ML13219B168
| ML13219B168 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 08/07/2013 |
| From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
| To: | Heflin A Union Electric Co |
| References | |
| IR-13-005 | |
| Download: ML13219B168 (7) | |
See also: IR 05000483/2013005
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV
1600 EAST LAMAR BLVD
ARLINGTON, TEXAS 76011-4511
August 7, 2013
Mr. Adam C. Heflin, Senior Vice President and Chief Nuclear Officer
Union Electric Company
P.O. Box 620
Fulton, MO 65251
SUBJECT: CALLAWAY PLANT, UNIT 1 - NOTIFICATION OF NRC TRIENNIAL HEAT SINK PERFORMANCE INSPECTION (05000483/2013005) AND REQUEST FOR
INFORMATION
Dear Mr. Heflin:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission Region IV
staff will conduct a triennial heat sink performance inspection at your Callaway Plant Unit 1. The inspection will be comprised of one reactor in
spector from the NRC Region IV office. The inspection will be conducted in accordance with NRC Inspection Procedure 71111.07, "Heat
Sink Performance."
The schedule for the inspection is as follows:
- Onsite Inspection Dates: September 30, 2013 to October 4, 2013
Experience has shown that this
inspection is resource intens
ive both for the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection.
Please note that the documents are requested to be provided by September 23, 2013. We request, that during the onsite inspection week, you ensure that copies of analyses, evaluations, or documentation regarding the implementat
ion and maintenance of your heat exchanger program are available. Of specific interest are those documents that establish that your heat
exchanger program satisfies NRC regulatory requirements and conforms to applicable NRC
guidance. Also, appropriate personnel knowledgeable of safety-related heat exchangers should
be available to support the inspector at the site during the inspection.
We have discussed the schedule for this inspection activity with your staff and understand that our regulatory contact for this inspection will be Steve Petzel of your licensing organization. If
there are any questions about this inspection or the material requested, please contact the
inspector, Steven Alferink, by telephone at 817-200-1548 or by e-mail at
Steven.Alferink@nrc.gov.
A.C. Heflin - 2 -
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Offi
ce of Management and Budget, control number-3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure will be available electr
onically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely, /RA/ Thomas R. Farnholtz, Chief
Engineering Branch 1
Division of Reactor Safety
Docket: 50-483 License: NPF-30
Enclosure: Triennial Heat Sink Performance Inspection Request for Information
Electronic Distribution for Callaway Plant, Unit 1
A.C. Heflin - 3 -
Electronic distribution by RIV:
Acting Regional Administrator (Steven.Reynolds@nrc.gov)
Acting Deputy Regional Administrator (Thomas.Bergman@nrc.gov)
DRP Deputy Director (Troy.Pruett@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRS Director (Tom.Blount@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Thomas.Hartman@nrc.gov) Acting Resident Inspector (Phillip.Smagacz@nrc.gov)
Resident Inspector (Zachary.Hollcraft@nrc.gov)
Branch Chief, DRP/B (Neil.OKeefe@nrc.gov)
Senior Project Engineer, DRP/B (Michael.Bloodgood@nrc.gov)
CW Administrative Assistant (Dawn.Yancey@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Fred.Lyon@nrc.gov)
Branch Chief, DRS/TSB (Ray.Kellar@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV/ETA: OEDO (Vivian.Campbell@nrc.gov)
R:\_REACTORS\_CW\2013\CW 2013005-RFI-SMA-130806.docx ML13219B168 SUNSI Review Initials: TRF Non-Sensitive
Sensitive Publicly Available
Non-Publicly Available
RI:EB1 C:EB1 GGeorge /RA/
TFarnholtz /RA/
8/7/13 8/7/13
OFFICIAL RECORD COPY
- 1 - Enclosure
Request for Information
Triennial Heat Sink Performance Inspection Callaway Plant, Unit 1
Inspection Report: 05000483/2013005
Inspection Dates: September 30, 2013 to October 4, 2013
Inspection Procedure: IP 71111.07, Triennial "Heat Sink Performance"
Inspector: Steven Alferink, Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic
format (Certrec IMS preferred), to the attention of Steven Alferink, by September 23, 2013. The inspector will select specific items from t
he information requested below and then request from your staff additional documents needed during the onsite inspection week. Also, we request that you categorize the documents in your response with the numbered list below. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the inspector, and provide subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the lead inspector as soon as possible.
