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Category:Inspection Report Correspondence
MONTHYEARIR 05000483/20224022022-08-11011 August 2022 NRC Security Inspection Report 05000483/2022402 (Cover Letter Only) ML21327A1872021-11-22022 November 2021 Request for Information IR 05000483/20172012017-06-13013 June 2017 NRC Security Baseline Inspection Report 05000483/2017201 IR 05000483/20164032016-06-14014 June 2016 Cover Letter for NRC Security Inspection Report 05000483/2016403 IR 05000483/20154022016-03-0202 March 2016 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015402) IR 05000483/20145012015-01-12012 January 2015 NRC Emergency Preparedness Annual Inspection Report 05000483/2014501 IR 05000483/20135022014-07-17017 July 2014 NRC Emergency Preparedness Annual Inspection Report 05000483/2013502 IR 05000483/20114032011-10-0303 October 2011 IR 05000483-11-403, on 09/16/2011, Callaway Plant - NRC Security Inspection Report IR 05000483/20105012011-01-10010 January 2011 IR 05000483-10-501, on 12/31/2010, Callaway Plant, NRC Emergency Preparedness Annual Inspection (Cover Letter) ML1011210112010-04-22022 April 2010 Notification of Inspection (NRC Inspection Report 05000483-10-003) and Request for Information IR 05000483/20094012010-03-26026 March 2010 IR 05000483-09-401, 12/31/2009 & 01/01/2009, Callaway Plant - NRC Physical Security Annual IR 05000483/20060122006-12-26026 December 2006 IR 05000483/2006012, on 10/16/2006 - 11/30/2006, Callaway, Biennial Inspection of the Identification and Resolution of Problems ML0626205052006-09-19019 September 2006 Notification of an NRC Triennial Fire Protection Baseline Inspection While Transition to 10 CFR Part 50.48 (C) Is in Progress. (05000483-06-008) IR 05000483/20020082002-04-23023 April 2002 IR 05000483/2002-008; on 02/19/2002-03/08/2002; Union Electric Co; Callaway Plant Supplemental Inspection Report. Non-cited Violation Identified ML0208101772002-03-21021 March 2002 IR 05000483/2002-007; on 01/28-02/27/2002; Union Electric Co; Callaway Plant. Augmented Inspection Report; Problem Identification and Resolution, Modifications. One Preliminary White Finding IR 05000483/20010062002-01-16016 January 2002 IR 05000483/2001-006, Union Electric Co, Callaway Plant, Integrated Resident & Regional Inspection on 09/30-12/29/2001 Re Postmaintenance Testing, Identification & Resolution of Problems. Two Noncited Violations Noted 2022-08-11
[Table view] Category:Letter
MONTHYEARULNRC-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 IR 05000483/20230042024-01-19019 January 2024 Integrated Inspection Report 05000483/2023004 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) 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 ML23317A0012024-01-12012 January 2024 Audit Summary Regarding LAR to Clarify Support System Requirements for the Residual Heat Removal and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 ML23347A1212024-01-11011 January 2024 Issuance of Amendment No. 236 to Adopt TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Volume Values to Licensee Control EPID L-2023-LLA-0046) ML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) 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-06849, License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds2023-12-20020 December 2023 License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds 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 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 05000483/LER-2023-001, Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications2023-11-29029 November 2023 Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications 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) IR 05000483/20230102023-11-15015 November 2023 NRC License Renewal Phase 1 Inspection Report 05000483 2023010 IR 05000483/20233012023-11-0909 November 2023 NRC Examination Report 05000483-2023301 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23297A2502023-11-0606 November 2023 Individual Notice of Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed No Significant Hazards Consideration Determination and Opportunity for a Hearing (EPID L-2022-LLA-0176) - Letter IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) ML23293A2652023-10-24024 October 2023 3rd Quarter 2023 Integrated Inspection Report ML23240A3692023-10-0505 October 2023 Issuance of Amendment No. 235 to Revise Technical Specifications to Use of Framatome Gaia Fuel (EPID L-2022-LLA-0150) (Non-Proprietary) ML23234A1522023-10-0505 October 2023 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2022-LLE-0030) (Letter) ML23305A0942023-10-0202 October 2023 10-CW-2023-09 Post-Exam Submittal ML23270B9662023-09-27027 