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 Rev. OL-24 11/19 FSAR CHANGE NOTICE LOG Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised 19-0023 Revises SA SEC 9.2.5.2.2.1 and 9.2.5.5, and SA TBL 9.2-5 to address mitigation of a potential failure of automatic controls by manually operating UHS cooling tower bypass valves to control temperature.
11/07/19 OL-24 11/19 SP SEC 9.2.5.2.2.1 SA SEC 9.2.5.5 SP TBL 9.2-5 19-0022 Revises SP SEC 9.2.1.2.2.2 and 9.2.1.2.2.3, SP TBL 9.2-5, 9.2-6, and 9.2-23, and adds a new Sheet 4 to SP FIG 9.2-2 to reflect modifications for ESW waterhammer mitigation per MP 17-0006.
11/07/19 OL-24 11/19 SP SEC 9.2.1.2.2.2 SP SEC 9.2.1.2.2.3 SP TBL 9.2-5 SP TBL 9.2-6 SP TBL 9.2-23 SP FIG 9.2-2 18-0012 Revises SP SEC 11.5.2.3.2.4 and 18.2.12.1, and SP TBL 7.5-1, 7A-2, 7A-3, and 11.5-3 to reflect a reduction of the credited range for Containment High Range Radiation Monitors in a post-accident environment, due to noise from thermally-induced currents causing inaccuracy in readings <25 R/hr.
11/04/19 OL-24 11/19 SP SEC 11.5.2.3.2.4 SP SEC 18.2.12.1 SP TBL 7.5-1 SP TBL 7A-2 SP TBL 7A-3 SP TBL 11.5-3 19-0007 Revises SA Chapter 13 to reflect changes to the site organizational structure.
10/10/19 OL-24 11/19 SA SEC 13.1.1.2.1.2 SA SEC 13.1.1.3.2 SA SEC 13.1.2.2.2 SA SEC 13.1.2.2.3 SA FIG 13.1-1 SA FIG 13.1-2 SA FIG 13.1-3 19-0019 Corrects reference to a Table in SA SEC 2.3.3.1.3 10/09/19 OL-24 11/19 SA SEC 2.3.3.1.3
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 2 of 25)
Rev. OL-24 11/19 19-0011 Revises SP SEC 9.3.3.5 in order to reflect a change in the high lever alarm setpoint for the Control Building sump per Modification MP 16-0039.
10/09/19 OL-24 11/19 SP SEC 9.3.3.5 19-0003 Revises SP TBL 5.3-7 to add material properties for RV closure head bolting spares and SP SEC 9.1.4.2.2 to describe new manual rod cluster control change tool.
09/22/19 OL-23f 10/19 SP SEC 9.1.4.2.2 SP TBL 5.3-7 18-0023 Revises SP SEC 19.1.25 and SP TBL 19.4-1 to reflect adoption of guidance from LS-ISG-2015-01 regarding buried and underground piping and tanks.
09/22/19 OL-23f 10/19 SP SEC 19.1.25 SP TBL 19.4-1 19-0010 Removes a remark from SP TBL 3.2-1 regarding the non-safety aux feedwater pump having been built to ASME Section III Class 3.
08/20/19 OL-23f 10/19 SP TBL 3.2-1 19-0006 Revises SA TBL 12.5-2 to change the type of detector used for workspace airborne radioactivity monitoring.
08/20/19 OL-23f 10/19 SA TBL 12-5-2 19-0005 Revises SP SEC 9.1A.2.1 to remove allowances for fuel storage that do not conform to TS 4.3.1.1.
08/20/19 OL-23f 10/19 SP SEC 9.1A.2.1.1 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 3 of 25)
Rev. OL-24 11/19 19-0002 Revises the FSAR in order to reflect installation of the new digital electrohydraulic controls for the main turbine generator per Modification MP 16-0039.
08/20/19 OL-23f 10/19 SP SEC 3.5.1.3.2 SP SEC 3.5.1.3.3 SP SEC 3.5.4 SP SEC 5.4.1.3.8 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 SP TBL 1.1-1 SP TBL 10.2-1 SP FIG 10.2-1 17-0012 Revises SP 8.3 and SA 8.2 in order to reflect the addition of protective relays to provide an alarm function for an open phase fault condition that were installed per Modification MP 15-0008.
