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Category:TECHNICAL SPECIFICATIONS
MONTHYEARML20211Q5411999-09-0808 September 1999 Proposed Tech Specs Reflecting USQ Associated with Increases in Offsite Dose Consequences Reported in FSAR for SGTR & MSLB Accidents ML20195C5191999-05-28028 May 1999 Proposed Tech Specs Sections 3.9.1,revised to Maintain CTS Requirements on Refueling Pool Boron Concentration Limits & 5.6.5,revised to Delete Item 5.6.5.a ML20207F4801999-05-27027 May 1999 Proposed Improved TSs & ITS Bases ML20206G3621999-04-30030 April 1999 Proposed Conversion Tech Specs Section 1.0/ITS Section 1.0 ML20205S9141999-04-21021 April 1999 Proposed Tech Specs Sections 1.0,3.3,3.4,3.6,3.7 & 3.9, Converting to ITS ML20205L0901999-04-0707 April 1999 Proposed Tech Specs Section 3.3,3.4,3.5,3.6,3.7,3.8 & 4.0, Converting to ITS ML20207L1061999-03-0909 March 1999 Proposed Tech Specs Re Conversion to ITSs Sections 3.3,3.4, 3.6,3.7.3 8,3.9 & 5.0 ML20196G1731998-11-25025 November 1998 Proposed Tech Specs Section 3.3, Intstrumentation, Converting to Improved Tech Specs ML20196D0011998-11-23023 November 1998 Proposed Tech Specs Pages Re follow-up Items Related to 970515 Request for Amend to License NPF-30 ML20155B5791998-10-27027 October 1998 Proposed Tech Specs for Use of Electrosleeves on Two Cycle Basis ML20154S2371998-10-21021 October 1998 Proposed Tech Specs Sections 3.1,3.2,3.4,3.5 & 5.0 Re Reactivity Control Sys,Power Distribution Sys,Rcs,Eccs & Administrative Controls,Respectively ML20154F8311998-09-29029 September 1998 Proposed Tech Specs Revising ESFAS Functional Unit 6.f Re Loss of Offsite power-start turbine-driven Pump ML20154A2901998-09-24024 September 1998 Proposed Tech Specs Converting to Improved TS Re Section 3.4, RCS, Consistent w/NUREG-1431 ML20151U1031998-08-27027 August 1998 Proposed Tech Specs Sections 1.0,2.0 & 3.0,converting to Improved Tech Specs ML20236Y1721998-08-0404 August 1998 Proposed Tech Specs Re Conversion to Improved STS Sections 3.1,3.2,3.5,3.9 & 4.0 ML20236W3721998-07-30030 July 1998 Proposed Tech Specs Revising Table 4.3-2 by Adding Table Notation to Clarify That Verification of Time Delays Associated W/Esfas Functional Units 8.a & 8.b Is Only Performed as Part of Channel Calibr ML20236J0821998-06-29029 June 1998 Proposed Tech Specs 3.7.1.7,4.7.1.7.1,4.7.1.7.2 & Bases 3/4.7.1.7 Revising to Address All Four Atmospheric Steam Dump Lines ML20236E9651998-06-26026 June 1998 Proposed Tech Specs Pages Re Conversion to Improved STS, Section 3.6 ML20216F3791998-03-0909 March 1998 Proposed Tech Specs SR 3/4.5.2b.1 Adding Clarification in Regard to Venting ECCS Pump Casings & Accessible Discharge Piping High Points ML20217P8161998-02-23023 February 1998 Proposed Tech Specs Replacement Page B 3.8-34 Re AC Sources Shutdown ML20198T3521998-01-16016 January 1998 Proposed Tech Specs 3/4.3,revising Ms & Feedwater Isolation Sys Slave Relay Surveillance from Quarterly Actuation Logic Test to Monthly Actuation Logic Test on Staggered Test Basis ML20197D6461997-12-16016 December 1997 Proposed Tech Specs Table Revising Lift Setting Tolerance for Main Steam Line Safety Valves ML20199B4261997-11-10010 November 1997 Proposed Tech Specs Re Page 5 of 8 for FW Isolation Changes ML20198P3361997-10-31031 October 1997 Proposed Tech Specs Reducing Repeated Alarms,Rod Blocks & Partial Reactor Trips That Continue to Manifest,During Beginning of Cycle Operation Following Refueling Outages ML20198P4141997-10-31031 October 1997 Proposed Tech Specs,Revising ESFAS Functional Unit 6.f, Loss