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| | issue date = 08/28/2017 | | | issue date = 08/28/2017 |
| | title = Updated Inspection Plan (Report 05000483/2017005) | | | title = Updated Inspection Plan (Report 05000483/2017005) |
| | author name = Taylor N H | | | author name = Taylor N |
| | author affiliation = NRC/RGN-IV/DRP/RPB-B | | | author affiliation = NRC/RGN-IV/DRP/RPB-B |
| | addressee name = Diya F | | | addressee name = Diya F |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:ust 28, 2017 |
| [[Issue date::August 28, 2017]]
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| Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
| | ==SUBJECT:== |
| | | UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2017005) |
| SUBJECT: UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2017005) | |
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| ==Dear Mr. Diya:== | | ==Dear Mr. Diya:== |
| The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Call away Plant. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. | | The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Callaway Plant. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. |
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| This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non | | Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted at Callaway Plant to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051. |
| -publicly available correspondence. | |
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| Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| -Unit Dose Assessment Plans." This inspection will be conducted at Callaway Plant to confirm the station's full implementation of Commission Orders EA
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| -12-049 and EA-12-051. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011
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| -4511 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 http://www.nrc.gov/reading
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| -rm/adams.html (the Public Electronic Reading Room). | |
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| Please contact me at (817) 200-1141 with any questions you have regarding this letter. | | Please contact me at (817) 200-1141 with any questions you have regarding this letter. |
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| Sincerely,/RA D Proulx for/ Nicholas H. Taylor, Branch Chief Project Branch B Division of Reactor Projects Docket No. 0 5000483 License No. NPF | | Sincerely, |
| -30 | | /RA D Proulx for/ |
| | Nicholas H. Taylor, Branch Chief Project Branch B Division of Reactor Projects Docket No. 05000483 License No. NPF-30 Enclosure: |
| | Callaway Plant Inspection Plan |
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| ===Enclosure:===
| | ML17242A180 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:NRC-002 By:NHT/dll Yes No Publicly Available Sensitive OFFICE RIV/DRP:SPE RIV/DRP:C NAME DProulx NTaylor SIGNATURE /RA/ /RA DProulx for/ |
| Callaway Plant Inspection Plan | | DATE 8/28/17 8/28/17 |
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| | Page 1 of 2 Callaway 08/25/2017 08:20:40 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INIT EXAM 3 1 08/14/2017 08/18/2017 X02591 INITIAL EXAM CALLAWAY (09/2017) |
| | 1 09/11/2017 09/15/2017 X02591 INITIAL EXAM CALLAWAY (09/2017) |
| | EB1-21M - CWY COMPONENT DESIGN BASES INSPECTION 6 1 07/17/2017 08/04/2017 IP 7111121M Design Bases Assurance Inspection (Teams) |
| | TI-191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 1 08/28/2017 09/01/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 RS 12 PI - RADIATION SAFETY 2 1 10/16/2017 10/20/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/16/2017 10/20/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 10/16/2017 10/20/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/16/2017 10/20/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71111.08 - INSERVICE INSPECTION RFO22 1 1 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR PI&R - BIENNIAL PI&R INSPECTION 4 1 03/26/2018 03/30/2018 IP 71152B Problem Identification and Resolution 1 04/09/2018 04/13/2018 IP 71152B Problem Identification and Resolution EP-1 - EP PROGRAM INSPECTION 1 1 04/23/2018 04/27/2018 IP 7111402 Alert and Notification System Testing 1 04/23/2018 04/27/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 04/23/2018 04/27/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 04/23/2018 04/27/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/23/2018 04/27/2018 IP 71151-EP01 Drill/Exercise Performance 1 04/23/2018 04/27/2018 IP 71151-EP02 ERO Readiness 1 04/23/2018 04/27/2018 IP 71151-EP03 Alert & Notification System Reliability RS 24 - RAD SAFETY 2 1 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 05/21/2018 05/25/2018 IP 71124.04 Occupational Dose Assessment EB1-17T - CWY 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 08/06/2018 08/10/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments RS 13PI - RAD SAFETY 2 1 11/05/2018 11/09/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002 By:NHT/dll Yes No Publicly Available Sensitive OFFICE RIV/DRP:SPE RIV/DRP:C NAME DProulx NTaylor SIGNATURE /RA/ /RA DProulx for/ DATE 8/28/17 8/28/17 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteCallawayInspection / Activity Plan 07/01/2017
