Letter Sequence Other |
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Results
Other: ML13338A644, ML15309A326, ULNRC-05962, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events (EA-12-049), ULNRC-06024, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), ULNRC-06026, First Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), ULNRC-06184, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), ULNRC-06185, Fourth Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), ULNRC-06240, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), ULNRC-06241, Fifth Six Month Status Report in Response to 03/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)
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MONTHYEARULNRC-05962, Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events (EA-12-049)2013-02-28028 February 2013 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events (EA-12-049) Project stage: Other ML13121A1872013-06-0707 June 2013 Request for Additional Information, Overall Integrated Plan in Response to 3/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: RAI ULNRC-06008, Response to Request for Additional Information with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)2013-07-0303 July 2013 Response to Request for Additional Information with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) Project stage: Response to RAI ULNRC-06026, First Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2013-08-29029 August 2013 First Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other ULNRC-06024, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2013-08-29029 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other ML13283A0332013-10-0909 October 2013 Request for Relaxation from NRC Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. Project stage: Request ML13323A1112013-11-25025 November 2013 Interim Staff Evaluation and Request for Additional Information, Overall Integrated Plan in Response to 3/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation Project stage: RAI ML13338A6442013-12-0909 December 2013 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for Callaway Plant, Unit 1, (TAC No. MF00772) Project stage: Other ML13224A1952013-12-19019 December 2013 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) Project stage: Acceptance Review ULNRC-06131, Request for Relaxation from NRC Order EA-12-049, Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events.2014-08-0101 August 2014 Request for Relaxation from NRC Order EA-12-049, Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. Project stage: Request ULNRC-06192, Retraction of Request for Relaxation from NRC Order EA-12-0492015-02-18018 February 2015 Retraction of Request for Relaxation from NRC Order EA-12-049 Project stage: Request ML15051A2722015-02-23023 February 2015 Withdrawal of Request for Relaxation for Order EA-12-049, Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events Project stage: Withdrawal ULNRC-06185, Fourth Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2015-02-26026 February 2015 Fourth Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other ULNRC-06184, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2015-02-26026 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other ULNRC-06240, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2015-08-27027 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other ULNRC-06241, Fifth Six Month Status Report in Response to 03/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2015-08-27027 August 2015 Fifth Six Month Status Report in Response to 03/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) Project stage: Other ML15309A3262015-11-0909 November 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 Project stage: Other 2013-07-03
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Category:Audit Plan
MONTHYEARML23065A3212023-03-28028 March 2023 Regulatory Audit Plan and Setup of Online Reference Portal for License Amendment Request to Clarify Support System Requirements for the Residual Heat Removal & Control Room Air Conditioning Systems ML23068A3772023-03-20020 March 2023 Regulatory Audit Plan and Setup of Online Reference Portal for License Amendment Request and Exemption for Fuel Transition to Framatome Gaia Fuel (EPID L-2022-LLA-0150 and EPID L-2022-LLE-0030) - Nonproprietary ML22061A0042022-03-0707 March 2022 Audit Questions for License Amendment Request to Revise Technical Specifications to Adopt TSTF-505 and TSTF-439, Revision 2 ML22048A0022022-02-18018 February 2022 Regulatory Audit Plan and Setup of Online Reference Portal for License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2 and TSTF-439, Revision 2 ML21197A0632021-07-23023 July 2021 Audit Plan and Setup of Online Reference Portal for License Amendment Request Risk-Informed Approach for Closure of Generic Safety Issue-191 ML21110A1232021-04-27027 April 2021 Audit Questions for License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML21039A2222021-02-18018 February 2021 Audit Plan and Setup of Online Reference Portal for License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML18156A4042018-06-19019 June 2018 Regulatory Audit Plan for September 18-19, 2018, in Support of License Amendment Request to Incorporate New Technical Specification 3.7.20 ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML15309A3262015-11-0909 November 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2023-03-28
[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
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 9, 2015 Mr. Fadi Diya Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251
SUBJECT:
CALLAWAY PLANT, UNIT 1 - PLAN FOR THE ONSITE AUDIT REGARDING IMPLEMENTATION OF MITIGATING STRATEGIES AND RELIABLE SPENT FUEL POOL INSTRUMENTATION RELATED TO ORDERS EA-12-049 AND EA-12-051 (TAC NOS. MF0772 AND MF0773)
Dear Mr. Diya:
On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations Part 50 to submit for review, Overall Integrated Plans (OIPs) including descriptions of how compiiance with the requirements of of each order will be achieved.
