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Category:Request for Additional Information (RAI)
MONTHYEARML23200A2982023-07-19019 July 2023 NRR E-mail Capture - Callaway Plant, Unit 1 - Final Request for Additional Information (RAI) - Request for Approval of Oqam, Revision 36a - EPID L-2023-LLQ-0000 ML23174A1272023-06-23023 June 2023 Cw FFD Document Request List 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 ML23096A0072023-04-0505 April 2023 NRR E-mail Capture - Final Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request to Revise TS 5.5.16 for Permanent Extension of Integrated Leak Rate Testing - EPID L-2022-LLA-0165 ML23080A1382023-03-21021 March 2023 Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information ML23073A0262023-03-13013 March 2023 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - SG Inspection Report Review - EPID L-2022-LRO-0143 ML23037A7092023-02-0606 February 2023 April 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23026A0212023-01-24024 January 2023 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - LAR for Proposed Changes to TS for SFP - ML22287A0952022-10-14014 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22269A4312022-09-26026 September 2022 November 2022 Emergency Preparedness Program Inspection - Request for Information ML22173A0562022-06-22022 June 2022 Information Request, Security IR 2022402 ML22167A0252022-06-15015 June 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - LAR for Proposed Revision to Radiological Emergency Response Plan Regarding Response & Notification Goals - EPID L-2022-LLA-0024 ML22157A0572022-06-0606 June 2022 Notification of NRC Design Bases Assurance Inspection (Programs) (05000483/2022013) and Request for Information ML22154A0122022-06-0202 June 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22151A0512022-05-27027 May 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22137A0292022-05-16016 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22096A0232022-04-0505 April 2022 NRR E-mail Capture - Callaway Plant - Final RAIs - License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address Generic Safety Issue - 191 and Respond to GL 2004-02 (EPIDs L-2021-LLA-0059 and L-2021-LLE-0021) ML21336A6392021-12-0202 December 2021 .05 Sec Doc Request ML21319A0062021-11-30030 November 2021 Supplemental Information Needed for Acceptance of Requested Licensing Actions License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications ML21258A0382021-09-14014 September 2021 NRR E-mail Capture - Final - Request for Additional Information - Callaway, Unit 1 - LAR to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors- EPID L-2020-LLA-023 ML21159A2352021-06-17017 June 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection (05000483/2021003) and Request for Information ML21130A5882021-05-11011 May 2021 Supplemental Information Needed for Acceptance of Requested Licensing Actions to Adopt a Risk-Informed Approach to Address GSI-191 and Respond to Generic Letter 2004 02 ML21088A3872021-03-30030 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information ML21007A1622021-01-0606 January 2021 NRR E-mail Capture - Final - Request for Additional Information - (COVID-19) Callaway Plant, Unit 1 - Additional Request for Exemption from Specific Requirements of 10 CFR Part 26, Fitness for Duty Programs - EPID L-2021-LLE-0242 ML20203M3682020-07-21021 July 2020 NRR E-mail Capture - Draft Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request - Revision to Technical Specification (TS) 5.3.1 and Deletion of TS 5.3.1.1 and 5.3.1.2 - EPID L-2020-LLA-0046 ML20162A1882020-06-10010 June 2020 Request for Supporting Information for the Callaway SPRA Audit Review - Draft Supplement ML20280A5442020-03-25025 March 2020 Cwy 2020 PIR Request for Information ML20064B6582020-02-27027 February 2020 Second, Third, and Fourth Request for Information for Callaway Dba Teams Inspection 2020011 ML19317E6332019-11-13013 November 2019 Request for Supporting Information for the Callaway SPRA Audit Review ML19107A5152019-04-11011 April 2019 Cwy 2019410 RFI Cyber Security Gap ML19078A2932019-03-18018 March 2019 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000483/2019010) and Request for Information ML19023A2032019-01-22022 January 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information ML19009A3442019-01-0909 January 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Callaway Plant Class 1E LAR, L-2018-LLA-0062 ML18355A4882018-12-20020 December 2018 NRR E-mail Capture - Formal Release of RAI Ref: Callaway Plant EAL Changes, L-2018-LLA-0239 ML18331A2052018-11-27027 November 2018 NRR E-mail Capture - Formal Release of RAIs Ref: Callaway Relief Request EPID L-2018-LLR-0051 ML18025B4672018-01-24024 January 2018 NRR E-mail Capture - Request for Extension of Due Date for RAI Response ML17304B1912017-10-31031 October 2017 NRR E-mail Capture - Requests