ULNRC-03927, Forwards Response to NRC RAI Re TS Section 3.3, Instrumentation, Converting to Improved Tech Specs. Requested Info Is Encl as Well as Any Addl Changes Needed for Section 3.3 as Identified by Licensee
| ML20196G165 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 11/25/1998 |
| From: | Passwater A UNION ELECTRIC CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20196G170 | List: |
| References | |
| TAC-M98803, ULNRC-03927, ULNRC-3927, NUDOCS 9812070271 | |
| Download: ML20196G165 (10) | |
Text
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Union rhetric
'I One Anwren Plaza U. S. Nuclear Regulatory Commission l,$$j' g"^""
ATTN: Document Control Desk st. Louis, Mo calcc4149 Mail Station PI-137 sim.am l
Washington, D. C. 20555-0001 ULNRC 03927 Gentlemen:
TAC NO. M98803 DOCKET NUMBER 50-483 CALLAWAY PLANT UNION ELECTRIC COMPANY RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION ON THE PROPOSED CONVERSION TO THE IMPROVED TECHNICAL SPECIFICATIONS SECTION 3.3
References:
- 1. ULNRC-03578 dated May 15,1997 M6
- 2. Letter dated July 17,1998 from K. M. Thomas, NRC, to G. L. Randolph Djfgggg
- 3. NRC memorandum from S. D. Bloom to g
W. H. Bateman dated August 7,1998
- 4. Letter dated August 28,1998 from J. N. Donohew, NRC, to G. L. Randolph
- 5. NRC memorandum from J. N. Donohew to J. N. Hannon dated September 3,1998
- 6. Letter dated October 16,1998 from J. N. Donohew, NRC, to G. L. Randolph Union Electric Company requested an amendment to the Callaway Facility Operating License (NPF-30) by incorporating changes to the Technical Specifications (TS) as provided in Reference 1. The NRC staff requested additional information regarding Section 3.3, " Instrumentation," of the proposed TS changes in Reference 2.
The NRC's Xequest for Additional Information was modified during public meetings held from August 11 to August 14,1998 (as noticed by Reference 3 and discussed in Reference 4) and from September 15 to September 18,1998 (as noticed by Reference 5 and discussed in Reference 6). The requested information.'s provided in the Attachments to this letter as are any additional changes needed for Section 3.3 as identified by Union Electric Company.
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This letter and its Attachments are not a supplement to Reference 1 and have not been reviewed by the Onsite Review Committee or Nuclear Safety Review
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Board. A supplement to Reference I will be provided at a later date.
Ifyou have any questions concerning this response, please contact us.
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Sincerely, 5%
9812070271 981125 Alan C. Passw###
PDR ADOCK 05000483 ater P
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Manager, Corporate Nuclear Senices l
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a STATE OF MISSOURI )
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1 Alan C.
Passwater, of lawful age, being first duly
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sworn upon oath says that he is Manager, Corporate Nuclear Services for 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.
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By Alan C.
Passwater Manager, Corporate Nuclear Services SUBSCRIBED and sworn to before me this a
day of
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PATRICIA L REYNOISS IIDTARY PUBUC-4 TATE OF MIS 0lN ST. LoVIS COUNTY l
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Fletcher U[A cc:
M. H.
Professional Nuclear Consulting, Inc.