| | Page 2 of 2 Callaway 08/25/2017 08:20:40 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 13PI - RAD SAFETY 2 1 11/05/2018 11/09/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/05/2018 11/09/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB1-07T - CALLAWAY HEAT SINK INSPECTION 2 1 03/04/2019 03/08/2019 IP 7111107T Heat Sink Performance RS 12 PI - RP INSPECTION 2 1 04/08/2019 04/12/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/08/2019 04/12/2019 IP 71124.02 Occupational ALARA Planning and Controls 1 04/08/2019 04/12/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/08/2019 04/12/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108 - INSERVICE INSPECTION RF23 1 1 04/15/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR EB1-21N - CALLAWAY DBA PROGRAMS EQ INSPECTION 3 1 05/06/2019 05/24/2019 IP 7111121N Design Bases Assurance Inspection (Programs) |
| -06/30/2019 Page 1 of 2 08/25/2017 08:20:40EXAM-INIT EXAM 3 1 INITIAL EXAM CALLAWAY (09/2017) | | RS 5678 - RP TEAM INSPECTION 5 1 06/10/2019 06/14/2019 IP 71124.05 Radiation Monitoring Instrumentation 1 06/10/2019 06/14/2019 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 06/10/2019 06/14/2019 IP 71124.07 Radiological Environmental Monitoring Program 1 06/10/2019 06/14/2019 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ - BRQ INSPECTION 2 1 06/24/2019 06/28/2019 IP 7111111B Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities. |
| X02591 08/14/2017 08/18/2017 1 INITIAL EXAM CALLAWAY (09/2017)
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| X0259109/11/2017 09/15/2017 EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION 6 1 IP Design Bases Assurance Inspection (Teams)7111121M 07/17/2017 08/04/2017TI-191-MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 08/28/2017 09/01/2017 RS 12 PI-RADIATION SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/16/2017 10/20/2017 1 IP Occupational ALARA Planning and Controls71124.02 10/16/2017 10/20/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 10/16/2017 10/20/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/16/2017 10/20/201771111.08-INSERVICE INSPECTION RFO22 1 1 IP Inservice Inspection Activities - PWR7111108P 10/16/2017 10/27/2017 PI&R-BIENNIAL PI&R INSPECTION 4 1 IP Problem Identification and Resolution71152B 03/26/2018 03/30/2018 1 IP Problem Identification and Resolution71152B 04/09/2018 04/13/2018 EP-1-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing7111402 04/23/2018 04/27/2018 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 04/23/2018 04/27/2018 1 IP Emergency Action Level and Emergency Plan Changes7111404 04/23/2018 04/27/2018 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 04/23/2018 04/27/2018 1 IP Drill/Exercise Performance71151-EP01 04/23/2018 04/27/2018 1 IP ERO Readiness71151-EP02 04/23/2018 04/27/2018 1 IP A lert & Notification System Reliability71151-EP03 04/23/2018 04/27/2018 RS 24-RAD SAFETY 2 1 IP Occupational ALARA Planning and Controls71124.02 05/21/2018 05/25/2018 1 IP Occupational Dose Assessment71124.04 05/21/2018 05/25/2018 EB1-17T-CWY 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 IP Evaluations of Changes, Tests, and Experiments7111117T 08/06/2018 08/10/2018 RS 13PI-RAD SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.0111/05/201811/09/2018 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/05/201811/09/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteCallawayInspection / Activity Plan 07/01/2017
| | This report shows only on-site and announced inspection procedures. |
| -06/30/2019 Page 2 of 2 08/25/2017 08:20:40 RS 13PI-RAD SAFETY 2 1 IP Occupational Exposure Control Effectiveness71151-OR0111/05/201811/09/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/05/201811/09/2018 EB1-07T-CALLAWAY HEAT SINK INSPECTION 2 1 IP Heat Sink Performance7111107T 03/04/2019 03/08/2019 RS 12 PI-RP INSPECTION 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/08/2019 04/12/2019 1 IP Occupational ALARA Planning and Controls71124.02 04/08/2019 04/12/2019 1 IP Occupational Exposure Control Effectiveness71151-OR01 04/08/2019 04/12/2019 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 04/08/2019 04/12/20197111108-INSERVICE INSPECTION RF23 1 1 IP Inservice Inspection Activities - PWR7111108P 04/15/2019 04/26/2019 EB1-21N-CALLAWAY DBA PROGRAMS EQ INSPECTION 3 1 IP Design Bases Assurance Inspection (Programs)7111121N 05/06/2019 05/24/2019 RS 5678-RP TEAM INSPECTION 5 1 IP Radiation Monitoring Instrumentation71124.05 06/10/2019 06/14/2019 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/10/2019 06/14/2019 1 IP Radiological Environmental Monitoring Program71124.07 06/10/2019 06/14/2019 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 06/10/2019 06/14/2019 BRQ-BRQ INSPECTION 2 1 IP Licensed Operator Requalification Program7111111B 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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Category:Inspection Plan
MONTHYEARML24011A1492024-01-11011 January 2024
Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011)
IR 05000483/20240122023-10-24024 October 2023
Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012)
IR 05000483/20230052023-08-23023 August 2023
Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023
ML23158A1462023-06-13013 June 2023
Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010)
ML23163A1572023-06-0606 June 2023
In-service Inspection Request for Information
ML23080A1382023-03-21021 March 2023
Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information
IR 05000483/20220062023-03-0101 March 2023
Annual Assessment Letter for Callaway Plant (Report 05000483/2022006)
ML23027A0362023-01-27027 January 2023
Information Request, Security IR 2023402
IR 05000483/20220052022-08-23023 August 2022
Updated Inspection Plan for Callaway Plant (Report 05000483/2022005)
ML22173A0562022-06-22022 June 2022
Information Request, Security IR 2022402
IR 05000483/20210062022-03-0202 March 2022
Annual Assessment Letter for Callaway Plant (Report 05000483/2021006)
ML21336A6392021-12-0202 December 2021
.05 Sec Doc Request
ML21333A1572021-11-30030 November 2021
Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000483/2022402
IR 05000483/20210052021-09-0101 September 2021
Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005)
ML21195A0252021-07-13013 July 2021
Email 7-13-21 Request for Information - Callaway EP Exercise Inspection - Sept 2021
ML21088A3872021-03-30030 March 2021
Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information
ML21069A3422021-03-11011 March 2021
Notification of Inspection (NRC Inspection Report 05000483/2021003) and Request for Information
ML21055A0062021-03-0303 March 2021
Annual Assessment Letter for Callaway Plant (Report 05000483/2020006)
ML20245E4402020-09-0101 September 2020
Cwy Inspection Schedule Mc 2020
IR 05000483/20200052020-09-0101 September 2020
Updated Inspection Plan for Callaway Plant (Report 05000483/2020005)
IR 05000483/20190062020-03-0303 March 2020
Annual Assessment Letter for Callaway Plant (Report 05000483/2019006)
ML19347D1482019-12-11011 December 2019
Cwy Security Inspection Information Request 2020410
IR 05000483/20190052019-08-30030 August 2019
Updated Inspection Plan for Callaway Plant Unit 1, Report No. 05000483/2019005
ML19199A1812019-07-18018 July 2019
Notification of NRC Design Base Assurance Inspection (Programs) (05000483/2019011) and Initial Request for Information
IR 05000483/20180062019-03-0404 March 2019
Annual Assessment Letter for Callaway Plant (Report 05000483/2018006)
ML19023A2032019-01-22022 January 2019
Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information
IR 05000483/20170062018-03-0101 March 2018
Annual Assessment Letter for Callaway Plant (Report 05000483/2017006)
IR 05000483/20170052017-08-28028 August 2017
Updated Inspection Plan (Report 05000483/2017005)
IR 05000483/20160062017-03-0101 March 2017
Annual Assessment Letter for Callaway Plant (Report 05000483/2016006)
IR 05000483/20160052016-09-12012 September 2016
Errata for Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005)
IR 05000483/20164012016-08-31031 August 2016
Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2016401)
ML16237A0332016-08-31031 August 2016
Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005)
IR 05000483/20150062016-03-0202 March 2016
Annual Assessment Letter for Callaway Plant (Report 05000483/2015006)
IR 05000483/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2015005)
ML15244B0922015-09-0101 September 2015
Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015401)
ML15023A0962015-01-23023 January 2015
Notification of Conduct of a Triennial Fire Protection Baseline IR 05000483/2015007 and Request for Information
IR 05000483/20140062014-09-0202 September 2014
Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006)
IR 05000483/20144022014-09-0202 September 2014
Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402)
IR 05000483/20130012014-03-0404 March 2014
Annual Assessment Letter for Callaway Plant (Report 05000483/2013001)
ML14027A2792014-01-27027 January 2014
Information Request for NRC Triennial Baseline Component Design Bases Inspection NRC Inspection Report 05000483-14-007
ML13269A4372013-09-26026 September 2013
Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information
IR 05000483/20134052013-09-26026 September 2013
Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information
ML13246A2822013-09-0303 September 2013
Mid-Cycle Assessment Letter 2013
IR 05000483/20128012013-03-0404 March 2013
Annual Assessment Letter for Callaway Plant (Report 05000483/2012801)
IR 05000483/20120062012-09-0404 September 2012
Mid-Cycle Performance Review and Inspection Plan - Callaway Plant (05000483/2012006)
IR 05000483/20120012012-03-0505 March 2012
Annual Assessment Letter for Callaway Plant (Report 05000483/2012001)
ML1124401772011-09-0101 September 2011
Mid-Cycle Performance Review and Inspection Plan - Callaway Plant
IR 05000483/20110012011-03-0404 March 2011
Annual Assessment Letter for Callaway Plant (Report 05000483-11-001)
ML1024403442010-09-0101 September 2010
Mid-Cycle Performance Review and Inspection Plan - Callaway
IR 05000483/20100012010-03-0303 March 2010
(NRC Inspection Report 05000483-10-001)
2024-01-11
[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] |
Text
ust 28, 2017
SUBJECT:
UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2017005)
Dear Mr. Diya:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Callaway Plant. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted at Callaway Plant to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (817) 200-1141 with any questions you have regarding this letter.
