ML20151E858
| ML20151E858 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/01/1988 |
| From: | Schnell D UNION ELECTRIC CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| ULNRC-1753, NUDOCS 8804150408 | |
| Download: ML20151E858 (16) | |
Text
. _ _ _ _ _
Umov Etscraic a
1901 Gratiot Street. St. Louis Donald F. Schnell Vee President Aprill l',
1988 U.S. Nuclear Regulatory Commission httn:
Document Control Desk Washington, D.C.
20555 Gentlemen:
ULNRC-1753 DOCKET 50-483 CALLAWAY PLANT ADDITIONAL INFORMATION CONCERNING THE CALLAWAY PLANT INSERVICC INSPECTION PROGRAM PLAN
References:
- 1) ULNRC-1457, dated March 3, 1987
- 2) ULNRC-1481, dated April 2, 1987 The referenced letters transmitted the latest information on the Callaway Inservice Inspection Program Plan.
Enclosed please find Relief Requests G through N to the subject plan.
These relief requests are being submitted as a result of observations made during Refuel II and are in addition to the previously submitted relief requests.
Please contact us if there ure any questions concerning these relief requests.
Very truly yours, Donald F.
Schnell WEK/ mat Enclosure 8804150408 880401 PDR ADOCK 05000483 I }
G PDR i
Maih,rg Address: P.O. Box 149, St. Louis, MO 63166
STATE OF MISSOURI )
)
' Donald F.
Schnell, of lawful age, being first duly r3 worn upon oath:says that he is Vice President-Nuclear and an' officer of Union Electric company; that he has read the foregoing document and knows the content thereof; that he has executed the same for and -on behalf of said company with full power and authority to do so; and that the facts therein stated-are true and correct to the best of his knowledge, information and belief.
By Schnell
~
Do'nald F.
Vice President Nuclear SUBSCRIBED and sworn to before me t-his
// N day of 198I hk O!nu' gw DARBARA J. FFAF tt01ARY FUSUC, STATE Of tdSSOURt 22, 1989 MY COMMissl0M EXPIRES APRIL ST. LOUIS COUNTY.
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Gerald Charnoff, Esq.
Shaw, Pittman, Potts & Trowbridge 2300 N.
- Street, N.W.
Washington, D.C.
20037 Dr.
J. O. Cermak CFA, Inc.
4 Professional Drive (Suite 110)
Gaithersburg, MD 20879 W.
L.
Forney Chief, Reactor Project Branch 1 U.S.
Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Bruce Little Callaway Resident Office U.S. Nuclear Regulatory Commission RR#1 Steedman, Missouri 65077 Tom Alexion (2)
Office of Nuclear Reactor Regulation U.S.
Nuclear Regulatory Commission Mail Stop 316 7920 Norfolk Avenue Bethesda, MD 20014 Manager, Electric Department Missouri Public Service Commission P.O. Box 360 Jefferson City, MO 65102
CALLAWAY ISI RELIEF REQUEST G System:
Reactor Coolant Category:
B-G-2 Component
Description:
Valve BB-8378B, a 3" cl.eck valve from Chemical and Volume Control System (CVCS) to Reactor Coolant System cold leg A.
Identified for inspection in the CVCS program plan.
Code Requirement:.
Visual inspection (VT-1) of bolting surfaces as required by item B7.70, category B-G-2.
Areas for Relief:
100% of the bolting, i
Basis for Relief:
Due to the encapsulation of the body to bonnet joint the bolting is inaccessible without removal of the welded encapsulation. The encapsulation is a modification supplied by the vendor (West-i inghouse) which was installed by Union Electric.
Alternate Test Method: None; provided the valve is not disessembled.
The reactor coolant system leakage detection system and ISI visual examinations for leakage l
will establish the integrity of the pressure l
boundary. When the encapsulation is removed the required exam will be performed.
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Appendix G Page 1 of 1 I
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i CALLAWAY ISI RELIEF REQUEST H-System:
Reactor Coolant Category:
B-B Component
Description:
Bottom Head to Tubesheet Weld 2-EBB 01A-SEAM-lW.
Code Requirements:
Volumetric examination of weld and 1/2 vessel thickness on each side of weld from two diree-tions.
