IR 05000483/2018005

Updated Inspection Plan for Callaway Plant, Unit 1 (Report 05000483/2018005)

ML18234A396
Person / Time
Site:	Callaway
Issue date:	08/31/2018
From:	Taylor N H NRC/RGN-IV/DRP
To:	Diya F Union Electric Co
References
IR 2018005
Download: ML18234A396 (6)

Text

August 31, 2018

Mr. Fadi Diya, Senior Vice President and Chief Nuclear Officer Ameren Missouri Callaway Plant P.O. Box 620 Fulton, MO 65251

SUBJECT: UPDATED INSPECTION PLAN FOR CALLAWAY PLANT, UNIT 1 (REPORT 05000483/2018005)

Dear Mr. Diya:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020 , for Callaway Plant, Unit 1. The 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

. Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, "Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012

-01)." 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 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.

Sincerely,/RA/ Nicholas H. Taylor, Chief Project Branch B Division of Reactor Projects Docket No. 50-483 License No. NPF-30

Enclosure:

Inspection Plan

Callaway 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count LOADING INSPECTION (ONE WEEK IN MONTH)

1 1 08/01/2018 08/30/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants CWY 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 08/06/2018 08/10/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY TEAM INSPECTION 2 1 08/20/2018 10/05/2018 IP 71130.14 000743 Review of Power Reactor Target Sets 1 08/27/2018 08/31/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 08/27/2018 08/31/2018 IP 71130.07 000739 Security Training TI 2515/194 2 1 09/10/2018 09/14/2018 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)RAD SAFETY 1,3 2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation MAT'L CONTROL & ACCOUNTING 1 1 11/05/2018 11/09/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

INITIAL EXAM 4 1 02/03/2019 02/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 03/03/2019 03/09/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

CALLAWAY HEAT SINK INSPECTION 2 1 03/04/2019 03/08/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Security Access Control .02 1 1 03/18/2019 03/22/2019 IP 71130.02 000734 Access Control 1 03/18/2019 03/22/2019 IP 71151 001338 Performance Indicator Verification RP INSPECTION (1,2) - RFO 2 1 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/08/2019 04/12/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 8/22/2018 7:53:03 AMPage 1 of 3 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report Callaway 08/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

INSERVICE INSPECTION RF23

1 1

04/15/2019

04/26/2019

IP 71111.08P

000702 Inservice Inspection Activities - PWR

RP TEAM INSPECTION

4 1

06/10/2019

06/14/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

1 06/10/2019

06/14/2019

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

1 06/10/2019

06/14/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

1 06/10/2019

06/14/2019

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

BRQ 3

1 06/23/2019

06/29/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

TRIENNIAL FIRE PROTECTION INSPECTION

4 1

07/15/2019

07/19/2019

IP 71111.05XT

000697 Fire Protection - NFPA 805 (Triennial)

1 07/29/2019

08/02/2019

IP 71111.05XT

000697 Fire Protection - NFPA 805 (Triennial)

Security Protective Stragegy .05

2 1

07/22/2019

07/26/2019

IP 71130.05

000737 Protective Strategy Evaluation

CALLAWAY DBA PROGRAMS EQ INSPECTION

3 1

08/12/2019

08/30/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

EP EXERCISE AND PI INSPECTION

4 1

08/12/2019

08/16/2019

IP 71114.01

000716 Exercise Evaluation

1 08/12/2019

08/16/2019

IP 71151 001397 Performance Indicator Verification

CYBER SECURITY INSPECTION

4 1

09/23/2019

09/27/2019

IP 71130.10P

000741 Cyber Security

1 10/07/2019

10/11/2019

IP 71130.10P

000741 Cyber Security

Callaway - Design Bases Assurance Inspection (Teams)

6 1

03/02/2020

03/06/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

1 03/16/2020

03/20/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

8/22/2018 7:53:03 AM

Page 2

of 3

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

Callaway 08/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

BIENNIAL PI&R

4 1

04/20/2020

04/24/2020

IP 71152B 000747 Problem Identification and Resolution

1 05/04/2020

05/08/2020

IP 71152B 000747 Problem Identification and Resolution

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS

7 1

05/11/2020

05/15/2020

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

1 06/01/2020

06/05/2020

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

RS24 Radiation Safety

2 1

05/18/2020

05/22/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

1 05/18/2020

05/22/2020

IP 71124.04

000729 Occupational Dose Assessment

8/22/2018 7:53:03 AM

Page 3

of 3

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

ML18234A396 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: NTaylor Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/B NAME NTaylor SIGNATURE /RA/ DATE 8/31/18