ML24011A149

Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011)

ML24011A149
Person / Time
Site:	Callaway
Issue date:	01/11/2024
From:	Will Smith NRC/RGN-IV/DORS/EB2
To:	Diya F Ameren Missouri
Smith W
References
IR 2024011
Download: ML24011A149 (5)

See also: IR 05000483/2024011

Text

January 11, 2024

Fadi Diya, Senior Vice President

and Chief Nuclear Officer

Ameren Missouri

Callaway Plant

8315 County Road 459

Steedman, MO 65077

SUBJECT: CALLAWAY PLANT - NOTIFICATION OF POST-APPROVAL SITE

INSPECTION FOR LICENSE RENEWAL AND REQUEST FOR INFORMATION

(05000483/2024011)

Dear Fadi Diya:

During the weeks of March 4 and March 18, 2024, the U.S. Nuclear Regulatory Commission

(NRC) will begin a Post-Approval License Renewal Phase 2 Site Inspection for your facility.

Four inspectors will perform this two-week inspection in accordance with NRC Inspection

Procedure 71003. This inspection focuses on activities associated with license renewal,

implementation of aging management programs, regulatory commitments, as well as any tests

or inspections of structures, systems, or components.

To minimize the inspection impact on the site and to ensure a productive inspection for both

parties, we have enclosed a request for information needed for the inspection. It is important

that all these documents are up to date and complete to minimize the number of additional

documents requested during the preparation and/or the on-site portions of the inspection.

Please provide this information electronically to the lead inspector. The information request has

two groups:

• The first group lists information necessary for our initial inspection scoping and in-office

preparation activities. During the in-office preparation activities, the team will identify as

much as possible the information and activities to be reviewed during the inspection.

This information should be provided to the lead inspector by February 24.

• The second group includes additional information required for the team to review the

selected activities. This information should be available to the team on March 4th. It is also

requested that corrective action documents and/or questions developed during the

inspection be provided to the lead inspector as the documents are generated.

F. Diya 2

The schedule for the inspection is as follows:

• Offsite Preparation Week: February 26 - March 1, 2024

• Onsite Inspection Weeks: March 4-8 & March 18-22, 2024

PAPERWORK REDUCTION ACT STATEMENT

This letter contains mandatory information collections that are subject to the Paperwork

Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)

approved these information collections (approval number 3150-0011). Send comments

regarding this information collection to the Information Services Branch, Office of the Chief

Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington, DC

20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of

Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and

Budget, Washington, DC 20503.

PUBLIC PROTECTION NOTIFICATION

The NRC may not conduct nor sponsor, and a person is not required to respond to, a request

for information or an information collection requirement unless the requesting document

displays a currently valid OMB control number.

This letter, its enclosure, and your response (if any) will be made available for public inspection

and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document

Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public

Inspections, Exemptions, Requests for Withholding.

Sincerely,

Signed by Smith, Chris

on 01/11/24

W. Christopher Smith, Senior Reactor Inspector

Engineering Branch 2

Division of Operating Reactor Safety

Docket No. 05000483

License No. NPF-30

Enclosure:

1. License Renewal Phase 2 Document Request

cc w/ encl: Distribution via LISTSERV

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ML24011A149

X Non-Sensitive X Publicly Available

X SUNSI Review

Sensitive Non-Publicly Available

OFFICE SRI:DORS/EB2

NAME CSmith

DATE 01/11/24

License Renewal Phase 2 Document Requests

Inspection Report: 05000483/2024011

Onsite Inspection Dates: March 4 - 8, 2024; and

March 18 - 22, 2024

Inspection Procedure: IP 71003 Post-Approval Site Inspection for License

Renewal Phase 2

The documents and information requested below should generally be made available to the

inspection team for the team's use both on-site and off-site. Electronic format is the preferred

media, preferably in a searchable format. Electronic media should contain descriptive names

and be indexed and hyperlinked to facilitate ease of use. Information in lists should contain

enough information to be easily understood by someone who has knowledge of light water

reactor technology. If electronic media is made available via an internet based remote document

management system, then the remote document access must allow inspectors to download,

save, and print the documents in the NRC's office. Electronic media on compact disc or paper

records (hard copy) are acceptable. At the end of the inspection, the documents in the team's

possession will not be retained.

This document request is based on typical documents that a generic plant might have. As such,

this document request is not meant to imply that any specific plant is required to have all of the

listed documents. In addition, your plant specific document titles may vary from the document

titles listed below. We also request that the information provided be sorted by the list below.

A. Documents requested by February 26, 2024 (prior to on-site inspection)

1. Provide an excel spreadsheet list of your license renewal commitments. Include the

completion status of each. For those not yet complete, please provide an estimated

completion date. If a commitment is not associated with an aging management program,

please leave that field blank.

2. Provide an excel spreadsheet list of your aging management programs. Include the

completion status of each. For incomplete programs, please provide an estimated

completion date. For ongoing/recurring programs, please provide the most recent

inspection results.

3. Provide copies of the program basis document for each aging management program,

and a listing with status of the tracking items for each. This information should contain

your license renewal commitments, associated aging management programs, closure

documentation, implementing documents/procedures, and CRs. For those activities not

yet complete, please provide an estimated completion date.

4. Provide current electronic copies of Chapter 19 of the Updated Final Safety Analysis

Report, Technical Specifications, Technical Specifications Bases, and Chapter 16

(TRM).

5. Provide copies of any internal/external self-assessments, gap analyses, and

associated corrective action documents generated in preparation for the inspection.

Enclosure 1

6. A list of FSAR updates performed since the last license renewal inspection (performed in

October 2023).

7. A list of License Amendment Requests submitted since the last license renewal

inspection (performed in October 2023).

8. A list of license renewal commitment changes since the last license renewal inspection

(performed in October 2023).

9. A list of any documents associated with 10 CFR 54.37(b), if unique from requests #6 -

1. 8 above.

B. Documents requested for on-site inspection

1. Contact information for selected inspection samples to facilitate inspector observations

and questions.

C. Documents requested through the inspection

1. Copies of any corrective action documents generated because of the teams questions

or queries during this inspection.

2. Copies of the list of questions submitted by the team members and the status/resolution

of the information requested (provide daily during the inspection to each team member).

If you have questions regarding the information requested, please contact the lead inspector.

Inspector Contact Information:

Chris Smith (Lead) Cale Young Andrew Saunders

Senior Reactor Inspector Senior Reactor Analyst Reactor Inspector

817-200-1095 817-200-1250 817-200-1275

chris.smith@nrc.gov cale.young@nrc.gov andrew.saunders@nrc.gov

Greg Pick Mailing Address:

Senior Reactor Inspector U.S. NRC, Region IV

817-504-2105 Attn: Chris Smith

greg.pick@nrc.gov 1600 East Lamar Blvd.

Arlington, TX 76011-4511

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