for Additional Information Concerning Callaway License Amendment - Thermal Overload Protection ML17142A1352017-05-19019 May 2017 Notification of NRC Design Bases Assurance Inspection (05000483/2017007) and Initial Request for Information ML17115A0622017-04-25025 April 2017 NRR E-mail Capture - Requests for Additional Information -- Callaway Plant, Unit 1, Technical Specification 5.6.5, Core Operating Limits Report CAC MF8463 ML17038A2292017-02-0707 February 2017 NRR E-mail Capture - RAI Formal Release for Callaway SG Tube Inspection Report, MF8474 ML16111B3222016-04-20020 April 2016 Notification of Evaluations of Changes, Tests, and Experiments, and Permanent Plant Modifications Inspection (05000483/2016007) and Request for Information ML15316A1532015-11-12012 November 2015 Request for Additional Information Email, Relief Request 13R-11 (Pressurizer Welds) from Code Case N-460 Requirements, Third 10-Year Inservice Inspection Interval ML15096A0942015-04-0606 April 2015 Notification of Inspection (NRC Inspection Report 05000483/2015003) and Request for Information ML14353A1172014-12-22022 December 2014 Request for Additional Information, Round 3, License Amendment Request to Revise Final Safety Analysis Report Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ML14294A7752014-10-28028 October 2014 Request for Additional Information, Round 2, License Amendment Request to Revise Final Safety Analysis Report Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ML14203A0632014-07-25025 July 2014 Request for Additional Information, Relief Request I3R-17, Proposed Alternative to ASME Code, Section XI Requirements, Which Extends Rv ISI Frequency from 10 to 20 Years, Third 10-Year ISI Interval ML14178A8232014-07-0101 July 2014 Request for Additional Information, License Amendment Request to Revise Final Safety Analysis Report- Standard Plant Section 3.6 for High Density Polyethylene (Hdpe) Crack Exclusion ULNRC-06117, Callaway Plant, Unit 1, License Revewal Application, Request for Additional Information (RAI) Set 31 Responses2014-04-24024 April 2014 Callaway Plant, Unit 1, License Revewal Application, Request for Additional Information (RAI) Set 31 Responses ML14114A1102014-04-24024 April 2014 License Revewal Application, Request for Additional Information (RAI) Set 31 Responses 2023-07-19
[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
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 20, 2012 Mr. Adam C. Heflin Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
SUBJECT:
CALLAWAY PLANT, UNIT 1- REQUEST FOR ADDITIONAL INFORMATION RE: CHANGES TO SECURITY PLAN (TAC NO. 091660)
Dear Mr. Heflin:
By letter dated August 3,2012 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML12221A190), as supplemented by letter dated October 18,2012 (ADAMS Accession No. ML122960489), Union Electric Company (the licensee) submitted the Physical Security Plan, Revision 10, for Callaway Plant, Unit 1. The enclosure to the letter dated August 3,2012, contained Safeguards Information, and the enclosure to the letter dated October 18, 2012, contained Security-Related Information; accordingly, both enclosures have been withheld from public disclosure. The U.S. Nuclear Regulatory Commission (NRC) staff is currently reviewing the submittal to ensure compliance with Title 10 of the Code of Federal Regulations (10 CFR), paragraph 50.54(p)(2).
The NRC staff has determined that additional information, as requested in the enclosure, is needed to complete its review. Please provide a response to the questions within 30 days of the date of this letter. If circumstances result in the need to revise the requested response date, please contact me at 301-415-2296 or via e-mail at Fred.Lyon@nrc.gov.
Sincerely, Carl F. Lyon, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-483
Enclosure:
As stated cc w/encl: Distribution via Listserv
REQUEST FOR ADDITIONAL INFORMATION CHANGES TO PHYSICAL SECURITY PLAN UNION ELECTRIC COMPANY CALLAWAY PLANT, UNIT 1 DOCKET NO. SO-483 By letter dated August 3, 2012 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML12221A190), as supplemented by letter dated October 18,2012 (ADAMS Accession No. ML122960489), Union Electric Company (the licensee) submitted the Physical Security Plan (PSP), Training and Qualification Plan, and Safeguards Contingency Plan (SCP), Revision 10, for the Callaway Plant, Unit 1. The enclosure to the letter dated August 3,2012, contained Safeguards Information, and the enclosure to the letter dated October 18, 2012, contained Security-Related Information; accordingly, both enclosures have been withheld from public disclosure. The U.S. Nuclear Regulatory Commission (NRC) staff is currently reviewing the submittal to ensure compliance with Title 10 of the Code of Federal Regulations (10 CFR), paragraph SO.S4(p)(2). NRC staff has determined that the additional information requested below is needed to complete its review.