07/16/19 OL-23e 7/19 SP SEC 8.3.1.1.2 SA SEC 8.2.1.3.2 19-0008 Revises SA 9.2 and SA FIG 9.2-3 in order to reflect rerouting of the demineralized water system piping and removal of the associated turbidity meter per Modification MP 18-0060.
05/07/19 OL-23e 7/19 SA SEC 9.2.3.5 SA FIG 9.2-3 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 4 of 25)
Rev. OL-24 11/19 19-0004 Revises SP 9.4 and SP TBL 9.4-10 in order to reflect replacement of the EHC air conditioning (A/C) system and backup A/C system per Modification MP 16-0039.
04/30/19 OL-23e 7/19 SP SEC 9.4.4.2.1 SP SEC 9.4.4.2.2 SP TBL 9.4-10 18-0014 Adds a new section SA 2.2.1.2.3.10 and revises the response to SA NRC Question 310.05 to describe a new tank for sodium hypochlorite being installed per MP 17-0037.
04/17/19 OL-23d 4/19 SA SEC 2.2.1.2.3 SA SEC 2.2.1.2.3.10 SA SEC NRC QR 310.05 17-0009 Revises SP 18.8.2.1.1 and the commitments to Reg. Guides 1.9 and 1.108 in SP Appendix 3A and SP 8.1.4.3 to implement the Engineered Safety Features Actuation System (ESFAS) Surveillance Test Risk Documented Evaluation (STRIDE).
03/26/19 OL-23d 4/19 SP APP 3A SP SEC 8.1.4.3 SP SEC 16.8.2.1.1 16-0013 Revises SP 9.4.1 and 16.7.13.1 and SP Tables 3.2-1 and 9.4-4, and deletes SP 16.7.13.2 in order to support implementation of OL Amendment 219 for new TS 3.7.20, "Class 1E Electrical Equipment Air Conditioning (A/C) System."
04/30/19 OL-23d 4/19 SP SEC 9.4.1.1.2 SP SEC 9.4.1.2.2 SP SEC 9.4.1.2.3 SP SEC 16.7.13.1 SP SEC 16.7.13.1.1 SP SEC 16.7.13.1.2 SP TBL 3.2-1 SP TBL 9.4-4 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 5 of 25)
Rev. OL-24 11/19 19-0001 Revise FSAR Chapter 16 to remove use of FSAR 16.0.2.2 for IST frequency extensions, as IST has its own provisions for frequency extensions.
02/27/19 OL-23c 3/19 SP SEC 16.1.2.3.1 SP SEC 16.1.2.4.2 SP SEC 16.1.2.4.1 SP SEC 16.1.2.4.2 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 to add descriptions of the plant Wi-Fi communication system.
02/11/19 OL-23c 3/19 SP SEC 8.3.1.4.1.1 SP SEC 9.5.2.2 18-0008 Revises Mode of applicability for FSAR 16.7.10, "Emergency Exhaust System (EES) for Crane Operation Fuel Building."
02/11/19 OL-23c 3/19 SP SEC 16.7.10.1 18-0024 Corrects formatting errors in FSAR-SP 16.24 and adds "16.24 ASME Inservice Inspection Program" to Chap 16 Table of Contents (TOC). Corrects title of Chap 16 in FSAR-SP TOC to read "Technical Requirements."
11/28/18 OL-23b 12/18 SP SEC 16.24 SP 16 TOC SP TOC 18-0019 Updates SA 2.2.1.1 and 2.2.1.2.1 to remove obsolete descriptions of military and manufacturing facilities.
11/29/18 OL-23b 12/18 SA SEC 2.2.1.1 SA SEC 2.2.1.2.1 18-0018 Updates FSAR-SP Figure 6.2.4-1 Pages 13 and 16 to show correct configuration of ENV0084 and ENV0083.
09/13/18 OL-23b 12/18 SP FIG 6.2.4-1 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 6 of 25)
Rev. OL-24 11/19 18-0017 Revises FSAR-SP 8.3A.4.a to provide correct description of station blackout (SBO) procedures to implement NUMARC 87-00 Section 4.
08/30/18 OL-23b 12/18 SP APP 8.3A.4 18-0016 Revises FSAR-SP 9.5.1.5.2 to specify professional membership grade in Society of Fire Prevention Engineers (SFPE) for Fire Protection Engineer qualifications.
09/13/18 OL-23b 12/18 SP SEC 9.5.1.5.2 18-0011 Revises FSAR-SP 5.4A.2 and Table 7.1-2 to be consistent with FSAR-SP 7.4 by removing references to Spent Fuel Pool Cooling System as being Safe Shutdown Equipment.