of Offsite Power-Start Turbine-Driven Pump, in Tables 3.3-3,3.3-4 & 4.3-2 ULNRC-03664, Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits1997-10-17017 October 1997 Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits ML20217H8031997-08-0808 August 1997 Proposed Tech Specs 3/4.3 Re Instrumentation ML20198F3411997-08-0808 August 1997 Proposed Tech Specs,Revising Table 3-7.2 to Specify That Lift Setting Tolerance for Main Steam Line Safety Valves Is +3/-1% as-found & +1% as-left.Table 2.2-1 Revised by Reducing Sensor Error for Pressurizer pressure-high Trip ML20198F3911997-08-0808 August 1997 Proposed Tech Specs Changes,Revising Feedwater Isolation ESFAS Functions in TS Tables 3.3-3,3.3-4 & 4.3-2 ML20210H2151997-08-0808 August 1997 Proposed TS Revising SRs 3/4.7.4, Essential Svc Water Sys by Removing Requirement to Perform SRs 4.7.4.b.1, 4.7.4.b.2 & 4.7.4.c During Shutdown ML20198J7301997-05-15015 May 1997 Proposed Conversion to ITS Sections 1.0,3.1,3.2,3.3,3.4,3.7, 3.9 & 5.0 for Plant ML20154Q1191997-05-15015 May 1997 Proposed Improved TS Section 3.7, Plant Sys ML20138B7421997-04-24024 April 1997 Proposed Tech Specs 6.0 Revising Title Senior Vice President,Nuclear to Vice President & Chief Nuclear Officer ML20137N6111997-04-0101 April 1997 Proposed Tech Specs Table 3.3-3 Re Engineered Safety Features Actuation Sys Instrumentation ML20117K6431996-09-0505 September 1996 Proposed Tech Specs,Revising TS 3/4.4 Re RCS ML20115J0181996-07-18018 July 1996 Proposed Tech Specs 3/4.7.7,3/4.9.13 & Corresponding Bases Re Charcoal Test Methodology for Emergency Exhaust Sys ML20107H3931996-04-17017 April 1996 Proposed Tech Specs 3/4.3 Re Adding Ms & FW Isolation Sys Actuation Logic & Relays to Functional Units 4.b & 5.a of Tables 3.3-3,3.3-4 & 4.3-2 & Revising Table 3.3-3 by Adding Action Statements 27a & 34a ML20107E3251996-04-12012 April 1996 Proposed Tech Specs 3/4.4.5, SGs & 3.4.6.2, Operational Leakage & Associated Bases,Addressing Installation of Laser Welded Tube Sleeves in Plant SGs ML20107F0791996-04-12012 April 1996 Proposed Tech Specs 3/4.4 Re Changing TS, RCS & Associated Bases to Address Installation of Electrosleeves in Callaway Plant SGs ML20101R4211996-04-0909 April 1996 Revised TS Pages That Adhere to Testing Methods of ASTM Std D2276-78,Method a for Diesel Fuel Oil Particulate Concentration ML20101J0381996-03-22022 March 1996 Proposed Tech Specs,Implementing Containment Integrated Leakage Rate Program That Would Allow Ilrt,Presently Scheduled for Refuel 8,to Be Rescheduled ML20106G4351996-02-28028 February 1996 Proposed TS 3/4.8.1,ac Sources ML20106G4131996-02-23023 February 1996 Proposed Tech Specs Paragraph 1.A. Re Operating License Change to Reflect Union Electric as wholly-owned Subsidiary of Ameren Corp ML20097D5801996-02-0909 February 1996 Proposed Tech Specs Allowing Use of Alternate Zirconium Based Fuel Cladding Material ML20097D6151996-02-0909 February 1996 Proposed Tech Specs & Bases Re Containment Systems ML20097D6341996-02-0909 February 1996 Proposed Tech Specs Re AFW Sys ML20097F8991996-02-0404 February 1996 Proposed Tech Specs 4.6.1.2.a Re Containment Sys ML20097C2791996-02-0202 February 1996 Proposed Tech Spec 3/4.6.3, Containment Isolation Valves ML20096B1891996-01-0202 January 1996 Proposed Tech Specs 3.9.4, Containment Bldg Penetrations & Associated Bases Section to Allow Containment Personnel Airlock Doors to Be Open During Core Alterations ML20094A1721995-10-23023 October 1995 Proposed Tech Specs,Relocating Audit Frequencies in Former TS 6.5.2.9 to Operational QA Manual 1999-09-08
