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{{#Wiki_filter: | {{#Wiki_filter:September 1, 2021 | ||
==SUBJECT:== | |||
UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2021005) | |||
==Dear Mr. Diya:== | |||
The enclosed inspection plan lists the inspections scheduled through June 30, 2023 for the 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. | |||
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection. | |||
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling. | |||
The NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs due to exceeding the White threshold for the Unplanned Scrams per 7000 Critical Hours Performance Indicator. | |||
The inspection will be scheduled after you notify the NRC of your readiness for this inspection in writing. | |||
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. | |||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter 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 http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |||
[Note: Verify the Web site works, and update it, if necessary.] | |||
Please contact me at 817-200-1141 with any questions you have regarding this letter. | |||
Sincerely, Cornelius Digitally signed by Cornelius F. O'Keefe F. O'Keefe Date: 2021.09.01 07:23:16 -05'00' | |||
Neil F. OKeefe, Chief Project Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30 Enclosure: | |||
Inspection Plan cc w/ encl: Distribution via LISTSERV | |||
ML21237A520 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: | |||
By: Yes No Publicly Available Sensitive NRC-002 OFFICE PE:DRP/PBB SPE:DRP/PBB BC:DRP/PBB NAME JMelfi JM DProulx DLP NOKeefe nfo DATE 08/23/2021 08/23/2021 09/01/2021 | |||
IP 22b Site Inspection Activity Plan Callaway 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count In-Office EP Exercise Scenario Review - CWY 4 1 7/6/2021 8/21/2021 IP 71114.08 000723 Exercise Evaluation Scenario Review Heat Sink Performance 07T - Callaway 2 1 9/13/2021 9/17/2021 IP 71111.07T 000700 Heat Sink Performance FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CWY 6 1 9/13/2021 9/17/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EP Exercise & PI Inspection - CWY 4 1 9/20/2021 9/24/2021 IP 71114.01 000716 Exercise Evaluation 1 9/20/2021 9/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 9/20/2021 9/24/2021 IP 71151 001397 Performance Indicator Verification Security Access Authorization .01 and Access Control .02 w/PIV 2 1 10/4/2021 10/8/2021 IP 71130.01 000733 Access Authorization 1 10/4/2021 10/8/2021 IP 71130.02 000734 Access Control 1 10/4/2021 10/8/2021 IP 71130.09 001656 Security Plan Changes 1 10/4/2021 10/8/2021 IP 71151 001338 Performance Indicator Verification RP 1,2,3,PI 2 1 11/1/2021 11/5/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/1/2021 11/5/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/1/2021 11/5/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CW 2022 INITIAL EXAM 5 1 1/9/2022 1/15/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | |||
1 2/13/2022 2/19/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD) | |||
Security Protective Strategy .05 2 1 2/28/2022 3/4/2022 IP 71130.05 000737 Protective Strategy Evaluation Cyber Security Inspection - CWY 4 1 3/28/2022 4/1/2022 IP 71130.10P 000741 Cyber Security Inservice Inspection RF25 - CWY 1 1 4/4/2022 4/17/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR) | |||
RP 1,2,PI 2 1 4/11/2022 4/15/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 4/11/2022 4/15/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls RP 6,7 2 1 6/6/2022 6/10/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Prepared on 8/18/2021 1:44:03 PM 1 of 3 | |||
IP 22b Site Inspection Activity Plan 1 6/6/2022 6/10/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program Fire Protection Inspection - CWY 3 1 6/27/2022 7/1/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) | |||