12/03/18 OL-23b 12/18 SP APP 5.4A.2 SP TBL 7.1-2 17-0017 Revises Site Addendum Section 12.5.2.1.2 to be consistent with Table 12.5-1 by removing reference to additional counting equipment.
09/28/17 OL-23a 8/18 SA SEC 12.5.2.1.2 17-0008 Replaces OPERABLE with FUNCTIONAL in the affected column heading for FSAR Table 16.11-5.
06/21/17 OL-23a 8/18 SP TBL 16.11-5 16-0001 Changes FSAR-SP Appendix 3A and 8.3. to justify testing auxiliary feedwater valves with thermal overloads not jumpered, in accordance with Regulatory Position C.2 of Reg. Guide 1.106.
(OL Amendment No. 218) 05/30/18 OL-23a 8/18 SP APP 3A SP SEC 8.3.1.1.2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 7 of 25)
Rev. OL-24 11/19 17-0016 Changes FSAR-SP Table 3.9B-16 to remove ABV0085 and ABV0087.
04/19/18 OL-22e 5/18 SP TBL 3.9B-16 17-0003 FSAR change for potential VCT explosive atmosphere during shutdown for refueling.
10/05/17 OL-22e 5/18 SP SEC 5.4.11.2 SP SEC 9.1.4.2.3.1 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 SP TBL 9.3-11 SP FIG 9.3-10 17-0013 Replaces FSAR description of RCS letdown "orifices" with "throttle valves" as per Modification MP 14-0010.
05/08/18 OL-22e 5/18 SP SEC 5.2.2.10.4.1 SP SEC 5.2.5.2.3 SP SEC 7.4.3.1.1 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 SP TBL 3.2-1 SP TBL 7.4-1 SP TBL 9.3-9 SP FIG 3.6-1 (Sheet 25) 17-0014 Revises FSAR material description for condenser air removal system piping as per RFR 170058.
02/12/18 OL-22e 5/18 SP TBL 10.4-2 17-0015 Revises FSAR description of RCS letdown flowrate during postulated letdown line rupture.
10/05/17 OL-22e 5/18 SP SEC 15.6.2 18-0004 Replaces FSAR to reflect retraction of polar crane snubber wheels per Modification MP 16-0033.
04/19/18 OL-22e 5/18 SP SEC 9.1.4.2.2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 8 of 25)
Rev. OL-24 11/19 18-0005 Revises FSAR-SP Table 3.11(B)-1 and Table 3.11(B)-2 Notes regarding post-accident room temperatures.
04/10/18 OL-22e 5/18 SP TBL 3.11(B)-1 SP TBL 3.11(B)-2 18-0001 Revises FSAR to reflect bypass of UHS cooling tower fan motor high-speed thermal overloads as per Modification MP 17-0012.
04/19/18 OL-22e 5/18 SP SEC 8.3.1.1.2 18-0002 Revises FSAR to reflect organizational changes.
04/19/18 OL-22e 5/18 SA SEC 13.1.1.1.1 SA SEC 13.1.1.2.1 SA SEC 13.1.1.2.1.1 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 SA FIG 13.1-1 SA FIG 13.1-2 SA FIG 13.1-3 18-0003 Revises FSAR material description for safety-related room cooler coils to reflect Modification MP 07-0060.
completion.
03/22/18 OL-22e 5/18 SP TBL 9.4-6 SP TBL 9.4-8 16-0020 Revises FSAR description of self-contained breathing apparatus (SCBA) use in Control room.
03/07/17 OL-22e 5/18 SP SEC 6.4.2.4 SP TBL 6.4-2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 9 of 25)
Rev. OL-24 11/19 17-0001 Updates FSAR description of solid radwaste management practices.
03/07/17 OL-22e 5/18 SP SEC 11.4.1.1 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 communications for meteorological instruments for Modification MP 11-0002 FCN 04.
03/17/17 OL-22e 5/18 SA SEC 2.3.3.1.2 SA SEC 2.3.3.1.3 SA SEC 2.3.3.1.4.1 SA FIG 2.3-20 17-0004 Revises FSAR description of General Employee Training (GET).
06/21/17 OL-22e 5/18 SA SEC 13.2.1.2 17-0005 Establishes separate FSAR Chapter 16 Technical Requirements for Class 1E electrical equipment air conditioning (A/C) systems under Operating and Shutdown conditions.
