|
---|
Category:Letter type:ULNRC
MONTHYEARULNRC-06853, Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.7172024-01-29029 January 2024 Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.717 ULNRC-06847, Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01)2023-12-21021 December 2023 Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01) ULNRC-06849, License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds2023-12-20020 December 2023 License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds ULNRC-06844, Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification2023-12-0707 December 2023 Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification ULNRC-06827, Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2023-11-20020 November 2023 Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) ULNRC-06824, Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A2023-08-17017 August 2023 Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A ULNRC-06830, Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak2023-08-15015 August 2023 Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak ULNRC-06223, Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004)2023-07-25025 July 2023 Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004) ULNRC-06799, Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications2023-07-13013 July 2023 Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications ULNRC-06821, Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301)2023-06-21021 June 2023 Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301) ULNRC-06822, Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a2023-06-14014 June 2023 Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a ULNRC-06815, Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a2023-06-0505 June 2023 Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a ULNRC-06818, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate .2023-06-0505 June 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate . ULNRC-06816, Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015)2023-05-0909 May 2023 Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06812, Submittal of 2022 Annual Radiological Environmental Operating Report2023-04-27027 April 2023 Submittal of 2022 Annual Radiological Environmental Operating Report ULNRC-06806, Submittal of Radiological Emergency Response Plan, Revision 552023-04-12012 April 2023 Submittal of Radiological Emergency Response Plan, Revision 55 ULNRC-06807, Submittal of Single Positive Test Forms2023-04-0303 April 2023 Submittal of Single Positive Test Forms ULNRC-06798, Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan2023-03-30030 March 2023 Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan ULNRC-06801, CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions2023-03-30030 March 2023 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06804, Submittal of Nuclear Property Insurance Reporting2023-03-29029 March 2023 Submittal of Nuclear Property Insurance Reporting ULNRC-06751, Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control2023-03-29029 March 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control ULNRC-06803, Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection2023-03-29029 March 2023 Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection ULNRC-06805, Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days2023-03-21021 March 2023 Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days ULNRC-06802, Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument2023-03-0909 March 2023 Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument ULNRC-06795, Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms2023-01-24024 January 2023 Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms ULNRC-06794, Submittal of Fitness for Duty Program Data for 20222023-01-24024 January 2023 Submittal of Fitness for Duty Program Data for 2022 ULNRC-06787, Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-12-0808 December 2022 Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06781, License Amendment Request to Clarify Support System Requirements for the Residual Heat Removal System and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2022-12-0101 December 2022 License Amendment Request to Clarify Support System Requirements for the Residual Heat Removal System and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) ULNRC-06780, Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-0072022-11-30030 November 2022 Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-007 ULNRC-06772, 10 CFR 50.59 and 10 CFR 72.48 Summary Report2022-11-23023 November 2022 10 CFR 50.59 and 10 CFR 72.48 Summary Report ULNRC-06777, Operating Quality Assurance Manual (Oqam) Revision 362022-11-16016 November 2022 Operating Quality Assurance Manual (Oqam) Revision 36 ULNRC-06779, ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves2022-11-14014 November 2022 ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves ULNRC-06765, License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Testing Frequencies (LDCN 2020-0004)2022-11-0303 November 2022 License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Testing Frequencies (LDCN 2020-0004) ULNRC-06773, Results of Steam Generator Tube In-Service Inspection2022-11-0101 November 2022 Results of Steam Generator Tube In-Service Inspection ULNRC-06775, Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days2022-10-27027 October 2022 Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days ULNRC-06771, Correction to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections (LDCN 21-0013)2022-10-25025 October 2022 Correction to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections (LDCN 21-0013) ULNRC-06770, Cycle 25 Commitment Change Summary Report2022-10-19019 October 2022 Cycle 25 Commitment Change Summary Report ULNRC-06766, Correction of Text Contained in Enclosures Provided with Supplements to Request for License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address GSI-191 and Respond to GL 2004-02 (LDCN 19-0014)2022-09-0808 September 2022 Correction of Text Contained in Enclosures Provided with Supplements to Request for