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| =Text= | | =Text= |
| {{#Wiki_filter: September 26, 2013 | | {{#Wiki_filter:September 26, 2013 |
| | |
| Mr. Adam C. Heflin, Senior Vice | | Mr. Adam C. Heflin, Senior Vice |
| President and Chief Nuclear Officer | | President and Chief Nuclear Officer |
| | |
| Union Electric Company P.O. Box 620 Fulton, MO 65251 | | Union Electric Company P.O. Box 620 Fulton, MO 65251 |
| | |
| | |
| | SUBJECT: CALLAWAY PLANT - NOTIFICATION OF TI-186 INSPECTION (NRC INSPECTION REPORT 05000483/2013405) AND REQUEST FOR INFORMATION |
| | | |
| SUBJECT: CALLAWAY PLANT - NOTIFICATION OF TI-186 INSPECTION (NRC INSPECTION REPORT 05000483/2013405) AND REQUEST FOR INFORMATION
| |
| Dear Mr. Heflin: | | Dear Mr. Heflin: |
| | |
| | | |
| From December 2 to December 5, 2013, inspectors from the Nuclear Regulatory | | From December 2 to December 5, 2013, inspectors from the Nuclear Regulatory |
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| documents requested during the preparation and/or the onsite portions of the inspection. Also, in order to demonstrate compliance with TI-186, we ask that you have the necessary staff members available to the inspection team to assist in any plant walk-throughs, interviews, and | | documents requested during the preparation and/or the onsite portions of the inspection. Also, in order to demonstrate compliance with TI-186, we ask that you have the necessary staff members available to the inspection team to assist in any plant walk-throughs, interviews, and |
| simulator demonstrations. | | simulator demonstrations. |
| | |
| | | |
| We have discussed the schedule for these inspection activities with your staff and understand | | We have discussed the schedule for these inspection activities with your staff and understand |
| that our regulatory contact for this inspection will be Mr. Todd Witt of your licensing organization. If there are any questions about this inspection or the material requested, please contact Kelly Clayton, lead inspector, at (817) 200-1216 (kelly.clayton@nrc.gov) or Thomas Farina at (817) 200-1117 (thomas.farina@nrc.gov). | | that our regulatory contact for this inspection will be Mr. Todd Witt of your licensing organization. If there are any questions about this inspection or the material requested, please contact Kelly Clayton, lead inspector, at (817) 200-1216 ( |
| | kelly.clayton@nrc.gov |
| | ) or Thomas Farina at |
| | (817) 200-1117 (thomas.farina@nrc.gov). |
| This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control | | This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control |
| number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to | | number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to |
| respond to, a request for information or an information collection requirement unless the | | respond to, a request for information or an information collection requirement unless the |
| requesting document displays a currently valid Office of Management and Budget control number. UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVDARLINGTON, TEXAS 76011-4511 | | requesting document displays a currently valid Office of Management and Budget control |
| A. Heflin - 2 - | | number. |
| 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 Agencywide | | UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVDARLINGTON, TEXAS 76011-4511 |
| Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | | A. Heflin - 2 - |
| Sincerely, /RA/ Vincent G. Gaddy, Chief Operations Branch | | |
| | 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 Agencywide |
| | Documents Access and Management |
| | System (ADAMS). ADAMS |
| | is accessible from the NRC |
| | Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| | |
| | Sincerely, |
| | /RA/ Vincent G. Gaddy, Chief Operations Branch |
| Division of Reactor Safety | | Division of Reactor Safety |
| | |
| | |
| | Docket: 50-483 License: NPF-30 |
| | | |
| Docket: 50-483 License: NPF-30
| |
| Enclosure: | | Enclosure: |
| Inservice Inspection Document Request | | Inservice Inspection Document Request |
| | |
| | | |
| cc: Electronic Distribution for Callaway Plant | | cc: Electronic Distribution for Callaway Plant |
| A. Heflin - 3 -
| | |