- 1. Section 11.1 of the PSP and Section 7 of the SCP, describes a physical barrier and associated intrusion detection and assessment equipment that are used to define the boundary of the Owner Controlled Area (OCA) at the site. Please describe how this OCA barrier and associated intrusion detection and assessment equipment meets the requirements of 10 CFR 73.SS. Specifically:
- a. Please describe the function of this OCA barrier by identifying how it and the associated intrusion detection and assessment capabilities are integrated within the physical protection program and protective strategy and how these capabilities are used to support the initiation of the protective strategy. Please describe how the detection and assessment capability at this OCA barrier facilitates the initiation of operator actions that are credited within target sets.
Please describe how the implementation of this OCA barrier and associated intrusion detection and assessment equipment have been included in the drills and exercises of the site's protective strategy that have been conducted to meet the Performance Evaluation Program requirements of 10 CFR Part 73, Appendix B VI, C.3. Please describe the percentage of drills and exercises, conducted since implementation of this OCA barrier and associated intrusion detection and assessment equipment, in which initiation of the protective strategy resulted from adversary detection at the OCA barrier.
Regulatory Basis:
Consistent with 10 CFR 73.SS(c)(3), the licensee shall establish, maintain, and implement a physical security plan which describes how the performance objective and requirements set forth in this section will be implemented.
Enclosure
- 2 Consistent with 10 CFR 73.55(e)(1)(ii), the licensee shall describe in the security plan, physical barriers, barrier systems, and their functions within the physical protection program.
- b. Please describe how the openings in this OCA barrier are secured and monitored to prevent exploitation of the openings.
Regulatory Basis:
In accordance with 10 CFR 73.55(e)(4), consistent with the stated function to be performed, openings in any barrier or barrier system established to meet the requirements of this section must be secured and monitored to prevent exploitation of the opening.
- c. Please describe how vehicle and material access through this OCA barrier is controlled.
Regulatory Basis:
In accordance with 10 CFR 73.55(g)(1), consistent with the function of each barrier or barrier system, the licensee shall control personnel, vehicle, and material access, as applicable, at each access control point in accordance with the physical protection program design requirements of 10 CFR 73.55(b).
- d. Please describe the personnel, vehicle, and material access control portals of this OCA barrier, specifically whether they are located outside of, or co-located with, the OCA barrier.
Regulatory Basis:
Consistent with 10 CFR 73.55(g)(1)(i)(A), access control portals must be located outside of, or concurrent with, the physical barrier system through which it controls access.
- e. Please describe how the locking devices, intrusion detection equipment, and surveillance equipment implemented at the personnel, vehicle, and material access control portals of this OCA barrier meet regulatory requirements.
Regulatory Basis:
Consistent with 10 CFR 73.55(g)(1 )(i)(8), access control portals must be equipped with locking devices, intrusion detection equipment, and surveillance equipment consistent with the intended function.
-3
- f. Please describe the search procedures that have been implemented at access control portals within this DCA barrier.
Regulatory Basis:
Consistent with 10 CFR 73.55(h)(2)(i), where the licensee has established physical barriers in the owner controlled area, the licensee shall implement search procedures for access control points in the barrier.
- g. Please describe how the intrusion detection and assessment equipment at this DCA barrier provides, at all times, the capability to detect and assess unauthorized persons and facilitate the effective implementation of the protective strategy.
Regulatory Basis:
Consistent with 10 CFR 73.55(i)(1), the licensee shall establish and maintain intrusion detection and assessment systems that satisfy the design requirements of 10 CFR 73.55(b) and provide, at all times, the capability to detect and assess unauthorized persons and facilitate the effective implementation of the licensee's protective strategy.
- h. Please describe how the intrusion detection and assessment equipment at this DCA barrier is designed to annunciate and display concurrently in two continuously staffed onsite alarm stations.
Regulatory Basis:
Consistent with 10 CFR 73.55(i){2), intrusion detection eqUipment must annunciate and assessment equipment shall display concurrently, in at least two continuously staffed onsite alarm stations. at least one of which must be protected in accordance with the requirements of the central alarm station within this section.
- i. Please describe how the intrusion detection and assessment systems at this DCA barrier are designed to: 1) provide visual and audible annunciation of an alarm; 2) provide a visual display from which assessment of the detected activity can be made; 3) ensure that the annunciation of an alarm indicates the type and location of the alarm; 4) ensure that alarm devices to include transmission lines to annunciators are tamper indicating and self-checking; 5) provide an automatic indication when the alarm system or a component of the alarm system fails, or when the system is operating on the back-up power supply; and 6) support the initiation of a timely response in accordance with the security plans, protective strategy, and associated implementing procedures.