19041 Raines Drive Derwood, MD 20855-2432 RegionalAdministratorW/a U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive Suite 400 Arlington, TX 76011-8064 SeniorResidentInspectorw/4 Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 i
Mr. Mel Gray (2) L/ 4 Office of Nuclear eactor Regulation U.S. Nuclear Regulatory Commission 1 White Flint, North, Mail Stop 13E16 11555 Rockville Pike Rockville, MD 20852-2738 Manager, Electric Department Missouri Public Service Commission P.O. Box 360 Jefferson City, MO 65102 Ron Kucera Department of Natural Resources 1
P.O. Box 176 Jefferson City, MO 65102 DennyBuschbaumw/4 j
TU Electric
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P.O. Box 1002 Glen Rose, TX 76043 Pat Nugent W[A Pacific Gas & Electric Regulatory Services P.O. Box 56 Avila Beach, CA 93424 i
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INDEX OF ADDITIONAL INFORMATION i
ADDI.TlONAL INFORMATION APPLICAGILITY ENCLOSED NUMBER i
Q 3.3. Gen-1 DC, CP, WC & CA YES i
Q 1-A GEN DC, CP, WC & CA YES Q 2-LS GEN DC, CP, WC & CA YES Q 3-LS GEN DC, CP, WC & CA YES Q 1-B GEN DC, CP, WC & CA YES Q 1-01 DC, CP, WC & CA YES Q 1-02 DC,WC NA Q 1-03 DC, WC & CA YES Q 1-04 WC NA Q 1-05 DC, WC & CA YES Q 1-06 DC, CP, WC & CA YES i
Q 1-10 CA YES Q 1-11 CP, WC & CA YES Q 1-13 DC, CP, WC & CA YES Q 1-14 DC, CP, WC & CA YES l
Q 1-15 WC NA i
Q 1-18 DC, CP, WC & CA YES Q 1-23 DC, CP, WC & CA YES i
Q 1-25 DC, CP, WC & CA YES Q 1-30 CA YES i
Q 1-32 WC NA Q 1-35 DC NA Q 1-37 DC, CP, WC & CA YES Q 1-40 WC & CA YES Q 1-48 DC NA Q149 DC NA Q 1-51 DC, CP, WC & CA YES Q 1-53 DC, CP, WC & CA YES Q 1-54 CA YES Q 1-56 DC NA Q 1-58 CP NA Q 2-02 (3.3)
WC & CA YES Q 2-03 (3.3)
CP NA Q 2-05 (3.3)
CP NA Q 2-08 (3.3)
DC NA Q 2-09 WC NA Q 2-11 CP & WC NA i
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sn INDEX OF ADDITIONAL INFORMATION i
ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER Q 2-12 CP, WC & CA YES l
Q 2-13 CP NA Q 2-15 DC, CP, WC & CA YES I
Q 2-16 CP, WC & CA YES Q 2-17 CP NA Q 2-18 WC & CA YES Q 2-19 DC, CP, WC & CA YES Q 2-20 CP NA l
Q 2-21 CP NA Q 2-25 CP & WC NA Q 2-26 CP, WC & CA YES O 2-31 WC & CA YES Q 2-32 CP NA Q 2-34 WC & CA YES Q 2-35 DC NA Q 2-36 DC NA Q 2-37 WC NA Q 2-38 DC NA Q 2-40 DC, CP & WC NA Q 2-41 CA YES Q 2-45 WC & CA YES Q 2-47 CA YES Q 3-01 DC, CP, WC & CA YES Q 3-02 DC, CP, WC & CA YES Q 3-03 DC, WC & CA YES Q 3-05 DC, CP, WC & CA YES Q 3-08 DC NA Q 3-13 CP NA Q 3-15 DC NA Q 3-16 DC NA Q 3-17 CP NA Q 7-01 DC, CP, WC & CA YES Q 7-04 WC & CA YES Q 7-06 WC & CA YES Q 7-08 CP NA Q 7-08a CP NA Q 7-09 DC, CP, WC & CA YES Q 7-10 DC & CP NA Q 7-11 WC & CA YES l
Q 7-12 WC & CA YES l
Q 7-13 WC & CA YES l
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1 INDEX OF ADDITIONAL INFORMATION i
ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER i
O 8-01 DC, CP, WC & CA YES Q 8-04 DC, CP, WC & CA YES Q 8-05 WC & CA YES 1
Q 8-07 CP NA Q 8-07f DC, WC & CA YES Q 8-11 DC NA Q 12-05 (3.6)