License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address GSI-191 and Respond to GL 2004-02 (LDCN 19-0014) ULNRC-06767, Presentation Information for Pre-Application Meeting Regarding New License Amendment Request for Use of Framatome Fuel Assemblies2022-09-0606 September 2022 Presentation Information for Pre-Application Meeting Regarding New License Amendment Request for Use of Framatome Fuel Assemblies ULNRC-06764, Revised Response to Request for Additional Information Regarding License Amendment Request for Adoption Off Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-09-0101 September 2022 Revised Response to Request for Additional Information Regarding License Amendment Request for Adoption Off Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06763, Supplement to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspection (LDCN 21-0013)2022-09-0101 September 2022 Supplement to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspection (LDCN 21-0013) ULNRC-06762, Submittal of Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 252022-08-25025 August 2022 Submittal of Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 25 ULNRC-06758, Union Electric Co. - Renewed Facility Operating License NPF-30, Withdrawal of License Amendment Request and Exemption Request Regarding Transition to Framatome Fuel (LDCN 22-0002)2022-08-0404 August 2022 Union Electric Co. - Renewed Facility Operating License NPF-30, Withdrawal of License Amendment Request and Exemption Request Regarding Transition to Framatome Fuel (LDCN 22-0002) ULNRC-06755, Response to Requests for Additional Information for Proposed Revision to Radiological Emergency Response Plan Regarding Response and Notification Goals2022-07-13013 July 2022 Response to Requests for Additional Information for Proposed Revision to Radiological Emergency Response Plan Regarding Response and Notification Goals ULNRC-06754, Response to Request for Additional Information Regarding Licensee Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications2022-07-0505 July 2022 Response to Request for Additional Information Regarding Licensee Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications ULNRC-06739, Post-Audit Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505 (LDCN 20-0007)2022-06-30030 June 2022 Post-Audit Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505 (LDCN 20-0007) ULNRC-06752, Evacuation Time Estimates Report2022-06-27027 June 2022 Evacuation Time Estimates Report ULNRC-06753, Presentation Information for Pre-Submittal Meeting Regarding Updated Spent Fuel Criticality Safety Analysis2022-06-23023 June 2022 Presentation Information for Pre-Submittal Meeting Regarding Updated Spent Fuel Criticality Safety Analysis ULNRC-06750, Submittal of Cycle 26 Core Operating Limits Report (COLR)2022-06-13013 June 2022 Submittal of Cycle 26 Core Operating Limits Report (COLR) ULNRC-06735, Response to Request for Additional Information Regarding Request for License Amendment and Regulatory Exemptions for Risk-Informed Approach to Address GSI-191 and Respond to Generic Letter 2004-02 (LDCN 19-0014).2022-05-27027 May 2022 Response to Request for Additional Information Regarding Request for License Amendment and Regulatory Exemptions for Risk-Informed Approach to Address GSI-191 and Respond to Generic Letter 2004-02 (LDCN 19-0014). 2024-01-29
[Table view] |
Text
- A Union Electric PO Box 620 Callaway Plant Fulton, MO 65251 December 12, 2005 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop P1-137 Washington, DC 20555-0001 Ladies and Gentlemen: ULNRC-05235 DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 A t.UNION ELECTRIC CO.
WAmeren FACILITY OPERATING LICENSE NPF-30 COMMITMENT STATUS FOR NRC BULLETIN 2003-01, UF "POTENTIAL IMPACT OF DEBRIS BLOCKAGE ON EMERGENCY SUMP RECIRCULATION AT PRESSURIZED-WATER REACTORS" Ref: 1. ULNRC-048 84, dated August 8, 2003
- 2. ULNRC-04966, dated March 25, 2004
- 3. ULNRC-05026, dated July 9,2004
- 4. ULNRC-05205, dated September 13, 2005
- 5. NRC letter dated November 16, 2005 from Jack Donohew to Charles Naslund Reference 1 through 4 transmitted the Union Electric Company (AmerenUE) responses to NRC Bulletin 2003-01, "Potential Impact of Debris Blockage on Emergency Sump Recirculation at Pressurized Water Reactor," dated June 9, 2003.
Reference 5 provided NRC closeout of NRC Bulletin 2003-01 for the Callaway Plant.
During the review of the NRC closeout letter, several discrepancies were identified.
On November 30, 2005, a teleconference was held between the NRC Project Manager, and AmerenUE personnel to discuss these concerns. As a result of the teleconference, the NRC Project Manager requested additional information on the status of the commitments made in the references above. Enclosure 1 to this letter provides AmerenUE response to the request for additional information.
In addition, in Reference 5 the reason for not implementing candidate operator actions (COA) 10 - "Termination of one train of HPSI prior to recirculation" at Callaway is not correct. In Reference 3 AmerenUE explained that this action was not implemented due to unacceptable core damage consequences demonstrated by single failure analysis as described in WCAP 16204. B 10 3 This letter does not contain new commitments.
asubsidiary of Ameren Corporsaton
ULNRC-05235 December 12,2005 Page 2 If you have any questions concerning this matter, please contact Dave Shafer at (314) 554-3104.
Sincerely, Keith D. Young Manager - Regulatory Affairs BFH/jdg . Commitment Status Report
ULNRC-05235 December 12, 2005 Page 3 cc: Mr. Bruce S. Mallett Regional Administrator U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Jack N. Donohew (2 copies)
Licensing Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 7E1 Washington, DC 20555-2738 Missouri Public Service Commission Governor Office Building 200 Madison Street PO Box 360 Jefferson City, MO 65102-0360 Mr. Ron Reynolds Director Missouri State Emergency Management Agency P.O. Box 116 Jefferson City, MO 65102
i ULNRC-05235 Enclosure 1 Page 1 of 2 STATUS OF COMMITMENTS The following table identifies those actions committed to by AmerenUE in response to NRC Bulletin 2003-01 and their current status.