[Table view] Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20211Q5411999-09-0808 September 1999 Proposed Tech Specs Reflecting USQ Associated with Increases in Offsite Dose Consequences Reported in FSAR for SGTR & MSLB Accidents ML20195C5191999-05-28028 May 1999 Proposed Tech Specs Sections 3.9.1,revised to Maintain CTS Requirements on Refueling Pool Boron Concentration Limits & 5.6.5,revised to Delete Item 5.6.5.a ML20207F4801999-05-27027 May 1999 Proposed Improved TSs & ITS Bases ML20206G3621999-04-30030 April 1999 Proposed Conversion Tech Specs Section 1.0/ITS Section 1.0 ML20205S9141999-04-21021 April 1999 Proposed Tech Specs Sections 1.0,3.3,3.4,3.6,3.7 & 3.9, Converting to ITS ML20205L0901999-04-0707 April 1999 Proposed Tech Specs Section 3.3,3.4,3.5,3.6,3.7,3.8 & 4.0, Converting to ITS ML20207L1061999-03-0909 March 1999 Proposed Tech Specs Re Conversion to ITSs Sections 3.3,3.4, 3.6,3.7.3 8,3.9 & 5.0 ML20196G1731998-11-25025 November 1998 Proposed Tech Specs Section 3.3, Intstrumentation, Converting to Improved Tech Specs ML20196D0011998-11-23023 November 1998 Proposed Tech Specs Pages Re follow-up Items Related to 970515 Request for Amend to License NPF-30 ML20155B5791998-10-27027 October 1998 Proposed Tech Specs for Use of Electrosleeves on Two Cycle Basis ML20154S2371998-10-21021 October 1998 Proposed Tech Specs Sections 3.1,3.2,3.4,3.5 & 5.0 Re Reactivity Control Sys,Power Distribution Sys,Rcs,Eccs & Administrative Controls,Respectively ML20154F8311998-09-29029 September 1998 Proposed Tech Specs Revising ESFAS Functional Unit 6.f Re Loss of Offsite power-start turbine-driven Pump ML20154A2901998-09-24024 September 1998 Proposed Tech Specs Converting to Improved TS Re Section 3.4, RCS, Consistent w/NUREG-1431 ML20151U1031998-08-27027 August 1998 Proposed Tech Specs Sections 1.0,2.0 & 3.0,converting to Improved Tech Specs ML20236Y1721998-08-0404 August 1998 Proposed Tech Specs Re Conversion to Improved STS Sections 3.1,3.2,3.5,3.9 & 4.0 ML20198D3201998-07-31031 July 1998 Rev 20 to Inservice Testing Program at Callaway Nuclear Plant ML20236W3721998-07-30030 July 1998 Proposed Tech Specs Revising Table 4.3-2 by Adding Table Notation to Clarify That Verification of Time Delays Associated W/Esfas Functional Units 8.a & 8.b Is Only Performed as Part of Channel Calibr ML20236J0821998-06-29029 June 1998 Proposed Tech Specs 3.7.1.7,4.7.1.7.1,4.7.1.7.2 & Bases 3/4.7.1.7 Revising to Address All Four Atmospheric Steam Dump Lines ML20236E9651998-06-26026 June 1998 Proposed Tech Specs Pages Re Conversion to Improved STS, Section 3.6 ML20216F3791998-03-0909 March 1998 Proposed Tech Specs SR 3/4.5.2b.1 Adding Clarification in Regard to Venting ECCS Pump Casings & Accessible Discharge Piping High Points ML20195B5651998-03-0202 March 1998 Rev 22 to QC Procedure QCP-ZZ-03003, Matl Receipt Insp ML20217P8161998-02-23023 February 1998 Proposed Tech Specs Replacement Page B 3.8-34 Re AC Sources Shutdown ML20198T3521998-01-16016 January 1998 Proposed Tech Specs 3/4.3,revising Ms & Feedwater Isolation Sys Slave Relay Surveillance from Quarterly Actuation Logic Test to Monthly Actuation Logic Test on Staggered Test Basis ML20197D6461997-12-16016 December 1997 Proposed Tech Specs Table Revising Lift Setting Tolerance for Main Steam Line Safety Valves ML20199B4261997-11-10010 November 1997 Proposed Tech Specs Re Page 5 of 8 for FW Isolation Changes ML20198P3361997-10-31031 October 1997 Proposed Tech Specs Reducing Repeated Alarms,Rod Blocks & Partial Reactor Trips That