ML20209A079
| ML20209A079 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 11/13/2019 |
| From: | Ameren Missouri, Union Electric Co |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20209A098 | List:
|
| References | |
| ULNRC-06547 | |
| Download: ML20209A079 (25) | |
Text
CALLAWAY FSAR CHANGE NOTICE LOG Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 19-0023 Revises SA SEC 9.2.5.2.2.1 and 11/07/19 OL-24 SP SEC 9.2.5.2.2.1 SP TBL 9.2-5 9.2.5.5, and SA TBL 9.2-5 to address 11/19 SA SEC 9.2.5.5 mitigation of a potential failure of automatic controls by manually operating UHS cooling tower bypass valves to control temperature.
19-0022 Revises SP SEC 9.2.1.2.2.2 and 11/07/19 OL-24 SP SEC 9.2.1.2.2.2 SP TBL 9.2-5 SP FIG 9.2-2 9.2.1.2.2.3, SP TBL 9.2-5, 9.2-6, 11/19 SP SEC 9.2.1.2.2.3 SP TBL 9.2-6 and 9.2-23, and adds a new Sheet 4 to SP TBL 9.2-23 SP FIG 9.2-2 to reflect modifications for ESW waterhammer mitigation per MP 17-0006.
18-0012 Revises SP SEC 11.5.2.3.2.4 and 11/04/19 OL-24 SP SEC 11.5.2.3.2.4 SP TBL 7.5-1 18.2.12.1, and SP TBL 7.5-1, 7A-2, 11/19 SP SEC 18.2.12.1 SP TBL 7A-2 7A-3, and 11.5-3 to reflect a reduction SP TBL 7A-3 of the credited range for Containment SP TBL 11.5-3 High Range Radiation Monitors in a post-accident environment, due to noise from thermally-induced currents causing inaccuracy in readings <25 R/hr.
19-0007 Revises SA Chapter 13 to reflect 10/10/19 OL-24 SA SEC 13.1.1.2.1.2 SA FIG 13.1-1 changes to the site organizational 11/19 SA SEC 13.1.1.3.2 SA FIG 13.1-2 structure. SA SEC 13.1.2.2.2 SA FIG 13.1-3 SA SEC 13.1.2.2.3 19-0019 Corrects reference to a Table in SA 10/09/19 OL-24 SA SEC 2.3.3.1.3 SEC 2.3.3.1.3 11/19 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 2 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 19-0011 Revises SP SEC 9.3.3.5 in order to 10/09/19 OL-24 SP SEC 9.3.3.5 reflect a change in the high lever alarm 11/19 setpoint for the Control Building sump per Modification MP 16-0039.
19-0003 Revises SP TBL 5.3-7 to add material 09/22/19 OL-23f SP SEC 9.1.4.2.2 SP TBL 5.3-7 properties for RV closure head bolting 10/19 spares and SP SEC 9.1.4.2.2 to describe new manual rod cluster control change tool.
18-0023 Revises SP SEC 19.1.25 and SP TBL 09/22/19 OL-23f SP SEC 19.1.25 SP TBL 19.4-1 19.4-1 to reflect adoption of guidance 10/19 from LS-ISG-2015-01 regarding buried and underground piping and tanks.
19-0010 Removes a remark from SP TBL 3.2-1 08/20/19 OL-23f SP TBL 3.2-1 regarding the non-safety aux 10/19 feedwater pump having been built to ASME Section III Class 3.
19-0006 Revises SA TBL 12.5-2 to change the 08/20/19 OL-23f SA TBL 12-5-2 type of detector used for workspace 10/19 airborne radioactivity monitoring.
19-0005 Revises SP SEC 9.1A.2.1 to remove 08/20/19 OL-23f SP SEC 9.1A.2.1.1 allowances for fuel storage that do not 10/19 conform to TS 4.3.1.1.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 3 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 19-0002 Revises the FSAR in order to reflect 08/20/19 OL-23f SP SEC 3.5.1.3.2 SP TBL 1.1-1 SP FIG 10.2-1 installation of the new digital 10/19 SP SEC 3.5.1.3.3 SP TBL 10.2-1 electrohydraulic controls for the main SP SEC 3.5.4 turbine generator per Modification MP SP SEC 5.4.1.3.8 16-0039. SP SEC 5.4.1.3.9 SP SEC 7.1.2.5.2 SP SEC 10.2.2.1 SP SEC 10.2.2.3.1 SP SEC 10.2.2.3.2 SP SEC 10.2.2.3.3 SP SEC 10.2.2.3.4 SP SEC 10.2.3.6 SP SEC 16.3.4.1 SP SEC 16.3.4.1.1 SP SEC 16.3.4.1.2 17-0012 Revises SP 8.3 and SA 8.2 in order to 07/16/19 OL-23e SP SEC 8.3.1.1.2 reflect the addition of protective relays 7/19 SA SEC 8.2.1.3.2 to provide an alarm function for an open phase fault condition that were installed per Modification MP 15-0008.
