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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARML22305A6812022-11-0101 November 2022 Generator Tube Inspection Report ULNRC-06650, Resubmittal of Owner'S Activity Report (OAR-1 Form) for Cycle/Refuel 242021-04-27027 April 2021 Resubmittal of Owner'S Activity Report (OAR-1 Form) for Cycle/Refuel 24 ULNRC-06630, Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 242021-03-18018 March 2021 Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 24 ULNRC-06527, Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 232019-08-15015 August 2019 Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 23 ULNRC-06449, Supplement to Owner'S Activity Report (OAR-1 Form) for Cycle/Refuel 222018-08-0909 August 2018 Supplement to Owner'S Activity Report (OAR-1 Form) for Cycle/Refuel 22 ML18078A7882018-03-19019 March 2018 Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 22 ULNRC-06370, Supplement to Request 14R-04 for Relief from ASME Section XI Code Inservice Inspection Requirements2017-05-15015 May 2017 Supplement to Request 14R-04 for Relief from ASME Section XI Code Inservice Inspection Requirements ULNRC-06332, Results of Steam Generator Tube In-Service Inspection2016-10-11011 October 2016 Results of Steam Generator Tube In-Service Inspection ULNRC-06322, Owner Activity Reports (OAR-1 Forms) for Cycle/Refuel 212016-08-0303 August 2016 Owner Activity Reports (OAR-1 Forms) for Cycle/Refuel 21 ML14353A4422014-12-19019 December 2014 Technical Position TP-06 Position Indication Testing of EMHV8924 ULNRC-06160, 10 CFR 50.55a(g)(4)(ii) Inservice Inspection Interval ASME OM Code Dynamic Restraint (Snubbers) Testing Requirements for Fourth 120-Month Inservice Inspection Interval2014-12-11011 December 2014 10 CFR 50.55a(g)(4)(ii) Inservice Inspection Interval ASME OM Code Dynamic Restraint (Snubbers) Testing Requirements for Fourth 120-Month Inservice Inspection Interval ULNRC-05866, Results of Steam Generator Tube In-Service Inspection2012-05-17017 May 2012 Results of Steam Generator Tube In-Service Inspection ULNRC-05606, Submittal of Owner'S Activity Report (Form OAR-1) for Refuel 16 IWE - Containment Pressure Boundary Inspection2009-03-20020 March 2009 Submittal of Owner'S Activity Report (Form OAR-1) for Refuel 16 IWE - Containment Pressure Boundary Inspection ULNRC-05450, Results of First Replacement Steam Generator Tube In-Service Inspection2007-10-25025 October 2007 Results of First Replacement Steam Generator Tube In-Service Inspection ULNRC-05185, Request for Relief from ASME Section XI Code Inservice Examination Requirements2005-08-10010 August 2005 Request for Relief from ASME Section XI Code Inservice Examination Requirements ULNRC-05184, 10CFR50.55a(a)(3) Requests for Relief from ASME OM Code Pump Testing Requirements for Third 120-Month Inservice Testing Interval2005-08-0909 August 2005 10CFR50.55a(a)(3) Requests for Relief from ASME OM Code Pump Testing Requirements for Third 120-Month Inservice Testing Interval ML0515803812005-06-0202 June 2005 Results of Fourteenth Steam Generator Tube Inservice Inspection ULNRC-05025, Refuel 11, Inservice Inspection Summary Report2003-02-21021 February 2003 Refuel 11, Inservice Inspection Summary Report ULNRC-04595, Special Report 2001-02 for Callaway Plant Unit 1 Re Results of the Twelfth Steam Generator Tube In-Service Inspection2002-01-29029 January 2002 Special Report 2001-02 for Callaway Plant Unit 1 Re Results of the Twelfth Steam Generator Tube In-Service Inspection 2022-11-01
[Table view] 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
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Amer MISSOURI en Callaway Plant August 9,2018 U LNRC-06449 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 10 CFR 50.55a Ladies and Gentlemen:
DOCKET NUMBER 50-483 CALLA WAY PLANT UNIT I UNION ELECTRIC CO.
RENEWED FACILITY OPERATING LICENSE NPF-30 SUPPLEMENT TO OWNERS ACTIVITY REPORT (OAR-i FORM)
FOR CYCLE/REFUEL 22
Reference:
- 1) Ameren Missouri letter U LN RC-064 1 9, Owners Activity Reports (OAR-I Forms) for Cycle/Refuel 22. dated March 19. 2018 (Accession No. ML18078A788).
In the letter identified as Reference 1, Union Electric Company (Ameren Missouri) transmitted Owners Activity Reports (OAR-I forms) for Cycle 22 and Refuel 22 activities at Callaway Plant.