Continue to Manifest,During Beginning of Cycle Operation Following Refueling Outages ML20198P4141997-10-31031 October 1997 Proposed Tech Specs,Revising ESFAS Functional Unit 6.f, Loss of Offsite Power-Start Turbine-Driven Pump, in Tables 3.3-3,3.3-4 & 4.3-2 ML20217B3261997-10-22022 October 1997 Procedure MPE-ZZ-QY128, Operational Test Sequence of 4.16KV Diesel Generator NE02 Air Circuit Breaker 152NB0211 ULNRC-03664, Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits1997-10-17017 October 1997 Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits ML20217B3001997-09-14014 September 1997 Procedure ETP-NF-00001, MDAFW Pump (DPAL01A) Start Inhibit Circuit Test,Lsels Relay K1102 ML20217B3081997-09-0404 September 1997 Procedure ETP-BF-00002, Mdaew Pump (DPAL01B) Start Inhibit Circuit Test,Lsels Relay K4102 ML20217H8031997-08-0808 August 1997 Proposed Tech Specs 3/4.3 Re Instrumentation ML20210H2151997-08-0808 August 1997 Proposed TS Revising SRs 3/4.7.4, Essential Svc Water Sys by Removing Requirement to Perform SRs 4.7.4.b.1, 4.7.4.b.2 & 4.7.4.c During Shutdown ML20198F3911997-08-0808 August 1997 Proposed Tech Specs Changes,Revising Feedwater Isolation ESFAS Functions in TS Tables 3.3-3,3.3-4 & 4.3-2 ML20198F3411997-08-0808 August 1997 Proposed Tech Specs,Revising Table 3-7.2 to Specify That Lift Setting Tolerance for Main Steam Line Safety Valves Is +3/-1% as-found & +1% as-left.Table 2.2-1 Revised by Reducing Sensor Error for Pressurizer pressure-high Trip ML20195B5261997-05-20020 May 1997 Rev 6 to EDP-ZZ-03000, Containment Building Coatings ML20154Q1191997-05-15015 May 1997 Proposed Improved TS Section 3.7, Plant Sys ML20198J7301997-05-15015 May 1997 Proposed Conversion to ITS Sections 1.0,3.1,3.2,3.3,3.4,3.7, 3.9 & 5.0 for Plant ML20138B7421997-04-24024 April 1997 Proposed Tech Specs 6.0 Revising Title Senior Vice President,Nuclear to Vice President & Chief Nuclear Officer ML20141C3401997-04-14014 April 1997 Rev 18 to CNP IST Program ML20141D9331997-04-14014 April 1997 Rev 18 to Inservice Testing Program for Callaway Nuclear Plant ML20137N6111997-04-0101 April 1997 Proposed Tech Specs Table 3.3-3 Re Engineered Safety Features Actuation Sys Instrumentation ML20195B5581997-03-11011 March 1997 Rev 12 to Matls Engineering Procedure WEP-ZZ-00015, Preparation of Procurement Documents ML20195B5491997-01-31031 January 1997 Rev 22 to Administrative Procedure APA-ZZ-00400, Procurement of Parts,Supplies,Matls & Svcs ML20135E7351996-12-11011 December 1996 Tests to Determine Ampacity Derating Factors for Electrical Conductors Installed in 1 & 4 Diameter Rigid Steel Conduits Encapsulated by KM1 Darmatt One H Replacement Matl ML20135E7431996-12-11011 December 1996 Test to Determine Ampacity Derating Factor for Electrical Conductors Installed in 600mm X 101mm X 3650mm Long Cable Tray Encapsulated by KM1 Darmatt Three H Replacement Matl ML20135E7391996-12-11011 December 1996 Tests to Determine Ampacity Derating Factors for Electrical Conductors Installed in 1 & 4 Diameter Rigid Steel Conduits Encapsulated by KM1 Darmatt Three H Replacement Matl ML20140G2331996-10-31031 October 1996 Rev 6 to Callaway Plant Offsite Dose Calculation Manual ML20217B2951996-10-0303 October 1996 Procedure ISP-SA-2413A, Diesel Generator & Sequencer Testing (Train a) ML20117K6431996-09-0505 September 1996 Proposed Tech Specs,Revising TS 3/4.4 Re RCS 1999-09-08
[Table view] |
Text
. - . _ - . -. . . . - . . - - - - . . . - - . - - . _ -
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,- REACTOR COOLANT SYSTEM . .