19-0008 Revises SA 9.2 and SA FIG 9.2-3 in 05/07/19 OL-23e SA SEC 9.2.3.5 SA FIG 9.2-3 order to reflect rerouting of the 7/19 demineralized water system piping and removal of the associated turbidity meter per Modification MP 18-0060.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 4 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 19-0004 Revises SP 9.4 and SP TBL 9.4-10 in 04/30/19 OL-23e SP SEC 9.4.4.2.1 SP TBL 9.4-10 order to reflect replacement of the 7/19 SP SEC 9.4.4.2.2 EHC air conditioning (A/C) system and backup A/C system per Modification MP 16-0039.
18-0014 Adds a new section SA 2.2.1.2.3.10 04/17/19 OL-23d SA SEC 2.2.1.2.3 and revises the response to SA NRC 4/19 SA SEC 2.2.1.2.3.10 Question 310.05 to describe a new SA SEC NRC QR tank for sodium hypochlorite being 310.05 installed per MP 17-0037.
17-0009 Revises SP 18.8.2.1.1 and the 03/26/19 OL-23d SP APP 3A commitments to Reg. Guides 1.9 and 4/19 SP SEC 8.1.4.3 1.108 in SP Appendix 3A and SP SEC 16.8.2.1.1 SP 8.1.4.3 to implement the Engineered Safety Features Actuation System (ESFAS) Surveillance Test Risk Documented Evaluation (STRIDE).
16-0013 Revises SP 9.4.1 and 16.7.13.1 and 04/30/19 OL-23d SP SEC 9.4.1.1.2 SP TBL 3.2-1 SP Tables 3.2-1 and 9.4-4, and 4/19 SP SEC 9.4.1.2.2 SP TBL 9.4-4 deletes SP 16.7.13.2 in order to SP SEC 9.4.1.2.3 support implementation of OL SP SEC 16.7.13.1 Amendment 219 for new TS 3.7.20, SP SEC 16.7.13.1.1 "Class 1E Electrical Equipment Air SP SEC 16.7.13.1.2 Conditioning (A/C) System."
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 5 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 19-0001 Revise FSAR Chapter 16 to remove 02/27/19 OL-23c SP SEC 16.1.2.3.1 use of FSAR 16.0.2.2 for IST 3/19 SP SEC 16.1.2.4.2 frequency extensions, as IST has its SP SEC 16.1.2.4.1 own provisions for frequency SP SEC 16.1.2.4.2 extensions. SP SEC 16.4.1.1.1 SP SEC 16.4.1.1.2 18-0020 Updates SP 8.3.1.4.1.1 and 9.5.2.2 02/11/19 OL-23c SP SEC 8.3.1.4.1.1 to add descriptions of the plant Wi-Fi 3/19 SP SEC 9.5.2.2 communication system.
18-0008 Revises Mode of applicability for 02/11/19 OL-23c SP SEC 16.7.10.1 FSAR 16.7.10, "Emergency 3/19 Exhaust System (EES) for Crane Operation Fuel Building."
18-0024 Corrects formatting errors in FSAR-SP 11/28/18 OL-23b SP SEC 16.24 16.24 and adds "16.24 ASME 12/18 SP 16 TOC Inservice Inspection Program" to Chap SP TOC 16 Table of Contents (TOC). Corrects title of Chap 16 in FSAR-SP TOC to read "Technical Requirements."
18-0019 Updates SA 2.2.1.1 and 2.2.1.2.1 to 11/29/18 OL-23b SA SEC 2.2.1.1 remove obsolete descriptions of 12/18 SA SEC 2.2.1.2.1 military and manufacturing facilities.
18-0018 Updates FSAR-SP Figure 6.2.4-1 09/13/18 OL-23b SP FIG 6.2.4-1 Pages 13 and 16 to show correct 12/18 configuration of ENV0084 and ENV0083.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 6 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 18-0017 Revises FSAR-SP 8.3A.4.a to provide 08/30/18 OL-23b SP APP 8.3A.4 correct description of station blackout 12/18 (SBO) procedures to implement NUMARC 87-00 Section 4.
18-0016 Revises FSAR-SP 9.5.1.5.2 to specify 09/13/18 OL-23b SP SEC 9.5.1.5.2 professional membership grade in 12/18 Society of Fire Prevention Engineers (SFPE) for Fire Protection Engineer qualifications.