By letter dated February 28, 2013 (ADAMS Accession No. ML i 3063A459), Union Electric Company (the licensee), doing business as Ameren Missouri, submitted its OIP for Callaway Plant, Unit 1 (Callaway) in response to Order EA-12-049. By letters dated August 29, 2013, February 26, 2014, August 28, 2014, February 26, 2015, and August 27, 2015 (ADAMS Accession Nos. ML13242A239, ML14057A770, ML14241A666, 'ML15057A301, and ML15239B402, respectively), the licensee submitted its first five six-month updates to the 01 P.
By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear.Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession N*o. ML082900195). This audit process led to the issuance of the Callaway interim staff evaluation (ISE) dated December 19, 2013 (ADAMS Accession No. ML13224A195), and continues with *n-office and onsite portions of this audit.
By letter dated February 28, 2013 (ADAMS Accession No ML13063A449), the licensee submitted its OIP for Callaway, in response to Order EA-12-051. By letter dated June 7, 2013 (ADAMS Accession No. ML13121A187), the NRC staff sent a request for additional information (RAI) to the licensee. By letters dated August 29, 2013. July 3. 2013, February 26, 2014, August 28, 2014, February 26, 2015, and August 27, 2015 (ADAMS Accession Nos.
ML13242A240, ML13190A048, ML14057A773, ML14241A669, ML15057A303, and ML15239B352, respectively), the licensee submitted its RAI responses and first five six-month
F. Diya updates to the OIP. The NRC staff's review to date led to the issuance of the Callaway ISE and RAI dated November 25, 2013 (ADAMS Accession No. ML 1332,3A111). By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRG notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. The audit's onsite portion will occur prior to declarations of compliance for the first unit at each site.
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders.
The staff plans to conduct an onsite audit at Callaway in accordance with the enclosed audit plan from January 25 - 28, 2016.
If you have any questions, please contact me at 301-415-2833 or by e-mail at Peter.Bamford@nrc.gov.
Sincerely,
~
Peter Bamford, Senior Project Manager Orders Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No. 50-483
Enclosure:
Audit Plan cc w/encl: Distribution via Listserv
Audit Plan Callaway Plant, Unit 1 BACKGROUND AND AUDIT BASIS On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). Order EA-12-049 directs licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool (SFP) cooling capabilities in the event of a beyond-design-basis external event (BDBEE). Order EA-12-051 requires, in part, that all operating reactor sites have a reliable means of remotely monitoring wide-range SFP levels to support effective prioritization of event mitigation and recovery actions in the event of a BDBEE. The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations Part 50 to submit for review, Overall Integrated Plans (OIPs) including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved.
By letter dated February 28, 2013 (ADAMS Accession No. ML13063A459), the licensee (Union Electric Company, doing business as Ameren Missouri) submitted its Overall Integrated Plan for Callaway Plant, Unit 1 (Callaway) in response to Order EA-12-049. By letters dated August 29, 2013, February 26, 2014, August 28, 2014, February 26, 2015, and August 27, 2015 (ADAMS Accession Nos. ML13242A239, ML14057A770, ML14241A666, ML15057A301, and ML15239B402, respectively), the licensee submitted its first five six-month updates to the 01 P.
By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). This audit process led to the issuance of the Callaway interim staff evaluation (ISE) dated December 19, 2013 (ADAMS Accession No. ML13224A195), and continues with in-office and onsite portions of this audit.
By letter dated February 28, 2013 (ADAMS Accession No. ML13063A449), the licensee submitted its OIP for Callaway, in response to Order EA-12-051. By letter dated June 7, 2013 (ADAMS Accession No. ML13121A187), the NRC staff sent a request for additional information (RAI) to the licensee. By letters dated August 29, 2013, July 3, 2013, February 26, 2014, August 28, 2014, February 26, 2015, and August 27, 2015 (ADAMS Accession Nos.
ML13242A240, ML13190A048, ML14057A773, ML14241A669, ML15057A303, and ML15239B352, respectively), the licensee submitted its RAI responses and first five six-month updates to the OIP. The NRC staff's review to date led to the issuance of the Callaway ISE and RAI dated November 25, 2013 (ADAMS Accession No. ML13323A111 ). By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits Enclosure
of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation (SFPI) ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. The audit's onsite portion will occur prior to declarations of compliance for the first unit at each site.
