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MONTHYEARML23341A1902023-12-0707 December 2023 Enclosujustification for Exemption Request from Specific Requirements in 2023 Security Rule ML23354A1132023-10-26026 October 2023 Off-Site Liaison Coordinator Checklist ML23354A1112023-10-26026 October 2023 Logistics Support Coordinator Checklist ML23354A1092023-10-26026 October 2023 Protective Measures Coordinator Checklist ML24002A8132023-07-25025 July 2023 EIP-ZZ-00240 Add E, Rev. 28, Health Physics Coordinator (Hpc) Checklist ML23164A0262023-05-18018 May 2023 Procedure Review Form - Emergency Coordinator (EC) Checklist ML23150A1872023-05-18018 May 2023 Submittal of EIP-ZZ-00240 Addendum H, Revision 008, Security Coordinator Checklist ML23150A1902023-05-18018 May 2023 Submittal of EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML22153A1922022-06-0202 June 2022 Enclosure 3 - List of Commitments ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML21335A4612021-12-0101 December 2021 Enclosure 9: ARCON96-NAI Input Run Specifications ML21335A4632021-12-0101 December 2021 Enclosure 11: ARCON96-NAI Output Cumulative Frequency Distribution Results ML21335A4542021-12-0101 December 2021 Enclosure 2: Full Scope Implementation of Alternative Source Term - Evaluation of Proposed Changes ML21335A4622021-12-0101 December 2021 Enclosure 10: ARCON96-NAI Output Summary Logs ML21335A4642021-12-0101 December 2021 Enclosure 12: PAVAN-NAI Input Meteorological Data and Run Specifications for Reactor Building and Refueling Water Storage Tank Releases Evaluated at Exclusion Area Boundary and Low Population Zone Boundary ML21335A4652021-12-0101 December 2021 Enclosure 13: PAVAN-NAI Output for Reactor Building and Refueling Water Storage Tank Releases Evaluated at Exclusion Area Boundary and Low Population Zone Boundary ML21335A4662021-12-0101 December 2021 Enclosure 14: Summary of Differences Between ARCON96 and ARCON96-NAI and Between Pavan and PAVAN-NAI Codes ML21090A1892021-03-31031 March 2021 Enclosure 4 - Acronyms and Definitions ULNRC-06604, Enclosure - Callaway Energy Center Form OAR-1 Owner'S Activity Report2020-10-22022 October 2020 Enclosure - Callaway Energy Center Form OAR-1 Owner'S Activity Report ML20080H2382020-03-17017 March 2020 Enclosure - Nuclear Property Insurance NRC Property Rule 10 CFR 50.54(W) Reporting Requirements ML19325D6712019-11-21021 November 2019 Attachment 1 - Callaway Regulatory Commitment Update ML19225D3232019-08-12012 August 2019 Attachment 1 - List of Regulatory Commitments ML19024A4712019-01-23023 January 2019 Attachment 1 - NRC Audit Questions and Responses ML19024A4752019-01-23023 January 2019 Attachment 5 - List of Regulatory Commitments ML17097A5672017-04-0101 April 2017 joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund ULNRC-06349, joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund2017-04-0101 April 2017 joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund ML17362A0642017-02-10010 February 2017 Enclosure 7: Ameren Corporation by - Laws Effective 02/10/2017 ULNRC-06400, Enclosure 7: Ameren Corporation by - Laws Effective 02/10/20172017-02-10010 February 2017 Enclosure 7: Ameren Corporation by - Laws Effective 02/10/2017 ML17097A5662016-12-31031 December 2016 Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ULNRC-06349, Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits2016-12-31031 December 2016 Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ML16348A3762016-12-13013 December 2016 Enclosure 3 - 2016 Proxy Statement of Ameren Corporation ULNRC-06341, Callaway Plant Unit 1 - Enclosure 3 - 2016 Proxy Statement of Ameren Corporation2016-12-13013 December 2016 Callaway Plant Unit 1 - Enclosure 3 - 2016 Proxy Statement of Ameren Corporation ULNRC-06341, Callaway Plant Unit 1 - Enclosure 8 - 10-Q Filed Period 9/30/20162016-09-30030 September 2016 Callaway Plant Unit 1 - Enclosure 8 - 10-Q Filed Period 9/30/2016 ML16348A3822016-09-30030 September 2016 Enclosure 8 - 10-Q Filed Period 9/30/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 7 - 10-Q Filed Period 6/30/20162016-06-30030 June 2016 Callaway Plant Unit 1 - Enclosure 7 - 10-Q Filed Period 6/30/2016 ML16348A3812016-06-30030 June 2016 