Sincerely,
/RA D Proulx for/
Nicholas H. Taylor, Branch Chief Project Branch B Division of Reactor Projects Docket No. 05000483 License No. NPF-30 Enclosure:
Callaway Plant Inspection Plan
ML17242A180 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:NRC-002 By:NHT/dll Yes No Publicly Available Sensitive OFFICE RIV/DRP:SPE RIV/DRP:C NAME DProulx NTaylor SIGNATURE /RA/ /RA DProulx for/
DATE 8/28/17 8/28/17
Page 1 of 2 Callaway 08/25/2017 08:20:40 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INIT EXAM 3 1 08/14/2017 08/18/2017 X02591 INITIAL EXAM CALLAWAY (09/2017)
1 09/11/2017 09/15/2017 X02591 INITIAL EXAM CALLAWAY (09/2017)
EB1-21M - CWY COMPONENT DESIGN BASES INSPECTION 6 1 07/17/2017 08/04/2017 IP 7111121M Design Bases Assurance Inspection (Teams)
TI-191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 1 08/28/2017 09/01/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 RS 12 PI - RADIATION SAFETY 2 1 10/16/2017 10/20/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/16/2017 10/20/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 10/16/2017 10/20/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/16/2017 10/20/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71111.08 - INSERVICE INSPECTION RFO22 1 1 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR PI&R - BIENNIAL PI&R INSPECTION 4 1 03/26/2018 03/30/2018 IP 71152B Problem Identification and Resolution 1 04/09/2018 04/13/2018 IP 71152B Problem Identification and Resolution EP-1 - EP PROGRAM INSPECTION 1 1 04/23/2018 04/27/2018 IP 7111402 Alert and Notification System Testing 1 04/23/2018 04/27/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 04/23/2018 04/27/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 04/23/2018 04/27/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 04/23/2018 04/27/2018 IP 71151-EP01 Drill/Exercise Performance 1 04/23/2018 04/27/2018 IP 71151-EP02 ERO Readiness 1 04/23/2018 04/27/2018 IP 71151-EP03 Alert & Notification System Reliability RS 24 - RAD SAFETY 2 1 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 05/21/2018 05/25/2018 IP 71124.04 Occupational Dose Assessment EB1-17T - CWY 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 08/06/2018 08/10/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments RS 13PI - RAD SAFETY 2 1 11/05/2018 11/09/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Callaway 08/25/2017 08:20:40 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 13PI - RAD SAFETY 2 1 11/05/2018 11/09/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/05/2018 11/09/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB1-07T - CALLAWAY HEAT SINK INSPECTION 2 1 03/04/2019 03/08/2019 IP 7111107T Heat Sink Performance RS 12 PI - RP INSPECTION 2 1 04/08/2019 04/12/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/08/2019 04/12/2019 IP 71124.02 Occupational ALARA Planning and Controls 1 04/08/2019 04/12/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/08/2019 04/12/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108 - INSERVICE INSPECTION RF23 1 1 04/15/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR EB1-21N - CALLAWAY DBA PROGRAMS EQ INSPECTION 3 1 05/06/2019 05/24/2019 IP 7111121N Design Bases Assurance Inspection (Programs)
RS 5678 - RP TEAM INSPECTION 5 1 06/10/2019 06/14/2019 IP 71124.05 Radiation Monitoring Instrumentation 1 06/10/2019 06/14/2019 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 06/10/2019 06/14/2019 IP 71124.07 Radiological Environmental Monitoring Program 1 06/10/2019 06/14/2019 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ - BRQ INSPECTION 2 1 06/24/2019 06/28/2019 IP 7111111B Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
