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Category:Letter type:ULNRC
MONTHYEARULNRC-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-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-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-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 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-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 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 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 ULNRC-06876, Registration of Dry Spent Fuel Storage Canister HGMPC00102024-04-25025 April 2024 Registration of Dry Spent Fuel Storage Canister HGMPC0010 ULNRC-06866, Submittal of Cycle 26 Commitment Change Summary Report2024-04-17017 April 2024 Submittal of Cycle 26 Commitment Change Summary Report 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-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024 Submittal of Annual Exposure Report for 2023 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 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 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 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-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 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) 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 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 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 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) 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 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 . 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-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) ULNRC-06812, Submittal of 2022 Annual Radiological Environmental Operating Report2023-04-27027 April 2023 Submittal of 2022 Annual Radiological Environmental Operating Report ULNRC-06806, Submittal of Radiological Emergency Response Plan, Revision 552023-04-12012 April 2023 Submittal of Radiological Emergency Response Plan, Revision 55 ULNRC-06807, Submittal of Single Positive Test Forms2023-04-0303 April 2023 Submittal of Single Positive Test Forms ULNRC-06798, Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan2023-03-30030 March 2023 Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan ULNRC-06801, CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions2023-03-30030 March 2023 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06804, Submittal of Nuclear Property Insurance Reporting2023-03-29029 March 2023 Submittal of Nuclear Property Insurance Reporting ULNRC-06751, Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control2023-03-29029 March 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control ULNRC-06803, Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection2023-03-29029 March 2023 Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection ULNRC-06805, Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days2023-03-21021 March 2023 Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days ULNRC-06802, Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument2023-03-0909 March 2023 Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument ULNRC-06794, Submittal of Fitness for Duty Program Data for 20222023-01-24024 January 2023 Submittal of Fitness for Duty Program Data for 2022 ULNRC-06795, Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms2023-01-24024 January 2023 Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms ULNRC-06787, Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-12-0808 December 2022 Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06781, License Amendment Request 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 (LDCN 22-0029)2022-12-0101 December 2022 License Amendment Request 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 (LDCN 22-0029) ULNRC-06780, Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-0072022-11-30030 November 2022 Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-007 ULNRC-06772, 10 CFR 50.59 and 10 CFR 72.48 Summary Report2022-11-23023 November 2022 10 CFR 50.59 and 10 CFR 72.48 Summary Report ULNRC-06777, Operating Quality Assurance Manual (Oqam) Revision 362022-11-16016 November 2022 Operating Quality Assurance Manual (Oqam) Revision 36 ULNRC-06779, ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves2022-11-14014 November 2022 ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves ULNRC-06765, 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 Testing Frequencies (LDCN 2020-0004)2022-11-0303 November 2022 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 Testing Frequencies (LDCN 2020-0004) ULNRC-06773, Results of Steam Generator Tube In-Service Inspection2022-11-0101 November 2022 Results of Steam Generator Tube In-Service Inspection ULNRC-06775, Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days2022-10-27027 October 2022 Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days 2024-06-26
