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TAC:ME4506, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B (Approved, Closed) |
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MONTHYEARULNRC-05725, Application for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (LDCN 10-0020)2010-08-0505 August 2010 Application for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (LDCN 10-0020) Project stage: Request ML1025905882010-09-16016 September 2010 Acceptance Review E-mail, License Amendment Request, Revise TSs to Adopt TSTF-425 Rev. 3, Relocate Surveillance Frequencies to Licensee Control-Risk Informed Technical Specification Task Force Initiative 5 Project stage: Acceptance Review ML1035106742010-12-17017 December 2010 Email, Request for Additional Information, License Amendment Request for Technical Specification Change Regarding Risk Informed Justification Project stage: RAI ML1106300632011-03-0303 March 2011 E-mail, Extension for RAI Response, License Amendment Request, Revise TSs to Adopt TSTF-425 Rev 3, Relocate Surveillance Frequencies to Licensee Control-Risk Informed Technical Specification Task Force Initiative 5b Project stage: RAI ULNRC-05762, Response to RAI on License Amendment Application for a Technical Specification Change That Would Relocate Specification Change That Would Relocate Specific Surveillance Frequencies to a Licensee Controlled Program2011-03-23023 March 2011 Response to RAI on License Amendment Application for a Technical Specification Change That Would Relocate Specification Change That Would Relocate Specific Surveillance Frequencies to a Licensee Controlled Program Project stage: Response to RAI ULNRC-05779, License Amendment Application Supplement for a Technical Specification Change That Would Relocate Specific Surveillance Frequencies to License Controlled Program2011-05-0303 May 2011 License Amendment Application Supplement for a Technical Specification Change That Would Relocate Specific Surveillance Frequencies to License Controlled Program Project stage: Supplement ULNRC-05808, Facility Operating License NPF-30, License Amendment Application Supplement for a Technical Specification Change That Would Relocate Specific Surveillance Frequencies to a Licensee Controlled Program (LDCN 10-0020)2011-07-25025 July 2011 Facility Operating License NPF-30, License Amendment Application Supplement for a Technical Specification Change That Would Relocate Specific Surveillance Frequencies to a Licensee Controlled Program (LDCN 10-0020) Project stage: Supplement ML1116618772011-07-29029 July 2011 Issuance of Amendment No. 202, Revise Technical Specifications to Adopt TSTF-425 Rev. 3, Relocate Surveillance Frequencies to Licensee Control-Risk Informed Technical Specification Task Force (RITSTF) Initiative 5b Project stage: Approval ULNRC-05883, Request to Correct Typographical Error Identified in Technical Specification 3.1.9 Required Action A.32012-07-12012 July 2012 Request to Correct Typographical Error Identified in Technical Specification 3.1.9 Required Action A.3 Project stage: Request ML12201A2272012-08-0707 August 2012 Correction to Technical Specification (TS) Page Issued with Amendment No. 202 to Adopt TSTF-425 Rev. 3, Relocate Surveillance Frequencies to Licensee Control-Risk Informed TS Task Force Initiative 5b Project stage: Approval ML14290A3692014-10-28028 October 2014 Correction to TS Page 3.4-41 Amendment No. 202, Revise Technical Specifications to Adopt TSTF-425 Rev. 3, Relocate Surveillance Frequencies to Licensee Control-Risk Informed TSTF Initiative 5b Project stage: Other 2011-05-03
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Category:Letter type:ULNRC
MONTHYEARULNRC-06901, Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter)2024-10-0101 October 2024 Concurrent Inoperability of Control Room Air Conditioning System Train and Opposite Train Emergency Diesel Generator Results in Condition Prohibited by Technical Specifications Limiting (Letter) 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-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 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-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 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 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 ULNRC-06863, Submittal of Annual Exposure Report for 20232024-03-20020 March 2024 Submittal of Annual Exposure Report for 2023 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 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 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 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-06844, Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification2023-12-0707 December 2023 Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification ULNRC-06827, Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2023-11-20020 November 2023 Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) ULNRC-06824, Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A2023-08-17017 August 2023 Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A ULNRC-06830, Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak2023-08-15015 August 2023 Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak ULNRC-06223, Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004)2023-07-25025 July 2023 Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004) ULNRC-06799, Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications2023-07-13013 July 2023 Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications ULNRC-06821, Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301)2023-06-21021 June 2023 Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301) ULNRC-06822, Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a2023-06-14014 June 2023 Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a ULNRC-06815, Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a2023-06-0505 June 2023 Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a ULNRC-06818, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate .2023-06-0505 June 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate . ULNRC-06816, Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015)2023-05-0909 May 2023 Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06812, Submittal of 2022 Annual Radiological Environmental Operating Report2023-04-27027 April 2023 Submittal of 2022 Annual Radiological Environmental Operating Report ULNRC-06806, Submittal of Radiological Emergency Response Plan, Revision 552023-04-12012 April 2023 Submittal of Radiological Emergency Response Plan, Revision 55 ULNRC-06807, Submittal of Single Positive Test Forms2023-04-0303 April 2023 Submittal of Single Positive Test Forms ULNRC-06801, CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions2023-03-30030 March 2023 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06798, Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan2023-03-30030 March 2023 Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan ULNRC-06803, Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection2023-03-29029 March 2023 Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection ULNRC-06751, Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control2023-03-29029 March 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control ULNRC-06804, Submittal of Nuclear Property Insurance Reporting2023-03-29029 March 2023 Submittal of Nuclear Property Insurance Reporting ULNRC-06805, Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days2023-03-21021 March 2023 Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days ULNRC-06802, Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument2023-03-0909 March 2023 Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument ULNRC-06795, Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms2023-01-24024 January 2023 Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms ULNRC-06794, Submittal of Fitness for Duty Program Data for 20222023-01-24024 January 2023 Submittal of Fitness for Duty Program Data for 2022 ULNRC-06787, Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-12-0808 December 2022 Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06781, License Amendment Request 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 (LDCN 22-0029)2022-12-0101 December 2022 License Amendment Request 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 (LDCN 22-0029) ULNRC-06780, Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-0072022-11-30030 November 2022 Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-007 ULNRC-06772, 10 CFR 50.59 and 10 CFR 72.48 Summary Report2022-11-23023 November 2022 10 CFR 50.59 and 10 CFR 72.48 Summary Report ULNRC-06777, Operating Quality Assurance Manual (Oqam) Revision 362022-11-16016 November 2022 Operating Quality Assurance Manual (Oqam) Revision 36 ULNRC-06779, ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves2022-11-14014 November 2022 ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves ULNRC-06765, License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Testing Frequencies (LDCN 2020-0004)2022-11-0303 November 2022 License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Testing Frequencies (LDCN 2020-0004) ULNRC-06773, Results of Steam Generator Tube In-Service Inspection2022-11-0101 November 2022 Results of Steam Generator Tube In-Service Inspection 2024-06-26
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~'t WAmeren Callaway Plant MISSOURI July 12, 2012 ULNRC-05883 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Ladies and Gentlemen:
DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
FACILITY OPERATING LICENSE NPF-30 REQUEST TO CORRECT TYPOGRAPHICAL ERROR IDENTIFIED IN TECHNICAL SPECIFICATION 3.1.9 REQUIRED ACTION A.3 The purpose of this letter is to request action for correction of a typographical error identified in Technical Specification (TS) 3.1.9, "RCS Boron Limitations< 500°F," ofthe Callaway Technical Specifications. The error is that the"?:" symbol is incorrectly displayed as "S" in front ofthe value for the reactor coolant system (RCS) cold leg temperature limit specified in Required Action A.3. As explained below, the error occurred in connection with the issuance of Amendment 202 to the Callaway Operating License TS 3 .1. 9 was added to the Technical Specifications via License Amendment 174 which was issued and implemented in 2006. As intended, the "?:" symbol was present in Required Action A.3 at that time.
