ULNRC-06270, Final Supplement to Document Change Notice (LDCN) 14-0014 Application to Revise Technical Specifications to Adopt TSTF-510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using The..

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Final Supplement to Document Change Notice (LDCN) 14-0014 Application to Revise Technical Specifications to Adopt TSTF-510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using The..
ML15344A338
Person / Time
Site: Callaway Ameren icon.png
Issue date: 12/10/2015
From: Maglio S
Ameren Missouri, Union Electric Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ULNRC-06270
Download: ML15344A338 (9)


Text

oE/JII1eien Callaway Plant MISSOURI December 10, 2015 ULNRC-06270 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 10 CFR 50.90 Ladies and Gentlemen:

DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC Co.

RENEWED FACILITY OPERATING LICENSE NPF-30 FINAL SUPPLEMENT TO DOCUMENT CHANGE NOTICE (LDCN) 14-0014 APPLICATION TO REVISE TECHNICAL SPECIFICATIONS TO ADOPT TSTF-510, REVISION TO STEAM GENERATOR PROGRAM INSPECTION FREQUENCIES AND TUBE SAMPLE SELECTION, USING THE CONSOLIDATED LINE ITEM IMPROVEMENT PROCESS (CLIIP)

Reference:

1) Ameren Missouri Letter ULNRC-06174, Licensing Document Change Notice (LDCN) 14-00 14 Application to Revise Technical Specifications to Adopt TSTf-5 10, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item Improvement Process (CLIIP),

dated March 9,2015 (Accession No. ML1506$A422)

2) Ameren Missouri Letter ULNRC-06200, Supplement to Licensing Document Change Notice (LDCN) 14-0014 Application to Revise Technical Specifications to Adopt ISIF 510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item Improvement Process (CLIIP), dated April 8, 2015 (Accession No. ML15098A575)
P0 Box 620  : Fuiton, FA0 65251 AiiierenP1issouri.coni STARS Alliance

ULNRC-06270 December 10, 2015 Page 2

3) Ameren Missouri Letter ULNRC-06236, Additional Supplement to Licensing Document Change Notice (LDCN) 14-0014 Application to Revise Technical Specifications to Adopt TSTF 510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item Improvement Process (CLIIP), dated August 12, 2015 (Accession No. ML15224B472)
4) Technical Specifications Task Force Letter TSTF-12-09 Correction to TSTF -510-A, Revision 2, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection dated March 28, 2012 (Accession No. ML12088A0$2)

On March 9, 2015, pursuant to 10 CFR 50.90, Union Electric Company (Ameren Missouri) transmitted a request (Reference 1) for revising the Technical Specifications (TS) in order to adopt TSTf-5 10, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, using the Consolidated Line Item Improvement Process (CLIIP). Subsequent to submittal of the license amendment request, minor inconsistencies with TSTF-5 10 and other minor errors of an editorial or administrative nature were corrected via supplemental letters submitted as References 2 and 3.

Recently, it was identified that changes to the Table of Contents (TOC) for the TS were not included in the license amendment request. These changes were due to pagination changes associated with the incorporation of changes and/or additional text into the TS such that some of the page numbers listed on the TOC were affected. This supplement to Ameren Missouris amendment request is being provided to include the changes required to the TOC for the TS. Accordingly, Attachment 1 contains a markup of the TOC changes now being requested; Attachment 2 contains the retyped TOC page reflecting these changes.

This supplement to the amendment request involves no changes to the 10 CFR 50.92 (Basis for No Significant Hazards) evaluation or the environmental evaluation provided in Reference 1, nor does it contain new commitments. If there are any questions regarding this submittal, please contact Mr. Tom Elwood at 314-225-1905.

ULNRC-06270 December 10, 2015 Page 3 I declare under penalty of perjury that the foregoing is true and correct.

Very truly yours, Executed on: 2- t 1 / io t Scott Maglio Manager, Regulatory Affairs DRB Attachments:

1 Technical Specification Page Markups 2 Retyped Technical Specification Page

ULNRC-06270 December 10, 2015 Page 4 cc: Mr. Marc L. Dapas Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, IX 76011-4511 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission

$201 NRC Road Steedman, MO 65077 Mr. L. John Klos Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O-8B 1 Washington, DC 20555-0001

ULNRC-06270 December 10, 2015 Page 5 Index and send hardcopy to QA File A160.0761 Hardcopy:

Certrec Corporation 4150 International Plaza Suite 820 Fort Worth, TX 76109 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)

Electronic distribution for the following can be made via Tech Spec ULNRC Distribution:

F. M. Diya D. W. Neterer L. H. Graessle T. E. Herrmann B. L. Cox L. H. Kanuckel S. A. Maglio T. B. Elwood T. A. Witt Corporate Communications N$RB Secretary STARS Regulatory Affairs Mr. John ONeil1 (Pillsbury Winthrop Shaw Pittman LLP)

Missouri Public Service Commission Mr. Robert D. Stout (DNR)

Ms. Leanne Tippett-Mosby (DNR) to ULNRC-06270 Page 1 of2 ATTACHMENT 1 TECHNICAL SPECIFICATION PAGE MARKUPS