September 2023 10 CFR 50.55a(z)(I) Request for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML23228A0252023-09-25025 September 2023 Issuance of Amendment No. 234 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 ML23261C3852023-09-25025 September 2023 Safety Evaluation for Operating Quality Assurance Manual Revision 36A ML23166B0882023-09-20020 September 2023 Issuance of Amendment No. 233 for Adoption of Alternative Source Term and Revision of Technical Specifications ML23206A1992023-09-15015 September 2023 Regulatory Audit Summary Regarding License Amendment and Regulatory Exemptions Request for Fuel Transition to Framatome Gaia Fuel (Epids L-2022-LLA-0150 and L-2022-LLE-0030) IR 05000483/20234012023-09-13013 September 2023 NRC Security Baseline Inspection Report 05000483/2023401 ML23240A7572023-08-31031 August 2023 NRC Initial Operator Licensing Examination Approval 05000483/2023301 IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 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 ML23219A1392023-08-15015 August 2023 Request for Withholding Information from Public Disclosure 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 ML23215A1972023-08-0303 August 2023 Supplement to License Amendment and Exemption Request Regarding Use of Framatome Gaia Fuel (LDCN 22-0002) 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 IR 05000483/20230022023-07-10010 July 2023 Integrated Inspection Report 05000483/2023002 ML23174A1272023-06-23023 June 2023 Cw FFD Document Request List 2023 ML23171A9942023-06-22022 June 2023 Acceptance of Request for Approval of Operating Quality Assurance Manual Revision 36a 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) IR 05000483/20230112023-06-15015 June 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000483/2023011 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 ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) 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-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 . ML23093A0952023-05-10010 May 2023 Issuance of Amendment No. 232 Regarding Technical Specification Changes for Spent Fuel Storage 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) ML23129A7942023-05-0909 May 2023 Post-Audit Supplement to License Amendment Request and Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (Iepid L-2022-LLA-0150 and EPID L-2022-LLE-0030) ML23122A3172023-05-0808 May 2023 Review of the Spring 2022 Steam Generator Tube Inservice Inspections ML23118A3492023-05-0808 May 2023 Request for Withholding Information from Public Disclosure 2024-01-29
[Table view] |
See also: IR 05000483/2010003
Text
UNITED STATES NUCLEAR REGULATORY
COMMISSION
REGION IV 612 EAST LAMAR BLVD, SUITE 400 ARLINGTON, TEXAS 76011-4125
April 22, 2010 Mr.Adam C.Heflin, Senior Vice President and Chief Nuclear Officer AmerenUE P.O.Box 620 Fulton, MO 65251 SUBJECT: CALLAWAY NUCLEAR POWER PLANT-NOTIFICATION
OF INSPECTION (NRC INSPECTION
REPORT 05000483/2010003)
AND REQUEST FOR INFORMATION
Dear Mr.Heflin: On June 7-18, 2010, Reactor Inspectors
from NRC's Region IV office will perform the baseline inspection
of heat sink performance
and changes, tests, experiments, and permanent plant modifications
at Callaway Nuclear Power Plant, using NRC Inspection
Procedure 71111.07,"Heat Sink Performance", and NRC Inspection
Procedure 71111.17,"Evaluations
of Changes, Tests, Experiments, and PermanentPlantModifications." Experience
has shown that this inspection
is resource intensive both for the NRC inspectors
and your staff.In order to minimize the impact to your onsite resources and to ensure a productive
inspection, we have enclosed arequestfor
documents needed for this inspection.
Upon review of these documents, the inspectors
will select additional
documentation
for review upon arrival.It is important that all of these documents are up to date and complete in order to minimize the number of additional
documents requested during the preparation
and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection
activities
with your staff and understand
that our regulatory
contact for this inspection
will be Steve Petzel of your regulatory
affairs organization.
if there are any questions about this inspection
or the material requested, please contact the lead inspector James Adams at (817)860-8294 or by email In accordance
with 10 CFR 2.390 of the NRC's"Rules of Practice," a copy of this letter and its enclosure will be available electronically
for public inspection
in the NRC Public Document Room or from the Publicly Available Records (PARS)component of NRC's document system (ADAMS).ADAMS is accessible
from the NRC Web site at(the Public Electronic
Reading Room).
