Letter Sequence Other |
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TAC:M98803, Modify Section 3.8 Mode Restriction Notes, TSTF-36, Battery Float Current and Battery Inspection Program, TSTF-38 (Approved, Closed) |
Results
Other: ML20195C513, ML20236K821, ML20236S240, ULNRC-03889, Forwards Proposed Tech Specs Sections 1.0,2.0 & 3.0, Converting to Improved Tech Specs,In Response to NRC 980707 & 09 Rais.Response to Comment Number 1.1-4 Will Be Provided Separately After 980817 NRC Ltr to NEI Has Been Evaluated, ULNRC-03937, Responds to RAIs on Proposed Conversion to Its,Section 3.8, Electrical Power Sys, ULNRC-03946, Forwards RAI Re Proposed Conversion to Improved Tech Specs Sections 1.0,3.1,3.2,3.3,3.4,3.7,3.9 & 5.0.Suppl to Ref Will Be Provided at Later Date, ULNRC-03979, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date, ULNRC-04007, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date, ULNRC-04018, Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date
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MONTHYEARML20248E8441998-05-22022 May 1998 Forwards RAI on Proposed Conversion to Improved Std TS for Plant,Unit 1 in Section 3.6.Response Requested within 30 Days of Date of Ltr Project stage: RAI ML20249B4571998-06-16016 June 1998 Forwards Request for Addl Info Re Licensee Amend to Convert Current TS for Callaway Plant,Unit 1 to Improved Ts,Provided by Project stage: RAI ML20249B5301998-06-17017 June 1998 Forwards Request for Addl Info on 970515 Proposed License Amend to Convert Current TSs for Callaway Plant,Unit 1 to Improved Standard TSs Project stage: RAI ULNRC-03853, Forwards Info & TS Pages Re 980522 Application for Amend to License NPF-30,converting to Improved Sts,In Response to NRC Request for Addl Info.Suppl to Util Will Be Provided at Later Date1998-06-26026 June 1998 Forwards Info & TS Pages Re 980522 Application for Amend to License NPF-30,converting to Improved Sts,In Response to NRC Request for Addl Info.Suppl to Util Will Be Provided at Later Date Project stage: Request ML20236K8211998-07-0707 July 1998 Requests Addl Info on Proposed Conversion to Improved Std Tss.Response Requested within 30 Days of Date of Ltr Project stage: Other ML20236P3091998-07-0909 July 1998 Forwards RAI Re Proposed Conversion to Improved TS for Plant,Unit 1.Addl Info Needed in Section 1.0, Use & Application. Response Requested within 30 Days of Receipt of Ltr Project stage: RAI ML20236Q6711998-07-15015 July 1998 Forwards Request for Addl Info on Proposed Conversion to Improved Standard TSs for Callaway Plant,Unit 1 Project stage: RAI ML20236S2401998-07-17017 July 1998 Requests Addl Info on Proposed License Amend to Convert Current TS to Improved Standard TS for Callaway Plant, Unit 1 Project stage: Other ML20236S2201998-07-21021 July 1998 Forwards RAI Re Util Proposed License Amend to Convert Current TSs for Plant,Unit 1 to Improved Tss.Response Requested within 30 Days of Receipt of Ltr Project stage: RAI ULNRC-03877, Submits Response to NRC RAI Re Proposed Conversion to Improved TSs Sections 3.1,3.2,3.5,3.9 & 4.0.Suppl to Will Be Provided at Later Date1998-08-0404 August 1998 Submits Response to NRC RAI Re Proposed Conversion to Improved TSs Sections 3.1,3.2,3.5,3.9 & 4.0.Suppl to Will Be Provided at Later Date Project stage: Response to RAI ML20237C4251998-08-14014 August 1998 Forwards RAI Re Proposed License Amend to Convert Current TSs for Plant,Unit 1 to Improved Std Ts,Per 970515 Request. Response Requested within 30 Days of Date of Ltr Project stage: RAI ULNRC-03889, Forwards Proposed Tech Specs Sections 1.0,2.0 & 3.0, Converting to Improved Tech Specs,In Response to NRC 980707 & 09 Rais.Response to Comment Number 1.1-4 Will Be Provided Separately After 980817 NRC Ltr to NEI Has Been Evaluated1998-08-27027 August 1998 Forwards Proposed Tech Specs Sections 1.0,2.0 & 3.0, Converting to Improved Tech Specs,In Response to NRC 980707 & 09 Rais.Response to Comment Number 1.1-4 Will Be Provided Separately After 980817 NRC Ltr to NEI Has Been Evaluated Project stage: Other ML16342A7091998-08-28028 August 1998 Summary of 980811-14 Meeting