1 7/11/2022 7/15/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) | |||
Security Access Control .02 1 1 5/16/2022 8/26/2022 IP 71130.09 001656 Security Plan Changes 1 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control 1 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification Callaway Biennial PI&R 4 1 8/15/2022 8/19/2022 IP 71152B 000747 Problem Identification and Resolution 1 8/29/2022 9/2/2022 IP 71152B 000747 Problem Identification and Resolution RP 2,4 2 1 9/12/2022 9/16/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 9/12/2022 9/16/2022 IP 71124.04 000728 Occupational Dose Assessment Security Training/Equip Maint .07 and .04 2 1 9/12/2022 9/16/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 9/12/2022 9/16/2022 IP 71130.07 000739 Security Training Power-Operated Valves Inspection - 21N - Callaway 3 1 10/17/2022 11/4/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements EP 2022 Program & PI Inspection - CWY 1 1 11/28/2022 12/2/2022 IP 71114.02 000717 Alert and Notification System Testing 1 11/28/2022 12/2/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 11/28/2022 12/2/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 11/28/2022 12/2/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 11/28/2022 12/2/2022 IP 71151 001397 Performance Indicator Verification Design Bases Assurance Inspection (Team) - 21N - Callaway 6 1 1/1/2023 6/30/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) | |||
In-Office EP Exercise Scenario Review (2023) - CWY 4 1 2/12/2023 3/18/2023 IP 71114.08 000723 Exercise Evaluation Scenario Review Security Access Authorization .01 and Access Control .02 + PIV + Plan Change .09 2 1 3/6/2023 3/10/2023 IP 71130.01 000733 Access Authorization 1 3/6/2023 3/10/2023 IP 71130.02 000734 Access Control 1 3/6/2023 3/10/2023 IP 71130.09 001656 Security Plan Changes 1 3/6/2023 3/10/2023 IP 71151 001338 Performance Indicator Verification EP Exercise & PI Inspection (2023) - CWY 4 1 4/17/2023 4/21/2023 IP 71114.01 000716 Exercise Evaluation Prepared on 8/18/2021 1:44:03 PM 2 of 3 | |||
IP 22b Site Inspection Activity Plan 1 4/17/2023 4/21/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 4/17/2023 4/21/2023 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE - CWY 4 1 5/15/2023 5/19/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 6/5/2023 6/9/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP 5,8 2 1 6/12/2023 6/16/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 6/12/2023 6/16/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation CW 2023 BRQ 3 1 6/18/2023 6/24/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Prepared on 8/18/2021 1:44:03 PM 3 of 3 | |||
}} | }} | ||
Revision as of 23:32, 8 September 2021
| ML21237A520 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 09/01/2021 |
| From: | O'Keefe C NRC Region 4 |
| To: | Diya F Ameren Missouri |
| References | |
| IR 2021005 | |
| Download: ML21237A520 (6) | |
Text
September 1, 2021
SUBJECT:
UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2021005)
Dear Mr. Diya:
The enclosed inspection plan lists the inspections scheduled through June 30, 2023 for the 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.
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
The NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs due to exceeding the White threshold for the Unplanned Scrams per 7000 Critical Hours Performance Indicator.
The inspection will be scheduled after you notify the NRC of your readiness for this inspection in writing.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this letter 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 http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
[Note: Verify the Web site works, and update it, if necessary.]
Please contact me at 817-200-1141 with any questions you have regarding this letter.
