ULNRC-05729, Owner'S Activity Reports (OAR-l Forms) for Refuel 17: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
 
(2 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 09/09/2010
| issue date = 09/09/2010
| title = Owner'S Activity Reports (OAR-l Forms) for Refuel 17
| title = Owner'S Activity Reports (OAR-l Forms) for Refuel 17
| author name = Maglio S A
| author name = Maglio S
| author affiliation = AmerenUE
| author affiliation = AmerenUE
| addressee name =  
| addressee name =  
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:wAmeren UE AmerenUE Callaway Plant September 9,2010 ULNRC-05729 u.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Ladies and Gentlemen:
{{#Wiki_filter:AmerenUE                                                                     PO Box 620 Callaway Plant                                                               Fulton, MO 65251 September 9,2010 ULNRC-05729 u.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Ladies and Gentlemen:
DOCKET NUMBER 50-483 CALLA WAY PLANT UNIT 1 UNION ELECTRIC CO. FACILITY OPERATING LICENSE NPF-30 OWNER'S ACTIVITY REPORTS (OAR-l FORMS) FOR REFUEL 17 PO Box 620 Fulton, MO 65251 Attached for submittal are Owner's Activity Reports (OAR-1 forms) for Refuel 1 7 at Callaway Plant. The reports are submitted pursuant to the provisions of ASME Boiler and Pressure Vessel Code Case N-532-4, "Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission." The first Form OAR-1 is for Refuel 17 Inservice Inspection and Repair/Replacement activities at Callaway Plant. The second Form OAR-1 is for Containment Inservice Inspection activities conducted at Callaway Plant during Refuel 1 7 pursuant to ASME Section XI, subsections IWE and IWL. In accordance with Code Case N-532-4, each attached Form OAR-1 includes a listing of items with flaws or relevant conditions that required evaluation for continued service (Table 1) and an abstract of repair/replacement activities required for continued service (Table 2). This letter does not contain new commitments.
DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
For any questions regarding the attached information, please contact me at 573-676-8719 Sincerely, XJb.:.tt 4. Y"\2 Scott A. Maglio Regulatory AfB IrS Manager EMF Enclosure a subsidiary of Ameren Corporation ULNRC-05729 September 9,2010 Page 2 cc: Mr. Elmo E. Collins, Jr. Regional Administrator U.S. Nuclear Regulatory Commission Region IV 612 E . Lamar Blvd., Suite 400 Arlington, TX 76011-4125 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Mohan C. Thadani (2 copies) Senior Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 0-8G14 Washington, DC 20555-2738 ULNRC-05729 September 9, 2010 Page 3 Index and send hardcopy to QA File A160.0761 Hardcopy:
~rt-.                                  FACILITY OPERATING LICENSE NPF-30 wAmeren                                      OWNER'S ACTIVITY REPORTS (OAR-l FORMS) FOR REFUEL 17 UE Attached for submittal are Owner's Activity Reports (OAR-1 forms) for Refuel 17 at Callaway Plant. The reports are submitted pursuant to the provisions of ASME Boiler and Pressure Vessel Code Case N-532-4, "Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission."
Certrec Corporation 4200 South Hulen, Suite 630 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 Responses and Reports ULNRC Distribution:
The first Form OAR-1 is for Refuel 17 Inservice Inspection and Repair/Replacement activities at Callaway Plant. The second Form OAR-1 is for Containment Inservice Inspection activities conducted at Callaway Plant during Refuel 17 pursuant to ASME Section XI, subsections IWE and IWL.
A. C. Heflin F. M. Diya L. S. Sandbothe C. O. Reasoner III S. A. Maglio T. B. Elwood S. L. Gallagher J. A. Doughty C. J. Stundebeck T. L. Woodward (NSRB) Mr. Ron Reynolds, Director (SEMA) Mr. Edward Gray, Senior REP Planner (SEMA) Mr. John Campbell, REP Planner (SEMA) Ms. Diane M. Hooper (WCNOC) Mr. Tim Hope (Luminant Power) Mr. Ron Barnes (APS) Mr. Tom Baldwin (PG&E) Mr. Wayne Harrison (STPNOC) Ms. Linda Conklin (SCE) Mr. John O'Neill (Pillsbury Winthrop Shaw Pittman LLP) Mr. Dru Buntin (DNR)
In accordance with Code Case N-532-4, each attached Form OAR-1 includes a listing of items with flaws or relevant conditions that required evaluation for continued service (Table 1) and an abstract of repair/replacement activities required for continued service (Table 2).
CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 17 Plant Callaway Plant, P. O. Box 620, Fulton, MO 65251 Unit No. Commercial service date 12/19/1984 Refueling outage no. 17 (if applicable)
This letter does not contain new commitments. For any questions regarding the attached information, please contact me at 573-676-8719 Sincerely, XJb.:.tt 4. Y"\2 Scott A. Maglio Regulatory AfB IrS Manager EMF Enclosure a subsidiary of Ameren Corporation
Current inspection interval 3rd (1st, 2nd, 3rd, 4th, other) Current inspection period 2nd (1 st, 2nd, 3rd) Edition and Addenda of Section XI applicable to the inspection plans 1998 Edition with 2000 Addenda Date and revision of inspection plans 03/11/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans N/A Code Cases used N-460, N-532-4, N-533-1, N-552, N-566-2, N-623, N-624, N-652, N-685, N-722, N-729-1 (if applicable)
 