with Utils Re Requests for Addl Info from NRC Staff on Licensees Application for Conversion of Current Plant TSs to Improved Tss.List of Attendees & Handouts Provided by NRC Encl Project stage: Meeting ML20151U9221998-09-0303 September 1998 Forwards Request for Addl Info Re Util Proposed License Amend to Convert Current TSs for Callaway Plant,Unit 1 to Improved Standard Tss, Project stage: RAI ULNRC-03900, Forwards Response to NRC 980715 & 0721 RAIs Re Util 970515 Application for Amend to License NPF-30 to Convert to Improved TS Sections 3.4 & 5.01998-09-24024 September 1998 Forwards Response to NRC 980715 & 0721 RAIs Re Util 970515 Application for Amend to License NPF-30 to Convert to Improved TS Sections 3.4 & 5.0 Project stage: Request ML20154J0101998-10-0707 October 1998 Forwards RAI Re Licensee Proposed Amend to Convert Current TSs for Plant,Unit 1 to Improved Std Ts.Addl Info Required in Section 3.8,Subsections 3.8.1,3.8.2,3.8.3,3.8.9 & 3.8.10. Response Requested within 30 Days of Date of Ltr Project stage: RAI ML16342A5551998-10-16016 October 1998 Summary of 980915-18 Meeting with Listed Participants to to Discuss Staff RAIs on Licensee Application for Conversion of Current TSs to Improved TS for Listed Facilities.List of Attendees Encl Project stage: RAI ULNRC-03905, Forwards Response to RAI on Proposed Conversion to Improved TS Section 3.7, Plants Sys1998-10-21021 October 1998 Forwards Response to RAI on Proposed Conversion to Improved TS Section 3.7, Plants Sys Project stage: Response to RAI ULNRC-03908, Forwards Response to NRC RAI Re Proposed Amend to License NPF-30,converting to Improved Tech Specs.Proposed Sections 3.1,3.2,3.4,3.5 & 5.0 Also Encl1998-10-21021 October 1998 Forwards Response to NRC RAI Re Proposed Amend to License NPF-30,converting to Improved Tech Specs.Proposed Sections 3.1,3.2,3.4,3.5 & 5.0 Also Encl Project stage: Response to RAI ML16342A5701998-11-0606 November 1998 Summary of 981013-14 Meeting with Listed Attendees to Discuss Licensee Responses to Staff RAI on Licensee Application for Conversion of Current TSs to Improved TSs for Listed Facilities.Nrc Staff Handouts Encl Project stage: RAI 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 Licensee1998-11-25025 November 1998 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 Project stage: Response to RAI ULNRC-03937, Responds to RAIs on Proposed Conversion to Its,Section 3.8, Electrical Power Sys1998-12-11011 December 1998 Responds to RAIs on Proposed Conversion to Its,Section 3.8, Electrical Power Sys Project stage: Other ULNRC-03946, Forwards RAI Re Proposed Conversion to Improved Tech Specs Sections 1.0,3.1,3.2,3.3,3.4,3.7,3.9 & 5.0.Suppl to Ref Will Be Provided at Later Date1998-12-22022 December 1998 Forwards RAI Re Proposed Conversion to Improved Tech Specs Sections 1.0,3.1,3.2,3.3,3.4,3.7,3.9 & 5.0.Suppl to Ref Will Be Provided at Later Date Project stage: Other ML20203C5271999-02-0505 February 1999 Forwards follow-up Items Re Proposed Conversion to Improved TS Sections 1.0,3.2,3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Submittal Not Supplement to 970517 Amend Request & Not Reviewed by Onsite Review Committee or Nuclear Safety Review Board Project stage: Supplement ULNRC-03979, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date1999-03-0909 March 1999 Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6,3.7,3.8,3.9 & 5.0.Suppl to Ltr Dtd 970515,will Be Provided at Later Date Project stage: Other ULNRC-04007, Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date1999-04-0707 April 1999 Submits follow-up Items Related to Proposed Conversion to ITSs Sections 3.3,3.4,3.6 & 3.7.Encl Includes mark-ups of ITS Sections 3.5,3.6 & 3.8.Suppl to Ltr Will Be Provided at Later Date Project stage: Other ULNRC-04018, Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date1999-04-21021 April 1999 Submits follow-up Items Re Proposed Conversion to ITS Sections 1.0,3.3,3.4,3.6,3.7 & 3.9.Suppl to Ltr Will Be Submitted at Later Date Project stage: Other ULNRC-04024, Suppl 1 to Application to License NPF-30,adding License Conditions to Address Surveillance