AmerenUE Sincerely, L.C Thomas Farnholtz, Chief Engineering
Branch 1 Division of Reactor Safety Docket: 50-483 License: NPF-30 Enclosure:
Evaluations
of Changes, Tests, or Experiments
and Permanent Plant Modifications
and Heat Exchanger Performance
Document Request cc w/enclosure:
Mr.Luke H.Graessle Director, Operations
Support AmerenUE P.O.Box 620 Fulton, MO 65251 E.Hope Bradley Manager, Protective
Services AmerenUE P.O.Box 620 Fulton, MO 65251 Mr.Scott Sandbothe, Manager Plant Support AmerenUE P.O.Box 620 Fulton, MO 65251 R.E.Farnam Assistant Manager, Technical Training AmerenUE P.O.Box 620 Fulton, MO 65251 J.S.Geyer Radiation Protection
Manager AmerenUE P.O.Box 620 Fulton, MO 65251
AmerenUE John O'Neill, Esq.Pillsbury Winthrop Shaw Pittman LLP 2300 N.Street, N.W.Washington, DC 20037 Missouri Public Service Commission
P.O.Box 360 Jefferson City, MO 65102-0360
Dru Buntin Director of Government
Affairs Department
of Natural Resources P.O.Box 176 Jefferson City, MO 65102-0176
Mr.Rick A Muench, President and Chief Executive officer Wolf Creek Nuclear Operating Corporation
P.O.Box411 Burlington, KS 66839-3-Kathleen Logan Smith, Executive Director and Kay Drey, Representative, Board of Directors Missouri Coalition for the Environment
6267 Delmar Boulevard, Suite 2E St.Louis, MO 63130 Presiding Commissioner
Callaway County Court House 10 East Fifth Street Fulton, MO 65251 Director, Missouri State Emergency Management
Agency P.O.Box 116 Jefferson City, MO 65102-0116
Chief, Technological
Hazards Branch FEMA Region VII 9221 Ward Parkway, Suite 300 Kansas City, MO 64114-3372
Mr.Scott Clardy, Administrator
Section for Disease Controi Missouri Department
of Health and Senior Services P.O.Box 570 Jefferson City, MO 65102-0570
AmerenUE Certrec Corporation
4200 South Hulen, Suite 422 Fort Worth, TX 76109 Mr.Keith G.Henke, Planner II Division of Community and Public Health Office of Emergency Coordination
Missouri Department
of Health and Senior Services 930 Wildwood Drive P.O.Box 570 Jefferson City, MO 65102-4-
Evaluations
of Changes, Tests, or Experiments
and Permanent Plant Modifications
Heat Sink Performance
Inspection
Dates: Inspection
Procedures:
Inspectors:
June 7-18,2010 IP 71111.07"Heat Sink Performance" IP 71111.17"Evaluation
of Changes, Tests, or Experiments
and Permanent Plant Modifications" James Adams, Reactor Inspector, Lead Inspector Theresa Buchanan, Reactor Inspector Abin Fairbanks, Reactor Inspector Dustin Reinert, Reactor Inspector Information
Requested for the In-Office Preparation
Week The following information
should be sent to the Region IV office in hard copy or electronic
format (Certrec database preferred), in care of James Adams, by May 31, 2010, to facilitate
the selection of specific items that will be reviewed during the onsite inspection
week.The inspectors
will select specific items from the information
requested below and then request from your staff additional
documents needed during the onsite inspection
weeks.We ask that the specific items requested be available and ready for review on the first day of inspection.
Also, we request that you categorize
the documents in your response with the numbered list below.Please provide requested documentation
electronically
if possible.If requested documents are large and only hard copy formats are available, please inform the inspector(s), and provide subject documentation
during the first day of the onsite inspection.
If you have any questions regarding this information
request, please call the lead inspector as soon as possible.Inspection
Procedure 71111.07 Prior to May 31, 2010, the inspectors
will contact your regulatory
affairs organization
with the sample of two to four heat exchangers
and/or heat sinks that will be selected for the inspection.