Enclosure 7 - 10-Q Filed Period 6/30/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 14 - Schedule 14C Information for Union Electric Company - March 20162016-03-31031 March 2016 Callaway Plant Unit 1 - Enclosure 14 - Schedule 14C Information for Union Electric Company - March 2016 ML16348A3802016-03-31031 March 2016 Enclosure 6 - 10-Q Filed Period 3/31/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 6 - 10-Q Filed Period 3/31/20162016-03-31031 March 2016 Callaway Plant Unit 1 - Enclosure 6 - 10-Q Filed Period 3/31/2016 ML16348A3882016-03-31031 March 2016 Enclosure 14 - Schedule 14C Information for Union Electric Company - March 2016 ULNRC-06349, Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement2016-03-30030 March 2016 Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ML17097A5682016-03-30030 March 2016 Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ML16348A3792015-12-31031 December 2015 Enclosure 5 - 10-K Filed Period 12/31/2015 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 5 - 10-K Filed Period 12/31/20152015-12-31031 December 2015 Callaway Plant Unit 1 - Enclosure 5 - 10-K Filed Period 12/31/2015 ML16348A3852015-12-11011 December 2015 Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/2015 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/20152015-12-11011 December 2015 Callaway Plant Unit 1 - Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/2015 ML16348A3912014-12-12012 December 2014 Enclosure 17 - By-Laws of Union Electric Company as Amended to 12/12/2014 ULNRC-06121, Enclosure 1, Amendment 36, LRA Changes2014-06-0505 June 2014 Enclosure 1, Amendment 36, LRA Changes 2023-07-25
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Callaway Energy Center Form OAR-1 Owner's Activity Report Report Number 24 Plant Callaway Energy Center, 8315 County Road 459, Steedman. MO 65077 Unit No. Commercial service date 12/19/1984 Refueling outage no 21 t*f appf1cable)
Current inspection interval 2nd 11st, 2nd, 3n:I, 4tn. olherJ Current inspection period 2nd
( 1SI, 2nd 3rd)
Edition and Addenda of Section XI applicable to tile inspection plans 2001 Edition with 2003 Addenda Date and revision of inspection plans IWL Program: 10/06/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities. if different than the inspection plans NIA Code Cases used N-532-4
{tf apphcable1 CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (bl 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 _ _ _...;2=.1;..__ __
(refueltng oulage number) conform to the requirements of Section XI.
Signed -----~--=o-,e"",-o~-,-=o-w-ne-,.,. -=r;"':------
,s..,D,..e-s,-i:-.:-~-. Date 08/07/2020 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _l'l"-'C""-8_a"-'f)5~*~"'-_A___ and employed by of G have inspected the items described in this Owner's Activity Report, and stale 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 mage or a loss of any kind arising from or connected with this inspection.
Commissions 1\18 1*-nz< NO~ ID jz I Nabonal Board. State, Province. and Endorsements 2.o
Enc:..\o~ur~ .\-a UL~ fl.c.- t>\o\.o~
TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Item Description Evaluation Description Category and Item Number L-B, L2.20 Tendon Wire CAR 201504832 found condition acceptable. Two wires were found protruding from the anchorage of horizontal tendon 45BA at the B buttress. The issue was only identified after liftoff commenced. The average forces for the field end and shop end were found significantly higher than the required yield strength and therefore the tendon is still able to perform its intended function.
L-B, L2.40 Tendon Grease CAR 201506412 found condition acceptable. Preliminary tendon grease reserve alkalinity (base number) tested lower than the specified minimum. Since the grease tested was an "older" grease type requiring a base number of greater than 0 and all affected samples had a base number greater than 0, the grease is found to be capable of performing its intended function . In addition, two more tests were taken and indicate that the base or alkalinity numbers are well within the acceptance criteria per specification C-1003.
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 None None None None