lineup on July 27, 2023 71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
(1) essential service water B modifications and risk informed completion time limiting condition for operation entry on July 10, 2023 (2) license renewal cable testing of NB0214 cables on July 17, 2023 (3) essential service water A modifications and risk informed completion time limiting condition for operation entry on August 26, 2023
6 71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
(1) potential cable bend radius violation of certain safety related cables associated with B train of essential service water on August 1, 2023 (2) failure of the essential service water to the turbine-driven auxiliary feedwater check valve ALV0015 to close during testing on August 16, 2023 (3) reactor coolant system to chemical and volume control system excess letdown heat exchanger isolation valve (BGHV8153A) failed stroke time test on August 25, 2023 (4) air leak on fitting for component cooling water heat exchanger B bypass valve EGTV0030 on September 12, 2023 (5) pipe wall thinning on component cooling water line EG-212-HBC-24 on September 12, 2023 71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)
(2 Samples)
The inspectors evaluated the following temporary or permanent modifications:
(1) reactor coolant pump D #1 seal injection temporary heat exchanger on July 17, 2023 (2) essential service water phase 3 pipe replacement on September 12, 2023 71111.24 - Testing and Maintenance of Equipment Important to Risk The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:
Post-Maintenance Testing (PMT) (IP Section 03.01) (3 Samples)
(1)
ABPV0001, steam generator A atmospheric steam dump maintenance on September 26, 2023 (2)
ALHV0008, auxiliary feed water nitrogen supply control valve A on September 26, 2023 (3) control rod drive mechanism fan A motor testing on September 28, 2023 Surveillance Testing (IP Section 03.01) (3 Samples)
(1) motor-driven auxiliary feedwater pump B inservice test - group A on August 7, 2023 (2) auxiliary feedwater valve train B inservice test on August 7, 2023 (3) reactor coolant system flow channel operational test Loops 1-4 on August 9, 2023 Inservice Testing (IST) (IP Section 03.01) (1 Sample)
(1) turbine-driven auxiliary feedwater on July 10, 2023
7 RADIATION SAFETY 71124.01 - Radiological Hazard Assessment and Exposure Controls Radiological Hazards Control and Work Coverage (IP Section 03.04) (1 Sample)
The inspectors evaluated the licensee's control of radiological hazards for the following radiological work:
(1)
Periodic maintenance work on the fuel transfer upender (HKE09A): replace hydraulic cylinder, hoses, drive cables, and perform functional checks as outlined in jobs 19504928 and 10503179, and per radiation work permit 19504928, revision 0.
71124.05 - Radiation Monitoring Instrumentation Walkdowns and Observations (IP Section 03.01) (8 Samples)
The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:
(1) area radiation monitor located within the auxiliary building (2) portable ion chambers stored for use within the radiologically controlled area (3) friskers staged for use within radiologically controlled area (4) personnel contamination monitors in use at the exit of the radiologically controlled area (5) passive radiation monitors located at the exit of the protected area (6) portable ion chambers and friskers staged for use at the calibration facility (7) radioactive air sampler staged for use within the radiologically controlled area (8) tool and equipment radiation monitors in use at the exit of the radiologically controlled area Calibration and Testing Program (IP Section 03.02) (13 Samples)
The inspectors evaluated the calibration and testing of the following radiation detection instruments:
(1)
Eberline Area Radiation Monitor, ABRE-0111 (2)
Eberline Area Radiation Monitor, ABRE-0113 (3)
Ion Chamber, GTRE-0059 (4)
Ion Chamber, GTRE-0060 (5)
Eberline AMS-4, CAM-4041-HP (6)
Ludlum Model 177 frisker, CRM-4238-HP (7)
Thermo Fisher PM-12, PM-4047-HP (8)
Ludlum Model 177 frisker, CRM-4238-HP (9)