04/06/17 OL-22e 5/18 SP SEC 16.7.3.1 SP SEC 16.7.3.1.1 SP SEC 16.7.3.1.2 SP SEC 16.7.3.2 SP SEC 16.7.3.2.1 SP SEC 16.7.3.2.2 17-0006 Revises FSAR description of Annual Radioactive Effluent Release Report (ARERR). Format.
04/06/17 OL-22e 5/18 SP SEC 16.11.5.2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 10 of 25)
Rev. OL-24 11/19 17-0010 Revises FSAR description of flooding analysis (not a change to the method 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.
06/27/17 OL-22e 5/18 SP SEC 3.6.2.2.1.3 SP SEC 9.3.3.2.1.1 SP TBL 3.6-6 SP TBL 3.11(B)-6 17-0011 Revises FSAR description of switchyard for Modification MP 16-0021 06/04/17 OL-22e 5/18 SA SEC 8.2.1.3.2 17-0018 Revises the maximum temperature in Class 1E equipment rooms during design basis accidents (DBAs).
02/22/18 OL-22d 02/18 SP SEC 9.4.1.2.3 SP TBL 3.11(B)-2 SP TBL 16.7-2 17-0019 Revise FSAR description of Class 1E 120-V vital instrument AC power supplies to reflect change to design and operation resulting from installation of new swing inverters as implemented under MP 13-0020.
11/19/17 OL-22c 11/17 SP SEC 8.3.1 SP SEC 8.3.2 SP SEC 16.7.13 SP SEC NRC QR 420.1 SP SEC NRC QR 420.4 SP TBL 3.10(N)-1 SP TBL 8.3-1 SP TBL 8.3-4 16-0011 Adopts the core design methodology from WCAP-10965-P-A, WCAP-16045-P-A, WCAP-16045-P-A-Addemdum 1-A, and WCAP-11596-P-A to implement OL Amendment 217.
09/15/17 OL-22b 11/17 SP SEC 4.3.1.5 SP SEC 4.3.3.2 SP SEC 4.3.4 SP TBL 1.6-2 SP TBL 4.1-2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 11 of 25)
Rev. OL-24 11/19 15-0007 FSAR Chapter 16 terminology change from OPERABLE to FUNCTIONAL to match Tech Spec definitions 07/01/16 OL-22a 11/16 SP SEC 16.0 SP SEC 16.1.2.
SP SEC 16.1.3 SP SEC 16.2.1 SP SEC 16.2.2 SP SEC 16.3.3 SP SEC 16.3.4 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 SP TBL 16.11-1 SP TBL 16.11-4 SP TBL 16.11-9 SP TBL 16.3-3 SP TBL 16.3-7 SP TBL 16.11-2 SP TBL 16.11-5 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 12 of 25)
Rev. OL-24 11/19 15-0007 (cont.)
SP SEC 16.8.3 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 reflect revised calculations 11/10/16 OL-22 11/16 SP TBL 3.6-6 SP TBL 3.11(B)-6 16-0018 Switchyard description updates for MP 16-0002, 345 kV breaker types 11/07/16 OL-22 11/16 SA SEC 8.2.1.3.1 16-0017 Revise License Renewal Supplement due to 10 CFR 54.37b review 11/10/16 OL-22 11/16 SP SEC 19.1.16 SP SEC 19.1.23 SP SEC 19.3.6.2 SP TBL 19.4-1 16-0016 Revise allowable room cooler tube material to match previous engineering evaluations 11/02/16 OL-22 11/16 SP TBL 9.4-6 SP TBL 9.4-8 16-0015 EOF Feeder Cable Replacement 10/11/16 OL-22 11/16 SA SEC 8.3.1.1 16-0014 Update description of Cycle 22 fuel assemblies 10/19/16 OL-22 11/16 SP TBL 4.3-1A Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 13 of 25)
Rev. OL-24 11/19 16-0012 Organizational changes 10/11/16 OL-22 11/16 SA SEC 13.1.1 SA SEC 13.1.2.2.1 SA SEC 13.1.2.2.2 SA SEC 13.1.2.2.3 SA SEC 13.1.2.2.4 SA SEC 13.1.2.1.16 SA FIG 13.1-1 SA FIG 13.1-2 SA FIG 13.1-3 16-0008 Incorporate the Hardened Condesate Storage Tank (HCST) into FSAR 10/24/16 OL-22 11/16 SP SEC 1.2.2.1 SP SEC 7.3.6.1 SP SEC 9.2.6 SP SEC 9.2.6.2.1 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 SP TBL 1.1-1 SP TBL 3.2-1 SP TBL 9.2-14 SP TBL 9.3-11 SP FIG 8.3-1 SP FIG 9.2-17 16-0006 Update utility grid description and designate previous grid maps as historical information 08/03/16 OL-22 11/16 SA SEC 8.1.1 SA FIG 8.1-1 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 14 of 25)
