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MONTHYEARML23354A1092023-10-26026 October 2023 Protective Measures Coordinator Checklist Project stage: Request ML23338A0392023-12-0101 December 2023 NRR E-mail Capture - LIC-109 Acceptance Review - Unacceptable with Opportunity to Supplement - Callaway - RR from Requirements of ASME BPV Code, Section Xl, Subsect IWL-Exam & Test-Unbonded Post Tensioning System - EPID L-2023-LLR-0061 Project stage: Acceptance Review 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 Project stage: Acceptance Review 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) Project stage: Supplement ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) Project stage: Acceptance Review ML24052A3662024-02-26026 February 2024 Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections Project stage: Other ML24212A2822024-08-0202 August 2024 Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections Project stage: Approval ML24225A1012024-08-13013 August 2024 Authorization and Safety Evaluation for Alternative Request C3R-01 Project stage: Approval 2023-12-21
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Category:Audit Plan
MONTHYEARML24247A3042024-09-11011 September 2024 Regulatory Audit Questions for License Renewal Commitments 34 and 35 (EPID L-2024-LRO-0009) - Non-Proprietary ML24212A2822024-08-0202 August 2024 Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections ML24122A1502024-05-0707 May 2024 Audit Plan to Support Review of Steam Generator License Renewal Response to Commitment Nos 34 and 35 ML24052A3662024-02-26026 February 2024 Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections ML23065A3212023-03-28028 March 2023 Regulatory Audit Plan and Setup of Online Reference Portal for License Amendment Request to Clarify Support System Requirements for the Residual Heat Removal & Control Room Air Conditioning Systems ML23068A3772023-03-20020 March 2023 Regulatory Audit Plan and Setup of Online Reference Portal for License Amendment Request and Exemption for Fuel Transition to Framatome Gaia Fuel (EPID L-2022-LLA-0150 and EPID L-2022-LLE-0030) - Nonproprietary ML22061A0042022-03-0707 March 2022 Audit Questions for License Amendment Request to Revise Technical Specifications to Adopt TSTF-505 and TSTF-439, Revision 2 ML22048A0022022-02-18018 February 2022 Regulatory Audit Plan and Setup of Online Reference Portal for License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2 and TSTF-439, Revision 2 ML21197A0632021-07-23023 July 2021 Audit Plan and Setup of Online Reference Portal for License Amendment Request Risk-Informed Approach for Closure of Generic Safety Issue-191 ML21110A1232021-04-27027 April 2021 Audit Questions for License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML21039A2222021-02-18018 February 2021 Audit Plan and Setup of Online Reference Portal for License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML18156A4042018-06-19019 June 2018 Regulatory Audit Plan for September 18-19, 2018, in Support of License Amendment Request to Incorporate New Technical Specification 3.7.20 ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML15309A3262015-11-0909 November 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2024-09-11
[Table view] Category:Letter
MONTHYEARIR 05000483/20240032024-10-23023 October 2024 Integrated Inspection Report 05000483/2024003 IR 05000483/20240132024-10-21021 October 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2024013 IR 05000483/20244012024-10-0909 October 2024 Material Control and Accounting Program Inspection Report 05000483/2024401 Public ULNRC-06901, Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter)2024-10-0101 October 2024 Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter) ML24247A3042024-09-11011 September 2024 Regulatory Audit Questions for License Renewal Commitments 34 and 35 (EPID L-2024-LRO-0009) - Non-Proprietary IR 05000483/20244032024-08-28028 August 2024 Security Baseline Inspection 05000483-2024-403 IR 05000483/20240052024-08-14014 August 2024 Updated Inspection Plan for Callaway Plant (Report 05000483/2024005) IR 05000483/20253012024-08-0505 August 2024 Notification of NRC Initial Operator Licensing Examination 05000483/2025301 ML24212A2822024-08-0202 August 2024 Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections IR 05000483/20240022024-07-18018 July 2024 And Independent Spent Fuel Storage Installation Integrated Inspection Report 05000483/2024002 and 07201045/2024001 ML24185A1032024-07-16016 July 2024 2024 Biennial Problem Identification and Resolution Inspection Report ULNRC-06892, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00062024-06-26026 June 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0006 ULNRC-06891, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00052024-06-26026 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0005 ULNRC-06884, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00022024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0002 ULNRC-06886, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00042024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0004 ULNRC-06885, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00032024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0003 ML24144A0492024-06-11011 