Ludlum Model 177 frisker, CRM-4345-HP (10)
Mirion RDS-32, GMI-4330-HP (11)
Ion Chamber, FCRT-0385 (12)
Thermo Fisher SAM-12, TM-4007-HP (13)
Eberline RO-20 Ion Chamber, ION-4251-HP
8 Effluent Monitoring Calibration and Testing Program Sample (IP Section 03.03) (2 Samples)
The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:
(1) plant unit vent effluent monitor, GTRE-0021B (2) radwaste building discharge line process radiation monitor, HBRE-0018 71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation Radioactive Material Storage (IP Section 03.01) (2 Samples)
The inspectors evaluated the licensees performance in controlling, labeling and securing the following radioactive materials:
(1) radwaste storage in the low level and high-level storage areas (2) dry active waste storage in the south radiologically controlled area yard Radioactive Waste System Walkdown (IP Section 03.02) (3 Samples)
The inspectors walked down the following accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality:
(1) spent resin processing system (2) radwaste liquid processing system (3) radwaste solidification area Waste Characterization and Classification (IP Section 03.03) (2 Samples)
The inspectors evaluated the following characterization and classification of radioactive waste:
(1) 2022 dry active waste sampling and characterization (2) 2023 spent fuel pool filter sampling and characterization Shipping Records (IP Section 03.05) (5 Samples)
The inspectors evaluated the following non-excepted radioactive material shipments through a record review:
(1)
Shipment 21-033: Type B spent resin (liner PO674319-12)
(2)
Shipment 22-036: LSA-II low level resin (liner PO685100-9)
(3)
Shipment 22-046: LSA-II low level resin (liner PO683411-5)
(4)
Shipment 22-045: Type B spent resin (liner PO70436-14)
(5)
Shipment 23-010: LSA-II low level resin (liner P0703215-35)
9 OTHER ACTIVITIES - BASELINE 71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS07: High Pressure Injection Systems (IP Section 02.06) (1 Sample)
(1)
July 1, 2022, through June 30, 2023 MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)
(1)
July 1, 2022, through June 30, 2023 BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)
(1)
July 1, 2022, through June 30, 2023 71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (2 Samples)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1) upstream flange leakage at EFHV0065, essential service water ultimate heat sink cooling tower train A bypass valve, upon aligning essential service water in manual lineup on August 15, 2023 (2) text on several business tracking condition reports has been overwritten by text from other condition reports on September 15, 2023 INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On September 14, 2023, the inspectors presented the occupational and public radiation safety inspection results to K. Scott, Site Vice President, and other members of the licensee staff.
On September 19, 2023, the inspectors presented the biennial requalification debrief inspection results to B. Long, Operations Director, and other members of the licensee staff.
On September 19, 2023, the inspectors presented the biennial requalification exit meeting inspection results to M. Otten, Operations Training Manager, and other members of the licensee staff.
10 On October 4, 2023, the inspectors presented the integrated inspection results to F. Diya, Senior Vice President and Chief Nuclear Officer, and other members of the licensee staff.
11 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date 71111.04 Procedures OTN-AL-00001, Checklist 1 Auxiliary Feedwater System 22 71111.04 Procedures OTN-EA-00001, Checklist 2 Service Water System 18 71111.04 Procedures OTN-NE-00001B, Checklist 1 Standby Diesel Generation System - Train B, 16 71111.05 Miscellaneous Fire Preplan Manual Fire Safety Analysis Calculation: KC-127, Fire Area C-16 41 71111.05 Miscellaneous Fire Preplan Manual Fire Safety Analysis Calculation: KC-107, Fire Area A-27 41 71111.05 Miscellaneous Fire Preplan Manual Fire Safety Analysis Calculation: KC-120, Fire Area: C-9 41 71111.05 Miscellaneous Fire Preplan Manual Fire Safety Analysis Calculation: KC-132, Fire Area: C-21 41 71111.05 Procedures Fire Preplan Manual 41 71111.06 Corrective Action Documents Condition Reports 202201251, 202204047 71111.06 Drawings M-22LE01 Piping and Instrument Diagram Turbine Building and Auxiliary Feedwater Pump Rooms Oily Waste System 9