This document outlines the onsite audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents (OPDs)/Final Integrated Plans (FIPs), and continue in-office audit communications with staff while proceeding towards compliance with the orders.
Following the licensee's declarations of order compliance, the NRC staff will evaluate the OIPs, as supplemented, the resulting site-specific OPDs/FIPs, and, as appropriate, other licensee submittals based on the requirements in the orders. For Order EA-12-049, the staff will make a safety determination regarding order compliance using the Nuclear Energy Institute (NEI) guidance document NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide" issued in August, 2012 (ADAMS Accession No. ML12242A378), as endorsed, by NRC Japan Lessons-Learned Directorate (JLD) interim staff guidance (ISG) JLD-ISG-2012-01 "Compliance with Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events"' (ADAMS Accession No. ML12229A174) as providing one acceptable means of meeting the order requirements. For Order EA-12-051, the staff will make a safety determination regarding order compliance using the NEI guidance document NEI 12-02, "Industry Guidance for Compliance with NRC Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"'
(ADAMS Accession No. ML12240A307), as endorsed, with exceptions and clarifications, by NRC ISG JLD-ISG-2012-03 "Compliance with Order EA-12-051, 'Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12221A339), as providing one acceptable means of meeting the order requirements. Should the licensee propose an alternative strategy or other method deviating from the guidance, additional staff review will be required to evaluate if the alternative strategy complies with the applicable order.
AUDIT SCOPE As discussed, onsite audits will be performed per NRR Office Instruction LIC-111, to support the development of the safety evaluations.
The purpose of the audits is to ( 1) obtain and review information responsive to the Callaway OIPs, as supplemented, (2) review open and confirmatory items from the mitigation strategies ISE, (3) review RAI responses from the SFPI ISE, and (4) to observe and gain a better understanding of the basis for the site's overall programs to ensure the licensee is on the
correct path for compliance with the Mitigation Strategies and SFPI orders. These may include, but are not limited to:
- Onsite review and discussion for the basis and approach for detailed analysis and calculations (Orders EA-12-049, EA-12-051);
- Walk-throughs of strategies and laydown of equipment to assess feasibility, timing, and effectiveness of a given mitigating strategy or integration of several strategies (Order EA-12-049);
- Storage, protection, access, and deployment feasibility and practicality for onsite portable equipment (Order EA-12-049);
- Evaluation of staging, access, and deployment of offsite resources to include National SAFER Response Center (NSRC) provided equipment (Order EA-12-049); and
- Review dimensions and sizing of the SFP area, placement of the SFP level instrumentation, and applicable mounting methods and design criteria (Order EA-12-051 ).
NRC AUDIT TEAM Title Team Member Team Lead and Project Manaqer Peter Bamford Technical Support Joshua Miller Technical Support KhoiNguyen Technical Suooort Kevin Roche Technical Support Prem Sahav LOGISTICS The audit will be conducted onsite at Callaway on January 25 - 28, 2016. Entrance and exit briefings will be held with the licensee at the beginning and end of the audit, respectively, as well as daily briefings of team activities. Additional details will be addressed over the phone prior to the onsite audit. A more detailed schedule is provided below.
A private conference room is requested for NRC audit team use with access to audit documentation upon arrival and as needed.
DELIVERABLES An audit report/summary will be issued to the licensee within 90 days from the end of the audit.
INFORMATION NEEDS
- Materials/documentation provided in responses to open or confirmatory items and RAls in the ISEs;
- OPD/FIP (current version), operator procedures, FLEX Support Guidelines (FSGs),
operator training plans, NSRC (SAFER) Callaway Response Plan; and
- Materials/documentation for staff audit questions To provide supplemental input to the ongoing audit of documents submitted to the NRC and made available via e-portal, the onsite audit will have three components: 1) a review of the overall mitigating strategies for the site, including, if needed, walk-throughs of strategies and equipment laydown of select portions; 2) a review of material relating to open or confirmatory items and RAls from the ISEs, and staff audit questions; and 3) additional specific issues requested by NRC technical reviewers related to preparation of a safety evaluation. Each part is described in more detail below:
Part 1 - Overall Mitigating Strategies and Program Review:
During the onsite audit, please be prepared to conduct a tabletop discussion of the site's integrated mitigating strategies and SFPI compliance program. This discussion should address the individual components of the plans, as well as the integrated implementation of the strategies, including a timeline. The licensee team presenting this information should include necessary representatives from site management, engineering, training, and operations that were responsible for program development, and will be responsible for training and execution.
