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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20195C8341998-11-10010 November 1998
Rev 20 to Operating QA Manual
ML20195C8181998-11-0909 November 1998
Rev 19 marked-up Changes to Operating QA Manual
ML20140J1641997-05-31031 May 1997
Rev 19 to Operating QA Manual
ML20140J1591995-11-30030 November 1995
Rev 18 to Operating QA Manual, mark-up,identifying Changes Through Use of Strikeover & Inserts
ML20094M5511995-11-30030 November 1995
Rev 18 to Operating QA Manual
ML20073G2751994-09-21021 September 1994
Change Notice 94-04 to Operating QA Manaul,Sections 15.7 & 16.4,enabling Reporting of 10CFR21 Via Other Reporting Mechanisms
ML20069L7041994-06-30030 June 1994
Rev 17 to Operating QA Manual
ML20069N2511994-06-0707 June 1994
Change Notice 94-03 to Rev 16 to Operating QA Manual
ML20045C1121993-06-30030 June 1993
Rev 16 to Operating QA Manual.
ML20097D8001992-06-30030 June 1992
Rev 15 to Operating QA Manual
ML20113H7031992-06-30030 June 1992
Change Notice 92-03 to Operating QA Manual,Rev 15,App a Re Regulatory Guide 1.37 Paragraph C.4
ML20091J3191992-01-0303 January 1992
Change Notice 90-10 to Rev 14 to Operating QA Manual
ML20082J9121991-08-31031 August 1991
Rev 14 to Operational QA Manual
ML20098D9931991-06-30030 June 1991
Change Notice 90-10 to Callaway Plant Operating QA Manual
ML20081H8471991-06-11011 June 1991
Rev 14 to Operating QA Manual
ML20043G9361990-06-30030 June 1990
Rev 13 to Operating QA Manual.
ML20244D6621989-06-0909 June 1989
Rev 12 to Operating QA Manual
ML20214X3981987-06-30030 June 1987
Rev 10 to Operating QA Manual for Facility
ML20072S9841983-02-28028 February 1983
Rev 6 to QA Program for Design & Const
ML20079J4951982-12-22022 December 1982
to QA Programs for Design & Const
1998-11-09
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20217E2691999-09-30030 September 1999
Monthly Operating Rept for Sept 1999 for Callaway Plant,Unit 1.With
ML20212D0711999-09-14014 September 1999
Safety Evaluation Re GL 88-20, Individual Plant Exam for Severe Accident Vulnerabilities
ML20212A3361999-09-14014 September 1999
1999 Biennial RERP Exercise, for Callaway Plant. Pages 7,8 & 9 (of 9) in Mini Scenario 1 Section of Incoming Submittal Not Included
ML20211N0451999-09-0202 September 1999
Safety Evaluation Concluding That Util Has Performed Appropriate Evaluations of Operational Configurations of safety-related power-operated Gate Valves to Identify Valves at Plant That Are Susceptible to Pressure Locking & Binding
ML20212A0201999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Callaway Plant,Unit 1.With
ML20210P0441999-08-10010 August 1999
Safety Evaluation Granting Licensee Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code,For Second 10-year Interval ISI at Plant,Unit 1
ML20210Q8331999-08-0505 August 1999
Rev 4 to Callaway Cycle 10 Colr
ML20210T9481999-08-0303 August 1999
Informs Commission Re Status of Issues Related to Risk Informed Decision Making That Were Raised During Staff Review of License Amend Approving Electrosleeve SG Tube Repair Method for Ue Callaway Plant,Unit 1
ML20216D8791999-07-31031 July 1999
Rev 3 to Callaway Cycle 10 Colr
ML20210T4451999-07-31031 July 1999
Monthly Operating Rept for July 1999 for Callaway Plant,Unit 1.With
ML20210H6531999-07-30030 July 1999
SER Accepting Relief Request to Second Ten Year Inservice Insp Plant for Plant,Unit 1
ML20209H0881999-06-30030 June 1999