18-0011 Revises FSAR-SP 5.4A.2 and Table 12/03/18 OL-23b SP APP 5.4A.2 SP TBL 7.1-2 7.1-2 to be consistent with FSAR-SP 12/18 7.4 by removing references to Spent Fuel Pool Cooling System as being Safe Shutdown Equipment.
17-0017 Revises Site Addendum Section 09/28/17 OL-23a SA SEC 12.5.2.1.2 12.5.2.1.2 to be consistent with 8/18 Table 12.5-1 by removing reference to additional counting equipment.
17-0008 Replaces OPERABLE with 06/21/17 OL-23a SP TBL 16.11-5 FUNCTIONAL in the affected column 8/18 heading for FSAR Table 16.11-5.
16-0001 Changes FSAR-SP Appendix 3A and 05/30/18 OL-23a SP APP 3A 8.3. to justify testing auxiliary 8/18 SP SEC 8.3.1.1.2 feedwater valves with thermal overloads not jumpered, in accordance with Regulatory Position C.2 of Reg. Guide 1.106.
(OL Amendment No. 218)
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 7 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 17-0016 Changes FSAR-SP Table 3.9B-16 to 04/19/18 OL-22e SP TBL 3.9B-16 remove ABV0085 and ABV0087. 5/18 17-0003 FSAR change for potential VCT 10/05/17 OL-22e SP SEC 5.4.11.2 SP TBL 9.3-11 SP FIG 9.3-10 explosive atmosphere during 5/18 SP SEC 9.1.4.2.3.1 shutdown for refueling. SP SEC 9.3.4.2.1.2 SP SEC 9.3.5.2.1 SP SEC 11.2.2.2 SP SEC 11.3.2.3 17-0013 Replaces FSAR description of RCS 05/08/18 OL-22e SP SEC 5.2.2.10.4.1 SP TBL 3.2-1 SP FIG 3.6-1 letdown "orifices" with "throttle valves" 5/18 SP SEC 5.2.5.2.3 SP TBL 7.4-1 (Sheet 25) as per Modification MP 14-0010. SP SEC 7.4.3.1.1 SP TBL 9.3-9 SP SEC 7.7.1 SP SEC 9.3.4.2.1.1 SP SEC 9.3.4.2.2 SP SEC 9.3.4.2.3.1 SP SEC 9.3.4.2.3.3 SP SEC 9.3.4.5 SP SEC 15.6.2 17-0014 Revises FSAR material description for 02/12/18 OL-22e SP TBL 10.4-2 condenser air removal system piping 5/18 as per RFR 170058.
17-0015 Revises FSAR description of RCS 10/05/17 OL-22e SP SEC 15.6.2 letdown flowrate during postulated 5/18 letdown line rupture.
18-0004 Replaces FSAR to reflect retraction of 04/19/18 OL-22e SP SEC 9.1.4.2.2 polar crane snubber wheels per 5/18 Modification MP 16-0033.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 8 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 18-0005 Revises FSAR-SP Table 3.11(B)-1 and 04/10/18 OL-22e SP TBL 3.11(B)-1 Table 3.11(B)-2 Notes regarding 5/18 SP TBL 3.11(B)-2 post-accident room temperatures.
18-0001 Revises FSAR to reflect bypass of 04/19/18 OL-22e SP SEC 8.3.1.1.2 UHS cooling tower fan motor 5/18 high-speed thermal overloads as per Modification MP 17-0012.
18-0002 Revises FSAR to reflect 04/19/18 OL-22e SA SEC 13.1.1.1.1 SA FIG 13.1-1 organizational changes. 5/18 SA SEC 13.1.1.2.1 SA FIG 13.1-2 SA SEC 13.1.1.2.1.1 SA FIG 13.1-3 SA SEC 13.1.1.2.1.2 SA SEC 13.1.1.2.1.3 SA SEC 13.1.1.3 SA SEC 13.1.1.3.2 SA SEC 13.1.2.2 SA SEC 13.1.2.2.1.1 SA SEC 13.1.2.2.3 SA SEC 13.1.3.1 SA SEC 13.2.1 18-0003 Revises FSAR material description for 03/22/18 OL-22e SP TBL 9.4-6 safety-related room cooler coils to 5/18 SP TBL 9.4-8 reflect Modification MP 07-0060.
completion.
