IR 05000483/2017005: Difference between revisions

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==Dear Mr. Diya:==
==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 station's 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 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 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.
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.


Sincerely,/RA D Proulx for/ Nicholas H. Taylor, Branch Chief Project Branch B Division of Reactor Projects Docket No. 05000483 License No. NPF-30  
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 station's 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 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
-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
-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. 0 5000483 License No. NPF
-30  


===Enclosure:===
===Enclosure:===
Callaway Plant Inspection Plan  
Callaway Plant Inspection Plan


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 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 208/25/2017 08:20:40EXAM-INIT EXAM31 INITIAL EXAM CALLAWAY (09/2017)X0259108/14/201708/18/20171 INITIAL EXAM CALLAWAY (09/2017)X0259109/11/201709/15/2017EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION61 IPDesign Bases Assurance Inspection (Teams)7111121M07/17/201708/04/2017TI-191-MITIGATING STRATEGIES/SFP INST FOR BDBEE41 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 20122515/19108/28/201709/01/2017RS 12 PI-RADIATION SAFETY21 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/201710/20/20171 IPOccupational ALARA Planning and Controls71124.0210/16/201710/20/20171 IPOccupational Exposure Control Effectiveness71151-OR0110/16/201710/20/20171 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/16/201710/20/201771111.08-INSERVICE INSPECTION RFO2211 IPInservice Inspection Activities - PWR7111108P10/16/201710/27/2017PI&R-BIENNIAL PI&R INSPECTION41 IPProblem Identification and Resolution71152B03/26/201803/30/20181 IPProblem Identification and Resolution71152B04/09/201804/13/2018EP-1-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140204/23/201804/27/20181 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/201804/27/20181 IPEmergency Action Level and Emergency Plan Changes711140404/23/201804/27/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/201804/27/20181 IPDrill/Exercise Performance71151-EP0104/23/201804/27/20181 IPERO Readiness71151-EP0204/23/201804/27/20181 IPAlert & Notification System Reliability71151-EP0304/23/201804/27/2018RS 24-RAD SAFETY21 IPOccupational ALARA Planning and Controls71124.0205/21/201805/25/20181 IPOccupational Dose Assessment71124.0405/21/201805/25/2018EB1-17T-CWY 50.59 CHANGES, TESTS, EXPERIMENTS31 IPEvaluations of Changes, Tests, and Experiments7111117T08/06/201808/10/2018RS 13PI-RAD SAFETY21 IPRadiological Hazard Assessment and Exposure Controls71124.0111/05/201811/09/20181 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0311/05/201811/09/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCallawayInspection / Activity Plan 07/01/2017
-06/30/2019 Page 1 of 2 08/25/2017 08:20:40EXAM-INIT EXAM 31 INITIAL EXAM CALLAWAY (09/2017)
X0259108/14/2017 08/18/2017 1 INITIAL EXAM CALLAWAY (09/2017)
X0259109/11/2017 09/15/2017 EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION 61 IPDesign Bases Assurance Inspection (Teams)7111121M07/17/2017 08/04/2017TI-191-MITIGATING STRATEGIES/SFP INST FOR BDBEE 41 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/19108/28/2017 09/01/2017 RS 12 PI-RADIATION SAFETY 21 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/2017 10/20/2017 1 IPOccupational ALARA Planning and Controls71124.0210/16/2017 10/20/2017 1 IPOccupational Exposure Control Effectiveness71151-OR01 10/16/2017 10/20/2017 1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 10/16/2017 10/20/201771111.08-INSERVICE INSPECTION RFO22 11 IPInservice Inspection Activities - PWR7111108P10/16/2017 10/27/2017 PI&R-BIENNIAL PI&R INSPECTION 41 IPProblem Identification and Resolution71152B03/26/2018 03/30/2018 1 IPProblem Identification and Resolution71152B04/09/2018 04/13/2018 EP-1-EP PROGRAM INSPECTION 11 IPAlert and Notification System Testing711140204/23/2018 04/27/2018 1 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/2018 04/27/2018 1 IPEmergency Action Level and Emergency Plan Changes711140404/23/2018 04/27/2018 1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/2018 04/27/2018 1 IPDrill/Exercise Performance71151-EP01 04/23/2018 04/27/2018 1 IPERO Readiness71151-EP02 04/23/2018 04/27/2018 1 IPAlert & Notification System Reliability71151-EP03 04/23/2018 04/27/2018 RS 24-RAD SAFETY 21 IPOccupational ALARA Planning and Controls71124.0205/21/2018 05/25/2018 1 IPOccupational Dose Assessment71124.0405/21/2018 05/25/2018 EB1-17T-CWY 50.59 CHANGES, TESTS, EXPERIMENTS 31 IPEvaluations of Changes, Tests, and Experiments7111117T08/06/2018 08/10/2018 RS 13PI-RAD SAFETY 21 IPRadiological Hazard Assessment and Exposure Controls71124.0111/05/201811/09/2018 1 IPIn-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.


Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteCallawayInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 208/25/2017 08:20:40RS 13PI-RAD SAFETY21 IPOccupational Exposure Control Effectiveness71151-OR0111/05/201811/09/20181 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0111/05/201811/09/2018EB1-07T-CALLAWAY HEAT SINK INSPECTION21 IPHeat Sink Performance7111107T03/04/201903/08/2019RS 12 PI-RP INSPECTION21 IPRadiological Hazard Assessment and Exposure Controls71124.0104/08/201904/12/20191 IPOccupational ALARA Planning and Controls71124.0204/08/201904/12/20191 IPOccupational Exposure Control Effectiveness71151-OR0104/08/201904/12/20191 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0104/08/201904/12/20197111108-INSERVICE INSPECTION RF2311 IPInservice Inspection Activities - PWR7111108P04/15/201904/26/2019EB1-21N-CALLAWAY DBA PROGRAMS EQ INSPECTION31 IPDesign Bases Assurance Inspection (Programs)7111121N05/06/201905/24/2019RS 5678-RP TEAM INSPECTION51 IPRadiation Monitoring Instrumentation71124.0506/10/201906/14/20191 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/10/201906/14/20191 IPRadiological Environmental Monitoring Program71124.0706/10/201906/14/20191 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/10/201906/14/2019BRQ-BRQ INSPECTION21 IPLicensed Operator Requalification Program7111111B06/24/201906/28/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCallawayInspection / Activity Plan 07/01/2017
-06/30/2019 Page 2 of 2 08/25/2017 08:20:40 RS 13PI-RAD SAFETY 21 IPOccupational Exposure Control Effectiveness71151-OR0111/05/201811/09/2018 1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0111/05/201811/09/2018 EB1-07T-CALLAWAY HEAT SINK INSPECTION 21 IPHeat Sink Performance7111107T03/04/2019 03/08/2019 RS 12 PI-RP INSPECTION 21 IPRadiological Hazard Assessment and Exposure Controls71124.0104/08/2019 04/12/2019 1 IPOccupational ALARA Planning and Controls71124.0204/08/2019 04/12/2019 1 IPOccupational Exposure Control Effectiveness71151-OR01 04/08/2019 04/12/2019 1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 04/08/2019 04/12/20197111108-INSERVICE INSPECTION RF23 11 IPInservice Inspection Activities - PWR7111108P04/15/2019 04/26/2019 EB1-21N-CALLAWAY DBA PROGRAMS EQ INSPECTION 31 IPDesign Bases Assurance Inspection (Programs)7111121N05/06/2019 05/24/2019 RS 5678-RP TEAM INSPECTION 51 IPRadiation Monitoring Instrumentation71124.0506/10/2019 06/14/2019 1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/10/2019 06/14/2019 1 IPRadiological Environmental Monitoring Program71124.0706/10/2019 06/14/2019 1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/10/2019 06/14/2019 BRQ-BRQ INSPECTION 21 IPLicensed Operator Requalification Program7111111B06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 15:09, 29 June 2018

Callaway Updated Inspection Plan (Report 05000483/2017005)
ML17242A180
Person / Time
Site: Callaway Ameren icon.png
Issue date: 08/28/2017
From: Taylor N H
NRC/RGN-IV/DRP/RPB-B
To: Diya F
Union Electric Co
NICK TAYLOR
References
IR 2017005
Download: ML17242A180 (5)
v • d • e


Text

August 28, 2017

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)

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 station's 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 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

