ML18208A175
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MONTHYEARML24122C6372024-05-0101 May 2024
[Table view]CFR 50.59 and 10 CFR 72.48 Summary Report November 24, 2022 to May 1 2024 ML24115A0992024-04-0101 April 2024 EIP-ZZ-A0066, Rev 30, RERP Training Program ML24086A5142024-03-26026 March 2024 Changes to the Westinghouse and Framatome ECCS Evaluation Models and PCT Penalty Assessments ULNRC-06861, Westinghouse and Framatome, ECCS Evaluation Model Margin Assessments2024-03-26026 March 2024 Westinghouse and Framatome, ECCS Evaluation Model Margin Assessments ML24065A2992024-03-0505 March 2024 Enclosure - Callaway Nuclear Plant: Form Oar-1 Owners Activity Report ULNRC-06849, Cracking Assessment for Framatome RSG Channel Head Assembly2023-12-20020 December 2023 Cracking Assessment for Framatome RSG Channel Head Assembly ML23215A1992023-08-31031 August 2023 ANP-4012NP, Callaway, Unit 1, Rod Ejection Accident Analysis Revision 2, August 2023 ML23299A1982023-06-16016 June 2023 Enclosure 2: Callaway RR Tech Report Containment Post-Tensioning System Inservice Inspection Technical Report Basis for Proposed Extension of Examination Interval, Revision 0 ML23156A6712023-06-0505 June 2023 Description and Justification for Changes ML23150A1832023-05-30030 May 2023 EIP-ZZ-00240 Addendum E, Revision 027, Health Physics Coordinator (Hpc) Checklist Administrative Correction ML23150A1842023-05-18018 May 2023 EIP-ZZ-00240 Addendum E, Revision 027, Health Physics Coordinator (Hpc) Checklist ML23150A1892023-05-18018 May 2023 EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML23131A3882023-04-26026 April 2023 EIP-ZZ-PRO2O Minor Revision 54, Activation and Operation of the Joint Information Center - Procedure Review Form and 50.54(q) Screening Form ML23110A0712023-04-0606 April 2023 Procedure Review Form (PRF) for EIP-ZZ-A0066, Revision 28, RERP Training Program ML24115A1002023-03-26026 March 2023 EIP-ZZ-PRO2O, Rev. 55, Activation and Operation of the Joint Information Center ML23068A0992023-03-0909 March 2023 Special Report 2023-01 PAM Report ULNRC-06796, Enclosure 7 - Holtec International Report HI-2230125, Revision 0, Supplemental Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station, Revision 0, Dated February 14, 20232023-02-14014 February 2023 Enclosure 7 - Holtec International Report HI-2230125, Revision 0, Supplemental Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station, Revision 0, Dated February 14, 2023 ML22349A6272022-12-15015 December 2022 Enclosure 3 - 2022 Proxy Statement of Ameren Corporation ML22349A6322022-12-15015 December 2022 Enclosure 8 - 10-K Filed 02/23/2022 ML22349A6342022-12-15015 December 2022 Enclosure 9 - 10-Q Filed 03/31/2022 ML22349A6352022-12-15015 December 2022 Enclosure 10 - 10-Q Filed 06/30/2022 ML22349A6362022-12-15015 December 2022 Enclosure 11 - 10-Q Filed 09/30/2022 ML22349A6402022-12-15015 December 2022 Enclosure 14 - Schedule 14C Information for Union Electric Company March 2022 ML22327A2242022-11-23023 November 2022 Enclosure 1: Callaway Plant - Report Period: 10 CFR 50.59 and 10 CFR 72.48 Summary Report June 16, 2021 to November 23, 2022 ML22335A5012022-11-16016 November 2022 Enclosure 3: ANP-4012NP, Revision 1, Callaway Rod Ejection Accident Analysis ML22318A1902022-11-14014 November 2022 Enclosure 2 - Pressurized Water Reactor Owners Group Letter, OG-22-187, Subject: PWR Owners Group Mode 4 LOCA Analysis for Westinghouse NSSS Plants ULNRC-06774, HI-2220020, Revision 2, Non Proprietary Version of Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station2022-10-21021 October 2022 HI-2220020, Revision 2, Non Proprietary Version of Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station ULNRC-06768, Attachment 8 to Enclosure 1: ANP-3969NP, Callaway Non-LOCA Summary Report, Revision 2, Dated October 20222022-10-12012 October 2022 Attachment 8 to Enclosure 1: ANP-3969NP, Callaway Non-LOCA Summary Report, Revision 2, Dated October 2022 ML22285A1222022-10-12012 October 2022 Attachment 5 to Enclosure 1: ANP-3947NP, Callaway Unit 1 License Amendment Request Inputs for Use of Framatome Fuel, Revision 3, Dated October 2022 ML22285A1232022-10-12012 October 2022 Attachment 6 to Enclosure 1: ANP-3944NP, Callaway Realistic Large Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1242022-10-12012 October 2022 Attachment 7 to Enclosure 1: ANP-3943NP, Callaway Small Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22181B1362022-06-30030 June 2022 Attachment 6 - Replacement for Attachment 6, Description and Assessment Specific to TSTF-439, of ULNRC-06688 ML22181B1402022-06-30030 June 2022 Enclosure 1 - Replacement for Enclosure 1, List of Revised Required Actions to Corresponding PRA Functions, of ULNRC-06688 ML22181B1412022-06-30030 June 2022 Enclosure 4 - Replacement for Enclosure 4, Information Supporting Justification of Excluding Sources of Risk Not Addressed by the PRA Models, of ULNRC-06688 ULNRC-06729, Attachment 8 - Non-Proprietary Version of Non-LOCA Summary Report2022-06-0202 June 2022 Attachment 8 - Non-Proprietary Version of Non-LOCA Summary Report ML22153A1822022-06-0202 June 2022 Attachment 6 - Non-Proprietary Version of Rlbloca Summary Report ML22153A1832022-06-0202 June 2022 Attachment 7 - Non-Proprietary Version of SBLOCA Summary Report ML22027A8082022-01-27027 January 2022 Enclosure 3: Callaway, Unit 1, Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ML22027A8092022-01-27027 January 2022 Enclosure 4: Callaway, Unit 1, Acronyms and Definitions ML22027A8062022-01-27027 January 2022 Enclosure 1: Request for Exemptions for Risk-Informed Approach to Resolution for Generic Letter 2004-02 ML21356B5072021-12-22022 December 2021 Enclosure 1: Mark-up of Operating License (OL) ML21356B5082021-12-22022 December 2021 Enclosure 2: Clean Copy of Affected OL Pages (Reflecting Proposed Change) ML21343A0952021-12-0909 December 2021 Attachment 1: Description and Assessment ML21335A1602021-12-0101 December 2021 Special Report 2021-02: Accident Monitoring Instrumentation Non-Functional for Greater than 7 Days ML21280A3802021-10-0707 October 2021 Cumulative Summary of Changes to Enclosure 2, License Amendment Request, and Enclosure 3, Callaway Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02, of ULNRC-06526 ML21280A3812021-10-0707 October 2021 License Amendment Request for Risk-Informed Approach to Resolution of Generic Letter 2004-02 ML21272A1702021-09-28028 September 2021 Enclosure 2 - Full Scope Implementation of Alternative Source Term Evaluation of Proposed Changes (Redacted) ML21237A1372021-08-23023 August 2021 Enclosure 1: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - Baseline Weld Input ML21237A1382021-08-23023 August 2021 Enclosure 2: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Critical Breaks) ULNRC-06683, Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks)2021-08-23023 August 2021 Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks) 2024-05-01 Category:Technical MONTHYEARML24122C6372024-05-0101 May 2024