Following the tabletop discussion, please be prepared to conduct walk-throughs of procedures and demonstrations of equipment as deemed necessary by NRC audit team members. Include representatives from engineering and operations that will be responsible for training and execution. At this time we expect, at a minimum, to walk-through the items below. Based on the tabletop presentations and audit activities, this list may change.
WALK-THROUGH LIST:
- 1. Walk-through a sample of strategies that will be delineated by specific NRC technical staff audit team members.
- 2. Walk-through of portable (FLEX) diesel generator (DG) procedures, to include power supply pathways, areas where manual actions are required, and electrical isolation.
- 3. Walk-through of building access procedures, to include any unique access control devices.
- 4. Strategy walk-through of transfer routes from staging and storage areas to deployment locations for both onsite and offsite equipment.
- 5. Strategy walk-through for core cooling and reactor coolant system (RCS) inventory, to include portable pumping equipment, flow paths, and water storage locations and the related reactor systems analysis and calculations.
- 6. Walk-through of communications enhancements.
- 7. Walk-through of SFP area, SFPI locations, main control room (MCR), and related equipment mounting areas.
Part 2 - Specific Technical Review Items:
During the visit, audit items will be addressed from the licensee's ISE open items, confirmatory items, and SFPI RAls; audit question list; licensee OIP, as supplemented, open items; and draft safety evaluation additional questions. Please provide documents or demonstrations as needed to respond to each item.
Part 3 - Specific Topics for Discussion:
- 1. Draft of Callaway OPD/FI P
- 2. Training
- 3. Portable (FLEX) equipment maintenance and testing
- 4. SAFER Response Plan for Callaway
Proposed Schedule Onsite Day 1, Monday, January 25, 2016 0730 Check in at site, badging 0900 Entrance meeting 0915 Licensee presentation of strategies (follows entrance meeting) 1200 Lunch 1300 NRC Audit Team Activities:
Technical area break-out discussions between NRC and licensee staff in the areas of reactor systems, electrical, balance-of-plant/structures, SFPI, and others Review documents relating to open or confirmatory items, RAls, codes, analyses, etc.
1530 NRC Audit Team meeting 1600 Team lead daily debrief/next day planning with licensee Onsite Day 2, Tuesday January 26, 2016 0800 NRC Audit Team Activities 1200 Lunch 1300 NRC Audit Team Activities 1530 NRC Audit Team meeting 1600 Team lead daily debrief/next day planning with licensee Onsite Day 3, Wednesday, January 27, 2016 0800 Continue NRC Audit Team Activities - Mitigating Strategies/SFPI walk-throughs with licensee (times may vary) 1200 Lunch 1300 Continue NRC Audit Team Activities 1530 NRC Audit Team meeting 1600 Team lead daily debrief/next day planning with licensee
Onsite Day 4, Thursday, January 28, 2016 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 Continue NRC Audit Team Activities 1400 NRC Audit Team meeting 1500 Pre-exit meeting (tentative) 1600 NRG/Licensee exit meeting 1630 Audit closeout/departure
ML13323A111 ). By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. The audit's onsite portion will occur prior to declarations of compliance for the first unit at each site.
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders.
The staff plans to conduct an onsite audit at Callaway in accordance with the enclosed audit plan from January 25 - 28, 2016.
If you have any questions, please contact me at 301-415-2833 or by e-mail at Peter.Bamford@nrc.gov.
Sincerely, IRA/
Peter Bamford, Senior Project Manager Orders Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No. 50-483
Enclosure:
Audit Plan cc w/encl: Distribution via Listserv DISTRIBUTION:
See next page ADAMS Accession No. ML15309A326 OFFICE NRR/JLD/JOMB/PM NRR/JLD/LA NRR/JLD/JOMB/BC(A) NRR/JLD/JOMB/PM NAME PBamford SLent MHalter PBamford DATE 11/4/2015 11/5/2015 11/9/2015 11/9/2015