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| | number = ML120650807 | | | number = ML120650807 |
| | issue date = 03/23/2012 | | | issue date = 03/23/2012 |
| | title = Callaway Plant, Unit 1 - Correction to Amendment No. 204 to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation (TAC No. ME5173) | | | title = Correction to Amendment No. 204 to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation (TAC No. ME5173) |
| | author name = Thadani M C | | | author name = Thadani M C |
| | author affiliation = NRC/NRR/DORL/LPLIV | | | author affiliation = NRC/NRR/DORL/LPLIV |
Letter Sequence Other |
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TAC:ME5173, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B (Approved, Closed) |
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MONTHYEARULNRC-05744, Attachment 1 to 1/19/2012 Email2010-12-10010 December 2010 Attachment 1 to 1/19/2012 Email Project stage: Other ML1101408492011-01-14014 January 2011 Acceptance Review Email, License Amendment Request to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation Project stage: Acceptance Review ML1113904072011-05-19019 May 2011 Request for Additional Information, License Amendment Request to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation Project stage: RAI ML1113904012011-05-19019 May 2011 Email, Request for Additional Information, License Amendment Request to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation Project stage: RAI ULNRC-05793, Application for Amendment to Facility Operating License NPF-30 (LDCN 10-0036) Revision of Technical Specification 3.3.8,2011-06-16016 June 2011 Application for Amendment to Facility Operating License NPF-30 (LDCN 10-0036) Revision of Technical Specification 3.3.8, Project stage: Request ULNRC-05821, Union Electric Co. Application for Amendment to Facility Operating License NPF-30 (Ldcn 10-0036) Revision of Technical Specification 3.3.8 TAC ME5173)2011-10-27027 October 2011 Union Electric Co. Application for Amendment to Facility Operating License NPF-30 (Ldcn 10-0036) Revision of Technical Specification 3.3.8 TAC ME5173) Project stage: Request ML1132502102011-11-22022 November 2011 Individual Notice of Consideration of Issuance of Amendment to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation Project stage: Other ML1132502002011-11-22022 November 2011 Letter, Individual Notice of Consideration of Issuance of Amendment to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation. Project stage: Other ULNRC-05832, Revision of Technical Specification 3.3.8, TAC No. ME51732011-12-13013 December 2011 Revision of Technical Specification 3.3.8, TAC No. ME5173 Project stage: Other ML1133400412011-12-30030 December 2011 Issuance of Amendment No. 204, Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation Project stage: Approval ML1206701152012-01-19019 January 2012 Attachment 2 to 1/19/2012 Email. Additional Conditions Project stage: Other ML1206701102012-01-19019 January 2012 Email from Licensee - Correction Needed for License Amendment 204 - Callaway Plant, Unit 1 Project stage: Other ML1206508072012-03-23023 March 2012 Correction to Amendment No. 204 to Add New Surveillance Requirement 3.3.8.6 to Technical Specification 3.3.8, Emergency Exhaust System (EES) Actuation Instrumentation Project stage: Other 2011-12-13
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Category:Letter
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 IR 05000483/20230042024-01-19019 January 2024 Integrated Inspection Report 05000483/2023004 ML24008A0552024-01-19019 January 2024 Acceptance of Requested Licensing Action - Proposed Alternative to the Requirements of the ASME Code (EPID L-2023-LLR- 0061) ML23353A1712024-01-18018 January 2024 Issuance of Amendment No. 237 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 ML23317A0012024-01-12012 January 2024 Audit Summary Regarding LAR to Clarify Support System Requirements for the Residual Heat Removal and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 ML23347A1212024-01-11011 January 2024 Issuance of Amendment No. 236 to Adopt TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Volume Values to Licensee Control EPID L-2023-LLA-0046) ML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) 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 ML23346A0392023-12-14014 December 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Relief from Requirements of ASME Code, Section Xl, Examination and Testing Unbonded Post-Tensioning System 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 05000483/LER-2023-001, Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications2023-11-29029 November 2023 Submittal of LER 2023-001-00 for Callaway, Unit 1, Inoperable Instrument Tunnel Sump Level Indication Resulted in Condition Prohibited by Technical Specifications 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) IR 05000483/20230102023-11-15015 November 