Once the inspectors
select the inspection
sample, they will be requesting
the following information
for the selected sample: 1.Callaway Nuclear Power Plant responses and commitments
to NRC Generic Letter13.2.Heat exchanger test program/procedures, including the specific heat exchanger testing and cleaning procedures
for each selected heat exchanger.
3.FSAR sections for selected heat exchangers.
4.Biofouling/chemistry
control program/procedures
for selected heat exchangers.
-1-Enclosure
5.Operations
training manual sections and design basis notebooks for the selected heat exchangers.
6.Vendor specifications
and recommendations
for selected heat exchangers.
This should include data that can be used to determine design heat transfer coefficient
and determine vendor recommended
maintenance.
7.Design heat transfer coefficient
and fouling factors for selected heat exchangers.
8.Water hammer evaluations
for selected heat exchangers (if performed).
9.System health reports for the selected heat exchangers.
10.Test/Inspection
results and reports covering the last 3 years for the selected heat exchangers.
11.Trended performance
for the selected heat exchangers.
12.System flow balance test results of the selected heat exchangers
for last 3 years.13.Any applicable
eddy current tests for the selected heat exchangers.
14.If any selected heat exchanger systems are scheduled to be opened during the onsite week, the team would like to observe the interior of the system.15.A list of corrective
maintenance
performed in the last 3 years for the selected heat exchangers.
16.A list of correctiveactiondocuments
issued in the last 3 years for the selected heat exchangers.
Inspection
Procedure 71111.17 1.A list with descriptions, of all 50.59 screenings (or equivalent)
performed since August 3, 2007, which did not result in an evaluation.
Note: Description
of screenings
should be brief, but of sufficient
detail that inspectors
can determine the significance
of the issue.2.A list with descriptions, of all 10 CFR 50.59 evaluations
performed which did not result in an application
for license amendment to NRC from August 3, 2007, to the present.Note: Description
of evaluations
should be brief, but of sufficient
detail so that inspectors
can determine the significance
of the issue.3.Callaway Nuclear Power Plantprocedure(s)for
conducting
10 CFR 50.59 screenings
and evaluations.
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.-1:_II r-..-........-..-J.:...-1\.-J.:__-I_._...L I_J._-I.1._r-:r'\r::'f"\__J.:..:.s.:__'"to f"\II;:>L Willi Ul:::;:>l..-lqJlIUII;:>
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LU'JU.'J::;al..-lIVllIl:::;:>, including screenings
and evaluations
from August 3, 2007, to the present.-2-Enclosure
5.A list with descriptions
of all permanent plant modifications
dating from August 3, 2007.Include sufficient
detail to enable the inspector to determine the significance
of each modification.
For this inspection, permanent plant modifications
include permanent plant changes, design changes, setpoint changes, procedure changes, equivalency
evaluations, suitability
analyses, calculations, and commercial
grade dedications.
6.Callaway Nuclear Power Plant procedure for implementing
and controlling
permanent plant modifications.
7.A list with descriptions, of all updates to the Callaway Nuclear Power Plant Final Safety Analysis Report performed per 10 CFR 50.71(e)from August 3,2007, to the present.Note: Description
of evaluations
should be brief, but of sufficient
detail that inspectors
can determine the significance
of the issue.8.A list with descriptions
of all Corrective
Action documents related to your permanent plant modification
program and its implementation
since August 3, 2007.Include sufficient
detail to enable the inspector to determine the significance
of each modification.
9.A listing of personnel qualified to prepare 50.59 screenings
and evaluations, including qualification
dates.10.A listing of personnel qualified to review and approve 50.59 screenings
and/or evaluations, including qualification
dates.Inspector Contact Information:
James Adams Reactor Inspector 817-860-8294 Theresa Buchanan Reactor Inspector 817-276-6503 Mailing Address: US NRC Region IV Attn: James Adams 612 E.Lamar Blvd., Suite 400 Arlington, TX 76011-4125
Abin Fairbanks Reactor Inspector 817-860-8158
Dustin Reinert Reactor Inspector 817-860-8244-3-Enclosure