71111.06 Miscellaneous M-FL-13 Auxiliary Building Flooding: Calculate the Maximum Flood Level in Auxiliary Building Rooms 1304, 1305, 1324, 1326, 1327, 1328, 1329, 1330, and 1331 Due to a Pipe Break or Crack 1
71111.11B Miscellaneous Crew 4 Remediation Package 2/4/2022 71111.11B Miscellaneous Crew 5 Remediation Package 8/24/2023 71111.11B Miscellaneous 12 Individual Remediation Packages 1
71111.11B Miscellaneous Annual Operating Test Overlap Tool 12 71111.11B Procedures APA-ZZ-00908 Fitness for Duty Programs 40 71111.11B Procedures APA-ZZ-00912 Callaway Energy Center Medical Certification Program 25 71111.11B Procedures APA-ZZ-00912 Medical Certification Fire Brigade & Licensed Operators Exam Elements and Scheduling Frequency 7
71111.11B Procedures APA-ZZ-00912 Medical Certification Fire Brigade & Licensed Operators 7
12 Inspection Procedure Type Designation Description or Title Revision or Date Appendix A Exam Elements and Scheduling Frequency 71111.11B Procedures CTM-EXAM Examination Control and Security 17 71111.11B Procedures CTM-OPS Operations Training Programs 72 71111.11B Procedures CTM-OPS Addendum 9 Exam Information 14 71111.11B Procedures CTM-OPS, Addendum 10 Conduct of Simulator Training and Evaluation 9
71111.11B Procedures CTM-OPS, Addendum 5 Licensed Operator Continuing Training (LOCT) Program 20 71111.11B Procedures CTM-SAT Addendum L Training Documentation 24 71111.11B Procedures CTM-SAT Addendum P Rescinding AND Restoring Qualifications 9
71111.11B Procedures TDP-IS-00001 Simulator Operation and Maintenance 18 71111.11B Procedures TDP-IS-00001 Addendum A Simulator Shutdown Checklist 7
71111.11B Procedures TDP-IS-00001 Addendum B Simulator Power Up Checklist 6
71111.11B Procedures TDP-IS-00002 Simulator Configuration Management 37 71111.11B Procedures TDP-IS-00002 Appendix A Simulator Oversight Group 11 71111.11B Procedures TDP-IS-00002 Appendix B Simulator Expert Review Group (SERG) 7 71111.11B Procedures TDP-IS-00002 Appendix C Simulator Scenario Based Testing (SBT) 8 71111.11B Procedures TDP-ZZ-00010 Operational Evaluations 32 71111.11B Procedures TDP-ZZ-00019 NRC License Examination Security and Integrity 23 71111.11B Procedures TDP-ZZ-00019, Appendix A Simulator Security Guidelines 50 71111.11B Procedures TDP-ZZ-00019, Appendix A Simulator Security Guidelines 50 71111.11Q Procedures E-0 Reactor Trip of Safety Injection 29 71111.11Q Procedures OTG-ZZ-00005 Plant Shutdown 20% to Hot Standby 53 71111.11Q Procedures OTO-AE-00002 Steam Generator Water Level Control Malfunctions 14
13 Inspection Procedure Type Designation Description or Title Revision or Date 71111.11Q Procedures OTO-BB-00001 Steam Generator Tube Leak 34 71111.12 Corrective Action Documents Condition Reports 202300871, 202301221, 202303951, 202303965, 202304918, 202304978 71111.12 Miscellaneous Job 22512980, 23000434, 23000616 71111.13 Corrective Action Documents Condition Reports 202304547 71111.13 Miscellaneous Risk Informed Completion Time PRA RMA Package 07/10/2023 71111.13 Miscellaneous Risk Informed Completion Time PRA RMA Package 08/26/2023 71111.13 Miscellaneous Job 21501134 71111.13 Procedures APA-ZZ-00315, Appendix D Risk Informed Completion Time (RICT) Program 1
71111.15 Corrective Action Documents Condition Reports 202305126, 202303879, 202304627, 202305089, 202306030, 202306075 71111.15 Procedures APA-ZZ-00500, Appendix 3 Past Operability and Reportability Evaluations 28 71111.15 Procedures EDP-ZZ-01121 Raw Water Systems Predictive Performance Program 27 71111.18 Drawings M22-BB02 (Q)
Piping and Instrumentation Diagram - Reactor Coolant System 15 71111.18 Drawings M22-BB03D (Q)
Piping and Instrumentation Diagram - Reactor Coolant System 10 71111.18 Drawings M22-BG01 (Q)