16-0020 Revises FSAR description of 03/07/17 OL-22e SP SEC 6.4.2.4 SP TBL 6.4-2 self-contained breathing apparatus 5/18 (SCBA) use in Control room.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 9 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 17-0001 Updates FSAR description of solid 03/07/17 OL-22e SP SEC 11.4.1.1 radwaste management practices. 5/18 SP SEC 11.4.1.2 SP SEC 11.4.2.2 SP SEC 11.4.2.3.1 SP SEC 11.4.2.3.2 SP SEC 11.4.2.3.3 SP SEC 11.4.2.4 17-0002 Revises FSAR description of data 03/17/17 OL-22e SA SEC 2.3.3.1.2 SA FIG 2.3-20 communications for meteorological 5/18 SA SEC 2.3.3.1.3 instruments for Modification SA SEC 2.3.3.1.4.1 MP 11-0002 FCN 04.
17-0004 Revises FSAR description of General 06/21/17 OL-22e SA SEC 13.2.1.2 Employee Training (GET). 5/18 17-0005 Establishes separate FSAR Chapter 04/06/17 OL-22e SP SEC 16.7.3.1 16 Technical Requirements for Class 5/18 SP SEC 16.7.3.1.1 1E electrical equipment air SP SEC 16.7.3.1.2 conditioning (A/C) systems under SP SEC 16.7.3.2 Operating and Shutdown conditions. SP SEC 16.7.3.2.1 SP SEC 16.7.3.2.2 17-0006 Revises FSAR description of Annual 04/06/17 OL-22e SP SEC 16.11.5.2 Radioactive Effluent Release Report 5/18 (ARERR). Format.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 10 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 17-0010 Revises FSAR description of flooding 06/27/17 OL-22e SP SEC 3.6.2.2.1.3 SP TBL 3.6-6 analysis (not a change to the method 5/18 SP SEC 9.3.3.2.1.1 SP TBL 3.11(B)-6 of analysis), updates analyzed flood levels, and adds a description of the floor and equipment drain system (FEDS) provisions for the boron injection tank (BIT) room.
17-0011 Revises FSAR description of 06/04/17 OL-22e SA SEC 8.2.1.3.2 switchyard for Modification 5/18 MP 16-0021 17-0018 Revises the maximum temperature in 02/22/18 OL-22d SP SEC 9.4.1.2.3 SP TBL 3.11(B)-2 Class 1E equipment rooms during 02/18 SP TBL 16.7-2 design basis accidents (DBAs).
17-0019 Revise FSAR description of Class 1E 11/19/17 OL-22c SP SEC 8.3.1 SP TBL 3.10(N)-1 120-V vital instrument AC power 11/17 SP SEC 8.3.2 SP TBL 8.3-1 supplies to reflect change to design SP SEC 16.7.13 SP TBL 8.3-4 and operation resulting from SP SEC NRC QR installation of new swing inverters as 420.1 implemented under MP 13-0020. SP SEC NRC QR 420.4 16-0011 Adopts the core design methodology 09/15/17 OL-22b SP SEC 4.3.1.5 SP TBL 1.6-2 from WCAP-10965-P-A, WCAP- 11/17 SP SEC 4.3.3.2 SP TBL 4.1-2 16045-P-A, WCAP-16045-P-A- SP SEC 4.3.4 Addemdum 1-A, and WCAP-11596-P-A to implement OL Amendment 217.
Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 11 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0007 FSAR Chapter 16 terminology change 07/01/16 OL-22a SP SEC 16.0 SP TBL 16.11-1 from OPERABLE to FUNCTIONAL to 11/16 SP SEC 16.1.2. SP TBL 16.11-4 match Tech Spec definitions SP SEC 16.1.3 SP TBL 16.11-9 SP SEC 16.2.1 SP TBL 16.3-3 SP SEC 16.2.2 SP TBL 16.3-7 SP SEC 16.3.3 SP TBL 16.11-2 SP SEC 16.3.4 SP TBL 16.11-5 SP SEC 16.4.1 SP SEC 16.4.6 SP SEC 16.4.8 SP SEC 16.4.9 SP SEC 16.5.1 SP SEC 16.5.2 SP SEC 16.7.4 SP SEC 16.7.5 SP SEC 16.7.6 SP SEC 16.7.7 SP SEC 16.7.9 