| ADAMS ACCESSION NUMBER: ML13269A437 ADAMS: No Yes SUNSI Review Complete Reviewer Initials: KDC Publicly Available Non-Sensitive . Non-publicly Available Sensitive SOE:OB C:OB KClayton VGaddy /RA/ /RA/ 9/24/2013 9/26/2013 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
| | |
|
| | ML13269A437 ADAMS: No Yes SUNSI Review Complete Reviewer Initials: KDC |
| - 1 - Enclosure TI-186 INSPECTION DOCUMENT REQUEST FROM: Kelly Clayton Senior Operations Engineer, NRC RIV 817-200-1216 | | Publicly Available Non-Sensitive |
| | . Non-publicly Available Sensitive SOE:OB C:OB KClayton VGaddy /RA/ /RA/ 9/24/2013 9/26/2013 |
| | - 1 - Enclosure TI-186 INSPECTION DOCUMENT REQUEST |
| | FROM: Kelly Clayton Senior Operations Engineer, NRC RIV 817-200-1216 |
| | |
| TO: Todd Witt Associate Licensing Engineer, Callaway Plant | | TO: Todd Witt Associate Licensing Engineer, Callaway Plant |
| 314-478-5346 SUBJECT: INFORMATION REQUEST TO SUPPORT DECEMBER 2-5, 2013, TI-186 INSPECTION, "INSPECTION OF PROCEDURES AND PROCESSES FOR RESPONDING TO POTENTIAL AIRCRAFT THREATS" | | 314-478-5346 |
| | SUBJECT: INFORMATION REQUEST TO SUPPORT DECEMBER 2-5, 2013, TI-186 INSPECTION, "INSPECTION OF PROCEDURES AND PROCESSES FOR RESPONDING TO POTENTIAL AIRCRAFT THREATS" |
| | |
| A. The following information is requested in order to support inspection preparation activities. Requested materials should be sent either electronically or hardcopy in | | A. The following information is requested in order to support inspection preparation activities. Requested materials should be sent either electronically or hardcopy in |
| order to arrive at the Region IV office no later than November 18, 2013. * Electronically: Via email, CD, or IMS Certrec and/or * Hardcopy to: U.S. Nuclear Regulatory Commission, Region IV ATTN: Kelly Clayton 1600 E. Lamar Blvd Arlington, TX 76011 Document Request: * Procedure(s) that describe actions taken to address potential aircraft threat notifications onsite. This may include procedures that operations, security, emergency preparedness, and health physics staff use. | | |
| * Plant specific analyses prepared to support the designed actions you have taken to address this issue in your procedures. Such analyses were described for support of site actions in the topical Regulatory Guide 1.214 (dated January 2009). * Training materials used to train the various affected groups when contacted with a potential aircraft threat (licensed operators, operators in training for a license, non-licensed operators, security, EP, HP, fire brigade, and other support staff, as | | order to arrive at the Region IV office no later than November 18, 2013. |
| | * Electronically: Via email, CD, or IMS Certrec and/or * Hardcopy to: U.S. Nuclear Regulatory Commission, Region IV ATTN: Kelly Clayton 1600 E. Lamar Blvd Arlington, TX 76011 |
| | Document Request: |
| | * Procedure(s) that describe actions taken to address potential aircraft threat notifications onsite. This may include procedures that operations, security, emergency preparedness, and health physics staff use. |
| | |
| | * Plant specific analyses prepared to support the designed actions you have taken to address this issue in your procedures. Such analyses were described for support of site actions in the topical Regulatory Guide 1.214 (dated January 2009). |
| | * Training materials used to train the various affected groups when contacted with a potential aircraft threat (licensed operators, operators in training for a license, non-licensed operators, security, EP, HP, fire brigade, and other support staff, as |
| examples). | | examples). |
| | |
| * If the site has conducted exercises or drills to evaluate the ability of staff to implement these procedures in the past, provide any documentation summarizing the results of these events. If any condition reports came out of the exercises/drills, provide those as well. | | * If the site has conducted exercises or drills to evaluate the ability of staff to implement these procedures in the past, provide any documentation summarizing the results of these events. If any condition reports came out of the exercises/drills, provide those as well. |
| * Copies of any assessments of your procedure and corrective action that came out of these activities (if applicable). * Lists of personnel in the following organizations that will be available for interviews while the inspection team is onsite: operations (licensed and non-licensed operators); security, fire brigade; health physics support; maintenance.