TABLE OF CONTENTS 3.8 ELECTRICAL POWER SYSTEMS (continued) 3.8.10 Distribution Systems Shutdown

- 3.8-40 3.9 REFUELING OPERATIONS 3.9-1 3.9.1 Boron Concentration 3.9-1 3.9.2 Unborated Water Source Isolation Valves 3.9-3 3.9.3 Nuclear Instrumentation 3.9-5 3.9.4 Containment Penetrations 3.9-7 3.9.5 Residual Heat Removal (RHR) and Coolant Circulation High Water Level

- 3.9-9 3.9.6 Residual Heat Removal (RHR) and Coolant Circulation Low Water Level

- 3.9-1 1 3.9.7 Refueling Pool Water Level 3.9-14 4.0 DESIGN FEATURES 4.0-1 4.1 Site Location 4.0-1 4.2 Reactor Core 4.0-1 4.3 Fuel Storage 4.0-1 5.0 ADMINISTRATIVE CONTROLS 5.0-1 5.1 Responsibility 5.0-1 5.2 Organization 5.0-2 5.3 Unit Staff Qualifications 5.0-4 5.4 Procedures 5.0-5 5.5 Programs and Manuals 5.6 Reporting Requirements 5.0.. 2. 3 5.7 High Radiation Area 5.0-2. aS CALLAWAY PLANT 4 Amendment 202 to ULNRC-06270 Page 1 of2 ATTACHMENT 2 RETYPED TECHNICAL SPECIFICATION PAGE

TABLE OF CONTENTS 3.8 ELECTRICAL POWER SYSTEMS (continued) 3.8.10 Distribution Systems Shutdown

- 3.8-40 3.9 REFUELING OPERATIONS 3.9-1 3.9.1 Boron Concentration 3.9-1 3.9.2 Unborated Water Source Isolation Valves 3.9-3 3.9.3 Nuclear Instrumentation 3.9-5 3.9.4 Containment Penetrations 3.9-7 3.9.5 Residual Heat Removal (RHR) and Coolant Circulation High Water Level 3.9-9 3.9.6 Residual Heat Removal (RHR) and Coolant Circulation Low Water Level 3.9-1 1 3.9.7 Refueling Pool Water Level 3.9-14 4.0 DESIGN FEATURES 4.0-1 4.1 Site Location 4.0-1 4.2 Reactor Core 4.0-1 4.3 Fuel Storage 4.0-1 5.0 ADMINISTRATIVE CONTROLS 5.0-1 5.1 Responsibility 5.0-1 5.2 Organization 5.0-2 5.3 Unit Staff Qualifications 5.0-4 5.4 Procedures 5.0-5 5.5 Programs and Manuals 5.0-6 5.6 Reporting Requirements 5.0-23 5.7 High Radiation Area 5.0-28 CALLAWAY PLANT 4 Amendment

oE/JII1eien Callaway Plant MISSOURI December 10, 2015 ULNRC-06270 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 10 CFR 50.90 Ladies and Gentlemen:

DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC Co.

RENEWED FACILITY OPERATING LICENSE NPF-30 FINAL SUPPLEMENT TO DOCUMENT CHANGE NOTICE (LDCN) 14-0014 APPLICATION TO REVISE TECHNICAL SPECIFICATIONS TO ADOPT TSTF-510, REVISION TO STEAM GENERATOR PROGRAM INSPECTION FREQUENCIES AND TUBE SAMPLE SELECTION, USING THE CONSOLIDATED LINE ITEM IMPROVEMENT PROCESS (CLIIP)

Reference:

1) Ameren Missouri Letter ULNRC-06174, Licensing Document Change Notice (LDCN) 14-00 14 Application to Revise Technical Specifications to Adopt TSTf-5 10, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item Improvement Process (CLIIP),

dated March 9,2015 (Accession No. ML1506$A422)

2) Ameren Missouri Letter ULNRC-06200, Supplement to Licensing Document Change Notice (LDCN) 14-0014 Application to Revise Technical Specifications to Adopt ISIF 510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item Improvement Process (CLIIP), dated April 8, 2015 (Accession No. ML15098A575)
P0 Box 620  : Fuiton, FA0 65251 AiiierenP1issouri.coni STARS Alliance

ULNRC-06270 December 10, 2015 Page 2

3) Ameren Missouri Letter ULNRC-06236, Additional Supplement to Licensing Document Change Notice (LDCN) 14-0014 Application to Revise Technical Specifications to Adopt TSTF 510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item Improvement Process (CLIIP), dated August 12, 2015 (Accession No. ML15224B472)
4) Technical Specifications Task Force Letter TSTF-12-09 Correction to TSTF -510-A, Revision 2, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection dated March 28, 2012 (Accession No. ML12088A0$2)

On March 9, 2015, pursuant to 10 CFR 50.90, Union Electric Company (Ameren Missouri) transmitted a request (Reference 1) for revising the Technical Specifications (TS) in order to adopt TSTf-5 10, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, using the Consolidated Line Item Improvement Process (CLIIP). Subsequent to submittal of the license amendment request, minor inconsistencies with TSTF-5 10 and other minor errors of an editorial or administrative nature were corrected via supplemental letters submitted as References 2 and 3.