DC NA Q 2-03 (2.0)
WC & CA YES Q 2-04 (2.0)
DC, WC & CA YES Q 2-05 (2.0)
DC NA Q 2-06 (2.0)
DC NA Q 2-07 (2.0)
DC NA l
Q 3.3c GEN DC NA Q 3.3d GEN DC, CP, & WC NA i
O 3.3e WC NA Q 3.3f WC NA Q 3.3g WC NA Q 3.3h WC NA Q 3.3i DC, CP, WC & CA YES Q 3.3j DC, CP, WC & CA YES Q 5.3k DC NA Q 3.31 DC NA Q 3.3p WC NA Q 3.3q WC NA Q 3.3r WC NA Q 3.3-02 DC, CP, WC & CA YES Q 3.3-03 DC & CA YES Q 3.3-04 CA YES Q 3.3-06 DC NA Q 3.3-10 DC & WC NA Q 3.3-17 WC & CA YES Q 3.3-19 WC & CA YES Q 3.3-20 DC, CP, WC & CA YES Q 3.3-21 WC & CA YES Q 3.3-22 DC, WC & CA YES Q 3.3-24 CP, WC & CA YES Q 3.3-26 WC NA Q 3.3-28 CA YES Q 3.3-29 DC NA Q 3.3-30 WC & CA YES Q 3.3-31 WC, DC, CP & CA YES Q 3.3-32 DC, WC & CA YES Q 3.3-34 DC, WC & CA YES Q 3.3-37 DC & CP NA
l INDEX OF ADDITIONAL INFORMATION l
ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER l
l Q 3.3-39 WC & CA YES l
Q 3.3-40 DC, CP, WC & CA YES l
Q 3.3-43 DC, CP, WC & CA YES l
Q 3.3-44 DC, CP, WC & CA YES Q 3.3-46 DC NA Q 3.3-48 WC NA Q 3.3-49 DC, CP, WC & CA YES Q 3.3-54 DC, CP, WC & CA YES Q 3.3-55 DC, CP, WC & CA YES Q 3.3-56 WC NA Q 3.3-63 DC, CP, WC & CA YES Q 3.3-65 CP NA O 3.3-66 DC NA Q 3.3-68 DC NA l
Q 3.3-70 CP NA Q 3.3-71 DC NA Q 3.3-73 CP NA Q 3.3-74 CA YES Q 3.3-76 DC NA Q 3.3-77 DL NA Q 3.3-78 CP NA l
Q 3.3-79 DC, CP, WC & CA YES O 3.3-80 WC & CA YES Q 3.3-82 DC NA l
O 3.3-83 WC & CA YES I
Q 3.3-86 CP NA i
Q 3.3-88 CA YES l
Q 3.3-90 CA YES l
Q 3.3-91 CA YES Q 3.3-92 WC & CA YES Q 3.3-94 DC, CP, WC & CA YES Q 3.3-95 WC NA Q 3.3-96 DC, CP, WC & CA YES Q 3.3-97 DC, CP, WC & CA YES Q 3.3-98 CA YES Q 3.3-99 WC & CA YES Q 3.3-104 DC NA O 3.3-107 DC, CP, WC & CA YES Q 3.3-117 DC, CP, WC & CA YES i
l Q 3.3-119 CA YES Q 3.3-120 DC, CP, WC & CA YES l
Q 3.3-121 CA YES O 3.3-122 DC, CP, WC & CA YES l
Q 3.3-123 DC NA Q 3.3-124 WC NA Q 3.3-125 DC, CP, WC & CA YES Q 3.3-127 DC NA Q 3.3-128 DC NA Q 3.3-129a DC NA Q 3.3-130 CP NA I
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INDEX OF ADDITIONAL INFORMATION ADDITIONAL INFORMATION APPLICABILITY ENCLOSED NUMBER Q 3.3-131 CP NA Q 3.3-132 CP NA Q 3.3-135 DC, CP, WC & CA YES Q 3.3-144 DC NA CA-3.3-ED CA YES CA-3.3-001 CA YES CA-3.3 002 CA YES CA-3.3-003 CA YES CA-3.3-005 CP, WC & CA YES l
CA-3.3-006 DC & CA YES CA-3.3-007 CA YES CA-3.3-009 CA YES CA-3.3-012 DC NA CA-3.3-014 CA, DC, WC YES CA-3.3-016 CA, CP, WC YES CA-3.3-017 CA YES CA-3.3-019 CA YES CA-3.3-021 WC & CA YES CA-3.3-022 CA YES CA-3.3-023 CA YES l
CP-3.3-ED CP NA CP-3.3-001 DC & CP NA i
CP-3.3-002 CP NA CP-3.3-003 CP NA CP-3.3-004 CP NA CP-3.3-005 CP NA l
CP-3.3-006 CP NA CP-3.3-007 CP NA CP-3.3-008 CP NA CP-3.3-009 CP NA CP-3.3-010 CP NA DC-3.3-ED DC NA i
DC-3.3-001 DC NA DC-3.3-002 DC NA DC-3.3-003 DC NA DC-3.3-004 DC NA DC-3.3-005 DC NA DC-ALL-001 (3.3 changes only)
DC NA DC-ALL-002 (3.3 changes only)
DC NA DC-ALL-003 (3.3 changes only)
DC NA DC-ALL-004 (3.3 changes only)
DC NA DC-ALL-005 (3.3 changes only)
DC NA TR-3.3-003 DC, CP, WC & CA YES TR-3.3-004 DC, CP, WC & CA YES 1