SP SEC 16.7.10 SP SEC 16.7.11 SP SEC 16.7.13 SP SEC 16.8.1 SP SEC 16.8.2 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 12 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0007 SP SEC 16.8.3 (cont.) SP SEC 16.9.2 SP SEC 16.9.3 SP SEC 16.10.1 SP SEC 16.11.1 SP SEC 16.11.2 SP SEC 16.11.3 SP SEC 16.11.4 SP SEC 16.15 16-0019 Update summary of flood levels to 11/10/16 OL-22 SP TBL 3.6-6 reflect revised calculations 11/16 SP TBL 3.11(B)-6 16-0018 Switchyard description updates for MP 11/07/16 OL-22 SA SEC 8.2.1.3.1 16-0002, 345 kV breaker types 11/16 16-0017 Revise License Renewal Supplement 11/10/16 OL-22 SP SEC 19.1.16 SP TBL 19.4-1 due to 10 CFR 54.37b review 11/16 SP SEC 19.1.23 SP SEC 19.3.6.2 16-0016 Revise allowable room cooler tube 11/02/16 OL-22 SP TBL 9.4-6 material to match previous 11/16 SP TBL 9.4-8 engineering evaluations 16-0015 EOF Feeder Cable Replacement 10/11/16 OL-22 SA SEC 8.3.1.1 11/16 16-0014 Update description of Cycle 22 fuel 10/19/16 OL-22 SP TBL 4.3-1A assemblies 11/16 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 13 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 16-0012 Organizational changes 10/11/16 OL-22 SA SEC 13.1.1 SA FIG 13.1-1 11/16 SA SEC 13.1.2.2.1 SA FIG 13.1-2 SA SEC 13.1.2.2.2 SA FIG 13.1-3 SA SEC 13.1.2.2.3 SA SEC 13.1.2.2.4 SA SEC 13.1.2.1.16 16-0008 Incorporate the Hardened Condesate 10/24/16 OL-22 SP SEC 1.2.2.1 SP TBL 1.1-1 SP FIG 8.3-1 Storage Tank (HCST) into FSAR 11/16 SP SEC 7.3.6.1 SP TBL 3.2-1 SP FIG 9.2-17 SP SEC 9.2.6 SP TBL 9.2-14 SP SEC 9.2.6.2.1 SP TBL 9.3-11 SP SEC 9.2.6.2.2 SP SEC 9.2.6.2.3 SP SEC 9.2.6.5 SP SEC 10.4.9.2.1 16-0006 Update utility grid description and 08/03/16 OL-22 SA SEC 8.1.1 SA FIG 8.1-1 designate previous grid maps as 11/16 historical information Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 14 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0012 Incorporate the ISFSI spent fuel 07/19/16 OL-22 SP SEC 1.2.2.1 SP TBL 1.1-1 SP FIG 1.2-20 storage facility into the FSAR 11/16 SP SEC 1.2.3 SP TBL 3.2-1 SP FIG 1.2-21 SP SEC 1.2.9.3 SP TBL 3.3-1 SP FIG 1.2-22 SP SEC 3.1.8 SP TBL 3.5-2 SP FIG 1.2-44 SP SEC 3.8.4.1.2 SP TBL 9.2-20 SP FIG 1.2-45 SP SEC 9.1.2 SP TBL 16.11-7 SP FIG 3.8-97 SP SEC 9.1.2.1 SP FIG 3.8-98 SP SEC 9.1.2.2 SP FIG 9.1-9 SP SEC 9.1.4 SA FIG 2.1-3 SP SEC 9.1.4.2.1 SA FIG 2.4-3 SP SEC 9.1.4.2.3 SP SEC 9.1.4.2.3.1 SP SEC 9.1.4.3 SP SEC 9.1.4.6 SP SEC 9.1.6 SP SEC 9.5.1 SP SEC 9.5.1.1.1 SP SEC 9.5.1.2 SP SEC 9.5.1.3 SP SEC 12.2.1.3.1 SP SEC 12.2.1.7 SP SEC 12.3.2.2.3 SP SEC 12.3.2.2.9 SP SEC 12.4.2.1 SP SEC 15.7.4.1.1 SP SEC 16.11.5.2 SP SEC 16.11.5.2.1 SA SEC 2.4.2.3.2 14-0012 Change wording for Hydrogen to VCT 10/19/16 OL-22 SP SEC 9.3.4.2 11/16 SP SEC 11.3.2.3 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 15 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 16-0010 Additional FSAR Changes for NFPA 07/01/16 OL-21e SP SEC 9.5.1.1.5 SP TBL 16.12-1 805 8/16 SP QR 280 SP QR 730 16-0009 Administrative corrections to 05/12/16 OL-21e SP FIG 6.2.4-1 Containment Penetration Figure 8/16 16-0007 Update Boration System Bases with 05/17/16 OL-21e SP SEC 16.1.2.1.2 correct RFR