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARULNRC-06779, ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves2022-11-14014 November 2022 ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves ML22318A1892022-11-14014 November 2022 Enclosure 1 - Ameren Missouri'S Response to Green NCV 05000483/2022010-03 ULNRC-06493, Supplemental Response to Notice of Violation, Inspection Report No. 50-483/20160022019-04-11011 April 2019 Supplemental Response to Notice of Violation, Inspection Report No. 50-483/2016002 IR 05000483/20170072017-11-0101 November 2017 Reply to Notice of Violation 05000483/2017007-01 ULNRC-06394, Reply to Notice of Violation 05000483/2017007-012017-11-0101 November 2017 Reply to Notice of Violation 05000483/2017007-01 ULNRC-06378, Supplemental Response to Notice of Violation Inspection Report No. 50-483/20160022017-06-27027 June 2017 Supplemental Response to Notice of Violation Inspection Report No. 50-483/2016002 ULNRC-06365, Updated Response to Notice of Violation Inspection Report 50-483/20160022017-04-27027 April 2017 Updated Response to Notice of Violation Inspection Report 50-483/2016002 ULNRC-06326, Reply to a Notice of Violation Inspection Report 05000-483/20160022016-09-0909 September 2016 Reply to a Notice of Violation Inspection Report 05000-483/2016002 IR 05000483/20080032008-09-0404 September 2008 Reply to Notice of Violation: EA-08-190, Inspection Report No. 50-483/2008003 ULNRC-05528, Reply to Notice of Violation: EA-08-190, Inspection Report No. 50-483/20080032008-09-0404 September 2008 Reply to Notice of Violation: EA-08-190, Inspection Report No. 50-483/2008003 ML0608304122006-03-14014 March 2006 IR 05000483-05-005, Union Electric Co., Reply to Notice of Violation IR 05000483/20050052006-03-14014 March 2006 IR 05000483-05-005, Union Electric Co., Reply to Notice of Violation ML0535702612005-12-14014 December 2005 Reply to Inspection No 50-483/05-004 IR 05000483/20050042005-12-14014 December 2005 Callaway, Reply to Inspection No 50-483/05-004 ULNRC-04867, Reply to Notice of Violation Inspection Report No. 50-483/2003-0082003-07-21021 July 2003 Reply to Notice of Violation Inspection Report No. 50-483/2003-008 ULNRC-04848, Reply to Preliminary White Finding Regarding Inspection Report No. 50-483/2003-0082003-06-10010 June 2003 Reply to Preliminary White Finding Regarding Inspection Report No. 50-483/2003-008 ULNRC-04653, Reply to Notice of Violation for Inspection Report 50-483/2002-007, Enforcement Action EA-02-0462002-05-0808 May 2002 Reply to Notice of Violation for Inspection Report 50-483/2002-007, Enforcement Action EA-02-046 ML0202903752002-01-22022 January 2002 Response to Enforcement Action (EA-01-005) from Union Electric Co 2022-11-14
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WAmeren Callaway Plant MISSOURI November 1, 2017 ULNRC-06394 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 10 CFR 2.201 Ladies and Gentlemen:
DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
RENEWED FACILITY OPERATING LICENSE NPF-30 REPLY TO NOTICE OF VIOLATION 05000483/2017007-01 This letter provides Ameren Missouri's response to the Notice of Violation identified for the Callaway Plant in NRC's letter dated October 6, 2017, "Callaway Plant - NRC Design Bases Assurance Inspection Report 05000483/2017007 and Notice of Violation," from Thomas R. Famholtz to Fadi Diya. The response to the violation is presented in the attachment to this letter.
None of the material in the response is considered proprietary.
This letter does not contain new commitments.
Please contact me for any questions you may have or for any additional infonnation you may require in regard to this response.
Sincerely, -, JJ
~-£Ir,_____ _
T. E. Hemnann Site Vice President Attachment 1: Response to Violation
-***************** ........................ . P.O. Box 620
- -******************* Fulton, MO 65251 AmerenMissouri.com
ULNRC-06394 November 1, 2017 Page 2 of3 cc: Mr. Kriss M. Kennedy Regional Administrator U.S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 820 I NRC Road Steedman, MO 65077 Mr. L. John Klos Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop 08H4 Washington, DC 20555-0001
.; ~
ULNRC-06394 November I, 2017 Page 3 of3 Index and send hardcopy to QA file(s):
Al60.0761 Al 70.0103 Hardcopy:
Certrec Corporation 6100 Western Place, Suite I 050 Fort Worth, TX 76107 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)
Electronic distribution for the following can be made via NOV ULNRC Distribution:
F. M. Diya T. E. Hemnann B. L. Cox S. P. Banker R. C. Wink T. B. Elwood Corporate Communications NSRB Secretary RRA Department File STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission
Attachment to ULNRC-06394 November 1, 2017 Page 1 of 2 Response to Violation Statement of Violation During the Design Bases Assurance inspection conducted by the NRC at the Callaway Plant from July 17 through August 28, 2017, three violations of NRC requirements were identified. One of the violations was documented in the Notice of Violation provided as Enclosure 1 to the NRC's letter "Callaway Plant -
NRC Design Bases Assurance Inspection Report 05000483/2017007 and Notice of Violation," dated October 6, 2017. The violation was identified as follows :
Technical Specification 5.4.1.a requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, Section 9, "Procedures for Performing Maintenance," requires, in part, that maintenance that can affect the performance of safety-related equipment should be properly pre-planned and performed in accordance with documented instructions appropriate to the circumstances.
