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Category:Report
MONTHYEARML24347A2272024-12-12012 December 2024 Enclosure 1: Cracking Assessment for Framatome Replacement Steam Generator (RSG) Channel Head Assembly, Revision 2 ML24348A1882024-12-12012 December 2024 Enclosure 2 - Callaway Tube to Tubesheet Welding Report, Revision 1 ML24122C6372024-05-0101 May 2024 CFR 50.59 and 10 CFR 72.48 Summary Report November 24, 2022 to May 1 2024 ML24115A0992024-04-0101 April 2024 EIP-ZZ-A0066, Rev 30, RERP Training Program ULNRC-06861, Westinghouse and Framatome, ECCS Evaluation Model Margin Assessments2024-03-26026 March 2024 Westinghouse and Framatome, ECCS Evaluation Model Margin Assessments ML24086A5142024-03-26026 March 2024 Changes to the Westinghouse and Framatome ECCS Evaluation Models and PCT Penalty Assessments ML24065A2992024-03-0505 March 2024 Enclosure - Callaway Nuclear Plant: Form Oar-1 Owners Activity Report ML23354A2462023-12-20020 December 2023 Cracking Assessment for Framatome RSG Channel Head Assembly ML23215A1992023-08-31031 August 2023 ANP-4012NP, Callaway, Unit 1, Rod Ejection Accident Analysis Revision 2, August 2023 ULNRC-06831, Enclosure 2: Callaway RR Tech Report Containment Post-Tensioning System Inservice Inspection Technical Report Basis for Proposed Extension of Examination Interval, Revision 02023-06-16016 June 2023 Enclosure 2: Callaway RR Tech Report Containment Post-Tensioning System Inservice Inspection Technical Report Basis for Proposed Extension of Examination Interval, Revision 0 ML23156A6712023-06-0505 June 2023 Description and Justification for Changes ML23150A1832023-05-30030 May 2023 EIP-ZZ-00240 Addendum E, Revision 027, Health Physics Coordinator (Hpc) Checklist Administrative Correction ML23150A1892023-05-18018 May 2023 EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML23150A1842023-05-18018 May 2023 EIP-ZZ-00240 Addendum E, Revision 027, Health Physics Coordinator (Hpc) Checklist ML23131A3882023-04-26026 April 2023 EIP-ZZ-PRO2O Minor Revision 54, Activation and Operation of the Joint Information Center - Procedure Review Form and 50.54(q) Screening Form ML23110A0712023-04-0606 April 2023 Procedure Review Form (PRF) for EIP-ZZ-A0066, Revision 28, RERP Training Program ML24115A1002023-03-26026 March 2023 EIP-ZZ-PRO2O, Rev. 55, Activation and Operation of the Joint Information Center ML23068A0992023-03-0909 March 2023 Special Report 2023-01 PAM Report ML23052A0492023-02-14014 February 2023 Enclosure 7 - Holtec International Report HI-2230125, Revision 0, Supplemental Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station, Revision 0, Dated February 14, 2023 ML22349A6342022-12-15015 December 2022 Enclosure 9 - 10-Q Filed 03/31/2022 ML22349A6402022-12-15015 December 2022 Enclosure 14 - Schedule 14C Information for Union Electric Company March 2022 ML22349A6362022-12-15015 December 2022 Enclosure 11 - 10-Q Filed 09/30/2022 ML22349A6322022-12-15015 December 2022 Enclosure 8 - 10-K Filed 02/23/2022 ML22349A6272022-12-15015 December 2022 Enclosure 3 - 2022 Proxy Statement of Ameren Corporation ML22349A6352022-12-15015 December 2022 Enclosure 10 - 10-Q Filed 06/30/2022 ML22327A2242022-11-23023 November 2022 Enclosure 1: Callaway Plant - Report Period: 10 CFR 50.59 and 10 CFR 72.48 Summary Report June 16, 2021 to November 23, 2022 ML22335A5012022-11-16016 November 2022 Enclosure 3: ANP-4012NP, Revision 1, Callaway Rod Ejection Accident Analysis ML22318A1902022-11-14014 November 2022 Enclosure 2 - Pressurized Water Reactor Owners Group Letter, OG-22-187, Subject: PWR Owners Group Mode 4 LOCA Analysis for Westinghouse NSSS Plants ML22285A1242022-10-12012 October 2022 Attachment 7 to Enclosure 1: ANP-3943NP, Callaway Small Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1232022-10-12012 October 2022 Attachment 6 to Enclosure 1: ANP-3944NP, Callaway Realistic Large Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1222022-10-12012 October 2022 Attachment 5 to Enclosure 1: ANP-3947NP, Callaway Unit 1 License Amendment Request Inputs for Use of Framatome Fuel, Revision 3, Dated October 2022 ML22181B1402022-06-30030 June 2022 Enclosure 1 - Replacement for Enclosure 1, List of Revised Required Actions to Corresponding PRA Functions, of ULNRC-06688 ML22181B1412022-06-30030 June 2022 Enclosure 4 - Replacement for Enclosure 4, Information Supporting