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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-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-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-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-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-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-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-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 Callaways 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 Callaways 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-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-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-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-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-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-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-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-06773, Results of Steam Generator Tube In-Service Inspection2022-11-0101 November 2022 Results of Steam Generator Tube In-Service Inspection ULNRC-06775, Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days2022-10-27027 October 2022 Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days ULNRC-06771, Correction to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections (LDCN 21-0013)2022-10-25025 October 2022 Correction to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections (LDCN 21-0013) ULNRC-06770, Cycle 25 Commitment Change Summary Report2022-10-19019 October 2022 Cycle 25 Commitment Change Summary Report ULNRC-06766, Correction of Text Contained in Enclosures Provided with Supplements to Request for License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address GSI-191 and Respond to GL 2004-02 (LDCN 19-0014)2022-09-0808 September 2022 Correction of Text Contained in Enclosures Provided with Supplements to Request for License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address GSI-191 and Respond to GL 2004-02 (LDCN 19-0014) ULNRC-06767, Presentation Information for Pre-Application Meeting Regarding New License Amendment Request for Use of Framatome Fuel Assemblies2022-09-0606 September 2022 Presentation Information for Pre-Application Meeting Regarding New License Amendment Request for Use of Framatome Fuel Assemblies ULNRC-06763, Supplement to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspection (LDCN 21-0013)2022-09-0101 September 2022 Supplement to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspection (LDCN 21-0013) ULNRC-06764, Revised Response to Request for Additional Information Regarding License Amendment Request for Adoption Off Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-09-0101 September 2022 Revised Response to Request for Additional Information Regarding License Amendment Request for Adoption Off Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06762, Submittal of Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 252022-08-25025 August 2022 Submittal of Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 25 ULNRC-06758, Union Electric Co. - Renewed Facility Operating License NPF-30, Withdrawal of License Amendment Request and Exemption Request Regarding Transition to Framatome Fuel (LDCN 22-0002)2022-08-0404 August 2022 Union Electric Co. - Renewed Facility Operating License NPF-30, Withdrawal of License Amendment Request and Exemption Request Regarding Transition to Framatome Fuel (LDCN 22-0002) 2024-06-26
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Stephanie Banker r Vice President Engineering Ameren Missouri Callaway Energy Center F 573-676-4056 September 24, 2019 ULNRC-06528 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-000 1 10 CfR 50.54(f)
Ladies and Gentlemen:
DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
RENEWED FACILITY OPERATING LICENSE NPF-30 PATH FORWARD FOR RESOLUTION OF GL 2004-02 In the letter identified as Reference 1 (in the list of references provided on page 3 of this letter), Union Electric Co. (dba Ameren Missouri) described the closure path being taken for resolution of Generic Letter (GL) 2004-02 (Reference 3) and Generic Issue GI-191 (formerly Generic Safety Issue GSI-191) for the Callaway Plant. Specifically, Ameren Missouri proposed to achieve resolution of GL 2004-02 and GI-1 91 by implementing Option 2b, Full Risk-Informed Resolution Path, of SECY-12-0093 (Reference 4), utilizing the methodology developed by South Texas Project (STP). This resolution path is still being pursued by Ameren Missouri and is ongoing.
Per Reference 1 it was initially noted that the necessary applicationlcorrespondence for resolving GI 1 9 1 at Callaway Plant would be submitted by December 3 1 201 5 This was identified as a commitment (Commitment No. 5026 1) in Attachment 2 of the letter. In References 2 and 5, Ameren Missouri subsequently revised its submittal commitment. In Reference 2, it was clarified that the GI 1 9 1 closure correspondence to be submitted for Callaway would likely be in the form of a license amendment request (LAR) and proposed regulatory exemption (similar to STPs submittal). The current commitment described in Attachment 1 to Reference 5 states that the submittal will either be made by September 26, 201 9, or one year afier issuance of the NRCs Safety Evaluation (SE) for WCAP-1 7788, Comprehensive Analysis and Test Programs for GSI-1 91 Closure, whichever is later.