No subsequent TS changes were made such that they would have directly affected TS 3.1.9 until the processing and issuance of Amendment 202. In that regard, it was recently determined that the "?:"
symbol was inadvertently changed from a symbol character to a text character with the issuance of Amendment 202 in July 2011. Amendment 202 extensively revised the Technical Specifications by relocating specific surveillance frequencies to a licensee controlled program such that a significant amount of text was inserted into and removed from many TS sections. Due to the text changes, the amendment required issuing additional revised TS pages due to re-pagination.
In the software used for the Callaway Technical Specifications, Character Tags are used to change the look of text and to ensure that the documents are formatted consistently. ForTS pages that are incorporated into the amendment because of re-pagination, the existing revision bar Character Tags are removed and a new revision bar is added to the footer to show that the change to the page is due to page re-numbering. It appears that during Amendment 202, the symbol Character Tag for Required Action A.3 was inadvertently removed with the removal of the revision Character Tags on this page.
- PO Box 620 Fulton, MD 65251 AmerenMissouri.com
ULNRC-05883 July 12, 2012 Page 2 Due to the volume of pages required to be issued for Amendment 202, this error was not identified in the review that was conducted prior to transmitting the clean typed pages to the NRC for issuance of the amendment.
In order to correct the problem of the missing"~" in Required Action A.3, Ameren Missouri is hereby providing (in the enclosure to this letter) a corrected, clean copy ofpage 3.1-22 (with Amendment No.
202 indicated on the page) for use in re-issuance of the corrected page. This will enable the NRC to re-issue a corrected TS page 3.1-22 for License Amendment 202, reflecting the corrected symbol in front of the value for the RCS cold leg temperature specified in Required Action A.3.
It should be noted that a review of the Amendment 202 issued pages and of the current Technical Specifications did not identify any additional issues with symbol Character Tags in the TS documents.
This letter contains no new commitments. Please contact Tom Elwood, Supervising Engineer, Regulatory Affairs and Licensing at 314-225-1905 for any questions you may have regarding this submittal.
Sincerely,
.<J~t{A M2 Scott A. Maglio Regulatory Affai Manager Enclosure
ULNRC-05883 July 12, 2012 Page 3 cc: Mr. Elmo E. Collins Regional Administrator U.S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Andrew Hon Senior Project Manager, Callaway Plant Office ofNuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop 0-8G 14 Washington, DC 20555-2738
ULNRC-05883 July 12, 2012 Page4 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 4150 International Plaza Suite 820 Fort Worth, TX 76109 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)
Electronic distribution for the following can be made via Responses and Reports ULNRC Distribution:
A. C. Heflin F. M. Diya C. 0. Reasoner III L. H. Graessle S.M. Maglio T. B. Elwood R. Holmes-Bobo NSRB Secretary Mr. Bill Muilenburg (WCNOC)
Mr. Tim Hope (Luminant Power)
Mr. Ron Barnes (APS)
Mr. Tom Baldwin (PG&E)
Mr. Mike Murray (STPNOC)
Ms. Linda Conklin (SCE)
Mr. John O'Neill (Pillsbury Winthrop Shaw Pittman LLP)
RCS Boron Limitations< 500°F 3.1.9 3.1 REACTIVITY CONTROL SYSTEMS 3.1.9 RCS Boron Limitations < 500 oF LCO 3.1.9 The boron concentration of the Reactor Coolant System (RCS) shall be greater than the all rods out (ARO) critical boron concentration.
APPLICABILITY: MODE 2 with keff < 1.0 with any RCS cold leg temperature < 500°F and with Rod Control System capable of rod withdrawal, MODE 3 with any RCS cold leg temperature < 500°F and with Rod Control System capable of rod withdrawal, MODES 4 and 5 with Rod Control System capable of rod withdrawal.
ACTIONS COMPLETION CONDITION REQUIRED ACTION TIME A RCS boron concentration A.1 Initiate boration to Immediately not within limit. restore RCS boron concentration to within limit.
OR A.2 Initiate action to place Immediately the Rod Control System in a condition incapable of rod withdrawal.
OR A.3 ------------ NOTE -----------
Not applicable in MODES 4 and 5.
Initiate action to increase Immediately all RCS cold leg temperatures to ~ 500°F.
CALLAWAY PLANT 3.1-22 Amendment No. 202 Corrected