COMMITMENT SOURCE STATUS DOC. / DATE Procedure OSP-SA-00004, "'Visual Inspection of ULNRC-04884 Completed on Containment for Loose Debris", will be revised as August 8, 2003 10/17/2003.
follows:
- add a step to verify refueling pool drain pipe screens are not blocked with debris
- add a step to verify that the radiation barrier gates at the four secondary shield wall entrances are not blocked with debris The work document associated with installation of the ULNRC-04884 Completed on refueling pool drain pipe screens will be revised to ensure August 8, 2003 07/24/2003.
an inspection is performed to ensure no debris or blockage exists in the refueling pool drain pipe.
Callaway Plant will conduct Licensed Operator ULNRC-04884 Completed Continuing Training on indications of and responses to August 8, 2003 The sump sump clogging. The training will include a simulator issues was scenario. taught in LOCT cycle 03-5 Simulator Scenario #4 Callaway Plant will develop and conduct training for the ULNRC-04884 Completed on Technical Support Center engineering staff of the August 8, 2003 03/18/2004.
Emergency Response Organization to provide guidance on the parameters which would indicate that recirculation sump screen blockage may be developing and what mitigating actions should be considered.
Callaway Plant will develop and conduct training for ULNRC-04884 Completed on contractor and plant personnel with unescorted access to August 8, 2003 04/02/2004.
the RCA to increase awareness of the issues related to containment sump screen blockage and the importance of containment cleanliness.
Callaway Plant will conduct training for the engineering ULNRC-04884 Completed on staff to raise awareness of more aggressive containment August 8, 2003 02/23/2004.
cleanliness requirements, the potential for recirculation sump blockage, and actions being taken to address Bulletin 2003-01 concerns.
ULNRC Page 2 of 2 A work document will be planned and performed to ULNRC-04884 Completed on accomplish additional inspections and cleaning, as August 8, 2003 09/05/2003.
required, on targeted horizontal surfaces that are not usually accessed.
Procedural controls will be developed to maintain a more ULNRC-04884 Completed on aggressive cleaning strategy for subsequent refuel outages August 8, 2003 12/17/2004.
(for refuel outages after refuel 13).
Accessible sump screen surfaces will be inspected to ULNRC-04966 Completed on confirm that the sump enclosure boundaries formed by the March 25, 2004 05/13/2004.
middle screens, gratings, and miscellaneous structural steel have no openings that are larger than 1/2 +/- 1/8 inch, or for boundaries formed by the inner screens, gratings, and miscellaneous structural steel that there are no openings larger than 1/8 +/- 1/16 inch. Inspection findings will be evaluated using acceptance criteria contained in plant design documents and any deficiencies identified will be entered into the plant work control and corrective action program to report and resolve the identified deficiency.
Implementation of the following WOG candidate operator ULNRC-05026 Completed on actions at the Callaway Plant as part of the overall July 9, 2004 04/29/2005.
Emergency Operating Procedure (EOP's) upgrade effort.
- COA 1A - Operator action to secure one spray pump before recirculation alignment
. COA 8 - Provide Guidance on Symptoms and Identification of CTMT sump blockage
- COA 9 - Develop contingency actions to be taken in response to CTMT sump blockage
Text
- A Union Electric PO Box 620 Callaway Plant Fulton, MO 65251 December 12, 2005 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop P1-137 Washington, DC 20555-0001 Ladies and Gentlemen: ULNRC-05235 DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 A t.UNION ELECTRIC CO.
WAmeren FACILITY OPERATING LICENSE NPF-30 COMMITMENT STATUS FOR NRC BULLETIN 2003-01, UF "POTENTIAL IMPACT OF DEBRIS BLOCKAGE ON EMERGENCY SUMP RECIRCULATION AT PRESSURIZED-WATER REACTORS" Ref: 1. ULNRC-048 84, dated August 8, 2003
- 2. ULNRC-04966, dated March 25, 2004
- 3. ULNRC-05026, dated July 9,2004
- 4. ULNRC-05205, dated September 13, 2005
- 5. NRC letter dated November 16, 2005 from Jack Donohew to Charles Naslund Reference 1 through 4 transmitted the Union Electric Company (AmerenUE) responses to NRC Bulletin 2003-01, "Potential Impact of Debris Blockage on Emergency Sump Recirculation at Pressurized Water Reactor," dated June 9, 2003.
Reference 5 provided NRC closeout of NRC Bulletin 2003-01 for the Callaway Plant.
During the review of the NRC closeout letter, several discrepancies were identified.