Justification of Excluding Sources of Risk Not Addressed by the PRA Models, of ULNRC-06688 ML22181B1362022-06-30030 June 2022 Attachment 6 - Replacement for Attachment 6, Description and Assessment Specific to TSTF-439, of ULNRC-06688 ML22153A1832022-06-0202 June 2022 Attachment 7 - Non-Proprietary Version of SBLOCA Summary Report ML22153A1822022-06-0202 June 2022 Attachment 6 - Non-Proprietary Version of Rlbloca Summary Report ML22060A1122022-03-0101 March 2022 Enclosure 3: Attachment a to the NPDES Permit Modification Application ML22027A8062022-01-27027 January 2022 Enclosure 1: Request for Exemptions for Risk-Informed Approach to Resolution for Generic Letter 2004-02 ML22027A8092022-01-27027 January 2022 Enclosure 4: Callaway, Unit 1, Acronyms and Definitions ML22027A8082022-01-27027 January 2022 Enclosure 3: Callaway, Unit 1, Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ML21356B5082021-12-22022 December 2021 Enclosure 2: Clean Copy of Affected OL Pages (Reflecting Proposed Change) ML21356B5072021-12-22022 December 2021 Enclosure 1: Mark-up of Operating License (OL) ML21343A0952021-12-0909 December 2021 Attachment 1: Description and Assessment ML21335A1602021-12-0101 December 2021 Special Report 2021-02: Accident Monitoring Instrumentation Non-Functional for Greater than 7 Days ML21280A3812021-10-0707 October 2021 License Amendment Request for Risk-Informed Approach to Resolution of Generic Letter 2004-02 ML21280A3802021-10-0707 October 2021 Cumulative Summary of Changes to Enclosure 2, License Amendment Request, and Enclosure 3, Callaway Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02, of ULNRC-06526 ML21272A1702021-09-28028 September 2021 Enclosure 2 - Full Scope Implementation of Alternative Source Term Evaluation of Proposed Changes (Redacted) ULNRC-06683, Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks)2021-08-23023 August 2021 Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks) ML21237A1382021-08-23023 August 2021 Enclosure 2: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Critical Breaks) ML21237A1372021-08-23023 August 2021 Enclosure 1: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - Baseline Weld Input 2024-05-01
[Table view] Category:Technical
MONTHYEARML24347A2272024-12-12012 December 2024 Enclosure 1: Cracking Assessment for Framatome Replacement Steam Generator (RSG) Channel Head Assembly, Revision 2 ML24348A1882024-12-12012 December 2024 Enclosure 2 - Callaway Tube to Tubesheet Welding Report, Revision 1 ML24122C6372024-05-0101 May 2024 CFR 50.59 and 10 CFR 72.48 Summary Report November 24, 2022 to May 1 2024 ML24065A2992024-03-0505 March 2024 Enclosure - Callaway Nuclear Plant: Form Oar-1 Owners Activity Report ML23354A2462023-12-20020 December 2023 Cracking Assessment for Framatome RSG Channel Head Assembly ML23215A1992023-08-31031 August 2023 ANP-4012NP, Callaway, Unit 1, Rod Ejection Accident Analysis Revision 2, August 2023 ULNRC-06831, Enclosure 2: Callaway RR Tech Report Containment Post-Tensioning System Inservice Inspection Technical Report Basis for Proposed Extension of Examination Interval, Revision 02023-06-16016 June 2023 Enclosure 2: Callaway RR Tech Report Containment Post-Tensioning System Inservice Inspection Technical Report Basis for Proposed Extension of Examination Interval, Revision 0 ML23150A1892023-05-18018 May 2023 EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML23110A0712023-04-0606 April 2023 Procedure Review Form (PRF) for EIP-ZZ-A0066, Revision 28, RERP Training Program ML23052A0492023-02-14014 February 2023 Enclosure 7 - Holtec International Report HI-2230125, Revision 0, Supplemental Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station, Revision 0, Dated February 14, 2023 ML22349A6352022-12-15015 December 2022 Enclosure 10 - 10-Q Filed 06/30/2022 ML22349A6272022-12-15015 December 2022 Enclosure 3 - 2022 Proxy Statement of Ameren Corporation ML22349A6322022-12-15015 December 2022 Enclosure 8 - 10-K Filed 02/23/2022 ML22349A6362022-12-15015 December 2022 Enclosure 11 - 10-Q Filed 09/30/2022 ML22349A6342022-12-15015 December 2022 Enclosure 9 - 10-Q Filed 03/31/2022 ML22349A6402022-12-15015 December 2022 Enclosure 14 - Schedule 14C Information for Union Electric Company March 2022 ML22327A2242022-11-23023 November 2022 Enclosure 1: Callaway Plant - Report Period: 10 CFR 50.59 and 10 