One OAR-I form was provided for Inservice Inspection (IS I) and Repair/Replacement activities during the first period of the fourth 151 Program interval. and another OAR- I form was provided for containment Inservice Inspection (pursuant to ASME Section IX, subsection IWE) for the third period of the second IWE Program interval.
In regard to the OAR-I form completed for ISI and Repair/Replacement activities, it was noted in the letter that the form was prepared and being submitted in accordance with ASME Code Case N-532-5, as requii-ed by the current Revision 0 of Callaways Fourth Interval 151 Program Plan. Although the Code Case reference was coirect, after submittal of the letter, it was determined that this OAR-i form had been inadvertently prepared in accordance with ASME Code Case N-532-4. A revised OAR form for ISI and Repair/Replacement activities is therefore being provided per this submittal (as enclosed),
which supersedes the previously submitted report. (The previousty submitted OAR-I form for containment Inservice Inspection activities is not affected.)
- P.O. Box 620 Fulton, MO 65251 rnerenFljssOiLcørr,
ULNRC-06449 August 9.2018 Page 2 of 4 The error in regard to preparation and submittal of the noted OAR-I form has been identified and entered in the plants corrective action program. This letter does not contain new commitments.
If there are any questions, please contact Jim Kovar at 314-225-1478.
Sincerely, 4 Roger C. Wink Manager. Regulatory Affairs End osure
ULNRC-06449 August 9,2018 Page 3 of 4 cc: Mr. Kriss M. Kennedy Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 Senior Resident Inspector Caltaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. L. John Kios Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 09E3 Washington. DC 2t)555-000I
ULNRC-06449 August 9,2018 Pafle 4 of4 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 6100 Western Place. Suite 1050 Fort Worth, TX 761 07 (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 Othei- Situations ULNRC Distribution:
F. M. Diva T. E. Hemiann B. L. Cox S. P. Banker R. C. Wink T. B. Elwood Corporate Communications NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission
CALLAWAY NUCLEAR PLANT FORM OAR-I OWNERS ACTIVITY REPORT Report Number Plant Cltawav Eneroy Center P 0. Box /120. Fulton. MO 65151 Unit No 1 Commercial sepice date 121 RlOdt Refueling outage no 22 Current iimspectioi interval Current iri3pe:tion period 1° hO ii1 ih Eddien and Addenda of Section Xl applicable to the inspection plans 2007 Edition with 2008 AdOenda Dale atid revision of inspection plans 1/19:2016. Roe. 0 Edition and Addenda of Section Xl applicable to repair!replaceeisnt avlivitie. it iiiffmrerit than the inspection clans Samas inspection plan Code Cases used for inspection and evauation. N-532-5._N-661-2 and N-71B-l vtic nc.udisg camn, rrietf.e.1 by Case 532 viw te.. cn:
CERTIFICATE OF CONFORMANCE vilitj that (at the statements ntirln in this report are correct. (b) the examinations and lel meet the Inspection Plan as required by the ASME Code. Section Xl: and (c) the ropair!replacenient activities 3rd evaluations supporting the completion of 22 confomni to lii requirements of Sec;ticn Xl rt nlvjr n nit ri Sign d ( I C C D tte i,7/ tr I k.
CERTIFICATE OF INSERVICE INSPECTION I the undersigned. holding a valid cnmnirvviiin ivued by the National Board of Boiler and Pressure Vessel Inspec tors and empto,ed by Il +/-r45f 5of have inspected the items described in this Owners Acbeity Report, and state that to the best of my knowlodgo and belief th Owner has pertormed alt activities represe nted by this report in accordance with the requirenients of Section Xl By signing this certificate neither tti Inspector nor his employer makes any warranty. expressed or implied, concerning the repair/replacement activities and evaluation describer]
in thiy report Furthermore, neither the Inspector nor his employer shall be liable in any manner for anJ personal injury or property damaae or a loss of any kind arising from or connected with this nspection
__4z_____
hr .:r:v- i:
Commission ,v i733 tNhcpxi Beximi Nrrmyvr xxi Enrsxr,rxi.
Date 1-I t 06/il)
CALLAWAY NUCLEAR PLANT TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUiRED EVALUATION FOR CONTINUED SERVICE f Examinatton Category Item Description Eialuation Descriptton
TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Class Item Deschption Description of Work Date Completed Repar;RepIacement Plan I I Number 2 Heli-Coil Insert Install helical coil insert on atmospheric steam 10.22Cif 16001113,510 dump valve body-bonnet stud hole.
The traceability of the helical coil insert was not able to be venfied. CR 201801374 documents the ncn-conformina condition The non I contorming condition will be resolved by either validating the material traceabIity or by repcing with helical coil insert during the next I refueInq outace.