Requirements as Described in Ltr1999-04-30030 April 1999 Suppl 1 to Application to License NPF-30,adding License Conditions to Address Surveillance Requirements as Described in Ltr Project stage: Request ML20195C5131999-05-28028 May 1999 Forwards Revs to Sections 3.9 & 5.6 of Its,Based on Resolution Telcons Held Between NRC Staff & Util on 990526 & 27 Project stage: Other ML16342A9051999-09-22022 September 1999 Summary of 990909 Meeting with Pg&E,Tu,Uec & WCNOC Re Licensee Lessons Learned from Joint Effort to Convert Current TS to Improved TS for Listed Facilities.List of Meeting Attendees & Handout Provided by Licensees Encl Project stage: Meeting 1998-07-07
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union Doctric One Am ren I'laza 1901 Chouteau Avenue December 22,1998 PO lbx 66149 st 1,ou's. uo naincmi 49 msnam U. S. Nuclear Regulatory Commission ATTN: Document Control Desk
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Mail Station PI-137 Washington, D.C. 20555-0001 ULNRC-0394 6 Y
Gentlemen:
TAC NO. M98803 DOCKET NUMBFR 50-483 CALLAWAY PLANT UNION ELECTRIC COMPANY FOLLOW-UP ITEMS RELATED TO THE Mt PROPOSED CONVERSION TO THE IMPROVED TECHNICAL Dggg jiPECIFICATIONS SECTIONS 10. 3.1. 3.2. 3.3. 3.4. 3.7. 3.9. AND 5.0
References:
1.ULNRC-03578 dated May 15,1997
- 2. ULNRC-03889 dated August 27,1998
- 3. ULNRC-03877 dated August 4,1998
- 4. ULNRC-03927 dated November 25,1998
[
- 5. ULNRC-03900 d.ted September 24,1998 L
- 6. ULNRC-03905 dated October 21,1998 m
- 7. ULNRC-03f 08 dated October 21,1998
- 8. ULNRC-03926 dated November 23,1998 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 1.0, "Use and Application," Section 2.0, " Safety Limits (P.s)," and Section 3.0, " Limiting Condition for Operation (LCO) Applicability and Surveillance Requirement (SR) Applicability," which was provided in Reference 2. The NRC staff requested additional information regarding Section 3.1, " Reactivity Control Systems,"
Section 3.2, " Power Distribution L,imits," Section 3.5, " Emergency Core Cooling Systems," Section 3.9, " Refueling Operations," and 4.0, " Design Features," which was provided in Reference 3. The NRC staff sequested additional mformation regarding Section 3.3, "Instmmentation," which was provided in Reference 4. The NRC staff requested additional information regarding Section 3.4, " Reactor Coolant System," and Section 5.0, " Administrative Controls," which was provided in Reference 5. In addition, the NRC staff requested additional information regarding Section 3.7, " Plant Systems," which was provided in Reference 6.
e The Attachments to this letter provide (1) additional information or supporting documentation not provided in the original RAI responses, (2) answers to follow-up questions, and (3) additional changes identified by the licensee for ITS c
Sections 1.0, 3.1, 3.2, 3.3, 3.4, 3.7, 3.9, and 5.0. Reference ' provided the first follow-up letter, afr ting ITS Sections 3.1, 3.2, 3.4,3.5, and 5.0. Reference 8 ec provided the secand follow-up letter, affecting ITS Sections 1.0,3.4,35,3.6,3.7, and 3.9.
9812300246 981222 PDR ADOCK 05000483 P
PDR
7 U. S. Nuclear Regulatory Commission Page 2 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 Board. A supplement to Reference I will be provided at a later date.
Ifyou have any questions concerning this response, please contact us.
Sincerely, afs Alan C. Passwater Manager, Corporate Nuclear Senices GGY/ptr Attachments l
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STATE OF MISSOURI )
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SS CITY OF ST. LOUIS }
Alan C.
Passwater, of lawful age, being first duly 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 de so; and that the facts therein stated are true and correct to the best of his knowledge, information and belief.
By
/
A Alan C.
Passwater Manager, Corporate Nuclear Services SUBSCR BED and sworn to before me this 22//
day of 9 Pef rif*)
, 1998.
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nouRY PUBUC-4MTEOF1550WI sr.LouscoUNTY MycasamesmeExpuesos.st,see
Fletcherv[A cc:
M. H.
Professional Nuclear Consulting, Inc.