I
- 3/4.4.5 SICAM GENERATORS j
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. s .. i.IMITINGCONDIT10NFOROPERATION ]
Each steam generator shall be OPERABLE.
3.4.5 ,
APPLICABILITY: MODES 1, 2, 3 and.4.
ACTION: ,
With one or more steam generators inoperable, restoreabove the inoperable 200*F. steam generator (s) to OPERABLE status prior: to increasing T,yg SURVEILLANCE REOUIREMENTS f
4.4.5.0 Each steam generator shall be demo.,strated OPERABLE by performance the following augmented inservice inspection program and the requirements of -
Specification 4.0.5.
Q 4.4.5.1 Steam Generator Samole Selection and Insoection ' Each steam generator shall be oeterminec OPERABLE ouring snutoown Dy selecting andMinspecting at Uf least the minimum number of steam generators specified in Table 4.4-' 4.4-3,
.- '. - The eam'
~
4.4.5.2 Steam Generator Tube Samole Selection and Insoectjsassi'ficatio , and the generator tube minimum sample size, inspection result TableJ4.4-2 The corresponding action required shall be as spe'cified i d at inservice inspection of steam generator tubes shall be quencies specified in Specification 4.4.5.3 and the inspected tubes AThe shal1 be verified acceptable per the acceptance criteria the of Specifica -
total number of tubes in all steam generators; the tubes selected for the e inspections shall be selected on a random basis except: ' '
l
- a. Where experience in similar plants with similar water chemistf ythe indicates critical areas to be inspected, then at least 50%
tubes inspected shall be from these critical areas; I
inspection
- b. The first sample of tubes selected for each inserv' (subsequent to the preservice inspectioDJ 4-eatisteam generator sha @ - .
L ag% A eev& 0f us.2.a a4 4 4 s. 2. c , previas deadr oc impac6cmr n
.. tG araa repat> ed % deevny a.<c mr ancidered E. . . ' j.T, ff*W '%.Y4Y$? * ]
j A
9609120062 960905 PDR ADOCK 05000483 P PDR .
N l de c- 3e/3 0 /Afc 4 g 7
~.
MVIstoyT m REAC10R COOL ANT SYSTEM
- 3 l SURVEILLANCE REQUIREMENTS (Continued)
- 1) All nonplugged tubes that previously had detectable' wall penetrations (greater than 20%),
- 2) Tubes in those areas where experience has indicated potential l problems, and
- 3) A tube inspection (pursuant to Specification 4.4.5.4a.8) shall be performed on each selected tube. If any selected tube does not permit the passage of the eddy current probe for a tube inspection, this shall be recorded and an adjacent tube shall elected and subjected to a tube inspection.
The tubes selected as second and third samples (if required by c.
Tabl eS4.4- during each 'nservice inspection may be subjected to a t
l parti 41 tu inspection pr vided:
o .4-3
- 1) The tubes selected for ".hese samples include the tubes from ,
those areas of the tube) sheet array where tubes with 1 imperfections were pr diously found, and The nspections include those portions of 'he t tubes where ;
- 2) l imperfections were previously found.
/
The results of each. sample inspection shall be classified into one of the following three categories: t Category Inspection Results C-1 Less than 5% of the total tubes inspected are degraded tubes and none of the inspected tubes are defective.
C-2 One or more tubes, but not more than 1% of the 1 total tubes inspected are defective, or between 5% and 10% of the total tubes inspected are degraded tubes.
C-3 Here than 10% of the total tubes inspected are degraded tubes or more than 1% of the inspected tubes are defective.
Note: In all inspections, previously degraded tubes must exhibit significant (greater than 10%) further wall penetrations to be included in the <2bove percentage calculations. l l
4 -
l CALLAWAY - UNIT 1 3/4 4-12
\
kL de& 3430 r%g g ,
=
REVIStoN 1 REACTOR COOLANT SYSTEM
/
\ SURVEILLANCE REQUIREMENTS (Continued) 4.4.5.3 Inspection Frecuencies - The above required inservice inspections of l
- steam generator tubes shall be performed at the following frequencies:
- a. The first inservice inspection shall be performed after 6 Effective Full Power Months but withi'n 24 calendar months of initial criticality.