| |
|
| |
|
| | * Copies of any assessments of your procedure and corrective action that came out of |
| | these activities (if applicable). |
| | * Lists of personnel in the following organizations that will be available for interviews while the inspection team is onsite: operations (licensed and non-licensed operators); security, fire brigade; health physics support; maintenance. |
| }} | | }} |
|
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Category:Inspection Plan
MONTHYEARIR 05000483/20240052024-08-14014 August 2024 Updated Inspection Plan for Callaway Plant (Report 05000483/2024005) ML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24011A1492024-01-11011 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) ML16237A0332016-08-31031 August 2016 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) 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 05000483/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402) IR 05000483/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006) 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 IR 05000483/20134052013-09-26026 September 2013 Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13269A4372013-09-26026 September 2013 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) 2024-08-14
[Table view] Category:Letter
MONTHYEARIR 05000483/20240032024-10-23023 October 2024 Integrated Inspection Report 05000483/2024003 IR 05000483/20240132024-10-21021 October 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000483/2024013 IR 05000483/20244012024-10-0909 October 2024 Material Control and Accounting Program Inspection Report 05000483/2024401 Public ULNRC-06901, Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter)2024-10-0101 October 2024 Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter) ML24247A3042024-09-11011 September 2024 Regulatory Audit Questions for License Renewal Commitments 34 and 35 (EPID L-2024-LRO-0009) - Non-Proprietary IR 05000483/20244032024-08-28028 August 2024 Security Baseline Inspection 05000483-2024-403 IR 05000483/20240052024-08-14014 August 2024 Updated Inspection Plan for Callaway Plant (Report 05000483/2024005) IR 05000483/20253012024-08-0505 August 2024 Notification of NRC Initial Operator Licensing Examination 05000483/2025301 ML24212A2822024-08-0202 August 2024 Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections IR 05000483/20240022024-07-18018 July 2024 And Independent Spent Fuel Storage Installation Integrated Inspection Report 05000483/2024002 and 07201045/2024001 ML24185A1032024-07-16016 July 2024 2024 Biennial Problem Identification and Resolution Inspection Report ULNRC-06891, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00052024-06-26026 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0005 ULNRC-06892, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00062024-06-26026 June 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0006 ULNRC-06884, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00022024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0002 ULNRC-06885, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00032024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0003 ULNRC-06886, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00042024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0004 ML24144A0492024-06-11011 June 2024 Requests for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML24158A5222024-06-0606 June 2024 Application to Revise Technical Specifications to Adopt Tstf-569, Rev. 2, Revise Response Time Testing Definition (LDCN 24-0008) ML24178A1132024-06-0606 June 2024 Ameren Missouris Intent to Adopt Revision 1 to Amendment 0 of Certificate of Compliance No. 1040 as Applicable to the ISFSI at the Callaway Plant Site ML24143A1632024-05-23023 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Storage Canister HGMPC0001 ML24137A2342024-05-16016 May 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Canister HGMPC0011 ULNRC-06882, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00122024-05-16016 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0012 ML24122A1502024-05-0707 May 2024 Audit Plan to Support Review of Steam Generator License Renewal Response to Commitment Nos 34 and 35 IR 05000483/20244022024-05-0606 May 2024 Security Baseline Inspection Report 05000483/2024402 (Full Report) ULNRC-06877, Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 252024-05-0606 May 2024 Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 25 ULNRC-06856, CFR 50.59 and 10 CFR 72.48 Summary Report2024-05-0101 May 2024 CFR 50.59 and 10 CFR 72.48 Summary Report IR 05000483/20240112024-05-0101 May 2024 NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011 ULNRC-06869, Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report2024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report ML24122A1132024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radioactive Effluent Release Report ULNRC-06876, Registration of Dry Spent Fuel Storage Canister HGMPC00102024-04-25025 April 2024 Registration of Dry Spent Fuel Storage Canister HGMPC0010 ULNRC-06866, Submittal of Cycle 26 Commitment Change Summary Report2024-04-17017 April 2024 Submittal of Cycle 26 Commitment Change Summary Report ULNRC-06871, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00072024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0007 ULNRC-06872, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00082024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0008 ML24108A1082024-04-17017 April 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0009 IR 05000483/20240012024-04-16016 April 2024 