2023 NRC License Renewal Phase 1 Inspection Report 05000483 2023010 IR 05000483/20233012023-11-0909 November 2023 NRC Examination Report 05000483-2023301 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23297A2502023-11-0606 November 2023 Individual Notice of Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed No Significant Hazards Consideration Determination and Opportunity for a Hearing (EPID L-2022-LLA-0176) - Letter IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) ML23293A2652023-10-24024 October 2023 3rd Quarter 2023 Integrated Inspection Report ML23240A3692023-10-0505 October 2023 Issuance of Amendment No. 235 to Revise Technical Specifications to Use of Framatome Gaia Fuel (EPID L-2022-LLA-0150) (Non-Proprietary) ML23234A1522023-10-0505 October 2023 Exemption from the Requirements of 10 CFR Part 50, Section 50.46, and Appendix K Regarding Use of M5 Cladding Material (EPID L-2022-LLE-0030) (Letter) ML23305A0942023-10-0202 October 2023 10-CW-2023-09 Post-Exam Submittal ML23270B9662023-09-27027 September 2023 10 CFR 50.55a(z)(I) Request for Relief from ASME OM Code Pump and Valve Testing Requirements for Fifth 120-Month Inservice Testing Interval ML23228A0252023-09-25025 September 2023 Issuance of Amendment No. 234 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 ML23261C3852023-09-25025 September 2023 Safety Evaluation for Operating Quality Assurance Manual Revision 36A ML23166B0882023-09-20020 September 2023 Issuance of Amendment No. 233 for Adoption of Alternative Source Term and Revision of Technical Specifications ML23206A1992023-09-15015 September 2023 Regulatory Audit Summary Regarding License Amendment and Regulatory Exemptions Request for Fuel Transition to Framatome Gaia Fuel (Epids L-2022-LLA-0150 and L-2022-LLE-0030) IR 05000483/20234012023-09-13013 September 2023 NRC Security Baseline Inspection Report 05000483/2023401 ML23240A7572023-08-31031 August 2023 NRC Initial Operator Licensing Examination Approval 05000483/2023301 IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 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 ML23219A1392023-08-15015 August 2023 Request for Withholding Information from Public Disclosure 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 ML23215A1972023-08-0303 August 2023 Supplement to License Amendment and Exemption Request Regarding Use of Framatome Gaia Fuel (LDCN 22-0002) 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 IR 05000483/20230022023-07-10010 July 2023 Integrated Inspection Report 05000483/2023002 ML23174A1272023-06-23023 June 2023 Cw FFD Document Request List 2023 ML23171A9942023-06-22022 June 2023 Acceptance of Request for Approval of Operating Quality Assurance Manual Revision 36a 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) IR 05000483/20230112023-06-15015 June 2023 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000483/2023011 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 ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) 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 . ML23093A0952023-05-10010 May 2023 Issuance of Amendment No. 232 Regarding Technical Specification Changes for Spent Fuel Storage 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) ML23129A7942023-05-0909 May 2023 Post-Audit Supplement to License Amendment Request and Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (Iepid L-2022-LLA-0150 and EPID L-2022-LLE-0030) ML23122A3172023-05-0808 May 2023 Review of the Spring 2022 Steam Generator Tube Inservice Inspections ML23118A3492023-05-0808 May 2023 Request for Withholding Information from Public Disclosure 2024-01-29
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UNITED NUCLEAR REGULATORY WASHINGTON, D.C. 20555-0001 March 23, 2012 Mr. Adam C. Heflin Senior Vice President and Chief Nuclear Officer Union Electric Company P.O. Box 620 Fulton, MO 65251 CALLAWAY PLANT, UNIT 1 -CORRECTION OF AMENDMENT NO. 204 RE: REVISION OF TECHNICAL SPECIFICATION 3.3.8, "EMERGENCY EXHAUST SYSTEM (EES) ACTUATION INSTRUMENTATION" (TAC NO. ME5173)
Dear Mr. Heflin:
On December 30, 2011 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 113340041), the U.S. Nuclear Regulatory Commission (NRC, the Commission) issued the Amendment No. 204 to Facility Operating License No. NPF-30, for the Callaway Plant, Unit 1. The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated December 10,2010, as supplemented by letters dated June 16, October 27, and December 13, 2011 (ADAMS Accession Nos. ML 103470204, ML 111680233, ML 113010383, and ML 113480060, respectively).
The amendment added new Surveillance Requirement (SR) 3.3.8.6, to TS 3.3.8, "Emergency Exhaust System (EES) Actuation Instrumentation." The new SR requires the performance of response time testing on the portion of the EES required to isolate the normal fuel building ventilation exhaust flow path and initiate the fuel building ventilation isolation signal mode of operation.