Areas for Relief:
35% of weld volume.
Basis for Relief:
Tubesheet obstructs full examination from one side and Support lugs and a code data plate obstruct examination at four circumferential locations.
Alternate Test!ng:
None. Reactor Coolant leakage detection system and ISI visual inspections for leakage will establish the integrity of this weld l
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CALLAWAY ISI RELIEF REQUEST I System:
Reactor Coolant Category:
C-A Component
Description:
Steam Benerator B. Tubesheet to Stub Barrel weld 2-EBB 0B-SEAM-2-W.
Code Requirements:
Volumetric examination of_ weld and
.'5 inch on each side weld from two directions.
Areas for Relief:
30% of weld volume.
Basis for Relief:
Tubesheet obsc ucts full examination from one side. Thrco manways, a pipe attachment and a code data plate, obstruct examination at various circumferential locations.
Alternate Testing:
None.
Extent of volumetric examination and ISI visual inspection for leakage will establish the integrity of this weld.
Appendix I Page 1 of 1
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r CALLAWAY ISI RELIEF REQUEST J System:
Reactor Coolant Category:
B-B Component
Description:
Pressurizer, Bottom Head to Shell Weld 2-TBB03-CIRCUM-5-W.
Code Requirements:
Volumetric examination of weld and 1/2 vessel head thickness on each side of weld from two directions.
Areas for Relief:
2% of weld volume.
Basis for Relief:
Five 1 inch sample lines and 8 welded lugs obstruct examination at various circumferential locations.
Alternate Testing:
None. Reactor Coolant leakage detection system, ISI visual inspections for leakage, and the extent of the completed examination establish the integrity of this weld.
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l Appendix J Page 1 of 1 l
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i CALLAWAY ISI
!i RELIEF REQUEST K System:
Reactor Coolant Category:
B-A Component
Description:
Reactor Vessel, Reactor Vessel Closure Head Meridional welds:
2-CH-101-104-B 2-CH-101-104-C Code Requirements:
Volumettic examination of weld and 1/2 vessel head thickness on each side of weld from two directions.
Areas for Relief:
Vessel lifting lugs obstruct a full examination from one side.
Alternate Testing:
None. Extent of examination Reactor Coolant leakage detection system, and ISI visual exami-nations for leakage will establish the integrity of these welds.
J Apper. dix K Page 1 of I
CALLAWAY ISI RELIEF REQUEST L System:
Reactor Coolant Category!
B-A Component
Description:
Reactor Vessel, Reactor Vessel Closure Head to flange weld:
2-CH-101-101 Code Requirements:
Volumetric examination of weld and 1/2 closure head thickness on each side of weld from two directions.
Areas for Reifef:
52% of weld volume.
Basis for Relief:
Closure flange obstructs full examination from one side and Closure Head lifting lugs obstruct examination at tiiree circumferential locations.
Alternate Testing:
None. Extent of examination, Reactor Coolant leakage detection system, and ISI visual exemi-nations for leakage will. establish the integrity of the weld.
Appendix L Page 1 of I
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CALLAWAY ISI RELIEF REQUEST M System:
See attached pages Category:
Piping, See attached pages Component
Description:
See attached pages Code Requirement:
See attached pages Areas for Relief:
See attached pages c
Basis for Relief:
See attached pages Alter ate Test Method: See attached pages Appendix M (Pages1through4,attachedf
CLASS 1 PIPING SYSTDf: Accunnslator Safety injection Catctory Description Component I.D.
Code Requirements Area for Relief Basis for Relief-Alternate Testing B-J 6" pipe to 2" 2-EP-01-S011J Volmetric examination from 50% of weld volume Tee geometry obstyrets-None: Extent of exam.
Sockolet two directions of the weld scan path ination, surface exam, and ISI visual for
' leakage will establish the integrity of this weld.
B-J Valve BB8948A to 2-EP-01-F007 Volumetric examination from 45% of weld volume Permanent Energy None: Extent of exam-10" pipe two directions of the veld Absorption Chamber ination, surface exm,
obstructs scan path and ISI visual for leakage will establish the integrity of this -
weld.