The following heat exchangers/heat sinks have been selected for inspection:
- EEJ01A - RHR Heat Exchanger A
- EKJ06A - Diesel Generator Ja
cket Water Heat Exchanger
- SGN01C - Containment Cooler Unit C
For all Generic Letter 89-13 exchangers
- 1. List of corrective action program documents (with a short description) associated with Generic Letter 89-13 heat exchangers, heat sinks, silting, corrosion, fouling, heat
exchanger cavitation, or heat exchanger testing, in the previous three years
2. System health report(s) and maintenance rule system notebooks for all the Generic
Letter 89-13 heat exchangers
3. Copy of any self-assessments done on any Generic Letter 89-13 heat exchangers in the
previous three years
- 2 - 4. Copies of any procedures developed to implement the recommendations of Generic Letter 89-13, e.g., the Generic Letter 89-13 Heat Exchanger Program description
5. Copies of any commitments to the Generic Letter 89-13 program
For the specific heat exchangers selected:
Testing Documents
6. Copies of the two most recent completed tests confirming thermal performance for those heat exchangers which are performance tested
7. Instrument uncertainties of the instruments used during testing
8. Copy of any operability determinations or other documentation of degradation associated with the heat exchangers or the systems that support the operation for the selected heat exchangers
9. Documents that show the as-found results are recorded, evaluated, and appropriately dispositioned such that the as-left condition is acceptable
Cleaning Documents
10. The cleaning and inspection maintenance schedule for each heat exchanger for the next
five years
11. Copy of the document describing the inspection results for the last two cleaning and inspection activities completed on each heat exchanger
12. Cleaning procedures with acceptance criteria for the selected heat exchangers
13. Copies of the documents that verify the structural integrity of the heat exchanger, e.g., eddy current summary sheets, ultrasonic testing results, and visual inspection results
14. Copies of those documents that describe the methods taken to control water chemistry in the heat exchangers
Design Documents
15. Copies of the design basis documents and updated final safety analysis report pages for the selected heat exchangers
16. Provide a list of calculations with a description which currently apply to each heat
exchanger
17. Copies of vendor data sheets and design basis data for the selected heat exchangers
- 3 - 18. Copy of the calculation which establishes the limiting (maximum) design basis heat load which is required to be removed by each of these heat exchangers
19. Copy of the calculation which correlates surveillance testing results from these heat exchangers with design basis heat removal capability (e.g., basis for surveillance test
acceptance criteria)
20. Copy of the calculations or documents which evaluate the potential for water hammer or excessive tube vibration in the heat exchanger or associated piping
21. Copy of the document which identifies the current number of tubes in service for each heat exchanger and the supporting calculation which establishes the maximum number
of tubes which can be plugged in each heat exchanger
22. Copy of the document establishing the repair criteria (plugging limit) for degraded tubes which are identified in each heat exchanger
For the ultimate heat sink or safety-related service water system:
23. Dam inspections that monitor the integrity of the ultimate heat sink (if applicable)
24. Copies of calculations and surveillances that determine the ultimate heat sink reservoir capacity and heat transfer capability (if applicable)
25. Copies of any design changes performed on the ultimate heat sink or safety-related service water system
26. Copies of procedures for a loss of ultimate heat sink or safety-related service water system 27. Copies of inspections and/or maintenance related to macrofouling (silt, mussel shells, debris, etc.) and aquatic life
28. Copies of inspections and/or maintenance related to preventing biotic fouling
29. Copies of procedures and/or test results to survey or monitor interface valves between the safety-related section of the service water system and the nonsafety related section
30. Copy of the most recent service water flow balance test results, both as-found and as-
left 31. History of any thru-wall pipe leaks on the safety-related service water system
- 4 - Inspector Contact Information:
Reactor Inspector
817-200-1548
Steven.Alferink@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Steven Alferink
1600 East Lamar Blvd. Arlington, TX 76011-4511