Integrated Inspection Report 05000483/2024001 IR 05000483/20244042024-04-0909 April 2024 Cyber Security Inspection Report 05000483/2024404 ML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24086A5132024-03-26026 March 2024 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024 Submittal of Annual Exposure Report for 2023 ML24079A1622024-03-19019 March 2024 Re Nuclear Property Insurance Reporting ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ULNRC-06852, Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 262024-03-0505 March 2024 Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 26 IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24052A3662024-02-26026 February 2024 Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections IR 05000483/20230022024-02-21021 February 2024 Amended Integrated Inspection Report 05000483/2023002 ULNRC-06858, Completion of License Renewal Activities Prior to Entering the Period of Extended Operation2024-02-21021 February 2024 Completion of License Renewal Activities Prior to Entering the Period of Extended Operation ML24036A1712024-02-20020 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0079 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ULNRC-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 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) IR 05000483/20230042024-01-19019 January 2024 – Integrated Inspection Report 05000483/2023004 2024-09-11
[Table view] |
See also: IR 05000483/2013405
Text
September 26, 2013
Mr. Adam C. Heflin, Senior Vice
President and Chief Nuclear Officer
Union Electric Company P.O. Box 620 Fulton, MO 65251
SUBJECT: CALLAWAY PLANT - NOTIFICATION OF TI-186 INSPECTION (NRC INSPECTION REPORT 05000483/2013405) AND REQUEST FOR INFORMATION
Dear Mr. Heflin:
From December 2 to December 5, 2013, inspectors from the Nuclear Regulatory
Commission's (NRC) Region IV office will perform the Temporary Instruction (TI)-186, "Inspection of Procedures and Processes for Responding to Potential Aircraft Threats." In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have
enclosed a request for documents needed for this inspection. 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. Also, in order to demonstrate compliance with TI-186, we ask that you have the necessary staff members available to the inspection team to assist in any plant walk-throughs, interviews, and
simulator demonstrations.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. Todd Witt of your licensing organization. If there are any questions about this inspection or the material requested, please contact Kelly Clayton, lead inspector, at (817) 200-1216 (
kelly.clayton@nrc.gov
) or Thomas Farina at
(817) 200-1117 (thomas.farina@nrc.gov).
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control
number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV1600 EAST LAMAR BLVDARLINGTON, TEXAS 76011-4511
A. Heflin - 2 -
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 Agencywide
Documents Access and Management
System (ADAMS). ADAMS
is accessible from the NRC
Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ Vincent G. Gaddy, Chief Operations Branch
Division of Reactor Safety
Docket: 50-483 License: NPF-30
Enclosure:
Inservice Inspection Document Request
cc: Electronic Distribution for Callaway Plant
ML13269A437 ADAMS: No Yes SUNSI Review Complete Reviewer Initials: KDC
Publicly Available Non-Sensitive
. Non-publicly Available Sensitive SOE:OB C:OB KClayton VGaddy /RA/ /RA/ 9/24/2013 9/26/2013
- 1 - Enclosure TI-186 INSPECTION DOCUMENT REQUEST
FROM: Kelly Clayton Senior Operations Engineer, NRC RIV 817-200-1216
TO: Todd Witt Associate Licensing Engineer, Callaway Plant
314-478-5346
SUBJECT: INFORMATION REQUEST TO SUPPORT DECEMBER 2-5, 2013, TI-186 INSPECTION, "INSPECTION OF PROCEDURES AND PROCESSES FOR RESPONDING TO POTENTIAL AIRCRAFT THREATS"
A. The following information is requested in order to support inspection preparation activities. Requested materials should be sent either electronically or hardcopy in
order to arrive at the Region IV office no later than November 18, 2013.
- Electronically: Via email, CD, or IMS Certrec and/or * Hardcopy to: U.S. Nuclear Regulatory Commission, Region IV ATTN: Kelly Clayton 1600 E. Lamar Blvd Arlington, TX 76011
Document Request:
- Procedure(s) that describe actions taken to address potential aircraft threat notifications onsite. This may include procedures that operations, security, emergency preparedness, and health physics staff use.
- Plant specific analyses prepared to support the designed actions you have taken to address this issue in your procedures. Such analyses were described for support of site actions in the topical Regulatory Guide 1.214 (dated January 2009).
- Training materials used to train the various affected groups when contacted with a potential aircraft threat (licensed operators, operators in training for a license, non-licensed operators, security, EP, HP, fire brigade, and other support staff, as
examples).
- If the site has conducted exercises or drills to evaluate the ability of staff to implement these procedures in the past, provide any documentation summarizing the results of these events. If any condition reports came out of the exercises/drills, provide those as well.
- Copies of any assessments of your procedure and corrective action that came out of
these activities (if applicable).
- Lists of personnel in the following organizations that will be available for interviews while the inspection team is onsite: operations (licensed and non-licensed operators); security, fire brigade; health physics support; maintenance.