Several activities have transpired subsequent to the Reference 5 letter, including actions by the NRC staff regarding closure of GI-1 9 1 (Reference 6) and issuance of a Technical Evaluation Letter (Reference 7), in lieu of a Safety Evaluation that identified unresolved issues concerning WCAP 17788. In 2018, a Technical Specification (TS) traveler developed by the Technical Specifications Task Force (TSTF), i.e., TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-19l 83 1 5 County Road 459 : Steedrnan, NIJ 65077 : \.nierenlv{issouri.coni
09/24/2019 ULNRC-06528 Page2 of 5 Issues, was approved by the NRC and made available to licensees (Reference 8) for proposing appropriate Technical Specification changes in connection with their GL 2004-02 responses.
Recently, a pre-submittal meeting was conducted with the NRC in which representatives from and for Ameren Missouri provided a presentation/summary of the combined LAR and exemption request to be submitted as the final response to GL 2004-02 for Callaway. Insights from that meeting are now being factored into the intended submittal. In light of these activities, additional time is needed to finalize the complete submittal.
Based on the above, it is proposed that the date for submitting the GL 2004-02 closure correspondence for Callaway Plant be extended to June 1 1 2020. The revised submittal commitment is documented in the attachment (Attachment 1) to this letter.
For any questions concerning the contents of this letter, please contact Roger Wink, Regulatory Affairs Manager, at 573-310-7025.
I declare under penalty of perjury that the foregoing is true and correct.
Sincerely, Stephanie Banker Vice President Engineering Executed on: ? /cL%/ t : Revised Commitment
09/24/2019 ULNRC-06528 Page3of5 References 1 . Ameren Missouri letter ULNRC-05989, Path Forward for Resolution of GSI-l 91 dated May 16, 20 1 3 (Accession No. ML13136A290).
- 2. Ameren Missouri Letter ULNRC-06100, Path forward for Resolution ofGSI-191, dated March 31, 2014 (AccessionNo. ML14090A355).
3 . Generic Letter (GL) 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation during Design Basis Accidents at Pressurized-Water Reactors, dated September 13, 2004 (Accession No. ML0423605$6).
- 4. NRC Policy Issue SECY-12-0093, Closure Options for Generic Safety Issue 191, Assessment ofDebris Accumulation on Pressurized-Water Reactor Sump Performance, dated July 9, 2012 (Accession No. ML121310648).
5 . Ameren Missouri Letter ULNRC-0641 7, Path Forward for Resolution of G$I-1 9 1 dated March 6, 2018 (AccessionNo. ML14090A355).
- 6. NRC Memorandum from R. V. Furstenau to H. K. Nieh, Closure of Generic Issue GI- 191, Assessment ofDebris Accumulation on PWR Sump Performance, dated July 23, 2019 (Accession No. ML19203A299).
- 7. NRC Memorandum from V. G. Cusumano to M. Gavrilas, Technical Evaluation Report of In-Vessel Debris Effects, dated June 13, 2019 (Accession No. ML19178A252).
NRC letter from V. Cusumano to Technical Specifications Task force, Final Safety Evaluations of Technical Specifications Task Force Traveler TSTf-567, Revision 1 Add Containment Sump TS to address GSI-191 Issues (EPID: L-2017-PMP-0005), dated July 3, 2018 (Accession No. ML18109A071)
09/24/2019 ULNRC-06528 Page4of5 cc: Mr. Scott A. Morris 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. L. John Kios Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O9E3 Washington, DC 20555-000 1
- _. I- - rIW J1-
09/24/2019 ULNRC-06528 Page5 of 5 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 6100 Western Place, Suite 1050 FortWorth,TX 76107
( 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:
F. M. Diya T. E. Herrmann B. L. Cox F. J. Bianco S. P. Banker R. C. Wink E. C. Olson T. B. Elwood L. E. Eitel R. J. Andreasen NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)
-. tr I
.. W flhT I I to ULNRC-06528 Page 1 of 1 Attachment 1 Revised Commitment Current Commitment per ULNRC-06417 COMMITMENTS Due Date/Event Commitment Number Ameren Missouri will submit closure September 26, 2019 5026 1 Rev. 2 correspondence (e.g., License Amendment and regulatory exemption request) for resolving OR GSI- 191 at Callaway Energy Center pursuant to SECY-12-0093 Option 2b (risk-informed 1 year following issuance of approach). the Safety Evaluation for WCAP-1 7788, Comprehensive Analysis and Test Programs for GSI 191 Closure Whichever_is_later.