CFR 72.48 Summary Report June 16, 2021 to November 23, 2022 ML22335A5012022-11-16016 November 2022 Enclosure 3: ANP-4012NP, Revision 1, Callaway Rod Ejection Accident Analysis ML22318A1902022-11-14014 November 2022 Enclosure 2 - Pressurized Water Reactor Owners Group Letter, OG-22-187, Subject: PWR Owners Group Mode 4 LOCA Analysis for Westinghouse NSSS Plants ML22285A1232022-10-12012 October 2022 Attachment 6 to Enclosure 1: ANP-3944NP, Callaway Realistic Large Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1242022-10-12012 October 2022 Attachment 7 to Enclosure 1: ANP-3943NP, Callaway Small Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1222022-10-12012 October 2022 Attachment 5 to Enclosure 1: ANP-3947NP, Callaway Unit 1 License Amendment Request Inputs for Use of Framatome Fuel, Revision 3, Dated October 2022 ML22181B1412022-06-30030 June 2022 Enclosure 4 - Replacement for Enclosure 4, Information Supporting Justification of Excluding Sources of Risk Not Addressed by the PRA Models, of ULNRC-06688 ML22181B1402022-06-30030 June 2022 Enclosure 1 - Replacement for Enclosure 1, List of Revised Required Actions to Corresponding PRA Functions, of ULNRC-06688 ML22181B1362022-06-30030 June 2022 Attachment 6 - Replacement for Attachment 6, Description and Assessment Specific to TSTF-439, of ULNRC-06688 ML22153A1832022-06-0202 June 2022 Attachment 7 - Non-Proprietary Version of SBLOCA Summary Report ML22153A1822022-06-0202 June 2022 Attachment 6 - Non-Proprietary Version of Rlbloca Summary Report ML22027A8082022-01-27027 January 2022 Enclosure 3: Callaway, Unit 1, Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ML21272A1702021-09-28028 September 2021 Enclosure 2 - Full Scope Implementation of Alternative Source Term Evaluation of Proposed Changes (Redacted) ULNRC-06683, Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks)2021-08-23023 August 2021 Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks) ML21237A1382021-08-23023 August 2021 Enclosure 2: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Critical Breaks) ML21237A1372021-08-23023 August 2021 Enclosure 1: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - Baseline Weld Input ULNRC-06526, Methodology for a Risk-Informed Approach to Address Generic Letter 2004-022021-07-22022 July 2021 Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ULNRC-06660, Cycle 24 Commitment Change Summary Report2021-06-22022 June 2021 Cycle 24 Commitment Change Summary Report ML21090A1882021-03-31031 March 2021 Enclosure 3 - Callaway Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ML21090A2502021-03-31031 March 2021 Attachment 1 - Changes to the Westinghouse ECCS Evaluation Model and PCT Penalty Assessments ML20178A6732020-06-26026 June 2020 Attachment 3 - Callaway Unit 1, Steam Generator Operational Assessment to Support Deferral of Planned Inspections from 1R24 to 1R25, Revision 1 (Redacted) ML20178A6712020-06-26026 June 2020 Attachment 1 - Discussion of Change ULNRC-06571, 10 CFR 50.46 Annual Report, ECCS Evaluation Model Revisions2020-03-31031 March 2020 10 CFR 50.46 Annual Report, ECCS Evaluation Model Revisions ML20070R1212020-03-10010 March 2020 Technical Specification Page Markup ML20070R1142020-03-10010 March 2020 Description and Assessment of the Proposed Change ML19346G5952019-12-12012 December 2019 Enclosure 3 - 2019 Proxy Statement of Ameren Corporation ULNRC-06534, RERP Appendix J, Revision 005 Callaway Plant On-Shift Staffing Analysis Report2019-09-26026 September 2019 RERP Appendix J, Revision 005 Callaway Plant On-Shift Staffing Analysis Report ML19024A4742019-01-23023 January 2019 Attachment 4 - FSAR Technical Requirements I 6.7.13 ML18208A1582018-06-19019 June 2018 Revised Site Addendum Item - List of Effective Tables ML18208A1682018-06-19019 June 2018 Revised Site Addendum Item - Chapter 10, Steam and Power Conversion System ML18208A1672018-06-19019 June 2018 Revised Site Addendum Item - Chapter 9.0, Auxiliary Systems ML18208A1662018-06-19019 June 2018 Revised Site Addendum Item - Chapter 9.0, Figures ML18208A1652018-06-19019 June 2018 Revised Site Addendum Item - Chapter 8.0, Electric Power ML18208A1642018-06-19019 June 2018 Revised Site Addendum Item - Chapter 8.0, Figures 2024-05-01
[Table view] |
Text
Enclosure to ULNRC-06852 March 5, 2024 Enclosure OAR-1 Forms (2)
(Five pages follow this cover sheet.)