B-J Valve BB8948B to 2-EP-02-F007 Voir.aetric examination from 10% of weld volume Permanent Energy None: Extent of exam-10" pipe two directions and surface Absorption Chamber ination and ISI visual examination of the weld 26% of weld surface obstructs scan path for leakage will estab-lish the integrity of this weld.
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AUCMENED PIPING SYSTEM: Oncmical and Volume Control Cat egory Description Component I.D.
Code Requirements Area for Relief Basis for Relief Alternate Testing N/A 3" pipe to valve 2-BC-03-F002 Augmented volumetric exam-10% of weld volume Valve to pipe geometry None: Extent of exam-lfV8152 weld ination reTsired for Break obstructs circumferen-ination completed and Exclusion (NUREG 0800) tial examination ISI visual for leekage will establish the integrity of this weld, N/A Val"< liv 8152 to 2-BC-03-F003 Augmented volumetric exam-10% of weld volume Valve to pipe geometry None: Extent of exam-3" pipe weld ination re pired for break obstructs circumferen-ination completed and Exclusion (NUREC 0800) tial examination ISI visual for leakage will establish the integrity of this weld.
I N/A Orifice flange 2-BC-09-FW389 Augmented volumetric exam-50% of weld volume Flange prevents complete None: Extent of exam-FE-145 to 2" pipe ination for break exclusion examination.
Ination and ISI visual boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
N/A Orifice flaoge 2-BC-09-FW419 Augmented volumetric exam-50% of weld solume Flange prevents complete None: Extent of exam-FE-143 to 2" pipe ination for break exclusion examination.
ination and ISI visual boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
N/A Orifice flange 2-BC-09-FW4 34 Augnented volumetri exam-50% of weld volume Flange prevents complete None: Extent of exam-FE-144 to 2" pipe ination for break exclusion examination.
ination and ISI visual boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
N/A Orifice flange 2-BC FW404 Augmented volumetric exam-50% of weld volume Flange prevents complete None: Extent of exam-FE-142 to 2" pipe ination for break exclusion examination.
ination and ISI visual boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
N/A Orifice flange 2-BC-09-FW390 Augmented volumetric exam-50% of weld volume Flange prevents complete None: Extent of exam-FE-145 to 2" pipe ination for break exclusion examination.
ination and ISI visual boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
N/A 2" pipe to 2-BC-09-FW393 Augmented volumetric exam-20% of weld volume Tee geometry prevents None: Extent of exam-2" x 2" x 3/4" ination for bicak exclusion complete examination ination and ISI visual Tee boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
Page 1 of 6
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STSID1: Dienical and Volume Control (Continued) i Crtcgory Desc ript ion Component I.D.
Code Requirements Area for Relief Basis for Relief Alternate Testing D/A 2" x 2" x 3/4" 2-EC-09-W392 Auspoented volumetric exam-20% of weld volume Tee geometry prevents None: Extent of exam-Tee to Pipe ination for break exclusion complete exam! nation ination and ISI visual boundary (NUREC 0800) for leakage will estab-lish the integrity of l
this weld.
4 N/A 2" Pipe to 2-BC-09-W439 Augmented voltanetric exam-10% of weld volume, Tee geometry prevents None: Extent of exam-7" x 2" x 3/4" ination for break exclusion complete examination ination and ISI visual Tee boundary (NUREC 0800) for leakage will estab-lish the integrity of this weld.
N/A 2" x 2" x 3/4" 2-EC-09-W4 38 Augmented volumetric exam-1% of weld volume Tee geometry prevents None: Extent of exam-Tee to 2" Pipe ination for break exclusion complete examination ination and ISI visual boundary (NUREG 0800) for leakage will estab-lish the integrity of this weld.
SYSTDt: Main Feedwater Category Description Component I.D.
Code Requirements-Area for Relief Basis for Relief Alternate Testing N/A 4" Elbow to 2-AE-05-F031 Augmented voltanetric exam-25% of weld volume Valve to pipe geometry None: Extent of exam-Valve V126 inatin required for Break obstructs ccamplete -
ination completed and Exclusion (NUREG 0800) examination ISI visual for leakage will establish the integrity of this weld.