Contrary to the above, from May 2014 through August 4, 2017, the licensee failed to ensure that maintenance that can affect the performance of safety-related equipment be properly pre-planned and performed in accordance with documented instructions appropriate to the circumstances. Specifically, as a result of ineffective corrective action of Callaway Action Requests CAR-201402827 and CAR-201405312, the licensee failed to perform preventative maintenance procedures to verify the operation and timing of the engineered safety feature transformer XNBOl load tap changer.
This violation is associated with a Green Significance Determination Process finding.
Reason for the Violation The violation described in the Notice of Violation stems from the failure to adequately address a previous non-cited violation (NCV) that was identified for Callaway during the 2014 Component Design Basis Inspection {CDBI) at the facility, for failure to establish adequate preventative maintenance (PM) procedures for testing of the load tap changers (LTCs) on engineered safety feature (ESF) transformers XNBOl and XNB02. Mainly, it was noted that the PM procedures did not ensure or include instructions for the performance of timing testing of the LTCs.
At the time when the NCV was identified in 2014, PMs for the ESF transformers and their LTCs were already being performed at 6-year intervals (i.e., every fourth refueling outage). The PM for XNBOl, in particular, was last completed in 2013 (during Refuel 19). These PMs, however, lacked timing testing of the load tap changers, as noted in the 2014 NCV, and following identification of the non-cited violation in 2014, the PMs for XNBOl and XNB02 were promptly revised. Additionally, timing testing of the XNB02 LTC was successfully completed on November 6, 2014, during Refuel 20.
Timing testing for the XNBOl LTC was scheduled to be performed in April 2016 during Refuel 21. During the refueling outage scoping process, however, the PM job for performing the timing test was
Attachment to ULNRC-06394 November 1, 2017 Page 2 of 2 rescheduled to Refuel 23 (2019). This was likely done without knowledge or understanding of the NCV timing testing issue for XNBOl and with the thought that the XNBOl PM was on track with respect to its 6-year interval. The untimely scheduling of the timing testing was identified during a self-assessment and was entered into the Callaway corrective action program in November 2015. The XNBOl LTC timing testing was then rescheduled for Refuel 22. Conducting the test in Refuel 21 (Spring 2016) was not considered prudent because there were no plans to de-energize XNBOl during that outage and adding it to the schedule 120 days prior to the outage was judged to present unreasonable risk.
Based on the extended timeframe for completing the LTC timing testing for XNBOl, as described above, management did not effectively leverage the work management process to ensure that performance of the required timing testing was appropriately scheduled and completed in order to restore compliance with requirements in a timely manner, in light of the 2014 NCV.
Corrective Steps Taken and Results Achieved:
The timing of the XNBOl load tap changer was successfully tested on October 20, 2017. Timing testing of the XNBOl and XNB02 LTCs will continue to be performed on a routine basis, going forward.
Corrective Steps That Will Be Taken:
The Callaway work management procedure will be revised to establish schedule dates for jobs associated with addressing NRC violations. Rescheduling jobs beyond the scheduled date will require justification as well as approval by management.
The station will review any NRC violations received since October 2015 for jobs that we are crediting for restoring compliance. The basis for selecting October 2015 is that this is the last time a comprehensive pre-Problem Identification and Resolution (Pl&R) inspection self-assessment was performed. In that assessment, the timeliness of corrective actions for NRC violations prior to October 2015 was evaluated.
Lessons learned in connection with this Notice of Violation will be communicated by station leadership.
This will include expectations on identifying and adhering to the scheduled date for jobs addressing violations, as mentioned above.
Both actions will be complete by February 28, 2018.
Date when Full Compliance will be Achieved:
The load tap changer for ESF transformer XNBOl was successfully tested on October 20, 2017, thus resolving the technical issue associated with the violation for not previously verifying the operation and timing of the load tap changer.