- 4 Regulatory Basis:
Consistent with 10 CFR 73.55(i)(3)(i) through (i)(3)(vi), the licensee's intrusion detection and assessment systems must be designed to: (i) provide visual and audible annunciation of the alarm; (ii) provide a visual display from which assessment of the detected activity can be made; (iii) ensure that annunciation of an alarm indicates the type and location of the alarm; (iv) ensure that alarm devices to include transmission lines to annunciators are tamper indicating and self-checking; (v) provide an automatic indication when the alarm system or a component of the alarm system fails, or when the system is operating on the back-up power supply; and (vi) support the initiation of a timely response in accordance with the security plans, protective strategy, and associated implementing procedures.
- j. Please describe how unattended openings that intersect this OCA barrier have been addressed to detect exploitation by surreptitious bypass.
Regulatory Basis:
Consistent with 10 CFR 73.55(0(5)(iii), unattended openings that intersect a security boundary such as underground pathways must be protected by a physical barrier and monitored by intrusion detection equipment or observed by security personnel at a frequency sufficient to detect exploitation.
- k. Please describe the type of illumination assets that are implemented to ensure the area of this OCA barrier is provided with the illumination necessary to satisfy the design requirements of 10 CFR 73.55(b) and implement the protective strategy.
Regulatory Basis:
Consistent with 10 CFR 73.55(i)(6)(i), the licensee shall ensure that all areas of the facility are provided with illumination necessary to satisfy the design requirements of 10 CFR 73.55(b) and implement the protective strategy.
I. Please describe how the implementation of this OCA barrier and associated intrusion detection and assessment equipment is included in security program reviews.
Regulatory Basis:
Consistent with 10 CFR 73.55(m)(1), as a minimum the licensee shall review each element of the physical protection program at least every 24 months.
- m. Please describe how this OCA barrier and associated intrusion detection and assessment equipment is included in the site maintenance, testing, and calibration program and the intervals that the security equipment (intrusion
- 5 detection and assessment, access control, and if applicable search equipment) at the OCA are tested for operability and performance.
Regulatory Basis:
Consistent with 10 CFR 73.55(n)(1 )(i), the licensee shall establish, maintain, and implement a maintenance, testing and calibration program to ensure that security systems and equipment, including secondary power supplies and uninterruptible power supplies, are tested for operability and performance at predetermined intervals, maintained in an operable condition, and are capable of performing their intended function.
- n. Please describe the compensatory measures that are implemented when this OCA barrier, and the associated intrusion detection, assessment, access control, and, if applicable, search equipment fails or becomes degraded.
Regulatory Basis:
Consistent with 10 CFR 73.55(n)(1)(v), licensees shall implement compensatory measures that ensure the effectiveness of the onsite physical protection program when there is a failure or degraded operation of security-related component or equipment.
Additionally, appropriate changes should be made during the next revision of the site's security plans to ensure the language clearly describes the intended function of this OCA barrier as it pertains to the implementation of certain aspects of the physical protection program (e.g., access control, initiation of the protective strategy, etc.) in accordance with 10 CFR 73.55(e)(1)(li).
Regulatory Basis:
Consistent with 10 CFR 73.55(c)(3), the licensee shall establish, maintain, and implement a physical security plan which describes how the performance objective and requirements set forth in this section will be implemented.
Consistent with 10 CFR 73.55(e)(1)(ii), the licensee shall describe in the security plan, physical barriers, barrier systems, and their functions within the physical protection program.
November 20, 2012 Mr. Adam C. Heflin Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
SUBJECT:
CALLAWAY PLANT, UNIT 1 - REQUEST FOR ADDITIONAL INFORMATION RE: CHANGES TO SECURITY PLAN (TAC NO. D91660)
Dear Mr. Heflin:
By letter dated August 3, 2012 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML12221A190), as supplemented by letter dated October 18, 2012 (ADAMS Accession No. ML122960489), Union Electric Company (the licensee) submitted the Physical Security Plan, Revision 10, for Callaway Plant, Unit 1. The enclosure to the letter dated August 3, 2012, contained Safeguards Information, and the enclosure to the letter dated October 18, 2012, contained Security-Related Information; accordingly, both enclosures have been withheld from public disclosure. The U.S. Nuclear Regulatory Commission (NRC) staff is currently reviewing the submittal to ensure compliance with Title 10 of the Code of Federal Regulations (10 CFR), paragraph 50.54(p)(2).
The NRC staff has determined that additional information, as requested in the enclosure, is needed to complete its review. Please provide a response to the questions within 30 days of the date of this letter. If circumstances result in the need to revise the requested response date, please contact me at 301-415-2296 or via e-mail at Fred.Lyon@nrc.gov.
Sincerely, I RAt Carl F. Lyon, Project Manager Plant Licensing Branch IV Division of Operating Reactor licensing Office of Nuclear Reactor Regulation Docket No. 50-483
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