Rev. OL-24 11/19 15-0012 Incorporate the ISFSI spent fuel storage facility into the FSAR 07/19/16 OL-22 11/16 SP SEC 1.2.2.1 SP SEC 1.2.3 SP SEC 1.2.9.3 SP SEC 3.1.8 SP SEC 3.8.4.1.2 SP SEC 9.1.2 SP SEC 9.1.2.1 SP SEC 9.1.2.2 SP SEC 9.1.4 SP SEC 9.1.4.2.1 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 SP TBL 1.1-1 SP TBL 3.2-1 SP TBL 3.3-1 SP TBL 3.5-2 SP TBL 9.2-20 SP TBL 16.11-7 SP FIG 1.2-20 SP FIG 1.2-21 SP FIG 1.2-22 SP FIG 1.2-44 SP FIG 1.2-45 SP FIG 3.8-97 SP FIG 3.8-98 SP FIG 9.1-9 SA FIG 2.1-3 SA FIG 2.4-3 14-0012 Change wording for Hydrogen to VCT 10/19/16 OL-22 11/16 SP SEC 9.3.4.2 SP SEC 11.3.2.3 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 15 of 25)
Rev. OL-24 11/19 16-0010 Additional FSAR Changes for NFPA 805 07/01/16 OL-21e 8/16 SP SEC 9.5.1.1.5 SP QR 280 SP QR 730 SP TBL 16.12-1 16-0009 Administrative corrections to Containment Penetration Figure 05/12/16 OL-21e 8/16 SP FIG 6.2.4-1 16-0007 Update Boration System Bases with correct RFR reference 05/17/16 OL-21e 8/16 SP SEC 16.1.2.1.2 SP SEC 16.1.2.1.3 16-0005 Update the FSAR for the Hardened Storage Buidling MP 13-0031 03/11/16 OL-21e 8/16 SP SEC 1.2.2.1 16-0004 EDG fuel oil tank venting wording in FSAR 05/06/16 OL-21e 8/16 SP SEC 9.5.4.2.2 16-0003 Cold Lab Chiller Replacement 03/11/15 OL-21e 8/16 SP TBL 9.2-21 15-0019 FSAR Chp. 15 Thermohydraulic Code Reference Updates 12/02/15 OL-21e 8/16 SP SEC 15.0.11.6 SP SEC 15.4.1.2 15-0018 Reflect Status of Ex-Vessel Dosimetry 10/20/15 OL-21e 8/16 SP SEC 19.1.17 15-0017 Revise description Emergency Lighting Systems to match NFPA 805 transition 11/18/15 OL-21e 8/16 SP SEC 9.5.3.2.3 15-0016 Revise FSAR to remove inaccurate information about SFP Bridge Crane 10/20/15 OL-21e 8/16 SP SEC 9.1.4.2.2 15-0015 Organizational Reporting Change for Fire Marshal 10/20/15 OL-21e 8/16 SA SEC 13.1.2.2.1.1 SA FIG 13.1-3 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 16 of 25)
Rev. OL-24 11/19 15-0014 Change to FSAR to remove 1 year onsite storage for rad waste 03/14/16 OL-21e 8/16 SP SEC 11.4.2.3.2 SP SEC 11.4.2.5 15-0013 Revise FSAR SA 8.4 to allow local operation of AEPS 01/14/16 OL-21e 8/16 SA SEC 8.4.1 15-0010 update SP Figure 6.2.4-1 Containment Penetrations with administrative changes 07/30/15 OL-21e 8/16 SP TBL 6.2.4-1 SP FIG 6.2.4-1 15-0004 Update FSAR for MP 10-0004 which modified the LOCA sequencer for ESW supply to UHS 06/29/16 OL-21e 8/16 SP SEC 6.2.1.1.3 SP SEC 6.2.2.2.2.3 SP TBL 6.2.1-6 SP TBL 6.2.1-7 SP TBL 16.3-2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 17 of 25)
Rev. OL-24 11/19 10-0031 Broad FSAR Ch16 improvements:
remove special exemptions 06/05/16 OL-21e 8/16 SP SEC 16.7.8.1 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 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 18 of 25)
Rev. OL-24 11/19 10-0031 (Cont.)
