ML040310007

Ltr, Review of Licensee'S Copy of Facility Operating License

ML040310007
Person / Time
Site:	Callaway
Issue date:	02/02/2004
From:	Donohew J NRC/NRR/DLPM/LPD4
To:	Randolph G Union Electric Co
Donohew J N, NRR/DLPM,415-1307
Shared Package
ML040310008	List: ML040310007 ML040480250
References
TAC MC0786
Download: ML040310007 (6)

Text

February 2, 2004 Mr. Garry L. Randolph Vice President and Chief Nuclear Officer Union Electric Company Post Office Box 620 Fulton, MO 65251

SUBJECT:

CALLAWAY PLANT, UNIT 1 - REVIEW OF LICENSEES COPY OF THE FACILITY OPERATING LICENSE (TAC NO. MC0786)

Dear Mr. Randolph:

A comparison review of your copy (i.e., the licensees copy) of Facility Operating License No.

NPF-30 for the Callaway Plant with respect to the License Authority File copy contained at the Nuclear Regulatory Commission has been completed. This review included the following appendices to the license: Appendix A (Technical Specifications), Appendix B (Environmental Protection Plan), and Appendix C (Additional Conditions). The enclosed table shows the differences found between the License Authority File and your copy of the license that need to be corrected. In some cases, an error was found in both the License Authority File and your copy of the license.

The corrections shown in the enclosed table are divided into the following two categories: (1) the error in the licensees copy of the license can be corrected without an amendment because the licensees copy is being changed to be the same as the License Authority File, or (2) the error, in both the License Authority File and the licensees copy of the license, has to be corrected through an amendment to the license. You are requested to correct the Category 1 errors within three months of the receipt of this letter. For the Category 2 errors, because these two errors are not significant, you are requested to propose the correcting amendments within 18 months of the receipt of this letter. The second enclosure is a copy of Appendix C, the additional conditions on the license, from the License Authority File.

Sincerely,

/RA/

Jack Donohew, Senior Project Manager, Section 2 Project Directorate IV Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-483

Enclosures:

1. Table

2. Appendix C cc w/encls: See next page

Mr. Garry L. Randolph February 2, 2004 Vice President and Chief Nuclear Officer Union Electric Company Post Office Box 620 Fulton, MO 65251

SUBJECT:

CALLAWAY PLANT, UNIT 1 - REVIEW OF LICENSEES COPY OF THE FACILITY OPERATING LICENSE (TAC NO. MC0786)

Dear Mr. Randolph:

A comparison review of your copy (i.e., the licensees copy) of Facility Operating License No.

NPF-30 for the Callaway Plant with respect to the License Authority File copy contained at the Nuclear Regulatory Commission has been completed. This review included the following appendices to the license: Appendix A (Technical Specifications), Appendix B (Environmental Protection Plan), and Appendix C (Additional Conditions). The enclosed table shows the differences found between the License Authority File and your copy of the license that need to be corrected. In some cases, an error was found in both the License Authority File and your copy of the license.

The corrections shown in the enclosed table are divided into the following two categories: (1) the error in the licensees copy of the license can be corrected without an amendment because the licensees copy is being changed to be the same as the License Authority File, or (2) the error, in both the License Authority File and the licensees copy of the license, has to be corrected through an amendment to the license. You are requested to correct the Category 1 errors within three months of the receipt of this letter. For the Category 2 errors, because these two errors are not significant, you are requested to propose the correcting amendments within 18 months of the receipt of this letter. The second enclosure is a copy of Appendix C, the additional conditions on the license, from the License Authority File.

Sincerely,

/RA/

Jack Donohew, Senior Project Manager, Section 2 Project Directorate IV Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-483 DISTRIBUTION:

PUBLIC

Enclosures:

1. Table PDIV-2 Reading

2. Appendix C RidsNrrDlpmPdiv (HBerkow)

RidsNrrPMJDonohew cc w/encls: See next page RidsNrrLaEPeyton RidsOgcRp RidsACRSACNWMailCenter RidsRegion4MailCenter (D. Graves)

SBloom JHarris ACCESSION NO.: ML040310007 Pkg: ML040310008 Encl 2: ML040480250 OFFICE PDIV-2/PM PDIV-2/LA PDIV-2/SC NAME JDonohew EPeyton SDembek DATE 01/22/04 01/22/04 01/22/04 OFFICIAL RECORD COPY

TABLE LICENSE AUTHORITY FILE COMPARISON REVIEW OF OPERATING LICENSE AND ITS APPENDICES COMPARISON WITH LICENSEES COPY OF LICENSE CALLAWAY PLANT, UNIT 1 Page Specific Part of Operating Difference from License Authority Item Category No. License File License 1 1 3 License item 2.C.(2), Add the phrase ", both of which Technical Specifications and are attached hereto" after Environmental Protection Plan. Appendix B in the first sentence and replace the phrase "The licensee" by the word "UE" in the beginning of the second sentence.