reference 8/16 SP SEC 16.1.2.1.3 16-0005 Update the FSAR for the Hardened 03/11/16 OL-21e SP SEC 1.2.2.1 Storage Buidling MP 13-0031 8/16 16-0004 EDG fuel oil tank venting wording in 05/06/16 OL-21e SP SEC 9.5.4.2.2 FSAR 8/16 16-0003 Cold Lab Chiller Replacement 03/11/15 OL-21e SP TBL 9.2-21 8/16 15-0019 FSAR Chp. 15 Thermohydraulic Code 12/02/15 OL-21e SP SEC 15.0.11.6 Reference Updates 8/16 SP SEC 15.4.1.2 15-0018 Reflect Status of Ex-Vessel Dosimetry 10/20/15 OL-21e SP SEC 19.1.17 8/16 15-0017 Revise description Emergency 11/18/15 OL-21e SP SEC 9.5.3.2.3 Lighting Systems to match NFPA 805 8/16 transition 15-0016 Revise FSAR to remove inaccurate 10/20/15 OL-21e SP SEC 9.1.4.2.2 information about SFP Bridge Crane 8/16 15-0015 Organizational Reporting Change for 10/20/15 OL-21e SA SEC 13.1.2.2.1.1 SA FIG 13.1-3 Fire Marshal 8/16 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 16 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0014 Change to FSAR to remove 1 year 03/14/16 OL-21e SP SEC 11.4.2.3.2 onsite storage for rad waste 8/16 SP SEC 11.4.2.5 15-0013 Revise FSAR SA 8.4 to allow local 01/14/16 OL-21e SA SEC 8.4.1 operation of AEPS 8/16 15-0010 update SP Figure 6.2.4-1 Containment 07/30/15 OL-21e SP TBL 6.2.4-1 SP FIG 6.2.4-1 Penetrations with administrative 8/16 changes 15-0004 Update FSAR for MP 10-0004 which 06/29/16 OL-21e SP SEC 6.2.1.1.3 SP TBL 6.2.1-6 modified the LOCA sequencer for 8/16 SP SEC 6.2.2.2.2.3 SP TBL 6.2.1-7 ESW supply to UHS SP TBL 16.3-2 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 17 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 10-0031 Broad FSAR Ch16 improvements: 06/05/16 OL-21e SP SEC 16.7.8.1 remove special exemptions 8/16 SP SEC 16.7.9.1 SP SEC 16.7.10.1 SP SEC 16.7.10.1.1 SP SEC 16.9.3.1 SP SEC 16.11.1.1 SP SEC 16.11.1.2 SP SEC 16.11.1.3 SP SEC 16.11.1.4 SP SEC 16.11.1.5 SP SEC 16.11.1.5.1 SP SEC 16.11.2.1 SP SEC 16.11.2.2 SP SEC 16.11.2.2.2 SP SEC 16.11.2.3 SP SEC 16.11.2.3.2 SP SEC 16.11.2.4 SP SEC 16.11.2.5 SP SEC 16.11.2.5.1 SP SEC 16.11.2.6 SP SEC 16.11.2.6.1 SP SEC 16.11.2.7 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 18 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 10-0031 SP SEC 16.11.2.7.1 (Cont.) SP SEC 16.11.2.7.2 SP SEC 16.11.2.8 SP SEC 16.11.2.8.1 SP SEC 16.11.2.8.2 SP SEC 16.11.3.1 SP SEC 16.11.4.1 SP SEC 16.11.4.1.2 SP SEC 16.11.4.3 SP SEC 16.11.5.2 SP SEC 16.11.5.2.1 SP SEC 16.24.4 15-0005 Incorporate changes related to licesne 02/29/16 OL-21d SP SEC 4.4.1.1 SP TBL 1.6-2 SP FIG 4.4-3a amendment 216 which modified the 4/16 SP SEC 4.4.2.2.1 SP TBL 15.0-2 SP FIG 4.4-3b DNB correlation stated in Technical SP SEC 4.4.7 Specifications and adopted WCAP- SP SEC 15.0.3.2 14565-P-A methodology at Callaway SP SEC 15.1.5.2 SP SEC 15.1.6 14-0003 incorporate changes related to license 10/8/15 OL-21c SP SEC 5.4.7.2.7 amendment 213 which added new 1/16 SP SEC 5.4.7.5 requirements for managing gas SP SEC 6.2.2.1.2.3 accumulation in ECCS, RHR, and SP SEC 6.2.2.1.4 Containment Spray. SP SEC 6.3.2.2 SP SEC 6.3.4.2 SP SEC 6.3.4.2.1 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 19 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0006 