|
---|
Category:Inspection Plan
MONTHYEARML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 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 ML23080A1382023-03-21021 March 2023 Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information IR 05000483/20220062023-03-0101 March 2023 Annual Assessment Letter for Callaway Plant (Report 05000483/2022006) ML23027A0362023-01-27027 January 2023 Information Request, Security IR 2023402 IR 05000483/20220052022-08-23023 August 2022 Updated Inspection Plan for Callaway Plant (Report 05000483/2022005) ML22173A0562022-06-22022 June 2022 Information Request, Security IR 2022402 IR 05000483/20210062022-03-0202 March 2022 Annual Assessment Letter for Callaway Plant (Report 05000483/2021006) ML21336A6392021-12-0202 December 2021 .05 Sec Doc Request ML21333A1572021-11-30030 November 2021 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000483/2022402 IR 05000483/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005) ML21195A0252021-07-13013 July 2021 Email 7-13-21 Request for Information - Callaway EP Exercise Inspection - Sept 2021 ML21088A3872021-03-30030 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information ML21069A3422021-03-11011 March 2021 Notification of Inspection (NRC Inspection Report 05000483/2021003) and Request for Information ML21055A0062021-03-0303 March 2021 Annual Assessment Letter for Callaway Plant (Report 05000483/2020006) IR 05000483/20200052020-09-0101 September 2020 Updated Inspection Plan for Callaway Plant (Report 05000483/2020005) ML20245E4402020-09-0101 September 2020 Cwy Inspection Schedule Mc 2020 IR 05000483/20190062020-03-0303 March 2020 Annual Assessment Letter for Callaway Plant (Report 05000483/2019006) ML19347D1482019-12-11011 December 2019 Cwy Security Inspection Information Request 2020410 IR 05000483/20190052019-08-30030 August 2019 Updated Inspection Plan for Callaway Plant Unit 1, Report No. 05000483/2019005 ML19199A1812019-07-18018 July 2019 Notification of NRC Design Base Assurance Inspection (Programs) (05000483/2019011) and Initial Request for Information IR 05000483/20180062019-03-0404 March 2019 Annual Assessment Letter for Callaway Plant (Report 05000483/2018006) ML19023A2032019-01-22022 January 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information IR 05000483/20170062018-03-0101 March 2018 Annual Assessment Letter for Callaway Plant (Report 05000483/2017006) IR 05000483/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000483/2017005) IR 05000483/20160062017-03-0101 March 2017 Annual Assessment Letter for Callaway Plant (Report 05000483/2016006) IR 05000483/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) ML16237A0332016-08-31031 August 2016 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) IR 05000483/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2016401) IR 05000483/20150062016-03-0202 March 2016 Annual Assessment Letter for Callaway Plant (Report 05000483/2015006) IR 05000483/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2015005) ML15244B0922015-09-0101 September 2015 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015401) ML15023A0962015-01-23023 January 2015 Notification of Conduct of a Triennial Fire Protection Baseline IR 05000483/2015007 and Request for Information IR 05000483/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402) IR 05000483/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006) IR 05000483/20130012014-03-0404 March 2014 Annual Assessment Letter for Callaway Plant (Report 05000483/2013001) ML14027A2792014-01-27027 January 2014 Information Request for NRC Triennial Baseline Component Design Bases Inspection NRC Inspection Report 05000483-14-007 IR 05000483/20134052013-09-26026 September 2013 Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13269A4372013-09-26026 September 2013 Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13246A2822013-09-0303 September 2013 Mid-Cycle Assessment Letter 2013 IR 05000483/20128012013-03-0404 March 2013 Annual Assessment Letter for Callaway Plant (Report 05000483/2012801) IR 05000483/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant (05000483/2012006) IR 05000483/20120012012-03-0505 March 2012 Annual Assessment Letter for Callaway Plant (Report 05000483/2012001) ML1124401772011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant 2024-04-01
[Table view] Category:Letter
MONTHYEARIR 05000483/20253012024-08-0505 August 2024 Notification of NRC Initial Operator Licensing Examination 05000483/2025301 ML24212A2822024-08-0202 August 2024 Regulatory Audit Summary Concerning Review of Request No. C3R-01 for Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections IR 05000483/20240022024-07-18018 July 2024 and Independent Spent Fuel Storage Installation Integrated Inspection Report 05000483/2024002 and 07201045/2024001 ML24185A1032024-07-16016 July 2024 2024 Biennial Problem Identification and Resolution Inspection Report ULNRC-06891, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00052024-06-26026 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0005 ULNRC-06892, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00062024-06-26026 June 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0006 ULNRC-06884, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00022024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0002 ULNRC-06886, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00042024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0004 