ML16111B322
| ML16111B322 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/20/2016 |
| From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
| To: | Diya F Union Electric Co |
| References | |
| IR 2016007 | |
| Download: ML16111B322 (6) | |
See also: IR 05000483/2016007
Text
April 20, 2016
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 - NOTIFICATION OF EVALUATIONS OF CHANGES,
TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS
INSPECTION (05000483/2016007) AND REQUEST FOR INFORMATION
Dear Mr. Diya:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC)
staff will conduct the baseline inspection of changes, tests, experiments, and permanent
plant modifications at your Callaway Plant, Unit 1, from June 13, 2016, to July 1, 2016.
The inspection will consist of three reactor inspectors from the NRCs Region IV office for
two on-site weeks. The inspection will be conducted in accordance with NRC Inspection
Procedure 71111.17T, Evaluations of Changes, Tests, and Experiments and Permanent
Plant Modifications.
Experience has shown that this inspection is resource intensive for both the NRC inspectors
and your staff. In order to minimize the impact to your on-site resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Please note that the documents are requested to be provided by June 6, 2016. Upon review of
these documents, the inspectors will select additional documentation for review upon arrival. It
is important that all of these documents are up-to-date and complete in order to minimize the
number of additional documents requested during the preparation and/or the on-site portions of
the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. Steve Petzel of your licensing
organization. If there are any questions about this inspection or the material requested, please
contact the lead inspector, Gerond A. George, by telephone at 817-200-1562 or by e-mail at
Gerond.George@nrc.gov.
This letter does not contain new or amended information collection requirements subject to
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, control
number 3150-0011. The NRC may not conduct or 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 Office of Management and Budget control
number.
F. Diya
- 2 -
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, a copy of
this letter and its enclosure will be available electronically for public inspection in the NRC Public
Document Room or from the Publicly Available Records (PARS) component of NRC's document
system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Thomas R. Farnholtz, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-483
License No. NPF-30
Enclosure:
Request for Information
cc/w encl: Electronic Distribution
- 1 -
Enclosure
Request for Information
Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
Inspection
Callaway Plant, Unit 1
Inspection Report: 05000483/2016007
Inspection Dates:
June 13-17, 2016, and June 27-July 1, 2016
Inspection Procedure:
IP 71111.17T, Evaluations of Changes, Tests, and Experiments
and Permanent Plant Modifications
Lead Inspector:
Gerond A. George, Senior Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic
format (preferred) by June 6, 2016, to the attention of Gerond A. George. We request that you
categorize the documents in your response with the numbered list below. If only hard copies of
the requested documents are available or if the electronic format is too large, please inform the
lead inspector and provide the documents on the first day of the on-site inspection. Also, the
inspectors will select specific items from the information requested below and request from your
staff additional documents needed during the on-site inspection weeks. We ask that the specific
items requested be available and ready for review on the first day of inspection. If you have any
questions regarding this information request, please contact the lead inspector as soon as
possible.
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully
implemented changes, tests, and experiments performed since the last triennial
modification inspection that did not result in an evaluation.
3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes,
tests, and experiments performed since the last triennial modification inspection that did
not result in an application for a license amendment.
4. A list with descriptions of all corrective action documents related to 10 CFR 50.59
screenings and evaluations since the last triennial modification inspection.
5. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations,
including qualification dates.
6. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or
evaluations, including qualification dates.
- 2 -
7. Procedure(s) for implementing permanent plant modifications.
8. A list with descriptions of all permanent plant modifications fully implemented since the
last triennial modification inspection.
9. A list with descriptions of all corrective action documents related to permanent plant
modifications fully implemented since the last triennial modification inspection.
10. Current revisions of the Technical Specifications and Bases and the Updated Final
Safety Analysis Report.
11. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59 and
permanent plant modification programs.
12. A copy of the most recent submittal of the report containing a brief description of any
changes, tests, and experiments, including a summary of the evaluation of each,
required by 10 CFR 50.59(d)(2).
13. A list of systems and system designators and a set of one-line (i.e., simplified) system
diagrams.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Note: For this inspection, permanent plant modifications include permanent plant changes,
design changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
Inspector Contact Information:
Gerond A. George
W. Chris Smith
John Watkins
Senior Reactor Inspector
Reactor Inspector
Reactor Inspector
817-200-1562
817-200-1095
817-200-1070
Gerond.George@nrc.gov
Chris.Smith@nrc.gov
John.Watkins@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Gerond A. George
1600 East Lamar Blvd.
Arlington, TX 76011-4125
SUNSI Review
by: GGeorge
ADAMS:
Yes No
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
Keyword:
OFFICE
R4:SRI/DRS
R4:C/EB1
NAME
GGeorge
TFarnholtz
SIGNATURE
/RA/
/RA/
DATE
4/19/16
4/20/16
Letter to Fadi Diya from Thomas R. Farnholtz, dated April 20, 2016
SUBJECT: CALLAWAY PLANT, UNIT 1 - NOTIFICATION OF EVALUATIONS OF CHANGES,
TESTS, AND EXPERIMENTS, AND PERMANENT PLANT MODIFICATIONS
INSPECTION (05000483/2016007) AND REQUEST FOR INFORMATION
Electronic Distribution by RIV:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Thomas.Hartman@nrc.gov)
Resident Inspector (Michael.Langelier@nrc.gov)
Branch Chief, DRP/B (Nick.Taylor@nrc.gov)
Senior Project Engineer, DRP/B (David.Proulx@nrc.gov)
Project Engineer, DRP/B (Shawn.Money@nrc.gov)
CWY Administrative Assistant (Dawn.Yancey@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (John.Klos@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)