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{{#Wiki_filter: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)
{{#Wiki_filter:ust 28, 2017
 
==SUBJECT:==
UPDATED INSPECTION PLAN FOR CALLAWAY PLANT (REPORT 05000483/2017005)


==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.


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.


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).
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.
Please contact me at (817) 200-1141 with any questions you have regarding this letter.


Sincerely,
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
/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.


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 07/01/2017-06/30/2019 Page 1 of 2 08/25/2017 08:20:40EXAM-INIT EXAM 3 1 INITIAL EXAM CALLAWAY (09/2017)
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)
X02591 08/14/2017 08/18/2017 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.
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.


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. 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 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.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 20:21, 29 October 2019

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


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.

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