ULNRC-06885, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00032024-06-12012 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0003 ML24144A0492024-06-11011 June 2024 Requests for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML24178A1132024-06-0606 June 2024 Ameren Missouris Intent to Adopt Revision 1 to Amendment 0 of Certificate of Compliance No. 1040 as Applicable to the ISFSI at the Callaway Plant Site ML24158A5222024-06-0606 June 2024 Application to Revise Technical Specifications to Adopt Tstf-569, Rev. 2, Revise Response Time Testing Definition (LDCN 24-0008) ML24143A1632024-05-23023 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Storage Canister HGMPC0001 ML24137A2342024-05-16016 May 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Canister HGMPC0011 ULNRC-06882, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC00122024-05-16016 May 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0012 ML24122A1502024-05-0707 May 2024 Audit Plan to Support Review of Steam Generator License Renewal Response to Commitment Nos 34 and 35 IR 05000483/20244022024-05-0606 May 2024 Security Baseline Inspection Report 05000483/2024402 (Full Report) ULNRC-06877, Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 252024-05-0606 May 2024 Final Safety Analysis Report Revision OL-27 and Technical Specification Bases Revision 25 ULNRC-06856, CFR 50.59 and 10 CFR 72.48 Summary Report2024-05-0101 May 2024 CFR 50.59 and 10 CFR 72.48 Summary Report IR 05000483/20240112024-05-0101 May 2024 NRC Post-Approval Site Inspection for License Renewal (Phase 2) Report 05000483/2024011 ML24122A1132024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radioactive Effluent Release Report ULNRC-06869, Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report2024-04-30030 April 2024 Submittal of Callaway, Unit 1, 2023 Annual Radiological Environmental Operating Report ULNRC-06876, Registration of Dry Spent Fuel Storage Canister HGMPC00102024-04-25025 April 2024 Registration of Dry Spent Fuel Storage Canister HGMPC0010 ULNRC-06866, Submittal of Cycle 26 Commitment Change Summary Report2024-04-17017 April 2024 Submittal of Cycle 26 Commitment Change Summary Report ULNRC-06871, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00072024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0007 ULNRC-06872, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC00082024-04-17017 April 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Canister HGMPC0008 ML24108A1082024-04-17017 April 2024 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Canister HGMPC0009 IR 05000483/20240012024-04-16016 April 2024 Integrated Inspection Report 05000483/2024001 IR 05000483/20244042024-04-0909 April 2024 Cyber Security Inspection Report 05000483/2024404 05000483/LER-2024-001, Submittal of LER 2024-001-00 for Callaway Plant, Unit 1, Reactor Trip Due to Turbine Trip2024-04-0404 April 2024 Submittal of LER 2024-001-00 for Callaway Plant, Unit 1, Reactor Trip Due to Turbine Trip ML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24086A5132024-03-26026 March 2024 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024 Submittal of Annual Exposure Report for 2023 ML24079A1622024-03-19019 March 2024 Re Nuclear Property Insurance Reporting ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ULNRC-06852, Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 262024-03-0505 March 2024 Owners Activity Reports (OAR-1 Forms) for Cycle/Refuel 26 IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24052A3662024-02-26026 February 2024 Regulatory Audit Plan in Support of Proposed Alternative to ASME Code, Section XI Requirements for Containment Building Inspections ULNRC-06858, Completion of License Renewal Activities Prior to Entering the Period of Extended Operation2024-02-21021 February 2024 Completion of License Renewal Activities Prior to Entering the Period of Extended Operation IR 05000483/20230022024-02-21021 February 2024 Amended Integrated Inspection Report 05000483/2023002 ML24036A1712024-02-20020 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0079 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ULNRC-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 2024-08-05
[Table view] |
Text
August 27, 2003 Garry L. Randolph, Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, Missouri 65251
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
CALLAWAY PLANT
Dear Mr. Randolph:
On August 6, 2003, the NRC staff completed its midcycle plant performance assessment of Callaway Plant. The midcycle review for Callaway Plant involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the first half of the current assessment cycle, January 1 through December 31, 2003. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Plant performance for the most recent quarter was within the Regulatory Response column of the NRCs Action Matrix based on one finding of low to moderate safety significance (White) in the Emergency Preparedness Cornerstone for failure to comply with the requirements of 10 CFR 50.47(b)(5). Consequently, in addition to baseline inspections, Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, will be performed later during this assessment cycle to review your evaluation of root causes, extent of condition, extent of cause, and corrective actions associated with this issue.