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 17 (refueling outage number) J $i Pt?bt:et4/"I.J{
ULNRC-05729 September 9,2010 Page 2 cc:   Mr. Elmo E. Collins, Jr.
Signed 6Wu, Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Missouri and employed by HSBCT of Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/ replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.  
Regional Administrator U.S. Nuclear Regulatory Commission Region IV 612 E . Lamar Blvd., Suite 400 Arlington, TX 76011-4125 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Mohan C. Thadani (2 copies)
¥&r,S)?-
Senior Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 0-8G14 Washington, DC 20555-2738
Commissions me) OYl,l"S-Inspector's Signature National Board, State, PrOVince, and Endorsements Date ZO/O Page 1 of3 CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category Item Description Evaluation Description and Item Number F-A, F1.30 Restraint, CAR 201003821 found condition acceptable.
 
Paint EG06R009113 on spherical bearing area of strut would not provide sufficient restraint to keep the bearing from Hanger, rotating.
ULNRC-05729 September 9, 2010 Page 3 Index and send hardcopy to QA File A160.0761 Hardcopy:
Bearing also cleaned of paint. EG06C026113 EG06H010113 Snubber, EG07R028134A F-A, F1.30 Restraint, CAR 201004474 found condition acceptable.
Certrec Corporation 4200 South Hulen, Suite 630 Fort Worth, TX 76109 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed. )
Paint EG06R501113 on sliding surface of restraint would not be sufficient to restrict movement.
Electronic distribution for the following can be made via Responses and Reports ULNRC Distribution:
F-A, F1.20 Snubber, CAR 201004169 found condition acceptable.
A. C. Heflin F. M. Diya L. S. Sandbothe C. O. Reasoner III S. A. Maglio T. B. Elwood S. L. Gallagher J. A. Doughty C. J. Stundebeck T. L. Woodward (NSRB)
Paint SJ01 R502134A on spherical bearing area of strut would not provide SJ01 R502134B sufficient restraint to keep the bearing from BG01R018134A rotating.
Mr. Ron Reynolds, Director (SEMA)
Bearing also cleaned of paint. F-A, F1.20 Snubber, CAR 201004510 found acceptable.
Mr. Edward Gray, Senior REP Planner (SEMA)
Rust on BM02R013232A spherical bearing did not cause binding. Rust also removed from bearing. F-A, F1.20 Snubber, CAR 201003611 found acceptable.
Mr. John Campbell, REP Planner (SEMA)
Missing BB13R521241A washers would not have prevented snubber from BG23R509231 A providing design function.
Ms. Diane M. Hooper (WCNOC)
EM02R013121 A Page 2 of3 TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Description of Work Date Completed Repair/Replacement Plan I Number 3 Line EF-031-HBC Internal weld repair and external weld overlays on 4/4/2009 09002360 Essential Service Water supply line 3 Line EF-031-HBC Replace section of 30" B-Train Essential Service 4/26/2010 09002547 Water supply line Page 3 of 3 Report Number Plant Unit No. (if applicable)
Mr. Tim Hope (Luminant Power)
CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNER'S ACTIVITY REPORT 17 Callaway Plant, P. O. Box 620, Fulton, MO 65251 Commercial service date 12/19/1984 Refueling outage no. Current inspection interval 2 nd (IWE and IWL Programs)  
Mr. Ron Barnes (APS)
(1st, 2nd, 3,d, 4th, other) Current inspection period 1 st (IWE and IWL Programs)  
Mr. Tom Baldwin (PG&E)
(1 st, 2nd, 3rd) 17 Edition and Addenda of Section XI applicable to the inspection plans 2001 Edition with 2003 Addenda (IWE and IWL Programs)
Mr. Wayne Harrison (STPNOC)
IWE Program: 10/06/2009, Rev. 3, Date and revision of inspection plans IWL Program: 12/15/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans N/A Code Cases used N-532-4, N-685 (if applicable)
Ms. Linda Conklin (SCE)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 17 (refueling outage number) conform to the requirements of Section XI. .IwEL1wL f";9in e er D ate Owner or Owner's Designee, Title Signed CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Missouri and employed by HSBCT of Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/ replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Mr. John O'Neill (Pillsbury Winthrop Shaw Pittman LLP)
Commissions Inspector's Signature National Board, State, Province, and Endorsements Date -Z-OIO CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category Item Description Evaluation Description and Item Number L-B, L2.20 Tendon Wire CAR 201004223 found condition acceptable.
Mr. Dru Buntin (DNR)
Wire elongation requirements were not met during test. Design stresses are less than yield strength of wire, therefore, reduced elongation of wire will not impact the ability of the tendon to perform its design function.
 