Piping and Instrumentation Diagram - Chemical and Volume Control System 34 71111.18 Miscellaneous Design Change Package MP 23-0020 "D" Reactor Coolant Pump (RCP) #1 Seal Injection Temporary Heat Exchanger 0
71111.18 Miscellaneous MP 21-0059 71111.18 Procedures APA-ZZ-00143 10 CFR 50.59 AND 10 CFR 72.48 REVIEWS 023 71111.18 Procedures EDP-ZZ-04044 FIRE PROTECTION REVIEWS 023 71111.18 Procedures IP-ENG-001 Standard Design Engineering Process 01 71111.24 Corrective Action Documents Condition Reports 202303686, 202303879, 202303884, 202305395, 202305417, 202306560 71111.24 Miscellaneous ISF-BB-0F415 Reactor Coolant System Flow Channel OP Test Loop 1 Protection 2 20 71111.24 Miscellaneous ISF-BB-0F425 Reactor Coolant System Flow Channel OP Test Loop 2 21
14 Inspection Procedure Type Designation Description or Title Revision or Date Protection 2 71111.24 Miscellaneous ISF-BB-0F435 Reactor Coolant System Flow Channel OP Test Loop 3 Protection 2 21 71111.24 Miscellaneous ISF-BB-0F445 Reactor Coolant System Flow Channel OP Test Loop 4 Protection 2 20 71111.24 Procedures MTE-ZZ-QN006 MCE Testing of 480V and Above Motors 2
71111.24 Procedures OSP-AB-V002A SG Atmospheric Steam Dump (ASD) Valve Inservice Test 51 71111.24 Procedures OSP-AL-P0002 Turbine Driven Auxiliary Feedwater Pump Inservice Test -
Group B 82 71111.24 Procedures OSP-AL-P001B Motor Driven Auxiliary Feedwater Pump B Inservice Test -
Group A 66 71111.24 Procedures OSP-AL-V001B Train B Auxiliary Feedwater Valve Inservice Test 61 71111.24 Procedures OSP-AL-V001C Turbine Driven Auxiliary Feedwater Valve Inservice Test 64 71111.24 Procedures OTN-GN-00001 Containment Colling and CRDM Cooling 31 71111.24 Work Orders Jobs 20509349, 22003639, 22506184, 23505106.500, 23505108.500, 23501956.500, 23501962.500, 23501963.500, 23501964.500 71124.01 ALARA Plans 23-Drained Transfer Canal Entry RWP 19504928, Jobs 19504928 and 10503179 08/21/2023 71124.01 Radiation Surveys 2308211655 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Drain 08/21/20223 71124.01 Radiation Surveys 2308211200 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal 08/21/2023 71124.01 Radiation Surveys 2308212255 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Draining 08/21/2023 71124.01 Radiation Surveys 2308220458 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Draining 08/21/2023 71124.01 Radiation Surveys 2308220958 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Drain 08/22/2023 71124.01 Radiation Surveys 2308221715 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Decon Rinse 08/22/2023 71124.01 Radiation Surveys 2308221755 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Work General Area 08/22/2023
15 Inspection Procedure Type Designation Description or Title Revision or Date 71124.01 Radiation Surveys 2308221925 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Backup 08/22/2023 71124.01 Radiation Surveys 2308222300 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Work General Area 08/22/2023 71124.01 Radiation Surveys 2308230500 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Work General Area 08/23/2023 71124.01 Radiation Surveys 2308231642 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal 08/23/2023 71124.01 Radiation Surveys 2308232240 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal -
08/23/2023 71124.01 Radiation Surveys 2308240444 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal 08/24/2023 71124.01 Radiation Surveys 2308240926 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Work 08/24/2023 71124.01 Radiation Surveys 2308241140 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal - Work 08/24/2023 71124.01 Radiation Surveys 2308241626 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal 08/24/2023 71124.01 Radiation Surveys 2308242246 Air Activity Concentration Worksheet - Spent Fuel Pool Transfer Canal 08/24/2023 71124.01 Radiation Surveys CA-M-20230823-1 Fuel Building 2047' Transfer Canal - initial entry into transfer canal 08/22/2023 71124.01 Radiation Surveys CA-M-20230825-5 Fuel Building 2047' Transfer Canal: Pre-Job AMP100 Survey 08/22/2023 71124.01 Radiation Work Permits (RWPs)