In our midcycle assessment letter dated August 27, 2002, we advised you of a substantive crosscutting issue in the area of problem identification and resolution. This issue was updated in our annual assessment letter dated March 4, 2003. NRC recognizes that you have implemented a number of actions intended to improve the processes associated with your corrective action program and that your performance in this area has demonstrated improvement. However, during the past 12 months, two findings were identified in the Mitigating Systems cornerstone where problem identification and/or resolution were inadequate.
The findings, both of very low safety significance (Green), included the failure to correct a recurring air voiding condition in the containment spray system and not promptly identifying, correcting, or precluding recurrence of an industry known potential significant condition adverse to quality associated with failures of Magne-Blast 4160 volt circuit breakers. Given the recurring identification of findings associated with problem identification and resolution, we will continue to monitor your performance with regard to this substantive crosscutting issue during implementation of the baseline inspection program and Inspection Procedure 95001.
Union Electric Company The enclosed inspection plan details the inspections scheduled through September 30, 2004.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 6 months of the inspection plan are tentative and may be revised at the end-of-cycle review meeting.
In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact David N. Graves at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Arthur T. Howell III, Director Division of Reactor Projects Docket: 50-483 License: NPF-30
Enclosure:
Callaway Plant Inspection/Activity Plan cc w/enclosure:
Professional Nuclear Consulting, Inc.
19041 Raines Drive Derwood, Maryland 20855 John ONeill, Esq.
Shaw, Pittman, Potts & Trowbridge 2300 N. Street, N.W.
Washington, D.C. 20037 Mark A. Reidmeyer, Regional Regulatory Affairs Supervisor Regulatory Affairs AmerenUE P.O. Box 620 Fulton, Missouri 65251
Union Electric Company Manager - Electric Department Missouri Public Service Commission 301 W. High P.O. Box 360 Jefferson City, Missouri 65102 Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources P.O. Box 176 Jefferson City, Missouri 65102 Rick A. Muench, President and Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839 Dan I. Bolef, President Kay Drey, Representative Board of Directors Coalition for the Environment 6267 Delmar Boulevard University City, Missouri 63130 Chris R. Younie, Manager Quality Assurance AmerenUE P.O. Box 620 Fulton, Missouri 65251 Jerry Uhlmann, Director State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65102-0116 Scott Clardy, Director Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102-0570 Keith D. Young, Manager Regulatory Affairs AmerenUE P.O. Box 620 Fulton, Missouri 65251
Union Electric Company David E. Shafer Superintendent, Licensing Regulatory Affairs AmerenUE P.O. Box 66149, MC 470 St. Louis, Missouri 63166-6149 Tim Diemler Emergency Preparedness Director Callaway County/Fulton P.O. Box 817 Fulton, Missouri 65251 Lee Fritz Presiding Commissioner Callaway County Courthouse 10 East 5th Street Fulton, Missouri 65251 Robert Rankin Eastern District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, Missouri 65251 Rodney Garnett Western District Commissioner Callaway County Courthouse 10 East 5th Street Fulton, Missouri 65251 The Honorable Robert Craghead Mayor of Fulton Fulton City Hall P.O. Box 130 Fulton, Missouri 65251 William Johnson Fulton City Administrator Fulton City Hall P.O. Box 130 Fulton, Missouri 65251
Union Electric Company Steve Myers Deputy Chief of Police Fulton City Hall P.O. Box 130 Fulton, Missouri 65251 Dennis Crane Sheriff, Callaway County P.O. Box 817 Fulton, Missouri 65251 The Honorable Tom Shackelford Mayor of Mokane P.O. Box 41 Mokane, Missouri 65059 Richard Hudson, Director Emergency Management Gasconade County Courthouse P.O. Box 295 Hermann, Missouri 65041 Ron Jost Presiding Commissioner Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041 Max Aubuchon Northern District Commissioner Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041 Jerry Lairmore Southern District Commissioner Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041 Glenn Ebker Sheriff, Gasconade County Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041