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Item Description Description of Work Date Repair/Replacement Class Completed Plan Number None None None None None}}
CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number                                                                             17 Plant                                                     Callaway Plant, P. O. Box 620, Fulton, MO 65251 Unit No.                                   Commercial service date             12/19/1984                           Refueling outage no.                     17 (if applicable)
Current inspection interval                                                                     3rd (1st, 2nd, 3rd, 4th, other)
Current inspection period                                                                       2nd (1 st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plans                                       1998 Edition with 2000 Addenda Date and revision of inspection plans                                                       03/11/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans                                     N/A Code Cases used                 N-460, N-532-4, N-533-1, N-552, N-566-2, N-623, N-624, N-652, N-685, N-722, N-729-1 (if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of                                             17 (refueling outage number)
J $i Pt?bt:et4/"I.J{
Signed                                                   6Wu,               Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of                           Missouri           and employed by                   HSBCT                   of                     Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/
replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
                                              ¥&r,S)?-
          ~.-:??2~
Inspector's Signature Commissions              /~o/'//ANJ                              me)         OYl,l"S-National Board, State, PrOVince, and Endorsements Date 09-0S~ ZO/O Page 1 of3
 
CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category   Item Description     Evaluation Description and Item Number F-A, F1.30             Restraint,           CAR 201003821 found condition acceptable. Paint EG06R009113           on spherical bearing area of strut would not provide sufficient restraint to keep the bearing from Hanger,               rotating. Bearing also cleaned of paint.
EG06C026113 EG06H010113 Snubber, EG07R028134A F-A, F1.30             Restraint,             CAR 201004474 found condition acceptable. Paint EG06R501113           on sliding surface of restraint would not be sufficient to restrict movement.
F-A, F1.20             Snubber,               CAR 201004169 found condition acceptable. Paint SJ01 R502134A         on spherical bearing area of strut would not provide SJ01 R502134B         sufficient restraint to keep the bearing from BG01R018134A           rotating. Bearing also cleaned of paint.
F-A, F1.20             Snubber,               CAR 201004510 found acceptable. Rust on BM02R013232A           spherical bearing did not cause binding. Rust also removed from bearing.
F-A, F1.20             Snubber,               CAR 201003611 found acceptable. Missing BB13R521241A           washers would not have prevented snubber from BG23R509231 A         providing design function.
EM02R013121 A Page 2 of3
 
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class   Item Description                 Description of Work               Date Completed Repair/Replacement Plan I Number Internal weld repair and external weld overlays on 3      Line EF-031-HBC                                                          4/4/2009           09002360 Essential Service Water supply line Replace section of 30" B-Train Essential Service 3      Line EF-031-HBC                                                          4/26/2010         09002547 Water supply line Page 3 of 3
 
CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number                                                                                      17 Plant                                                            Callaway Plant, P. O. Box 620, Fulton, MO 65251 Unit No.                                    Commercial service date                       12/19/1984                         Refueling outage no.                     17 (if applicable)
Current inspection interval                                                           2nd (IWE and IWL Programs)
(1st, 2nd, 3,d, 4th, other) st Current inspection period                                                             1 (IWE and IWL Programs)
(1 st, 2nd, 3rd)
Edition and Addenda of Section XI applicable to the inspection plans                           2001 Edition with 2003 Addenda (IWE and IWL Programs)
IWE Program: 10/06/2009, Rev. 3, Date and revision of inspection plans                                                       IWL Program: 12/15/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans                                               N/A Code Cases used                 N-532-4, N-685 (if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of                                                       17 (refueling outage number) conform to the requirements of Section XI.
Signed        6'4-;('-7/~'/ .IwEL1wL Owner or Owner's Designee, Title f";9in e er D ate CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of                           Missouri                 and employed by                     HSBCT                   of                     Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/
replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions Inspector's Signature                                                                   National Board, State, Province, and Endorsements Date     O~-05 -Z-OIO
 
CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category         Item Description                     Evaluation Description and Item Number L-B, L2.20               Tendon Wire         CAR 201004223 found condition acceptable. Wire elongation requirements were not met during test.
Design stresses are less than yield strength of wire, therefore, reduced elongation of wire will not impact the ability of the tendon to perform its design function.
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code       Item Description       Description of Work             Date         Repair/Replacement Class                                                           Completed             Plan Number None     None                   None                             None                   None}}

Latest revision as of 14:27, 13 November 2019

Owner'S Activity Reports (OAR-l Forms) for Refuel 17
ML102530105
Person / Time
Site: Callaway Ameren icon.png
Issue date: 09/09/2010
From: Maglio S
AmerenUE
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ULNRC-05729
Download: ML102530105 (8)


Text

AmerenUE PO Box 620 Callaway Plant Fulton, MO 65251 September 9,2010 ULNRC-05729 u.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Ladies and Gentlemen:

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

~rt-. FACILITY OPERATING LICENSE NPF-30 wAmeren OWNER'S ACTIVITY REPORTS (OAR-l FORMS) FOR REFUEL 17 UE Attached for submittal are Owner's Activity Reports (OAR-1 forms) for Refuel 17 at Callaway Plant. The reports are submitted pursuant to the provisions of ASME Boiler and Pressure Vessel Code Case N-532-4, "Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission."

The first Form OAR-1 is for Refuel 17 Inservice Inspection and Repair/Replacement activities at Callaway Plant. The second Form OAR-1 is for Containment Inservice Inspection activities conducted at Callaway Plant during Refuel 17 pursuant to ASME Section XI, subsections IWE and IWL.

In accordance with Code Case N-532-4, each attached Form OAR-1 includes a listing of items with flaws or relevant conditions that required evaluation for continued service (Table 1) and an abstract of repair/replacement activities required for continued service (Table 2).

This letter does not contain new commitments. For any questions regarding the attached information, please contact me at 573-676-8719 Sincerely, XJb.:.tt 4. Y"\2 Scott A. Maglio Regulatory AfB IrS Manager EMF Enclosure a subsidiary of Ameren Corporation

ULNRC-05729 September 9,2010 Page 2 cc: Mr. Elmo E. Collins, Jr.

Regional Administrator U.S. Nuclear Regulatory Commission Region IV 612 E . Lamar Blvd., Suite 400 Arlington, TX 76011-4125 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. Mohan C. Thadani (2 copies)

Senior Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 0-8G14 Washington, DC 20555-2738

ULNRC-05729 September 9, 2010 Page 3 Index and send hardcopy to QA File A160.0761 Hardcopy:

Certrec Corporation 4200 South Hulen, Suite 630 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 Responses and Reports ULNRC Distribution:

A. C. Heflin F. M. Diya L. S. Sandbothe C. O. Reasoner III S. A. Maglio T. B. Elwood S. L. Gallagher J. A. Doughty C. J. Stundebeck T. L. Woodward (NSRB)

Mr. Ron Reynolds, Director (SEMA)

Mr. Edward Gray, Senior REP Planner (SEMA)

Mr. John Campbell, REP Planner (SEMA)

Ms. Diane M. Hooper (WCNOC)

Mr. Tim Hope (Luminant Power)

Mr. Ron Barnes (APS)