Proposed Change to Commitment 50261 COMMITMENTS Due Date/Event Commitment Number Ameren Missouri will submit closure June 1 1 2020
, 5026 1 Rev. 3 correspondence (e.g., a combined license amendment and regulatory exemption request) for resolving GL 2004-02 at Callaway Energy Center pursuant to SECY-12-0093 Option 2b (risk-informed approach).
83 15 County Road 459 : Steedman, MO 65077 : ArnerenMissourLcorn
COMMITMENT REVISION, INITIATION, DELETION REQUEST (CRIDR)
ORIGINATOR
- 1. Check the appropriate request: Revision LI Initiation LI Implementation I Completion
- 2. Name (print) I. P. Kovar 3. Date 09/24/2019
- 4. Commitment No. 50261 (RARL will enter this in case of initiation)
- 5. Commitment
Description:
See Attached, or LI See CA2358
- 6. Source document, section, and date ULNRC-06528, Attachment 1 September 26, 2019
- 7. Reference documents, sections, and dates ULNRC-06417, Attachment 1 March 6, 2018
( use attachments if necessary)
- 8. Justification for revision, initiation, or deletion: (attach additional pages as required)
To address NRC staff actions to close GI-191 (formerly GSI-191), issue a Technical Evaluation Report that identified unresolved issues concerning WCAP-17788, and approve TSTF-567, Rev. 1 and the insights ,
gained from the recent pre-submittal meeting, additional time will be needed to prepare the submittal.
CRITERIA FOR A COMMITMENT
- 9. Place an x by any of the following items that apply to the commitment text (initiation and revision only):
a) It is a written promise by Ameren Missouri Callaway Plant to the NRC to perform an action by a given date.
b) LI It is a written promise by Ameren Missouri Callaway Plant to another regulatory agency to perform an action by a given date.
c) LI It is a written promise by Ameren Missouri Callaway Plant to another entity to perform an action by a given date.
If none of the items can be marked, this text may not represent a commitment. In this case, contact RARL for further directions.
- 10. Action Documents CR 200910285-052 11. Recommended Responsible Person(s) J. P. Kovar
- 12. Approving Manager q;5L((
tIcZ41 19 Forward CRDR package to RARt
- 13. Commitment coordinator 14. Date Entered CTS Instructions
- 1. -3. Self explanatory
- 4. Enter the number ofthe commitment being revised or deleted.
- 5. Provide a description ofthe Commitment by either attaching a sheet to this form, or via the CA2358.
- 6. Enter the title ofthe source document, the section ofthe source document that contains the commitment text, and the date the document was issued. The source document is the document in which Ameren Missouri commits an action to outside organizations.
7 . Enter the title of the source documents, the sections containing the reference text, and the date the documents were issued.
Reference documents are any documents that contain redundant, similar, or supporting information with respect to the source text.
- 8. Enter the reason for revising, initiating, or deleting this commitment.
- 9. Select the applicable choice. Ifnone apply, this may not be a commitment, bitt an obligation.
- 10. Enter document(s) which satisfy the commitment (if known).
11 . Enter responsible person(s) (if known).
- 12. Signature ofthe Approving manager Return CRIDR to RARL Z170.0050 Pagelofi CA1571 Rev. 000 APA-ZZ-00540