Sincerely, Cornelius Digitally signed by Cornelius F. O'Keefe F. O'Keefe Date: 2021.09.01 07:23:16 -05'00'
Neil F. OKeefe, Chief Project Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30 Enclosure:
Inspection Plan cc w/ encl: Distribution via LISTSERV
ML21237A520 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: Yes No Publicly Available Sensitive NRC-002 OFFICE PE:DRP/PBB SPE:DRP/PBB BC:DRP/PBB NAME JMelfi JM DProulx DLP NOKeefe nfo DATE 08/23/2021 08/23/2021 09/01/2021
IP 22b Site Inspection Activity Plan Callaway 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count In-Office EP Exercise Scenario Review - CWY 4 1 7/6/2021 8/21/2021 IP 71114.08 000723 Exercise Evaluation Scenario Review Heat Sink Performance 07T - Callaway 2 1 9/13/2021 9/17/2021 IP 71111.07T 000700 Heat Sink Performance FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - CWY 6 1 9/13/2021 9/17/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EP Exercise & PI Inspection - CWY 4 1 9/20/2021 9/24/2021 IP 71114.01 000716 Exercise Evaluation 1 9/20/2021 9/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 9/20/2021 9/24/2021 IP 71151 001397 Performance Indicator Verification Security Access Authorization .01 and Access Control .02 w/PIV 2 1 10/4/2021 10/8/2021 IP 71130.01 000733 Access Authorization 1 10/4/2021 10/8/2021 IP 71130.02 000734 Access Control 1 10/4/2021 10/8/2021 IP 71130.09 001656 Security Plan Changes 1 10/4/2021 10/8/2021 IP 71151 001338 Performance Indicator Verification RP 1,2,3,PI 2 1 11/1/2021 11/5/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/1/2021 11/5/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/1/2021 11/5/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CW 2022 INITIAL EXAM 5 1 1/9/2022 1/15/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 2/13/2022 2/19/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Security Protective Strategy .05 2 1 2/28/2022 3/4/2022 IP 71130.05 000737 Protective Strategy Evaluation Cyber Security Inspection - CWY 4 1 3/28/2022 4/1/2022 IP 71130.10P 000741 Cyber Security Inservice Inspection RF25 - CWY 1 1 4/4/2022 4/17/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,2,PI 2 1 4/11/2022 4/15/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 4/11/2022 4/15/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls RP 6,7 2 1 6/6/2022 6/10/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Prepared on 8/18/2021 1:44:03 PM 1 of 3
IP 22b Site Inspection Activity Plan 1 6/6/2022 6/10/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program Fire Protection Inspection - CWY 3 1 6/27/2022 7/1/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1 7/11/2022 7/15/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Security Access Control .02 1 1 5/16/2022 8/26/2022 IP 71130.09 001656 Security Plan Changes 1 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control 1 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification Callaway Biennial PI&R 4 1 8/15/2022 8/19/2022 IP 71152B 000747 Problem Identification and Resolution 1 8/29/2022 9/2/2022 IP 71152B 000747 Problem Identification and Resolution RP 2,4 2 1 9/12/2022 9/16/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 9/12/2022 9/16/2022 IP 71124.04 000728 Occupational Dose Assessment Security Training/Equip Maint .07 and .04 2 1 9/12/2022 9/16/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 9/12/2022 9/16/2022 IP 71130.07 000739 Security Training Power-Operated Valves Inspection - 21N - Callaway 3 1 10/17/2022 11/4/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements EP 2022 Program & PI Inspection - CWY 1 1 11/28/2022 12/2/2022 IP 71114.02 000717 Alert and Notification System Testing 1 11/28/2022 12/2/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 11/28/2022 12/2/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 11/28/2022 12/2/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 11/28/2022 12/2/2022 IP 71151 001397 Performance Indicator Verification Design Bases Assurance Inspection (Team) - 21N - Callaway 6 1 1/1/2023 6/30/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
In-Office EP Exercise Scenario Review (2023) - CWY 4 1 2/12/2023 3/18/2023 IP 71114.08 000723 Exercise Evaluation Scenario Review Security Access Authorization .01 and Access Control .02 + PIV + Plan Change .09 2 1 3/6/2023 3/10/2023 IP 71130.01 000733 Access Authorization 1 3/6/2023 3/10/2023 IP 71130.02 000734 Access Control 1 3/6/2023 3/10/2023 IP 71130.09 001656 Security Plan Changes 1 3/6/2023 3/10/2023 IP 71151 001338 Performance Indicator Verification EP Exercise & PI Inspection (2023) - CWY 4 1 4/17/2023 4/21/2023 IP 71114.01 000716 Exercise Evaluation Prepared on 8/18/2021 1:44:03 PM 2 of 3
IP 22b Site Inspection Activity Plan 1 4/17/2023 4/21/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 4/17/2023 4/21/2023 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE - CWY 4 1 5/15/2023 5/19/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 6/5/2023 6/9/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP 5,8 2 1 6/12/2023 6/16/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 6/12/2023 6/16/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation CW 2023 BRQ 3 1 6/18/2023 6/24/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Prepared on 8/18/2021 1:44:03 PM 3 of 3