E170.0100 CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNERS ACTIVITY REPORT Report Number 26 Plant Callaway Energy Center, 8315 County Road 459, Steedman, MO 65077 Unit No.
1 Commercial service date 12/19/1984 Refueling outage no.
26 (if applicable)
Current inspection interval 4th Interval (ISI Program Plan)
(1st, 2nd, 3rd, 4th, other)
Current inspection period 3rd Period (ISI Program Plan)
(1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plans 2007 Edition with 2008 Addenda Date and revision of inspection plans ISI Program Plan: 19-October-2022, Rev. 004 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans Same as inspection plan.
Code Cases used for inspection and evaluation:
N-532-5, N-661-2, N-716-1 and N-892 (if applicable, including cases modified by Case N-532 and later revisions)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 26 (refueling outage number) conform to the requirements of Section XI.
Signed ISI/Welding Eng.
Date 26-February-2024 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by Hartford Steam Boiler Inspection and Insurance Co. of Hartford, Connecticut have inspected the items described in this Owners Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities repre sented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer sh all be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ins pection.
Commission NB 14725 Endorsements: C, I, N, R Inspectors Signature (National Board Number and Endorsement)
Date (06/11) form to the reqquirements of Section XI.
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CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Number Item Description Evaluation Description NONE
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Description of Work Date Completed Repair/Replacement Plan Number NONE
CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNERS ACTIVITY REPORT Report Number NED20230046 Plant Callaway Energy Center, 8315 County Road 459, Steedman, MO 65077 Unit No.
1 Commercial service date 12/19/1984 Refueling outage no.
26 (if applicable)
Current inspection interval 3rd (IWE and IWL Programs)
(1st, 2nd, 3rd, 4th, other)
Current inspection period 3rd (IWE and IWL Programs)
(1st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plans 2007 Edition with 2008 Addenda Date and revision of inspection plans IWE Program: 10/10/2019, Rev 4.1 IWL Program: 07/23.2018, Rev 4 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans Same as inspection plan.
Code Cases used for inspection and evaluation:
N-532 and N-765 (if applicable, including cases modified by Case N-532 and later revisions)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 26 (refueling outage number) conform to the requirements of Section XI.
Signed Date 11/29/2023 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by of have inspected the items described in this.
Owners Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
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CALLAWAY ENERGY CENTER TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Number Item Description Evaluation Description E-A, E.1.11 Incore sump liner During RF 26, a CR was generated following the incore sump liner inspection.
CR 202307749-During the performance of ASME IWE PROGRAM ZONE 31 inspections on JOB 20513454-500, multiple areas of metal degradation and coating degradation were identified on the liner walls and the liner floor. Pit depths ranged from.0625" to.1875" in depth and.250" to 1.125" in diameter. In addition, the two sump pumps which are mounted to the sump floor have degraded fasteners. Of the two sumps pumps, with 4 hold down bolts each, only one has a nut left attached. The remaining 7 fasteners no longer have a nut and the remaining stud is degraded. The degraded bolting is outside the scope of the ASME IWE ZONE 31 inspection.
The unsatisfactory condition identified in CR 202307749 has been satisfactorily corrected in Jobs 20003148.496 and 20003148.500.
TABLE 2 ABSTRACT OF REPAIR/ REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Description of Work Date Completed Repair/Replacement Plan Number CC Incore sump Liner Base metal repairs of the Instrument Sump Liner 10/21/2023 Job 20003148.496 CC Incore sump Liner Apply protective coating to steel lining in the sump 10/22/2023 Job 20003148.496