Recently, it was identified that changes to the Table of Contents (TOC) for the TS were not included in the license amendment request. These changes were due to pagination changes associated with the incorporation of changes and/or additional text into the TS such that some of the page numbers listed on the TOC were affected. This supplement to Ameren Missouris amendment request is being provided to include the changes required to the TOC for the TS. Accordingly, Attachment 1 contains a markup of the TOC changes now being requested; Attachment 2 contains the retyped TOC page reflecting these changes.

This supplement to the amendment request involves no changes to the 10 CFR 50.92 (Basis for No Significant Hazards) evaluation or the environmental evaluation provided in Reference 1, nor does it contain new commitments. If there are any questions regarding this submittal, please contact Mr. Tom Elwood at 314-225-1905.

ULNRC-06270 December 10, 2015 Page 3 I declare under penalty of perjury that the foregoing is true and correct.

Very truly yours, Executed on: 2- t 1 / io t Scott Maglio Manager, Regulatory Affairs DRB Attachments:

1 Technical Specification Page Markups 2 Retyped Technical Specification Page

ULNRC-06270 December 10, 2015 Page 4 cc: Mr. Marc L. Dapas Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, IX 76011-4511 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission

$201 NRC Road Steedman, MO 65077 Mr. L. John Klos Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O-8B 1 Washington, DC 20555-0001

ULNRC-06270 December 10, 2015 Page 5 Index and send hardcopy to QA File A160.0761 Hardcopy:

Certrec Corporation 4150 International Plaza Suite 820 Fort Worth, TX 76109 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)

Electronic distribution for the following can be made via Tech Spec ULNRC Distribution:

F. M. Diya D. W. Neterer L. H. Graessle T. E. Herrmann B. L. Cox L. H. Kanuckel S. A. Maglio T. B. Elwood T. A. Witt Corporate Communications N$RB Secretary STARS Regulatory Affairs Mr. John ONeil1 (Pillsbury Winthrop Shaw Pittman LLP)

Missouri Public Service Commission Mr. Robert D. Stout (DNR)

Ms. Leanne Tippett-Mosby (DNR) to ULNRC-06270 Page 1 of2 ATTACHMENT 1 TECHNICAL SPECIFICATION PAGE MARKUPS

TABLE OF CONTENTS 3.8 ELECTRICAL POWER SYSTEMS (continued) 3.8.10 Distribution Systems Shutdown

- 3.8-40 3.9 REFUELING OPERATIONS 3.9-1 3.9.1 Boron Concentration 3.9-1 3.9.2 Unborated Water Source Isolation Valves 3.9-3 3.9.3 Nuclear Instrumentation 3.9-5 3.9.4 Containment Penetrations 3.9-7 3.9.5 Residual Heat Removal (RHR) and Coolant Circulation High Water Level

- 3.9-9 3.9.6 Residual Heat Removal (RHR) and Coolant Circulation Low Water Level

- 3.9-1 1 3.9.7 Refueling Pool Water Level 3.9-14 4.0 DESIGN FEATURES 4.0-1 4.1 Site Location 4.0-1 4.2 Reactor Core 4.0-1 4.3 Fuel Storage 4.0-1 5.0 ADMINISTRATIVE CONTROLS 5.0-1 5.1 Responsibility 5.0-1 5.2 Organization 5.0-2 5.3 Unit Staff Qualifications 5.0-4 5.4 Procedures 5.0-5 5.5 Programs and Manuals 5.6 Reporting Requirements 5.0.. 2. 3 5.7 High Radiation Area 5.0-2. aS CALLAWAY PLANT 4 Amendment 202 to ULNRC-06270 Page 1 of2 ATTACHMENT 2 RETYPED TECHNICAL SPECIFICATION PAGE

TABLE OF CONTENTS 3.8 ELECTRICAL POWER SYSTEMS (continued) 3.8.10 Distribution Systems Shutdown

- 3.8-40 3.9 REFUELING OPERATIONS 3.9-1 3.9.1 Boron Concentration 3.9-1 3.9.2 Unborated Water Source Isolation Valves 3.9-3 3.9.3 Nuclear Instrumentation 3.9-5 3.9.4 Containment Penetrations 3.9-7 3.9.5 Residual Heat Removal (RHR) and Coolant Circulation High Water Level 3.9-9 3.9.6 Residual Heat Removal (RHR) and Coolant Circulation Low Water Level 3.9-1 1 3.9.7 Refueling Pool Water Level 3.9-14 4.0 DESIGN FEATURES 4.0-1 4.1 Site Location 4.0-1 4.2 Reactor Core 4.0-1 4.3 Fuel Storage 4.0-1 5.0 ADMINISTRATIVE CONTROLS 5.0-1 5.1 Responsibility 5.0-1 5.2 Organization 5.0-2 5.3 Unit Staff Qualifications 5.0-4 5.4 Procedures 5.0-5 5.5 Programs and Manuals 5.0-6 5.6 Reporting Requirements 5.0-23 5.7 High Radiation Area 5.0-28 CALLAWAY PLANT 4 Amendment