The amendment also revised TS Table 3.3.8-1, "EES Actuation Instrumentation," to state that the new SR 3.3.8.6 applies to automatic actuation Function 2, Automatic Actuation Logic and Actuation Relays (BOP ESFAS), and Function 3, Fuel Building Exhaust Radiation Gaseous. In addition, the specified frequency of new SR 3.3.8.6 would be relocated and controlled in accordance with the licensee's Surveillance Frequency Control Program. By e-mail datedJanuary19.2012(ADAMSAccessionNo.ML120670119).
the licensee informed the NRC staff that Amendment No. 204 did not include the revised implementation schedule as requested in the licensee's supplement dated June 16, 2011. In that letter, the licensee revised its original request for implementation within 90 days with the following exception:
Since SR 3.3.8.6 is a new Surveillance Requirement the first required performance will come due by the end of the first surveillance interval that begins or is in effect on the date of implementation of this amendment. (ThiS is similar to the License Condition applied to new Surveillance Requirements added by License Amendment 133 for the ITS Conversion.)
As such, if the license Clmendment is issued pr'or to A. Heflin -2 October 1, 2011, SR 3.3.8.6 will first be met during Refuel 18. If the license amendment is issued after October 1, 2011, SR 3.3.8.6 will first be met during Refuel 19 (spring 2013). Failure to consider the above exception in Issuance of Amendment No. 204 was an administrative error on the part of the NRC. This error does not change the staff's conclusions regarding Amendment No. 204. The implementation date for Amendment No. 204 is revised for revised SR 3.3.8.6 to be first met during Refuel 19 (Spring 2013). Enclosed is a corrected page 2 of the amendment letter, with the correction denoted by a vertical bar Please discard the associated page 2 from the previous amendment letter and replace it with the enclosed page. If you have any questions, please call me at (301-415-1476 or by electronic mail at mohan. thadani@nrc.gov.
Sincerely, Mohan C. Thadani, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-483
Enclosure:
Revised amendment letter page 2 cc w/encl: Distribution via Listserv
AMENDMENT NO. 204 DATED DECEMBER 30, REVISED AMENDMENT LETTER PAGE
-Accordingly, the license is amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, and Paragraph 2.C.(2) of Facility Operating License No. NPF-30 is hereby amended to read as follows: (2) Technical Specifications and Environmental Protection Plan* The Technical Specifications contained in Appendix A, as revised through Amendment No. 204 and the Environmental Protection Plan contained in Appendix B, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan. The amendment is effective on the date of NRC issuance, and is to be implemented by the refueling outage 19 scheduled for spring of 2013. FOR THE NUCLEAR REGULATORY COMMISSION Michael T. Markley, Chief Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Attachment:
Changes to the Facility Operating License No. NPF-30 and Technical Specifications Date of Issuance:
December 30, 2011 A. Heflin October 1,2011, SR 3.3.8.6 will first be met during Refuel 18. If the license amendment is issued after October 1, 2011, SR 3.3.8.6 will first be met during Refuel 19 (spring 2013). Failure to consider the above exception in Issuance of Amendment No. 204 was an administrative error on the part of the NRC. This error does not change the staffs conclusions regarding Amendment No. 204. The implementation date for Amendment No. 204 is revised for revised SR 3.3.8.6 to be first met during Refuel 19 (Spring 2013). Enclosed is a corrected page 2 of the amendment letter, with the correction denoted by a vertical bar Please discard the associated page 2 from the previous amendment letter and replace it with the enclosed page. If you have any questions, please call me at (301-415-1476 or by electronic mail at mohan.thadani@nrc.gov. Sincerely, IRN Mohan C. Thadani, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No.
Revised amendment letter page cc w/encl: Distribution via DISTRIBUTION:
PUBLIC RidsNrrDssStsb Resource LPLIV Reading RidsNrrLAJBurkhardt Resource RidsAcrsAcnw_MailCTR Resource RidsNrrPMCallaway Resource RidsNrrDeEicb Resource RidsOgcRp Resource RidsNrrDorlDpr Resource RidsRgn4MailCenter Resource RidsNrrDorlLpl4 Resource LBenton, NRR/DRNMDB RidsNrrDraAadb Resource ADAMS Accession No. ML 120650807 E NRR/LPL4/PM MThadani RlLPL4/LA NRR/LPL4/BC NRR/LPL4/PM MMarkley MThadani 3/7/12 3/23/12 3/23/12 OFFICIAL RECORD COpy