Added new Chapter 19 to incorporate 7/22/15 OL-21b SP SEC 19.0 SP TBL19.1-1 Callaway Operating License Renewal 8/15 SP SEC 19.1 SP TBL19.4-1 into the FSAR SP SEC 19.1.1 SP SEC 19.1.10 SP SEC 19.1.11 SP SEC 19.1.12 SP SEC 19.1.13 SP SEC 19.1.14 SP SEC 19.1.15 SP SEC 19.1.16 SP SEC 19.1.17 SP SEC 19.1.18 SP SEC 19.1.19 SP SEC 19.1.2 SP SEC 19.1.20 SP SEC 19.1.21 SP SEC 19.1.22 SP SEC 19.1.23 SP SEC 19.1.24 SP SEC 19.1.25 SP SEC 19.1.26 SP SEC 19.1.27 SP SEC 19.1.28 SP SEC 19.1.29 SP SEC 19.1.3 SP SEC 19.1.30 SP SEC 19.1.31 SP SEC 19.1.32 SP SEC 19.1.33 SP SEC 19.1.34 SP SEC 19.1.35 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 20 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0006 SP SEC 19.1.36 (Cont.) SP SEC 19.1.37 SP SEC 19.1.38 SP SEC 19.1.39 SP SEC 19.1.4 SP SEC 19.1.5 SP SEC 19.1.6 SP SEC 19.1.7 SP SEC 19.1.8 SP SEC 19.1.9 SP SEC 19.2 SP SEC 19.2.1 SP SEC 19.2.2 SP SEC 19.2.3 SP SEC 19.3 SP SEC 19.3.1 SP SEC 19.3.1.1 SP SEC 19.3.1.2 SP SEC 19.3.1.3 SP SEC 19.3.1.4 SP SEC 19.3.1.5 SP SEC 19.3.2 SP SEC 19.3.2.1 SP SEC 19.3.2.1.1 SP SEC 19.3.2.1.2 SP SEC 19.3.2.1.3 SP SEC 19.3.2.1.4 SP SEC 19.3.2.2 SP SEC 19.3.2.3 SP SEC 19.3.2.4 SP SEC 19.3.2.5 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 21 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 15-0006 SP SEC 19.3.2.6 (Cont.) SP SEC 19.3.2.7 SP SEC 19.3.3 SP SEC 19.3.4 SP SEC 19.3.5 SP SEC 19.3.5.1 SP SEC 19.3.5.2 SP SEC 19.3.6 SP SEC 19.3.6.1 SP SEC 19.3.6.10 SP SEC 19.3.6.2 SP SEC 19.3.6.3 SP SEC 19.3.6.4 SP SEC 19.3.6.5 SP SEC 19.3.6.6 SP SEC 19.3.6.7 SP SEC 19.3.6.8 SP SEC 19.3.6.9 SP SEC 19.4 15-0008 Administrative change to update 5/13/15 OL-21b SP SEC 6.3.1 position titles and and clarify EES run 8/15 SP SEC 16.0.1.4 times to be consistant with License SP SEC 16.0.2.2 Amendment 209 SP SEC 16.0.2.3 SP SEC 16.7.10.1.1 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 22 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 13-0016 Incorporate changes related to license 3/31/15 OL-21a SP SEC 3.6.2.1.2.4 SP TBL 3.6-2 amendment 211 which adds a new 5/15 SP SEC 3.6.3 crack exclusion for moderate energy HDPE piping.
09-0038 Add description of the microwave 2/12/10 OL-21 SP SEC 9.5.2.1.2 communications links that are being 5/15 SP SEC 9.5.2.2.4 added to the Callaway Plant SP SEC 9.5.2.2.6 communications portfolio.(MP 09- SP SEC 9.5.2.2.7 0003) 14-0001 Update FSAR to reflect MP 13-0039, 5/13/15 OL-21 SP SEC 9.1.4.2.2 SP TBL 9.1-7 SP FIG 3.8-97 Cask Handling Crane modification 5/15 SP SEC 9.1.4.2.3 SP FIG 3.9-98 required for the Independent Spent SP SEC 9.1.4.3 SP FIG 9.1-6 Fuel Storage Installation (ISFSI) SP SEC 15.0.1.3 SP FIG 9.1-7 project. SP SEC 15.7 SP FIG 15.0-31 SP SEC 15.7.5 10-0004 Add a summary description of the 5/22/15 OL-21 SP SEC 9.1.5 basis for conducting heavy load 5/15 SP SEC 9.1.5.1 movements SP SEC 9.1.5.2 SP SEC 9.1.5.3 SP SEC 9.1.5.4 SP SEC 9.1.5.4.1 SP SEC 9.1.5.4.2 SP SEC 9.1.5.4.3 SP SEC 9.1.5.5 SP SEC 9.1.6 14-0004 Revise FSAR 18.3.2.2 to reflect 5/27/14 OL-21 SP SEC 18.3.2.2 MP 11-0020. 