TR-3.3-005 DC, CP, WC & CA YES I
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INDEX OF ADDITIONAL INFORMATION l
ADDITIONAL INFORMATION APPLICABILITY ENCLOSED r
4 l-NUMBER WC-3.3-ED WC NA WC-3.3-004 WC NA WC-3.3-006 WC NA i
WC-3.3-007 CP, WC & CA YES WC-3.3-008 WC NA i
WC-3.3-009 WC NA
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WC-3.3-014 WC NA WC-3.3-015 WC NA i
l WC-3.3-016 WC & CA YES WC-3.3-017 WC NA WC-3.3-018 WC NA i
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i ADDITIONAL INFORMATION COVER SHEET l
l ADDITIONAL INFORMATION NO: O 3.3. Gen-1 APPLICABILITY: CA, CP, DC, WC REQUEST: ITS 3.3.x Bases There have been a number of instances that the specific changes to the STS Bases are not properly identified with redline or strikeout marks.
1 Comment: Perform an audit of all STS Bases markups and identify instances where additions and/or deletions of Bases were not properly identified in the original submittal.
FLOG RESPONSE: The submitted ITS Bases markups for Section 3.3 have been compared to I
the STS Bases. Some differences that were identified were in accordance with the markup methodologies (e.g., deletion of brackets and reviewer's notes). Most of the differences were editorialin nature and would not have affected the review. Examples of editorial changes are:
1)
Capitalizing a letter with only a " redline" but not striking out the lower case letter that it replaced.
2)
Changing a verb from singular to plural by adding an "s" without redlining the "s".
3)
Deleting instead of striking-out the A, B, C, etc., following a specification l
title (e.g., SR 3.6.6A.7).
4)
Changing a bracketed reference (in the reference section) with only a
" redline" for the new reference but failing to include the strike-out of the old reference.
5)
In some instances the brackets were retained (and struck-out) but the unchanged text within the brackets was not redlined.
l 6)
Not redlining a title of a bracketed section. The methodology calls for the section title to be redlined when an entire section was bracketed.
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7)
Additional text not contained in the STS Bases was added to the ITS l
Bases by the lead FLOG member during the development of the submittal.
Once it was determined to not be applicable, the text was then struck-out and remains in the ITS Bases markup.
Differences of the above editorial nature will not be provided as attachments to this response.
The pages requiring changes that are more than editorial and are not consistent with the markup methodology are attached.
ATTACHED PAGES:
$, CTS 3/4.3 - ITS 3.3 Enclosure SB, pages B 3.3-7, B 3.3-18, B 3.3-20, B 3.3-21. B 3.3-23, B 3.3-41, B 3.3-64, B 3.3-68, B 3.3-79, B 3.3-87, B 3.3-95, B 3.3-96, B 3.3-105, B 3.3-106, B 3 3-107, B 3.3-115, B 3.3-119, B 3.3-120, B 3.3-121, B 3.3-131, B 3.3-141, B 3.3-143, i
7 B 3.3-144, B 3.3-170, B 3.3-171, B 3.3-199, B 3.3-204, and B 3.3-222 l