Specific Radiation Work Permit 19504928 Periodic maintenance work on fuel transfer upender (HKE09A). Replace hydraulic cylinder, hoses, drive cables, and perform functional checks as outlined in Jobs 19504928 and 10503179 08/22/2023 71124.05 Calibration Records Eberline AMS-4 particulate calibration record 08/12/2022 71124.05 Calibration Records Ludlum model 177 frisker calibration record 02/21/2023 71124.05 Calibration Records ThermoFisher PM-12, PM-4047-HP, calibration record 01/04/2022
16 Inspection Procedure Type Designation Description or Title Revision or Date 71124.05 Calibration Records WO# 16512695, 16513796, 19500770, 19511904, 19512006, 20507608, 20507963, 20510413, 22501055, 23000227, 23503388 71124.05 Corrective Action Documents CR# XXXX-XXXXX 2021-02065, 2021-02556, 2021-03075, 2021-03482, 2021-03691, 2022-00537, 2022-02931, 2022-04414, 2022-04835, 2022-05318, 2022-05616, 2022-08320, 2022-08321, 2022-08322, 2023-04183 71124.05 Procedures HTP-ZZ-04101-DTI-M177-CAL Ludlum Model 177 Frisker Calibration 6
71124.05 Procedures HTP-ZZ-04102-DTI-RO20-CAL Eberline RO-20 Survey meter Calibration 4
71124.05 Procedures HTP-ZZ-04175-DTI-PM12-CAl Thermo Scientific Model PM-12 Personal Monitor Calibration 8
71124.05 Procedures HTP-ZZ-04176-DTI-SAM12-CAL Thermo Fisher Model SAM-12, Small Articles Monitor, Calibration 8
71124.05 Procedures HTP-ZZ-04542 Whole Body Counter Calibration using the Canberra Fastscan 9
71124.05 Procedures ISL-GT-00R59 CTMT HIGH RANGE AREA RAD MONITOR LOOP CALIBRATION 23 71124.05 Procedures ISL-GT-0R21B LOOP-NUC; PLANT UNIT VENT RADN DET 37 71124.05 Procedures ISL-HB-00R18 RW BLDG DISCH LINE PROCESS RAD MON LOOP CAL 27 71124.05 Procedures ITL-AB-0R111 "A" PORV STMLINE RAD MON LOOP CAL 19 71124.05 Procedures ITL-AB-0R113 "C' PORV STMLINE RAD MON LOOP CAL 18 71124.05 Procedures ITL-FC-0R385 AFP TURB EXH LINE RAD MON LOOP CAL 18 71124.05 Procedures ITL-SD-00R00 Eberline Area Radiation Monitors 10 71124.08 Corrective Action Documents Condition Report (CR) 202100578, 202102472, 202103297, 202104851, 202202162, 202105634, 202105659, 202200172, 202200588, 202200605, 202201023, 202201180, 202201629, 202202213, 202203310, 202204127, 202204700, 202204810, 202206937, 202207080, 202207195, 202208091, 202300375, 202300676, 202300960, 202303817, 202304344 71124.08 Corrective Action Documents Condition Report (CR) 202305687
17 Inspection Procedure Type Designation Description or Title Revision or Date Resulting from Inspection 71124.08 Miscellaneous Callaway Energy Center 2021 Annual Radioactive Effluent Release Report 04/26/2023 71124.08 Miscellaneous Job #22508840 /
22508841 Radioactive Sources Requiring Leak Tests 01/04/2023 71124.08 Miscellaneous Job #23500139 /
23500141 Radioactive Sources Requiring Leak Tests 06/27/2023 71124.08 Procedures APA-ZZ-01000 Appendix A Control of Radioactive Material 24 71124.08 Procedures HDP-ZZ-03000 APPENDIX F Radioactive Material Shipment Surveys 12 71124.08 Procedures HDP-ZZ-09000 Radioactive Material Shipping Program 5
71124.08 Procedures HTP-HC-09002 10CFR61 Sampling Program 5
71124.08 Procedures HTP-ZZ-02023 Unconditional Release of Material from Radiological Controls 26 71124.08 Procedures HTP-ZZ-06034 Resin Sluice 12 71124.08 Procedures HTP-ZZ-09003 Shipment of Radioactive Materials 9
71124.08 Procedures HTP-ZZ-09004 Shipment of Radioactive Wastes 8
71124.08 Procedures Process Control Program (PCP)
Process Control Program (PCP) 16 71124.08 Procedures RDP-ZZ-00200 Radwaste Operational Guidelines 23 71124.08 Procedures RDP-ZZ-00500 Radwaste Records and Reports 26 71124.08 Procedures RDP-ZZ-00900 Abnormal Influents to Floor and Equipment Drains 4
71124.08 Procedures RP-DTI-SOURCES-LEAK-TESTING Leask Testing 6
71124.08 Procedures SDP-SF-00027 Protection of Category 1 and 2 Radioactive Materials 2
71124.08 Radiation Surveys CA-M-20230221-8 Low Level Drum Storage-Quarterly 71124.08 Radiation Surveys CA-M-20230703-8 RWY-4 Radwaste Yard Plant South - Quarterly Routine /
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