June 2024 Requests for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML24158A5222024-06-0606 June 2024 Application to Revise Technical Specifications to Adopt Tstf-569, Rev. 2, Revise Response Time Testing Definition (LDCN 24-0008) ML24178A1132024-06-0606 June 2024 Ameren Missouris Intent to Adopt Revision 1 to Amendment 0 of Certificate of Compliance No. 1040 as Applicable to the ISFSI at the Callaway Plant Site ML24143A1632024-05-23023 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Storage Canister HGMPC0001 ULNRC-06882, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00122024-05-16016 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0012 ML24137A2342024-05-16016 May 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Canister HGMPC0011 ML24122A1502024-05-0707 May 2024 Audit Plan to Support Review of Steam Generator License Renewal Response to Commitment Nos 34 and 35 ULNRC-06877, Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 252024-05-0606 May 2024 Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 25 IR 05000483/20244022024-05-0606 May 2024 Security Baseline Inspection Report 05000483/2024402 (Full Report) IR 05000483/20240112024-05-0101 May 2024 NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011 ULNRC-06856, CFR 50.59 and 10 CFR 72.48 Summary Report2024-05-0101 May 2024 CFR 50.59 and 10 CFR 72.48 Summary Report ULNRC-06869, Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report2024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report ML24122A1132024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radioactive Effluent Release Report ULNRC-06876, Registration of Dry Spent Fuel Storage Canister HGMPC00102024-04-25025 April 2024 Registration of Dry Spent Fuel Storage Canister HGMPC0010 ML24108A1082024-04-17017 April 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0009 ULNRC-06871, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00072024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0007 ULNRC-06872, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00082024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0008 ULNRC-06866, Submittal of Cycle 26 Commitment Change Summary Report2024-04-17017 April 2024 Submittal of Cycle 26 Commitment Change Summary Report IR 05000483/20240012024-04-16016 April 2024 Integrated Inspection Report 05000483/2024001 IR 05000483/20244042024-04-0909 April 2024 Cyber Security Inspection Report 05000483/2024404 ML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24086A5132024-03-26026 March 2024 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024 Submittal of Annual Exposure Report for 2023 ML24079A1622024-03-19019 March 2024 Re Nuclear Property Insurance Reporting ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ULNRC-06852, Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 262024-03-0505 March 2024 Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 26 IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24052A3662024-02-26026 February 2024 Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections ULNRC-06858, Completion of License Renewal Activities Prior to Entering the Period of Extended Operation2024-02-21021 February 2024 Completion of License Renewal Activities Prior to Entering the Period of Extended Operation ML24036A1712024-02-20020 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0079 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ULNRC-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 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) IR 05000483/20230042024-01-19019 January 2024 – Integrated Inspection Report 05000483/2023004 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 2024-09-11
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Text
August 2, 2024
Fadi Diya Senior Vice President and Chief Nuclear Officer Ameren Missouri Callaway Energy Center 8315 County Road 459 Steedman, MO 65077
SUBJECT:
CALLAWAY PLANT, UNIT NO. 1 - REGULATORY AUDIT
SUMMARY
CONCERNING REVIEW OF REQUEST NO. C3R-01 FOR PROPOSED ALTERNATIVE TO ASME CODE, SECTION XI REQUIREMENTS FOR CONTAINMENT BUILDING INSPECTIONS (EPID L-2023-LLR-0061)
Dear Fadi Diya:
By letter dated October 26, 2023 (Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML23299A195), as supplemented by )|letter dated December 21, 2023]] (ML23355A180), Union Elec tric Company, doing business as Ameren Missouri (the licensee), submitted a relief request for the third 10-year interval of the containment inservice inspection program at Callaway Plant, Unit No. 1.
The proposed alternative would change the inspect ion frequency from 5 to 10 years for the concrete containment unbonded post-tensioning system from the requirements of subsection IWL-2420(a), of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code (ASME Code),Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components.
To support its review of the alternative request, the U.S. Nuclear Regulatory Commission (NRC) staff conducted a regulatory audit via the use of an online reference portal set up by the licensee. The NRC staff reviewed surveillance re ports and analyses supp orting the licensees alternative request. The audit summary is enclosed with this letter.
F. Diya
If you have any questions, please contact me at (301) 415-8371 or by email at Mahesh.Chawla@nrc.gov.
