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MONTHYEARML1001415002010-01-14014 January 2010 Acceptance Review Email, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times Project stage: Acceptance Review ULNRC-05694, Application for Amendment to Facility Operating License NPF-30 Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions TAC ME2822 (LDCN 09-0039)2010-04-22022 April 2010 Application for Amendment to Facility Operating License NPF-30 Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions TAC ME2822 (LDCN 09-0039) Project stage: Request ML1011301132010-04-23023 April 2010 Email, Request for Additional Information, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times Project stage: RAI ULNRC-05704, Application for Amendment to Facility Operating License NPF-30 Completion Time Extension for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions2010-05-14014 May 2010 Application for Amendment to Facility Operating License NPF-30 Completion Time Extension for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions Project stage: Request ULNRC-05724, Application for Amendment to Facility Operating License NPF-30 Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System Instrumentation Functions (LDCN 09-0039 Supplement)2010-08-24024 August 2010 Application for Amendment to Facility Operating License NPF-30 Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System Instrumentation Functions (LDCN 09-0039 Supplement) Project stage: Supplement ML1025102752010-09-0707 September 2010 Request for Additional Information, Round 2, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System Instrumentation, for Extension of Completion Times Project stage: RAI ML1025102702010-09-0707 September 2010 Email Request for Additional Information, Round 2, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System Instrumentation, for Extension of Completion Times Project stage: RAI ULNRC-05731, Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions (LDCN 09-0039 Supplement)2010-09-29029 September 2010 Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions (LDCN 09-0039 Supplement) Project stage: Supplement ML1029306742010-10-20020 October 2010 Request for Additional Information, Round 3, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times Project stage: RAI ML1029306712010-10-20020 October 2010 Email, Request for Additional Information, Round 3, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times Project stage: RAI ML1029803692010-10-25025 October 2010 Request for Additional Information, Round 4, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times Project stage: RAI ML1029803312010-10-25025 October 2010 Email, Request for Additional Information, Round 4, License Amendment Request, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times (ME2822) Project stage: RAI ULNRC-05738, Application for Amendment to Facility Operating License NPF-30 Completion Time Extensions for TS3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions (LDCN 09-0039)2010-11-0404 November 2010 Application for Amendment to Facility Operating License NPF-30 Completion Time Extensions for TS3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions (LDCN 09-0039) Project stage: Request ML1030202792010-11-0505 November 2010 Notice of Meeting with Union Electric Company to Discuss Licensees Planned Responses to Staff Requests for Additional Information Related to Callaway Plants Request to Revise TS 3.3.2, ESFAS Instrumentation Functions Project stage: RAI ML1034701472010-12-16016 December 2010 Summary of Meeting with Union Electric Company to Discuss Licensees Planned Responses to Staff Requests for Additional Information Related to Callaway Plants Request to Revise TS 3.3.2, ESFAS Instrumentation Functions Project stage: RAI ML1035103132010-12-16016 December 2010 Draft TS Mark-up Provided by Licensee as Clarification of Mutual Understanding Following NRC-Licensee TS Modification Discussions at 11/18/10 Public Mtg Re CT Extensions for TS 3.3.2 License Amendment Request Project stage: Draft Request ML1035102982010-12-16016 December 2010 E-mail, Draft TS Mark-up Provided by Licensee as Clarification of Mutual Understanding Following NRC-Licensee TS Modification Discussions at 11/18/10 Public Mtg Re CT Extensions for TS 3.3.2 License Amendment Request Project stage: Draft Request ML1101204702011-01-12012 January 2011 Notice of Meeting with Union Electric Company to Discuss Licensees Planned Responses to Staff Requests for Additional Information Callaway Plants Request to Revise TS 3.3.2, ESFAS Instrumentation Functions Project stage: RAI ML1104001662011-02-22022 February 2011 Summary of Meeting with Union Electric Company to Discuss Licensees Planned Responses to Staff Requests for Additional Information Callaway Plants Request to Revise TS 3.3.2, ESFAS Instrumentation Functions Project stage: RAI ULNRC-05737, Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions, TAC No. ME2822 (LDCN 09-0039 Supplement)2011-02-23023 February 2011 Completion Time Extensions for TS 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation Functions, TAC No. ME2822 (LDCN 09-0039 Supplement) Project stage: Supplement ML1105405852011-02-23023 February 2011 Annual Reporting Form for Drug and Alcohol Tests, for Period Ending 2010 Project stage: Request ML1116805362011-07-28028 July 2011 License Amendment, Issuance of Amendment No. 201, Revise Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation, for Extension of Completion Times Project stage: Approval 2010-04-23
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Text
Lent. Susan From:
Yates, Bert G [GYates@ameren.com]
Sent:
Thursday, December 16,201011:00 AM To:
Polickoski, James Cc:
Maglio, Scott A; Elwood, Thomas B; Eickelman, Richard E Attachments:
LDCN 09-0039 12-15-10 complete TS markups. pdf Importance:
High Scott Maglio asked that I send the attached file to you. It has been through several review iterations here and reflects our latest perspectives.
Condition M has been revised to reflect a baseline Condition that can be re-entered each time a channel becomes inoperable. It has a 24-hour CT and a bypass testing Note.
Multiple inoperable channel Conditions would also be entered simultaneously, whether under Condition J or Condition T Condition J now covers the lowest common denominator for a loss of actuation function (a loss of function is "blind" as to whether it's due to 2 inoperable channels on one pump or on different pumps) and is limited to a 1-hour CT It has no bypass testing Note.
Condition T covers more than 2 inoperable channels and requires that one actuation train (two channels in the same separation group) be restored in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
Condition U is a universal default to MODE 3 when the Required Action and Associated Completion Time of Conditions J, M, or T are not met.
Table 3.3.2-1 has been revised to specify 4 Required Channels.
A new footnote (u) has also been added to MODE 1 with a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> limitation for placing an I\\t1FP into service. This reflects not only the feedback from the BOP Branch and OTSB during our 11/18/10 meeting, but also mirrors Watts Bar LA75 dated 3/4/09 (ADAMS ML090480566) and Sequoyah LA 319/312 dated 8/29/08 (ADAMS ML082401330, ML082401385, and ML082401446), except that those amendments both include a 4-hour loss of function delay time prior to entering a TS Condition for starting the 2nd MFP whereas we're limiting that footnote to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> per the previously expressed Staff positions.
This combination of Conditions (absent any undue Note clutter to the extent possible) and new footnote (u) provides what we feel is the best approach to satisfy the risk basis for the amendment as well as our desire to human factor this complex situation for the operators (if that's possible for a function with 3 Conditions). We would like to receive Staff feedback at your earliest convenience since Bases markUps still need to be generated, the 10/20/10 RAI responses need to be revised, and our review committees need to be engaged on the final supplement.
Bert Yates Principal Engineer Regulatory Affairs - Licensing gyates@ameren.com Ameren Missouri Callaway Plant P.O. Box 620, Mail Code CA-460 Junction Hwy CC and Hwy 0 Fulton, MO 65251 Ameren.com 1
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