Subsequent inservice inspections shall be performed at intervals of
- not less than 12 nor more t'han 24 calendar months after the previous inspection. If two consecu.tive inspections, not including the j preservice inspection, result in all inspection results falling into j
the C-1 category or if two consecutive inspections demonstrate that
' pre.viously observed degradation has not continued and no additional xtended to degradation has occurred, the inspection 1rrva'i ,
J a maximum of once per 40 months; ds1d M '*3 }
l of a steam genera r l b. If the results of the inser ce ins ecti .4-2 t 40-month interv s fall conducted in accordance wit Tabl
(
in Category C-3, the inspec on f quency shall nanac be inerrequency
' sed to at least'once per 20 months, increase shall apply until the subsequent ions satisfy the criteria of l
Specification 4.4.5.3a.; the interval may then be extended to a i
maximum of, once per 40 months; and l
- c. Additional, unschedul~ service inspections shall be performed on l
each steam generat in ac rdanc th the first sample inspection i
( specified in Tab 4.4-2 during the s1 down subsequent to any of '
the following co tion :
tubes leaks ot including leaks originating
- 1) Reactor-to-se from tube-to-tube shee n excess of the limits of Specification 3.4.6.2, or
- 2) A seismic occurrence greater than the Operating Basis E'arthquake, or
- 3) A loss-of-coolant accident requiring actuation of the Engineered Safety Features, or
- 4) A main steam line or feedwater line break.
i CALLAWAY - UNIT 1 3/4 4-13 f
bW
& cf 7 lL l' A/M -3 4 s o REVISJoy 3
- REACTOR C00 TANT SYSTEM .
- SURVEILLANCE RE001REMENTS (Continued)
Preservice Insoection means an inspection of the full length of
- 9) each tube in each steam generator performed by eddy current ;
I techniques prior to service to establish a baseline condition >
ing. This inspection shall be performed prior to o "IRAT 'u using the equipment and techniques nitial POWt subsequent inservice ins ections.
expected to be used durin !
f IA $i!TA2.7~ '
The steam generator sha 1 be determined OPERABLE after completing b.
unding - ions (plu all tubes exceeding the pluggingt co taining hrough-wall cracks) required by L ,e egfAJr limit and all tubes c Ta lej4.4-2ag g y* er rysJr s/ceytys 4.4. Reoor. A
- a. 4 thin 15 days following the completion of each inservice: inspection in each steam
'of steam generator tubes, the number of tubes plugge cial Report .
generator shall be reported to the Commission in a 5 pr reratr'd pursuant to Specification 6.9.2; ~
f
- b. The complete results of the steam generator tube inservice inspection
- "!"g shall be submitted to the Commission in a Special Report pursuant to J
3-Specification 6.9.2 within 12 months following
- + s clu - the completion of the inspection. This Special <d VCS \
( Numberandextentoftubes/ Inspected.
detd !
1) each Location and percent of wall-thickness penetration for '!
2) indication of an imperfection, and .
o,- re.444rtd .
- 3) Identification of tubes pluggedg A J A y
- c. Results of steam generator tube inspections, which f all into Category **
C-3, shall be reported in a Special Report to the Commission pursuant to Specification 6.9.2 within 30 days and prior to resumption plant operation.gations conducted to determine cause of the tube degrada corrective measures taken to prevent recurrence.
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9 0
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3/4 4-15 I CALLAWAY - UNIT 1 M
1 ULNRC-3430 t Attachment Page 7 of 7.
[-} !
TABLE 4.4-3 STEAM GENERATOR REPAIRED TUBE INSPECTION 1ST SAMPLE INSPECTION 2ND SAMPLE INSPECTION [
Sample Size Result Action Required Result Acton Required ,
i A minimum of 20% of C-1 None N .A. NA l repaired tubes (1)(2) l' C-2 Plug defective repaired tubes C-1 None and inspect 100% of the repaired tubes in this S.G. .
C-2 Plug defectrve repaired tubes '
C-3 Perform acten for C-3 result of ,
I first sample i
C-3 Inspect all repaired tubes in this All other S.G.s are None :
S.G., plug defective tubes and C-1 inspect 20% of the repaired i tubes in each other S.G.
Notification to NRC pursuant to Some S.G.s C-2 Perform action for C-2 result of 150.72 (b)(2) of 10 CFR Part 50 but no additional first sample -
S G are C-3 !
t i
Additional S.G. is inspect all repaired tubes in l C-3 each S.G. and plug defective i tubes. Nohfication to NRC pursuant to 150.72 (b)(2) of 10 CFR Part 50 (1) Each repair method is considered a separate population for determinahon of scope expansion (2) The inpection of repaired tubes may be performed on tubes from 1 to 4 steam generators based on outage plans.
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