[Table view]CFR 50.59 and 10 CFR 72.48 Summary Report November 24, 2022 to May 1 2024 ML24065A2992024-03-0505 March 2024 Enclosure - Callaway Nuclear Plant: Form Oar-1 Owners Activity Report ULNRC-06849, Cracking Assessment for Framatome RSG Channel Head Assembly2023-12-20020 December 2023 Cracking Assessment for Framatome RSG Channel Head Assembly ML23215A1992023-08-31031 August 2023 ANP-4012NP, Callaway, Unit 1, Rod Ejection Accident Analysis Revision 2, August 2023 ML23299A1982023-06-16016 June 2023 Enclosure 2: Callaway RR Tech Report Containment Post-Tensioning System Inservice Inspection Technical Report Basis for Proposed Extension of Examination Interval, Revision 0 ML23150A1892023-05-18018 May 2023 EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML23110A0712023-04-0606 April 2023 Procedure Review Form (PRF) for EIP-ZZ-A0066, Revision 28, RERP Training Program ULNRC-06796, Enclosure 7 - Holtec International Report HI-2230125, Revision 0, Supplemental Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station, Revision 0, Dated February 14, 20232023-02-14014 February 2023 Enclosure 7 - Holtec International Report HI-2230125, Revision 0, Supplemental Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station, Revision 0, Dated February 14, 2023 ML22349A6322022-12-15015 December 2022 Enclosure 8 - 10-K Filed 02/23/2022 ML22349A6272022-12-15015 December 2022 Enclosure 3 - 2022 Proxy Statement of Ameren Corporation ML22349A6362022-12-15015 December 2022 Enclosure 11 - 10-Q Filed 09/30/2022 ML22349A6342022-12-15015 December 2022 Enclosure 9 - 10-Q Filed 03/31/2022 ML22349A6402022-12-15015 December 2022 Enclosure 14 - Schedule 14C Information for Union Electric Company March 2022 ML22349A6352022-12-15015 December 2022 Enclosure 10 - 10-Q Filed 06/30/2022 ML22327A2242022-11-23023 November 2022 Enclosure 1: Callaway Plant - Report Period: 10 CFR 50.59 and 10 CFR 72.48 Summary Report June 16, 2021 to November 23, 2022 ML22335A5012022-11-16016 November 2022 Enclosure 3: ANP-4012NP, Revision 1, Callaway Rod Ejection Accident Analysis ML22318A1902022-11-14014 November 2022 Enclosure 2 - Pressurized Water Reactor Owners Group Letter, OG-22-187, Subject: PWR Owners Group Mode 4 LOCA Analysis for Westinghouse NSSS Plants ULNRC-06774, HI-2220020, Revision 2, Non Proprietary Version of Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station2022-10-21021 October 2022 HI-2220020, Revision 2, Non Proprietary Version of Criticality Safety Analysis of SFP for Callaway Nuclear Generating Station ULNRC-06768, Attachment 8 to Enclosure 1: ANP-3969NP, Callaway Non-LOCA Summary Report, Revision 2, Dated October 20222022-10-12012 October 2022 Attachment 8 to Enclosure 1: ANP-3969NP, Callaway Non-LOCA Summary Report, Revision 2, Dated October 2022 ML22285A1242022-10-12012 October 2022 Attachment 7 to Enclosure 1: ANP-3943NP, Callaway Small Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1232022-10-12012 October 2022 Attachment 6 to Enclosure 1: ANP-3944NP, Callaway Realistic Large Break LOCA Analysis with Gaia Fuel Design, Revision 1, Dated October 2022 ML22285A1222022-10-12012 October 2022 Attachment 5 to Enclosure 1: ANP-3947NP, Callaway Unit 1 License Amendment Request Inputs for Use of Framatome Fuel, Revision 3, Dated October 2022 ML22181B1412022-06-30030 June 2022 Enclosure 4 - Replacement for Enclosure 4, Information Supporting Justification of Excluding Sources of Risk Not Addressed by the PRA Models, of ULNRC-06688 ML22181B1402022-06-30030 June 2022 Enclosure 1 - Replacement for Enclosure 1, List of Revised Required Actions to Corresponding PRA Functions, of ULNRC-06688 ML22181B1362022-06-30030 June 2022 Attachment 6 - Replacement for Attachment 6, Description and Assessment Specific to TSTF-439, of ULNRC-06688 ULNRC-06729, Attachment 8 - Non-Proprietary Version of Non-LOCA Summary Report2022-06-0202 June 2022 Attachment 8 - Non-Proprietary Version of Non-LOCA Summary Report ML22153A1822022-06-0202 June 2022 