Monthly Operating Rept for June 1999 for Callaway Plant,Unit 1.With
ML20195H4831999-05-31031 May 1999
Monthly Operating Rept for May 1999 for Callaway Plant,Unit 1.With
ML20206R7111999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for Callaway Plant Unit 1.With
ML20205Q5561999-04-19019 April 1999
Safety Evaluation Accepting Relief for Request from Certain ASME Section Requirements for Containment Insp
ML20205S5791999-03-31031 March 1999
Monthly Operating Rept for Mar 1999 for Callaway Plant Unit 1.With
ML20207A7401999-03-30030 March 1999
Draft, Evaluation of Risk of Induced Steam Generator Tube Rupture, for Callaway Plant
ML20205G4071999-03-25025 March 1999
Security Event Rept:On 990304,failure to Properly Compensate for Loss of Safeguards Equipment That Could Have Resulted in Undetected Intrusion Into Protected or Vital Area,Was Discovered.Caused by Msk 325 Failure.Replaced Msk 325
ML20204B6741999-02-28028 February 1999
Monthly Operating Rept for Feb 1999 for Callaway Plant,Unit 1.With
ML20199E7011998-12-31031 December 1998
Monthly Operating Rept for Dec 1998 for Callaway Plant.With
ULNRC-03990, 1998 Annual Rept for Ameren Corp/Union Electric Co. with1998-12-31031 December 1998
1998 Annual Rept for Ameren Corp/Union Electric Co. with
ML20198D9811998-11-30030 November 1998
Monthly Operating Rept for Nov 1998 for Callaway Plant,Unit 1.With
ML20195C8341998-11-10010 November 1998
Rev 20 to Operating QA Manual
ML20195C8181998-11-0909 November 1998
Rev 19 marked-up Changes to Operating QA Manual
ML20195D6931998-10-31031 October 1998
Non-proprietary Rev 3 to Electrosleeving Qualification for PWR Recirculating SG Tube Repair
ML20195D3581998-10-31031 October 1998
Monthly Operating Rept for Oct 1998 for Callaway Plant,Unit 1.With
ML20154L4931998-09-30030 September 1998
Monthly Operating Rept for Sept 1998 for Callaway Plant Unit 1.With
ML20151Y5151998-08-31031 August 1998
Monthly Operating Rept for Aug 1998 for Callaway Plant,Unit 1.With
ML20155B5871998-08-28028 August 1998
Non-proprietary Rev 1 to 51-5001925-01, Risk Assessment for Installation of Electrosleeves at BVPS & Callaway Plant
ML20237B8421998-07-31031 July 1998
Monthly Operating Rept for July 1998 for Callaway Plant,Unit 1
ML20155H7381998-06-30030 June 1998
10CFR50.59 Summary Rept for Jan-June 1998. with
ML20236Q9991998-06-30030 June 1998
Monthly Operating Rept for June 1998 for Callaway Plant,Unit 1
ML20249C5851998-06-30030 June 1998
Rev 1 to Callaway Cycle 10,COLR
ML20248M0501998-06-0808 June 1998
Special Rept 98-02:on 980502,Channel 3 of loose-part Detection Sys Was Declared to Be Inoperable.Caused by Failure of Component Inaccessible at Power.Addl Troubleshooting Will Be Performed
ML20249A7681998-05-31031 May 1998
Monthly Operating Rept for May 1998 for Callaway Plant,Unit 1
ML20249B2451998-05-18018 May 1998
Nonproprietary Version of Revised Chapters 4 & 5 to Rev 4 of HI-971769, Licensing Rept for Reracking of Callaway & Wolf Creek Nuclear Plants for Ue & Wcnoc. Chapters 4 & 5 Reflect Editorial Revs
ML20248C3681998-05-18018 May 1998
Non-proprietary Version of Rev 4 to HI-971769, Licensing Rept for Reracking of Callaway & Wolf Creek Nuclear Plants
ML20247G0811998-04-30030 April 1998
Monthly Operating Rept for Apr 1998 for Callaway Plant Unit 1
ML20217R2031998-04-27027 April 1998
Cycle 10 Colr
ML20216H0651998-04-15015 April 1998
SER Approving Licensee Proposed Alternative to Use Code Case N-508-1 for Rotation of Serviced Snubbers & Prvs for Purpose of Testing in Lieu of ASME B&PV Code,Section Xi,Article IWA-7000 Requirements