N/A 14" Pipe to 2-AE-05-S004A Augmented volianettle exam-25% of weld volume Fi* ting geometry does None: Extent of exam-14" x 4" Weldolet ination required for Break not allow complete ination completed and Exclusion (NUREG 0800) examination ISI visual for leakage will establish the integrity of this weld.
Page 2 of 4
SYSTDt: Reactor Coolant C-tegory Description Component I.D.
Code Requirements Area for Relief Basis for Relief Alternate Testing N/A Valve V119 to 2" 2-BB-08-FWO80 Augmented volumetric exam-10% of weld volume Valve geometry prevents None: Extent of exam-Pipe ination for break exclusion complete examination ination and ISI visual boundary (NUREG 0800) for leakage will estab-lish the integrity of this weld.
I N/A 2" Pipe to Valve 2-BB-08-FWO81 Au pented volumetric exam-10% of weld volume Valve geometry prevents None: Extent of exam-j V119 ination for break exclusion complete examination ination and ISI visual boundary (NUREG 0800) for leakage will estab-lish the integrity of this weld.
N/A 2" Pipe to 2" 2-BB-03-FWO85 Au pented volumetric exam-20% of weld volume Inner radius of cibow None: Extent of exam-Elbow ination for break exclusion prevents complete ination and ISI visual boundary (NUREG 0800) examination for leakage will estab-lish the integrity of this weld.
N/A 2" Elbow to 2" 2-BB-08-FWO84 Aupented volumetric exam-20% of weld volume Inner radius of elbow None: Extent of exam-Pipe ination for break exclusion prevents complete ination and ISI visual boundary (NURFE 0800) examination for leakage will estab-lish the integrity of this weld.
l SYSTEM. Containment Spray C4tegory Description Component I.D.
Code Psquirements Area. ' or Relief Basis for Relief Alternate Testing N/A 12" Pipe to Valve 2-EN-01-F001 Augwnted volumetric 10% of weld volume Valve geometry obstructs None: Extent of exam-EN-V003 examination complete examination ination and surface exam will establish the integ-rity of this weld.
N/A 12" Pipe to Valve 2-EN-02-F005 Augmented voltanetric 30% of weld volume Valve geometry obstructs None: Extent of exam-EV-VOO8 examination complete examination ination and surface exam j
will establish the integ-1 rity of this weld.
N/A 14" Pipe to 2-EN-02-S005B Augmented voltssetric 20% of weld volume Flange geometry None: Extent of exam-Flange examination obstructs complete ination and surface exam I
examination will establish the integ-rity of this weld.
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SYSTEM: Containment Spray (Continued)
Catraory Descript ion Component T.D.
Code Requirements Area for Relief Basis for Relief Alternate Testing i
C!/A 12" Pipe to Valve 2-EN-02-F009 Augpnented volumetric 20% of weld volume Valve geometry obstructs. None: Extent of exam-EN-V009 examination complete examination ination and surface exam will establish the integ -
I rity of this weld.
2 N/A If." Elbow to 2-EN-02-F007 Augented voltametric 2h of weld volume Pump geometry obstructs None: Extent of exam-Pianp PEN 018 examination complete examination ination and surface exam will establish the integ-rity of this weld.
Fage 4 of 4
CALLAWAY ISI I/
RELIEF REQUEST N t:
f System:
All ASME class 1, 2, and 3 systems Category / Item:
F-C Component
Description:
Supports with Mechanical or Hydraulic
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Snubbers Code Requirement:
Operability testing of snubbers and visual inspection (VT-3 and VT-4) of snubbers and supports with snubbers.
Areas of Relief:
100%
Basis for Relief:
Callaway implements a testing and visual inspection program in accordance with the 3
Program Plan identified in the Plant Techni-cal Specifications. This program Plan meets the testing and inspection requirements of the Operation and Maintenance (0M)-4 docu-ment. This document was written by the ASME Section XI Working Group on Mechanical Ecuipment Restraints. This document has also been invoked in ite, entirety within ASME Section XI 1986 Edition. Winter 1987 Addenda.
Alternate Test Method:
None Appendix N Page 1 of 1
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