Sincerely,
/RA/
Mahesh Chawla, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Docket No. 50-483
Enclosure:
Audit Summary
cc: Listserv
REGULATORY AUDIT
SUMMARY
PROPOSED ALTERNATIVE TO ASME CODE, SECTION XI REQUIREMENTS FOR
CONTAINMENT BUILDING INSPECTIONS
UNION ELECTRIC COMPANY
CALLAWAY PLANT, UNIT NO. 1
DOCKET NO. 50-483
1.0 BACKGROUND
By letter dated October 26, 2023 (Agencywi de Documents Access and Management System
( A D A MS ) Package A c c es s i o n N o. ML23299A195), as supplemented by )|letter dated December 21, 2023]] (ML23355A180), Union Electr ic Company, doing business as Ameren Missouri (the licensee), submitted a proposed alternative to subsection IWL of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code (ASME Code),
Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components, regarding the frequency of certain containment inservice inspections (CISIs) on the containment unbonded post-tensioning system at Callaway Plant, Unit No. 1 (Callaway).
The proposed alternative would change the inspection frequency from 5 to 10 years for the concrete containment unbonded post-tensioning system from the requirements of ASME Code,Section XI, subsection IWL-2420(a) during the third 10-year CISI interval. Per the ASME Code, the periodic visual examination and physical testing of containment building concrete are required in accordance with table IWL-2500-1 (L-A), as well as physical testing of unbonded post-tensioning systems in accordance with table IWL-2500-1 (L-B) of ASME Code Section XI.
The U.S. Nuclear Regulatory Commission (NRC) staff reviewed the licensees alternative request and determined that a regulatory audit would assist in the timely completion of the licensing review process. The audit was conducted in accordance with the audit plan dated February 26, 2024 (ML24052A366).
2.0 AUDIT DATES AND LOCATION
The regulatory audit was conducted via an internet portal established by the licensee from March 15, 2024, through May 15, 2024.
3.0 AUDIT ACTIVITIES
The purpose of the audit was for the NRC staff to examine the licensees non-docketed information with the intent to gain a better understanding of the alternative request, to verify information, and to identify information that may require docketing to support the basis of the NRC staffs licensing decision. The audit activities conducted by the NRC staff included a review of surveillance and evaluation reports supporti ng the licensees proposed alternative request.
Enclosure
The licensee provided the following supporting calc ulations and evaluations for the NRC staff review via the online reference portal:
Tenth Year Physical Surveillance Callaway Unit 1 Containment Building, Post-Tensioning Surveillance Report, Revision 0, October 28, 1994
Fifteenth Year Physical Surveillance of the Callaway Unit 1 Containment Building, Post-Tensioning Surveillance Report, Revision 0, August 12, 1999
Twentieth Year Physical Surveillance of the Post-Tensioning System at the Callaway Nuclear Plant, Post-Tensioning Surveillance Report, Revision 0, April 28, 2005
Final Report for the 25th Year Containment IWL Inspection, Callaway 25 th Year Tendon Surveillance, Revision A, July 26, 2010
30th Year Tendon Surveillance at Callaway Nuclear Power Plant, Final Report for the 30th Year Tendon Surveillance at Callaway Plant, Revision C, October 7, 2015
Final Report for the 35th Year Tendon Surveillance at Callaway, 35 th Year Tendon Surveillance at Callaway, Revision 2, July 2, 2021
Callaway Action Request No. 201004223, May 4, 2010
NCR89N353 - Callaway Plant Nuclear Safety Evaluation, Evaluate PSC Tendon Surveillance Findings, September 25, 1989
4.0 RESULTS OF THE AUDIT
During the audit, the NRC staff did not make any regulatory decisions regarding the alternative request under the NRC staff review. At the conclusion of the audit, the NRC staff informed the licensee that it would not be issuing a request for additional information following the completion of its review of the audit portal information. The NRC staff noted that the audit facilitated the NRC staffs timely review of the request.
5.0 AUDIT PARTICIPANTS
NRC Participants from the Office of Nuclear Reactor Regulation
Shaohua Lai, Division of Engineering and External Hazards (DEX), Structural, Civil, and Geotechnical Branch (ESEB)
George Wang, DEX, ESEB
Mahesh Chawla, Division of Operating Reactor Licensing, Plant Licensing Branch IV
6.0 EXIT BRIEFING
The NRC staff reviewed the documents on the portal. The NRC staff did not identify any issues which resulted in audit questions or the need for any further discussion with the licensee. On July 29, 2024, Mahesh Chawla of the NRC staff informed Thomas Elwood of Ameren Missouri, via telephone, that the NRC staff did not need to review any additional calculations or evaluations and, accordingly, the audit was concluded.
ML24212A282 *by email OFFICE NRR/DORL/LPL4/PM NRR/DORL/LPL4/LA* NRR/DEX/ESEB/BC*
NAME MChawla PBlechman ITseng DATE 7/29/2024 8/1/2024 8/1/2024 OFFICE NRR/DORL/LPL/BC* NRR/DORL/LPL4/PM*
NAME JRankin MChawla DATE 8/1/2024 8/2/2024