-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

-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. 0 5000483 License No. NPF

-30

Enclosure:

Callaway Plant Inspection Plan

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 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCallawayInspection / Activity Plan 07/01/2017

-06/30/2019 Page 1 of 2 08/25/2017 08:20:40EXAM-INIT EXAM 31 INITIAL EXAM CALLAWAY (09/2017)

X0259108/14/2017 08/18/2017 1 INITIAL EXAM CALLAWAY (09/2017)

X0259109/11/2017 09/15/2017 EB1-21M-CWY COMPONENT DESIGN BASES INSPECTION 61 IPDesign Bases Assurance Inspection (Teams)7111121M07/17/2017 08/04/2017TI-191-MITIGATING STRATEGIES/SFP INST FOR BDBEE 41 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/19108/28/2017 09/01/2017 RS 12 PI-RADIATION SAFETY 21 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/2017 10/20/2017 1 IPOccupational ALARA Planning and Controls71124.0210/16/2017 10/20/2017 1 IPOccupational Exposure Control Effectiveness71151-OR01 10/16/2017 10/20/2017 1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 10/16/2017 10/20/201771111.08-INSERVICE INSPECTION RFO22 11 IPInservice Inspection Activities - PWR7111108P10/16/2017 10/27/2017 PI&R-BIENNIAL PI&R INSPECTION 41 IPProblem Identification and Resolution71152B03/26/2018 03/30/2018 1 IPProblem Identification and Resolution71152B04/09/2018 04/13/2018 EP-1-EP PROGRAM INSPECTION 11 IPAlert and Notification System Testing711140204/23/2018 04/27/2018 1 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/23/2018 04/27/2018 1 IPEmergency Action Level and Emergency Plan Changes711140404/23/2018 04/27/2018 1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/23/2018 04/27/2018 1 IPDrill/Exercise Performance71151-EP01 04/23/2018 04/27/2018 1 IPERO Readiness71151-EP02 04/23/2018 04/27/2018 1 IPAlert & Notification System Reliability71151-EP03 04/23/2018 04/27/2018 RS 24-RAD SAFETY 21 IPOccupational ALARA Planning and Controls71124.0205/21/2018 05/25/2018 1 IPOccupational Dose Assessment71124.0405/21/2018 05/25/2018 EB1-17T-CWY 50.59 CHANGES, TESTS, EXPERIMENTS 31 IPEvaluations of Changes, Tests, and Experiments7111117T08/06/2018 08/10/2018 RS 13PI-RAD SAFETY 21 IPRadiological Hazard Assessment and Exposure Controls71124.0111/05/201811/09/2018 1 IPIn-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.

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteCallawayInspection / Activity Plan 07/01/2017

-06/30/2019 Page 2 of 2 08/25/2017 08:20:40 RS 13PI-RAD SAFETY 21 IPOccupational Exposure Control Effectiveness71151-OR0111/05/201811/09/2018 1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0111/05/201811/09/2018 EB1-07T-CALLAWAY HEAT SINK INSPECTION 21 IPHeat Sink Performance7111107T03/04/2019 03/08/2019 RS 12 PI-RP INSPECTION 21 IPRadiological Hazard Assessment and Exposure Controls71124.0104/08/2019 04/12/2019 1 IPOccupational ALARA Planning and Controls71124.0204/08/2019 04/12/2019 1 IPOccupational Exposure Control Effectiveness71151-OR01 04/08/2019 04/12/2019 1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 04/08/2019 04/12/20197111108-INSERVICE INSPECTION RF23 11 IPInservice Inspection Activities - PWR7111108P04/15/2019 04/26/2019 EB1-21N-CALLAWAY DBA PROGRAMS EQ INSPECTION 31 IPDesign Bases Assurance Inspection (Programs)7111121N05/06/2019 05/24/2019 RS 5678-RP TEAM INSPECTION 51 IPRadiation Monitoring Instrumentation71124.0506/10/2019 06/14/2019 1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/10/2019 06/14/2019 1 IPRadiological Environmental Monitoring Program71124.0706/10/2019 06/14/2019 1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/10/2019 06/14/2019 BRQ-BRQ INSPECTION 21 IPLicensed Operator Requalification Program7111111B06/24/2019 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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