Union Electric Company Fay Owsley Gasconade County Public Administrator Gasconade County Courthouse 119 East First Street Hermann, Missouri 65041 The Honorable Samuel Birk Mayor of Morrison Route 1 Morrison, Missouri 65061 Bob Bishop Emergency Management Director Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 Charles Korman Presiding Commissioner Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 Rich Daniels First District Commissioner Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 John Noltensmeyer Second District Commissioner Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 Robert Davis Sheriff, Montgomery County Montgomery County Courthouse 211 East Third Montgomery City, Missouri 63361 The Honorable Steve Wehrle Mayor of Rhineland P.O. Box 384 Rhineland, Missouri 65069
Union Electric Company Bradley Strope Emergency Management Director Osage County Courthouse P.O. Box 1011 Linn, Missouri 65051 Russell J. Scheulen Presiding Commissioner Osage County Courthouse P.O. Box 826 Linn, Missouri 65051 Jerry G. Wolfe First District Commissioner Osage County Courthouse P.O. Box 826 Linn, Missouri 65051 Daryl L. Luecke Second District Commissioner Osage County Courthouse P.O. Box 826 Linn, Missouri 65051 Carl Fowler Sheriff, Osage County Osage County Courthouse P.O. Box 826 Linn, Missouri 65051 The Honorable Vernon McKague Mayor of Chamois Star Route Chamois, Missouri 65024
Page 1 of 2 Callaway 08/13/2003 12:55:42 Inspection / Activity Plan Report 22 08/01/2003 - 09/30/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ACCESSPI - ACRSA/PI 1 1 IP 7112101 Access Control to Radiologically Significant Areas 08/04/2003 08/08/2003 Baseline Inspections 1 IP 71151 Performance Indicator Verification 08/04/2003 08/08/2003 Baseline Inspections EMB CIP - EMB CONSOLIDATED IP 2 1 IP 71111.DS Safety System Design and Performance Capability 08/18/2003 08/18/2003 Baseline Inspections EMB - BIENNIAL MR & PERM MODS 3 1 IP 7111112B Maintenance Effectiveness 08/18/2003 08/22/2003 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 08/18/2003 08/22/2003 Baseline Inspections OB-RQ - REQUAL INSPECTION 3 1 IP 7111111B Licensed Operator Requalification 09/08/2003 09/12/2003 Baseline Inspections EMB - TRIENNIAL FP 4 1 IP 7111105T Fire Protection 09/02/2003 09/05/2003 Baseline Inspections 1 IP 7111105T Fire Protection 09/22/2003 09/26/2003 Baseline Inspections 1 IP 7111105T Fire Protection 09/29/2003 10/03/2003 Baseline Inspections PSBS1-TD - SECURITY BASELINE INSPECTION 1 1 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati 09/08/2003 09/12/2003 Baseline Inspections 1 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Stra 09/08/2003 09/12/2003 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/08/2003 09/12/2003 Baseline Inspections ALARA3 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 10/20/2003 10/24/2003 Baseline Inspections OB-IN - INITIAL EXAM 4 1 X02258 CALLAWAY - INITIAL EXAM (03/04) 02/09/2004 02/13/2004 Not Applicable 1 X02258 CALLAWAY - INITIAL EXAM (03/04) 03/01/2004 03/05/2004 Not Applicable PSB-EP1 - EP PROGRAM INSPECTION 1 1 IP 7111402 Alert and Notification System Testing 03/08/2004 03/12/2004 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 03/08/2004 03/12/2004 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/08/2004 03/12/2004 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/08/2004 03/12/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 03/08/2004 03/12/2004 Baseline Inspections ACCESSPI - ACRSA/PIV 1 1 IP 7112101 Access Control to Radiologically Significant Areas 04/12/2004 04/16/2004 Baseline Inspections 2004021 - INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/19/2004 04/23/2004 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 05/03/2004 05/07/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Callaway 08/13/2003 12:55:42 Inspection / Activity Plan Report 22 08/01/2003 - 09/30/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 2004027 - SAFETY SYS. DESIGN AND PERF. CAPABILITY 5 1 IP 7111121 Safety System Design and Performance Capability 06/14/2004 06/18/2004 Baseline Inspections 1 IP 7111121 Safety System Design and Performance Capability 06/28/2004 07/02/2004 Baseline Inspections 2004028 - EVAL. OF CHANGES, TESTS, AND EXPERIMENTS 1 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/14/2004 06/18/2004 Baseline Inspections ALARA1 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 08/30/2004 09/03/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.