On November 30, 2005, a teleconference was held between the NRC Project Manager, and AmerenUE personnel to discuss these concerns. As a result of the teleconference, the NRC Project Manager requested additional information on the status of the commitments made in the references above. Enclosure 1 to this letter provides AmerenUE response to the request for additional information.
In addition, in Reference 5 the reason for not implementing candidate operator actions (COA) 10 - "Termination of one train of HPSI prior to recirculation" at Callaway is not correct. In Reference 3 AmerenUE explained that this action was not implemented due to unacceptable core damage consequences demonstrated by single failure analysis as described in WCAP 16204. B 10 3 This letter does not contain new commitments.
asubsidiary of Ameren Corporsaton
ULNRC-05235 December 12,2005 Page 2 If you have any questions concerning this matter, please contact Dave Shafer at (314) 554-3104.
Sincerely, Keith D. Young Manager - Regulatory Affairs BFH/jdg . Commitment Status Report
ULNRC-05235 December 12, 2005 Page 3 cc: Mr. Bruce S. Mallett Regional Administrator U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Jack N. Donohew (2 copies)
Licensing Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 7E1 Washington, DC 20555-2738 Missouri Public Service Commission Governor Office Building 200 Madison Street PO Box 360 Jefferson City, MO 65102-0360 Mr. Ron Reynolds Director Missouri State Emergency Management Agency P.O. Box 116 Jefferson City, MO 65102
i ULNRC-05235 Enclosure 1 Page 1 of 2 STATUS OF COMMITMENTS The following table identifies those actions committed to by AmerenUE in response to NRC Bulletin 2003-01 and their current status.
COMMITMENT SOURCE STATUS DOC. / DATE Procedure OSP-SA-00004, "'Visual Inspection of ULNRC-04884 Completed on Containment for Loose Debris", will be revised as August 8, 2003 10/17/2003.
follows:
- add a step to verify refueling pool drain pipe screens are not blocked with debris
- add a step to verify that the radiation barrier gates at the four secondary shield wall entrances are not blocked with debris The work document associated with installation of the ULNRC-04884 Completed on refueling pool drain pipe screens will be revised to ensure August 8, 2003 07/24/2003.
an inspection is performed to ensure no debris or blockage exists in the refueling pool drain pipe.
Callaway Plant will conduct Licensed Operator ULNRC-04884 Completed Continuing Training on indications of and responses to August 8, 2003 The sump sump clogging. The training will include a simulator issues was scenario. taught in LOCT cycle 03-5 Simulator Scenario #4 Callaway Plant will develop and conduct training for the ULNRC-04884 Completed on Technical Support Center engineering staff of the August 8, 2003 03/18/2004.
Emergency Response Organization to provide guidance on the parameters which would indicate that recirculation sump screen blockage may be developing and what mitigating actions should be considered.
Callaway Plant will develop and conduct training for ULNRC-04884 Completed on contractor and plant personnel with unescorted access to August 8, 2003 04/02/2004.
the RCA to increase awareness of the issues related to containment sump screen blockage and the importance of containment cleanliness.
Callaway Plant will conduct training for the engineering ULNRC-04884 Completed on staff to raise awareness of more aggressive containment August 8, 2003 02/23/2004.
cleanliness requirements, the potential for recirculation sump blockage, and actions being taken to address Bulletin 2003-01 concerns.
ULNRC Page 2 of 2 A work document will be planned and performed to ULNRC-04884 Completed on accomplish additional inspections and cleaning, as August 8, 2003 09/05/2003.
required, on targeted horizontal surfaces that are not usually accessed.
Procedural controls will be developed to maintain a more ULNRC-04884 Completed on aggressive cleaning strategy for subsequent refuel outages August 8, 2003 12/17/2004.
(for refuel outages after refuel 13).
Accessible sump screen surfaces will be inspected to ULNRC-04966 Completed on confirm that the sump enclosure boundaries formed by the March 25, 2004 05/13/2004.
middle screens, gratings, and miscellaneous structural steel have no openings that are larger than 1/2 +/- 1/8 inch, or for boundaries formed by the inner screens, gratings, and miscellaneous structural steel that there are no openings larger than 1/8 +/- 1/16 inch. Inspection findings will be evaluated using acceptance criteria contained in plant design documents and any deficiencies identified will be entered into the plant work control and corrective action program to report and resolve the identified deficiency.
Implementation of the following WOG candidate operator ULNRC-05026 Completed on actions at the Callaway Plant as part of the overall July 9, 2004 04/29/2005.
Emergency Operating Procedure (EOP's) upgrade effort.
- COA 1A - Operator action to secure one spray pump before recirculation alignment
. COA 8 - Provide Guidance on Symptoms and Identification of CTMT sump blockage
- COA 9 - Develop contingency actions to be taken in response to CTMT sump blockage