Mr. Tom Baldwin (PG&E)

Mr. Wayne Harrison (STPNOC)

Ms. Linda Conklin (SCE)

Mr. John O'Neill (Pillsbury Winthrop Shaw Pittman LLP)

Mr. Dru Buntin (DNR)

CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 17 Plant Callaway Plant, P. O. Box 620, Fulton, MO 65251 Unit No. Commercial service date 12/19/1984 Refueling outage no. 17 (if applicable)

Current inspection interval 3rd (1st, 2nd, 3rd, 4th, other)

Current inspection period 2nd (1 st, 2nd, 3rd)

Edition and Addenda of Section XI applicable to the inspection plans 1998 Edition with 2000 Addenda Date and revision of inspection plans 03/11/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans N/A Code Cases used N-460, N-532-4, N-533-1, N-552, N-566-2, N-623, N-624, N-652, N-685, N-722, N-729-1 (if applicable)

CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 17 (refueling outage number)

J $i Pt?bt:et4/"I.J{

Signed 6Wu, Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Missouri and employed by HSBCT of Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/

replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

¥&r,S)?-

~.-:??2~

Inspector's Signature Commissions /~o/'//ANJ me) OYl,l"S-National Board, State, PrOVince, and Endorsements Date 09-0S~ ZO/O Page 1 of3

CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category Item Description Evaluation Description and Item Number F-A, F1.30 Restraint, CAR 201003821 found condition acceptable. Paint EG06R009113 on spherical bearing area of strut would not provide sufficient restraint to keep the bearing from Hanger, rotating. Bearing also cleaned of paint.

EG06C026113 EG06H010113 Snubber, EG07R028134A F-A, F1.30 Restraint, CAR 201004474 found condition acceptable. Paint EG06R501113 on sliding surface of restraint would not be sufficient to restrict movement.

F-A, F1.20 Snubber, CAR 201004169 found condition acceptable. Paint SJ01 R502134A on spherical bearing area of strut would not provide SJ01 R502134B sufficient restraint to keep the bearing from BG01R018134A rotating. Bearing also cleaned of paint.

F-A, F1.20 Snubber, CAR 201004510 found acceptable. Rust on BM02R013232A spherical bearing did not cause binding. Rust also removed from bearing.

F-A, F1.20 Snubber, CAR 201003611 found acceptable. Missing BB13R521241A washers would not have prevented snubber from BG23R509231 A providing design function.

EM02R013121 A Page 2 of3

TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Description Description of Work Date Completed Repair/Replacement Plan I Number Internal weld repair and external weld overlays on 3 Line EF-031-HBC 4/4/2009 09002360 Essential Service Water supply line Replace section of 30" B-Train Essential Service 3 Line EF-031-HBC 4/26/2010 09002547 Water supply line Page 3 of 3

CALLAWAY NUCLEAR PLANT FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number 17 Plant Callaway Plant, P. O. Box 620, Fulton, MO 65251 Unit No. Commercial service date 12/19/1984 Refueling outage no. 17 (if applicable)

Current inspection interval 2nd (IWE and IWL Programs)

(1st, 2nd, 3,d, 4th, other) st Current inspection period 1 (IWE and IWL Programs)

(1 st, 2nd, 3rd)

Edition and Addenda of Section XI applicable to the inspection plans 2001 Edition with 2003 Addenda (IWE and IWL Programs)

IWE Program: 10/06/2009, Rev. 3, Date and revision of inspection plans IWL Program: 12/15/2009, Rev. 3 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans N/A Code Cases used N-532-4, N-685 (if applicable)

CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 17 (refueling outage number) conform to the requirements of Section XI.

Signed 6'4-;('-7/~'/ .IwEL1wL Owner or Owner's Designee, Title f";9in e er D ate CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Missouri and employed by HSBCT of Hartford, CT have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/

replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions Inspector's Signature National Board, State, Province, and Endorsements Date O~-05 -Z-OIO

CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category Item Description Evaluation Description and Item Number L-B, L2.20 Tendon Wire CAR 201004223 found condition acceptable. Wire elongation requirements were not met during test.

Design stresses are less than yield strength of wire, therefore, reduced elongation of wire will not impact the ability of the tendon to perform its design function.

TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Item Description Description of Work Date Repair/Replacement Class Completed Plan Number None None None None None