2 1 7 License item 2.C.(15), Add Item 2.C.(15), Additional Additional Conditions. Conditions, to the copy of the license, as it is stated in the License Authority File.*

3 1 8 License item 2.E on the Delete the word "Physical" from Commission-approved the phrase, in the second physical security, guard sentence, "are entitled Callaway training and qualification, and Physical Security Plan, with safeguards contingency plans. revisions submitted through November 17, 1987".

4 1 9 Attachment 5, Appendix C, to Change the title of Appendix C to the license. "Additional Conditions" and remove the brackets and the phrase that states the appendix was added by the licensee.

Appendix C to the License Authority File is the table entitled "Additional Conditions."

ENCLOSURE 1

Page Specific Part of Operating Difference from License Authority Item Category No. License File 5 1 Appendix C Replace Appendix C in the licensees copy of the license copy with the Appendix C in the License Authority File. The Commissions orders on Callaway can be considered a separate appendix to the license because, as stated in Item 2.C of the license, the licensee is subject to the conditions of the license and the orders of the Commission.**

Technical Specifications 6 2 5.0-27 Containment Leakage Rate Propose an amendment to correct Testing Program in TS 5.5.16. both the licensees TSs and the License Authority File, which both have the following phrase in 5.5.16.e: "The provisions or Technical Specification SR 3.0.2 do not apply ..." The word "or" should be "of."

7 2 5.0-29 Radioactive Effluent Release Propose an amendment to correct Report in TS 5.6.3. both the licensees TSs and the License Authority File, which both have a period (".") in the phrase:

"submitted prior to May 1 of each year. in accordance with 10 CFR 50.36a." The period should be deleted.

• The words in 2.C.(15) of the License Authority File are the following:

(15) Additional Conditions The Additional Conditions contained in Appendix C, as revised through Amendment No. 133, are hereby incorporated into this license. UE shall operate the facility in accordance with the Additional Conditions.

• • A copy of Appendix C in the License Authority File is Enclosure 2 to the letter.

COPY OF APPENDIX C TO FACILITY OPERATING LICENSE NO. NPF-30 FROM NRC LICENSE AUTHORITY FILE ENCLOSURE 2

Callaway Plant, Unit 1 cc:

Professional Nuclear Consulting, Inc. Mr. Rick A. Muench 19041 Raines Drive President and Chief Executive Officer Derwood, MD 20855 Wolf Creek Nuclear Operating Corporation P.O. Box 411 John ONeill, Esq. Burlington, KA 66839 Shaw, Pittman, Potts & Trowbridge 2300 N. Street, N.W. Mr. Dan I. Bolef, President Washington, D.C. 20037 Kay Drey, Representative Board of Directors Coalition for the Mr. Mark A. Reidmeyer, Regional Environment Regulatory Affairs Supervisor 6267 Delmar Boulevard Regulatory Affairs University City, MO 63130 AmerenUE P.O. Box 620 Mr. Lee Fritz, Presiding Commissioner Fulton, MO 65251 Callaway County Court House 10 East Fifth Street U.S. Nuclear Regulatory Commission Fulton, MO 65151 Resident Inspector Office 8201 NRC Road Mr. David E. Shafer Steedman, MO 65077-1302 Superintendent, Licensing Regulatory Affairs Mr. Chris Younie AmerenUE Manager, Quality Assurance P.O. Box 66149, MC 470 AmerenUE St. Louis, MO 63166-6149 P.O. Box 620 Fulton, MO 65251 Mr. Keith D. Young Manager, Regulatory Affairs Manager - Electric Department AmerenUE Missouri Public Service Commission P.O. Box 620 301 W. High Fulton, MO 65251 P.O. Box 360 Jefferson City, MO 65102 Mr. Scott Clardy, Director Section for Environmental Public Health Regional Administrator, Region IV P.O. Box 570 U.S. Nuclear Regulatory Commission Jefferson City, MO 65102-0570 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005 Mr. Ronald A. Kucera Deputy Director for Public Policy Department of Natural Resources P.O. Box 176 Jefferson City, Missouri 65102