ML20216K0531998-03-31031 March 1998
Monthly Operating Rept for Mar 1998 for Callaway Plant,Unit 1
ML20217F3181998-03-24024 March 1998
SER Accepting Relief Request for Approval for Use of Alternate Exam Requirements for Plant Inservice Insp Program
ML20216G3551998-02-28028 February 1998
Monthly Operating Rept for Feb 1998 for Callaway Plant, Unit 1
ML20203M0101998-02-25025 February 1998
Rev 11 to Callaway Cycle 9 Colr
ML20203A7951998-02-0909 February 1998
Rev 10 to Callaway Cycle 9 Colr
ML20202D4821998-01-31031 January 1998
Monthly Operating Rept for Jan 1998 for Callaway Plant
ML20198S6361998-01-22022 January 1998
Ro:On 980121,determined That Plant Shutdown Would Be Required IAW TS 3.8.1.1,Action D.Caused by 'B' Train EES Charcoal Absorber Being Determined Inoperable.Requested 24 Hour Extension to Allow Restoration of EDG & ESW Train
ULNRC-03775, 1997 Annual Rept for Union Electric1997-12-31031 December 1997
1997 Annual Rept for Union Electric
ML20198Q0631997-12-31031 December 1997
Rev 9 to Callaway Cycle 9 Colr
ML20198J6791997-12-31031 December 1997
Monthly Operating Rept for Dec 1997 for Callaway Plant,Unit 1
1999-09-30
[Table view] |
Text
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OQAM QAt C N '77 - v 2-APPENDIX A l
REGULATORY GUIDE 1.37 (cont.) :
be allowed where such elements are leachable or where they could i
be released by breakdown of the compounds under expected onviron- l mental conditions, except as provided for in approved design j documents. No-more-than-1500-ppm-sulfur-shal-1 be- allowed-where )
such--elements - ara-leachable -or where -they could-be- released--by beeakdown- of -the-compourida under-expected environmental- condi- ]
tions -except-r as provided- tor-i 9-approved-deM.gm documents. l With regard to Section 5 of A28SI N45.2.1 - 1973 titled Installs-tion Cleanina: The recommendation that local rusting on corrosion resistant alloys be remcVed by mechanical methods is interpreted to mean that local rusting may be removeJ mechanically, but the use of other removal means is not precluded, as determined by 3 engineering or Chemistry. Engineering actions performed in accor- >
dance with this Section of the Standard are conducted with QA/OC involvement ano are subject to OA audit. Procedures for these activition receive a cross-disciplinary review as well as review by the Onsite Review Committee (QA is a permanent member of this committee). For other activities, QA audits and surveillances, and QC inspection activities assure QA/QC involvement.
REGULATORY GUIDE 1. 38 REVISiQH_2 DATED 5/77 Quality Assurance Requirements for Packaging, Shipping, Receiv-ing, Storage, and Handling of Items for Water-Cooled Nuclear Power Plants (Endorses ANSI N45.2.2-1972)
DISCUSSION:
UE complies with the recommendations of this Regulatory Guide with the following clarLfications:
With regard to Section 1.4 of ANSI N45.2.2 - 1972 titled Defini-tions: Definitions in this Standard which are not included in ANSI N45.2.10 shall be used; definitions which are included in ANSI N45.2.10 shall be used as clarified in UE's commitment to Regulatory Guide 1.74.
With regard to Section 2.1 of ANSI N45.2.2 - 1972 titled Plann-the ing: (First sentence) The specific items to be governed be identified in Callaway-SP FSAR Table by 3.2-1, Standard shall which lists those structures, systems and components to which the UE QA Program is applied.