Attachment 6 - Non-Proprietary Version of Rlbloca Summary Report ML22153A1832022-06-0202 June 2022 Attachment 7 - Non-Proprietary Version of SBLOCA Summary Report ML22027A8082022-01-27027 January 2022 Enclosure 3: Callaway, Unit 1, Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ML21272A1702021-09-28028 September 2021 Enclosure 2 - Full Scope Implementation of Alternative Source Term Evaluation of Proposed Changes (Redacted) ULNRC-06683, Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks)2021-08-23023 August 2021 Enclosure 3: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Non-Isolable Breaks) ML21237A1382021-08-23023 August 2021 Enclosure 2: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - CAL Roverd Results Baseline (Critical Breaks) ML21237A1372021-08-23023 August 2021 Enclosure 1: Callaway, Unit 1, Amendment Request Regarding Risk-Informed Approach to Closure of Generic Safety Issue 191 - Baseline Weld Input ULNRC-06526, Methodology for a Risk-Informed Approach to Address Generic Letter 2004-022021-07-22022 July 2021 Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ULNRC-06660, Cycle 24 Commitment Change Summary Report2021-06-22022 June 2021 Cycle 24 Commitment Change Summary Report ML21090A1882021-03-31031 March 2021 Enclosure 3 - Callaway Methodology for a Risk-Informed Approach to Address Generic Letter 2004-02 ML21090A2502021-03-31031 March 2021 Attachment 1 - Changes to the Westinghouse ECCS Evaluation Model and PCT Penalty Assessments ML20178A6712020-06-26026 June 2020 Attachment 1 - Discussion of Change ML20178A6732020-06-26026 June 2020 Attachment 3 - Callaway Unit 1, Steam Generator Operational Assessment to Support Deferral of Planned Inspections from 1R24 to 1R25, Revision 1 (Redacted) ULNRC-06571, 10 CFR 50.46 Annual Report, ECCS Evaluation Model Revisions2020-03-31031 March 2020 10 CFR 50.46 Annual Report, ECCS Evaluation Model Revisions ML20070R1212020-03-10010 March 2020 Technical Specification Page Markup ML20070R1142020-03-10010 March 2020 Description and Assessment of the Proposed Change ULNRC-06534, RERP Appendix J, Revision 005 Callaway Plant On-Shift Staffing Analysis Report2019-09-26026 September 2019 RERP Appendix J, Revision 005 Callaway Plant On-Shift Staffing Analysis Report ML19024A4742019-01-23023 January 2019 Attachment 4 - FSAR Technical Requirements I 6.7.13 ML18208A1682018-06-19019 June 2018 Revised Site Addendum Item - Chapter 10, Steam and Power Conversion System ML18208A1672018-06-19019 June 2018 Revised Site Addendum Item - Chapter 9.0, Auxiliary Systems ML18208A1662018-06-19019 June 2018 Revised Site Addendum Item - Chapter 9.0, Figures ML18208A1652018-06-19019 June 2018 Revised Site Addendum Item - Chapter 8.0, Electric Power ML18208A1642018-06-19019 June 2018 Revised Site Addendum Item - Chapter 8.0, Figures ML18208A1632018-06-19019 June 2018 Revised Site Addendum Item - Chapter 4.0, Reactor 2024-05-01 |
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CALLAWAY - SA17.0-iTABLE OF CONTENTSCHAPTER 17.0QUALITY ASSURANCE Section Page17.2QUALITY ASSURANCE DURING THE OPERATIONS PHASE
..................17.2-1 CALLAWAY - SA17.2-1Rev. OL-13 5/0317.2QUALITY ASSURANCE DURING THE OPERATIONS PHASE The Operational Quality Assu rance Program for the Union Electric Company Callaway Plant is described in the O perating Quality A ssurance Manual (OQAM). The Quality Assurance Program description, formerly also maintained in th is section of the FSAR, is now maintained solely in the OQAM as a separate licens ing document. The OQAM will be maintained in accordance with the requirement s of 10 CFR 50.54.
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