5/15 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 23 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 14-0005 Update the FSAR with the information 5/13/15 OL-21 SP SEC 3.7(B) SP TBL 2.3-3 SP FIG 3.8-74 associated with the replacement 5/15 SP SEC 3.7(N).1.3 SP TBL 3.10(N)-1 SP FIG 18.2-1 reactor vessel closure head (RRVCH) SP SEC 3.7(N).2 SP TBL 3.2-1 SP FIG 18.2-13 Integrated Head Assembly (IHA). (MP SP SEC 3.7(N).2.15 SP TBL 3.7(N)-1 10-0001) SP SEC 3.7(N).3.10 SP TBL 5.2-3 SP SEC 3.7(N).3.15 SP TBL 6.1-3 SP SEC 3.7(N).3.2 SP TBL 6.2.1-4 SP SEC 3.7(N).3.3 SP TBL 6.2.1-66 SP SEC 3.7(N).3.6 SP TBL 6.5-2 SP SEC 3.7(N).3.7 SP TBL 9.1-9 SP SEC 3.8.3.1 SP TBL 9.4-12 SP SEC 3.8.3.1.10 SP TBL 12.4-1 SP SEC 3.9(N).1.2 SP SEC 3.9(N).2.5 SP SEC 3.9(N).3.2.1 SP SEC 3.9(N).7 SP SEC 3.11(B).2.1 SP SEC 3A SP SEC 4.2.5 SP SEC 9.1.4.2.3.1 SP SEC 9.1.4.3 SP SEC 9.1.5 SP SEC 9.4.6.1.2 SP SEC 9.4.6.2.2 SP SEC 9.4.6.2.3 SP SEC 18.2.1.2 SP SEC NRC Q 331.1 SP SEC NRC Q 492.14 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 24 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 14-0006 Update the FSAR with the information 4/27/15 OL-21 SP SEC 1.2.2.1 SP TBL 3.2-1 SP FIG 3.9(N)-4 associated with the replacement vessel 5/15 SP SEC 3.9(N).4.1 SP TBL 3B-6 SP FIG 3.9(N)-5 head. (MP 10-0005) SP SEC 3.9(N).4.2 SP TBL 5.1-1 SP SEC 4.5.1.1 SP TBL 5.2-1 SP SEC 4.5.1.3 SP TBL 5.2-2 SP SEC 5.2.3.1 SP TBL 5.3-1 SP SEC 5.2.4.2.2 SP TBL 5.3-2 SP SEC 5.3.1.2 SP TBL 5.3-4 SP SEC 5.3.3.1 SP SEC 5.3.3.3 SP SEC 5.3.3.5 SP SEC 5.3.3.7 SP SEC 7.7.1.9.1 SP SEC 11.4.2.3.2 SP SEC 12.2.1.7 SP SEC 15.4.8.1.1 14-0007 Update the FSAR to describe the 9/8/14 OL-21 SP SEC 9.1.3.2.1.1 changes to the fuel pool cooling and 5/15 SP SEC 9.1.3.2.3.1 cleanup system (FPCCS) to be implemented in order to allow flexible response to beyond design-basis external events (BDBEE). (MP 13-0026) 14-0010 Correct minor inconsistencies 8/4/14 OL-21 SA SEC 2.3.4.2.2 between several FSAR Site 5/15 SA SEC 2.3.5.2.1.2 Addendum sections in Chapter 2 Rev. OL-24 11/19
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 25 of 25)
Change Interim Notice Approval Revision Number Description Date Incorporated Section Revised Table Revised Figure Revised 14-0015 Correction to the reference to 3/18/15 OL-21 SP SEC 9.5.1.4.2 Callaway Calculation contained in the 5/15 FSAR 15-0001 Revising the FSAR to replace the 3/3/15 OL-21 SP SEC 5.2.4.1 outdated reference with a more generic 5/15 SP SEC 5.2.4.1.1 description of the Inservice Inspection SP SEC 5.2.4.5 Program so as to remove unnecessary SP SEC 5.4.2.4.1 detail . SP SEC 6.6.1 SP SEC 6.6.3 SP SEC 6.6.3.1 SP SEC 6.6.6 15-0002 Add text to describe the new Spent 4/9/15 OL-21 SP SEC 9.1.3 Fuel Pool Instrumentation that satisfies 5/15 NRC Order EA-12-051 15-0003 Revise inconsistencies in the 4/10/15 OL-21 SP SEC 1.2.9.2 description of the pressure at which 5/15 SP SEC 3.1.6 the RHR system is placed in service. SP SEC 5.2.2.10.4.1 SP SEC 7.6.2.1 15-0011 Update the FSAR to incorporate the 5/19/15 OL-21 SP SEC 4.1 SP TBL 4.3-1A cycle 21 core reload design 5/15 SP SEC 4.2.2 SP TBL 5.3-10 SP SEC 4.2.2.2.3 SP SEC 4.2.2.2.4 SP SEC 4.2.2.3.3 SP SEC 15.6.5.3.1 SP SEC 15.6.5.3.3 SP SEC 15.6.7 Rev. OL-24 11/19