With regard to Section 2.3 of ANSI N45.2.2 - 1972 titled Results:
The specific methods for performing and documenting tests and inspections are given in OQAM Sections 10 and 11. The require-ments in these Sections shall be implemented in lieu of the general requirements here. In every case either identical or equivalent controls are provided in the sections of the refer-i enced Standards or documents.
l A-13 Rev. 15 l 6/92 9209050190 920728 PDR ADOCK 05000483 p PDR l
l - OQAM l APPENDIX A Q )/t (N /[J -6 4
gEGULATORY GUIDE 1.37 (cont.i be allowed where such elements are leachable or where they cotild be released by breakdown of the compounds under expected environ-
- mental conditions,--exceph eps,provided for in approved- design documenta. /No more than 4b ppm sulfur shall be allowed where')
/such ' elements are leachable or where they could be released by ;
/bieakdown of the compounds under expected environmental condi tions, except as provided for in approved design documents. j (v With u ~.~~~n.~~
regard to Section 5 of ANSI N45.2.1 - 1973 titled Installa-
~~ ^ -
' ' ~
tion cleanina: The recommendation that local rusting on corrosion resistant alloys be removed by mechanical methods is interpreted to mean e. hat local rusting may be removed mechanically, but the use of other removal means is not precluded, as determined by engineering or Chemistry. Engineering actions performed in accor- r dance with this Section of the Standard are conducted with QA/QC involvement and are subject to QA audit. Procedures for these activities receive a cross-disciplinary review as well as review by the Onsite Review Committee (QA is a permanent member of this committee). For other activities, QA audits and surveillances, and QC inspection activities assure QA/QC involvement.
REGULATORY GUIDE 1 11 REVISION 2 DATED 5/77 Quality Assurance Requirements for Packaging, Shipping, Receiv-ing, Storage, and Handling of Items for Water-Cooled Nuclear Power Plants (Endorses ANSI N45.2.2-1972)
DISCUSSION:
UE complies with tne recommendations of this Regulatory Guide with the following clarifications:
With regard to Section 1.4 of ANSI N45.2.2 - 1972 titled Qgfini- -
tions: Definitions in this Standard which are not included in ANSI N45.2.10 shall be used; definitions which are include 6 in ANSI N45.2.10 shall be used as clarified in UE's commitment to Regulatory Guide 1.74.
With regard to Section 2.1 of ANSI N45.2.2 - 1972 titled Plann-ing: (First sentence) The specific items to be. governed by the Standard shall be identified in Callaway-SP FSAR Table 3.2-1.
which lists those structures, systems and components to which the UE QA Program is applied.
With regard to Section 2.3 of ANSI N45.2.2 - 1972 titled Results:
The specific methods for performing and documenting tests and inspections are given in OQAM Sections 10 and 11. The require-ments in these Sections shall be implemented in lieu of the general requirements here. In every case either identical or equivalent controls are provided in the sections of the refer-enced Standards or documents.
A-13 Rev. 15 6/92
4 Attachment 3__to ULNRC-2665 Page 1 July 28, 1992 The following information is provided as a basis for the requested change in OQAM CN 92-03.
Sulfur or its compounds are often trace elements in the types of materials addressed by Reg. Guide 1.37 and other regulatory guides. Based on analyses by our plant architect / engineer, documented in design and installation specifications, an upper limit of 1000 ppm sulfur is acceptable for general applications with stainless steel and nickel-base alloys. Applications for amounts greater than 1000 ppm may be acceptable but will require specific engineering evaluation and approval prior to use.
Identifying-these-limits in our R.G. 1.37 commitments provides a central reference for procurement and application information.
The requested limit is consistent with EPRI Report NP-4449
" Guidelines for Control of Expendable Products" which recommends a limit of 1000 ppm total sulfur content in expendable materials used on stainless steel or nickel alloy.
- In: addition, during.the. construction _ phase, the plant Larchitect/ engineer established specification limits for sulfur and other contaminants in' expendable materials ~for use on ASME Section III stainless steel piping. These limits are currently endorsed by the OQAM in the Appendix A commitment to Reg.
Guide 1.37 as described below: ,
" Technical requirements associated with maintenance and-
- modifications shall be equal to or better than.the original requirements (e.g., code requirements,
- material properties, design margins, manufacturing processes, and inspection. requirements), or as required to preclude repetition of defects."
._. ,
