ML24011A149
| ML24011A149 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 01/11/2024 |
| From: | Will Smith NRC/RGN-IV/DORS/EB2 |
| To: | Diya F Ameren Missouri |
| Smith W | |
| References | |
| IR 2024011 | |
| Download: ML24011A149 (5) | |
See also: IR 05000483/2024011
Text
January 11, 2024
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 POST-APPROVAL SITE
INSPECTION FOR LICENSE RENEWAL AND REQUEST FOR INFORMATION
Dear Fadi Diya:
During the weeks of March 4 and March 18, 2024, the U.S. Nuclear Regulatory Commission
(NRC) will begin a Post-Approval License Renewal Phase 2 Site Inspection for your facility.
Four inspectors will perform this two-week inspection in accordance with NRC Inspection
Procedure 71003. This inspection focuses on activities associated with license renewal,
implementation of aging management programs, regulatory commitments, as well as any tests
or inspections of structures, systems, or components.
To minimize the inspection impact on the site and to ensure a productive inspection for both
parties, we have enclosed a request for information needed for the inspection. 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 on-site portions of the inspection.
Please provide this information electronically to the lead inspector. The information request has
two groups:
The first group lists information necessary for our initial inspection scoping and in-office
preparation activities. During the in-office preparation activities, the team will identify as
much as possible the information and activities to be reviewed during the inspection.
This information should be provided to the lead inspector by February 24.
The second group includes additional information required for the team to review the
selected activities. This information should be available to the team on March 4th. It is also
requested that corrective action documents and/or questions developed during the
inspection be provided to the lead inspector as the documents are generated.
F. Diya
2
2
The schedule for the inspection is as follows:
Offsite Preparation Week: February 26 - March 1, 2024
Onsite Inspection Weeks: March 4-8 & March 18-22, 2024
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 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.
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,
W. Christopher Smith, Senior Reactor Inspector
Engineering Branch 2
Division of Operating Reactor Safety
Docket No. 05000483
License No. NPF-30
Enclosure:
1.
License Renewal Phase 2 Document Request
cc w/ encl: Distribution via LISTSERV
Signed by Smith, Chris
on 01/11/24
X
SUNSI Review
X
Non-Sensitive
Sensitive
X
Publicly Available
Non-Publicly Available
OFFICE
SRI:DORS/EB2
NAME
CSmith
DATE
01/11/24
Enclosure 1
License Renewal Phase 2 Document Requests
Inspection Report: 05000483/2024011
Onsite Inspection Dates:
March 4 - 8, 2024; and
March 18 - 22, 2024
Inspection Procedure:
IP 71003 Post-Approval Site Inspection for License
Renewal Phase 2
The documents and information requested below should generally be made available to the
inspection team for the team's use both on-site and off-site. Electronic format is the preferred
media, preferably in a searchable format. Electronic media should contain descriptive names
and be indexed and hyperlinked to facilitate ease of use. Information in lists should contain
enough information to be easily understood by someone who has knowledge of light water
reactor technology. If electronic media is made available via an internet based remote document
management system, then the remote document access must allow inspectors to download,
save, and print the documents in the NRC's office. Electronic media on compact disc or paper
records (hard copy) are acceptable. At the end of the inspection, the documents in the team's
possession will not be retained.
This document request is based on typical documents that a generic plant might have. As such,
this document request is not meant to imply that any specific plant is required to have all of the
listed documents. In addition, your plant specific document titles may vary from the document
titles listed below. We also request that the information provided be sorted by the list below.
A.
Documents requested by February 26, 2024 (prior to on-site inspection)
1.
Provide an excel spreadsheet list of your license renewal commitments. Include the
completion status of each. For those not yet complete, please provide an estimated
completion date. If a commitment is not associated with an aging management program,
please leave that field blank.
2.
Provide an excel spreadsheet list of your aging management programs. Include the
completion status of each. For incomplete programs, please provide an estimated
completion date. For ongoing/recurring programs, please provide the most recent
inspection results.
3.
Provide copies of the program basis document for each aging management program,
and a listing with status of the tracking items for each. This information should contain
your license renewal commitments, associated aging management programs, closure
documentation, implementing documents/procedures, and CRs. For those activities not
yet complete, please provide an estimated completion date.
4.
Provide current electronic copies of Chapter 19 of the Updated Final Safety Analysis
Report, Technical Specifications, Technical Specifications Bases, and Chapter 16
(TRM).
5.
Provide copies of any internal/external self-assessments, gap analyses, and
associated corrective action documents generated in preparation for the inspection.
2
6.
A list of FSAR updates performed since the last license renewal inspection (performed in
October 2023).
7.
A list of License Amendment Requests submitted since the last license renewal
inspection (performed in October 2023).
8.
A list of license renewal commitment changes since the last license renewal inspection
(performed in October 2023).
9.
A list of any documents associated with 10 CFR 54.37(b), if unique from requests #6 -
- 8 above.
B.
Documents requested for on-site inspection
1.
Contact information for selected inspection samples to facilitate inspector observations
and questions.
C.
Documents requested through the inspection
1.
Copies of any corrective action documents generated because of the teams questions
or queries during this inspection.
2.
Copies of the list of questions submitted by the team members and the status/resolution
of the information requested (provide daily during the inspection to each team member).
If you have questions regarding the information requested, please contact the lead inspector.
Inspector Contact Information:
Senior Reactor Inspector
817-200-1095
chris.smith@nrc.gov
Senior Reactor Analyst
817-200-1250
cale.young@nrc.gov
Andrew Saunders
Reactor Inspector
817-200-1275
andrew.saunders@nrc.gov
Mailing Address:
Senior Reactor Inspector
817-504-2105
greg.pick@nrc.gov
U.S. NRC, Region IV
Attn: Chris Smith
1600 East Lamar Blvd.
Arlington, TX 76011-4511