19041 Raines Drive Derwood, MD 20855-2432 RegionalAdministrator'v[a.
U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive Suite 400 Arlington, TX 76011-8064 SeniorResidentInspectorWifA Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Mel Gray (2) Nf4 Office of Nuclear Reactor 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 P.O. Box 176 Jefferson City, MO 65102 DennyBuschbaumw[a TU Electric P.O. Box 1002 Glen Rose, TX 76043 Pat Nugent W[4 Pacific Gas & Electric Regulatory Services P.O. Box-56 Avila Beach, CA 93424
Th3 itam numbsrs cra formatt:d as follows: [ Source][lTS Section]-[nnn)
Source =
0 - NRC Ouestion NR - NRC Follow-up Question CA-AmerenUE DC-PG&E WC-WCNOC CP - TU Electric TR - Traveler ITS ltem Number Applicability Enclosed 1.0 O 1.4-1, TSTF-267, TSTF-270 CA, CP, DC, WC
'/ES 3.1 O 3.1-25, WOG-105 CA, CP, DC, WC YES 3.2 O 3.2-6, TSTF-241 CA, CP, DC, WC YES 3.3 TR-3.3-007 (NEW), TSTF-311 CA, CP, DC, WC YES 3.3 CP-3.3-011 (NEW)
CP NA 3.3 WC-3.3-019 (NEW)
CA, CP, DC, WC YES 3.4 O 3.4.1-2. TSTF-282 CA, WC YES 3.4 O 3.4.5-2 CA, WC YES 3.4 O 3.4.11-3 TSTF-113 CA, CP, DC, WC YES 3.4 O 3.4.121, TSTF-280 CA, CP, DC, WC YES 3.4 WC-3.4-010 CA YES 3.4 WC-3.4-011 (NEW)
WC NA 3.6 O 3.6.3-23, WOG-126 CP,DC NA 3.7 O 3.7.G-1 CA YES 3.7 O 3.7.1-4, TSTF-235 CA, CP, WC YES 3.7 O 3.7.10-14, TSTF-287 CA, CP, WC YES 3.7 O 3.7.13.2-2, TSTF-287 CA, WC YES 3.7 CA-3.7-ED CA YES 3.9 O 3.9-7, TSTF-312 CA, CP, DC, WC YES 5.0 0 5.5-4, TSTF-308 CA, CP, DC, WC YES l
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ADDITIONAL INFORMATION COVER SHEET ADDITIONAL INFORMATION NO: Q 1.4-1 APPLICABILITY: CA, CP, DC, WC REQUEST:
DOC 1-26-A ITS Example 1.4-4 ITS Example 1.4-5 JFD 1.1-3 JFD 1.1-11 l
Additional examples, Example 1.4-4 and 1.4-5, are proposed to be included in ITS.
The DOC and the JFDs state that these ITS changes are to incorporate travelers WOG-74 and WOG-90.
Comment: Provide the current status of WOG-74 and WOG-90. If WOG-74 and WOG-90 are not approved by the TSTF, than these changes should be withdrawn from the conversion submittal at the time of the TSTF rejection. if WOG-74 and WOG-90 have not been acted upon by TSTF, or have been approved by the TSTF, but not approved by the NRC at the time the draft safety evaluation is prepared, then these changes should be withdrawn from the conversion submittal. These changes will not be reviewed on a plant-specific basis.
FLOG RESPONSE (original): WOG-74 and WOG-90 have been approved by the TSTF and are designated as TSTF-270 and TSTF-267, respectively. Both of these travelers have been submitted to the NRC and are under review. The proposed wording in TSTF-270 was modified from WOG-74, Rev. 2, and these modifications have been incorporated into the ITS. The FLOG continues to pursue the changes proposed by these travelers.
FLOG RESPONSE (supplement): Based on the present status of the generic change process for the STS, it appears that travelers TSTF-267 and TSTF-270 will not be approved by the NRC in time to support the initiallicense amendments for the FLOG plants. In order to facilitate the issuance of these initiallicense amendments, an altemate approach has been developed which relies on the CTS, plant-specific information, and/or the NUREG but does not rely upon the travelers. This alternate approach is hereby provided as an interim submittal to allow issuance of the initiallicense amendments. The changes which rely upon the travelers can be processed in subsequent license amendments following approval of the travelers by the NRC.
The FLOG believes that these travelers reflect correct rules of usage for the ITS and will include them in operator training and plant procedures pending approval of the travelers.
At this time, Examples 1.4-4 and 1.4-5 of ITS Section 1.4 have been deleted and JFDs 1.1-3 and 1.1-11 have been revised to indicate "Not used."
l ATTACHED PAGES:
., CTS 1.0 - ITS 1.0
' A, page 6 i
Enclosure SA, Traveler Status Sheet
... - ~. _ _. _...., _
.. _._..... _ _ __ A, pages 1.4-5 and 1.4-6 l
. Enc osure BA, pages 1,2, and 3 Enclosure BB, pages_1 and 2 '
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