SP SEC 16.11.2.7.1 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 amendment 216 which modified the DNB correlation stated in Technical Specifications and adopted WCAP-14565-P-A methodology at Callaway 02/29/16 OL-21d 4/16 SP SEC 4.4.1.1 SP SEC 4.4.2.2.1 SP SEC 4.4.7 SP SEC 15.0.3.2 SP SEC 15.1.5.2 SP SEC 15.1.6 SP TBL 1.6-2 SP TBL 15.0-2 SP FIG 4.4-3a SP FIG 4.4-3b 14-0003 incorporate changes related to license amendment 213 which added new requirements for managing gas accumulation in ECCS, RHR, and Containment Spray.
10/8/15 OL-21c 1/16 SP SEC 5.4.7.2.7 SP SEC 5.4.7.5 SP SEC 6.2.2.1.2.3 SP SEC 6.2.2.1.4 SP SEC 6.3.2.2 SP SEC 6.3.4.2 SP SEC 6.3.4.2.1 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 19 of 25)
Rev. OL-24 11/19 15-0006 Added new Chapter 19 to incorporate Callaway Operating License Renewal into the FSAR 7/22/15 OL-21b 8/15 SP SEC 19.0 SP SEC 19.1 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 SP TBL19.1-1 SP TBL19.4-1 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 20 of 25)
Rev. OL-24 11/19 15-0006 (Cont.)
SP SEC 19.1.36 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 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 21 of 25)
Rev. OL-24 11/19 15-0006 (Cont.)
SP SEC 19.3.2.6 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 position titles and and clarify EES run times to be consistant with License Amendment 209 5/13/15 OL-21b 8/15 SP SEC 6.3.1 SP SEC 16.0.1.4 SP SEC 16.0.2.2 SP SEC 16.0.2.3 SP SEC 16.7.10.1.1 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 22 of 25)
Rev. OL-24 11/19 13-0016 Incorporate changes related to license amendment 211 which adds a new crack exclusion for moderate energy HDPE piping.
3/31/15 OL-21a 5/15 SP SEC 3.6.2.1.2.4 SP SEC 3.6.3 SP TBL 3.6-2 09-0038 Add description of the microwave communications links that are being added to the Callaway Plant communications portfolio.(MP 09-0003) 2/12/10 OL-21 5/15 SP SEC 9.5.2.1.2 SP SEC 9.5.2.2.4 SP SEC 9.5.2.2.6 SP SEC 9.5.2.2.7 14-0001 Update FSAR to reflect MP 13-0039, Cask Handling Crane modification required for the Independent Spent Fuel Storage Installation (ISFSI) project.
5/13/15 OL-21 5/15 SP SEC 9.1.4.2.2 SP SEC 9.1.4.2.3 SP SEC 9.1.4.3 SP SEC 15.0.1.3 SP SEC 15.7 SP SEC 15.7.5 SP TBL 9.1-7 SP FIG 3.8-97 SP FIG 3.9-98 SP FIG 9.1-6 SP FIG 9.1-7 SP FIG 15.0-31 10-0004 Add a summary description of the basis for conducting heavy load movements 5/22/15 OL-21 5/15 SP SEC 9.1.5 SP SEC 9.1.5.1 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 MP 11-0020.
5/27/14 OL-21 5/15 SP SEC 18.3.2.2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 23 of 25)
Rev. OL-24 11/19 14-0005 Update the FSAR with the information associated with the replacement reactor vessel closure head (RRVCH)
Integrated Head Assembly (IHA). (MP 10-0001) 5/13/15 OL-21 5/15 SP SEC 3.7(B)
SP SEC 3.7(N).1.3 SP SEC 3.7(N).2 SP SEC 3.7(N).2.15 SP SEC 3.7(N).3.10 SP SEC 3.7(N).3.15 SP SEC 3.7(N).3.2 SP SEC 3.7(N).3.3 SP SEC 3.7(N).3.6 SP SEC 3.7(N).3.7 SP SEC 3.8.3.1 SP SEC 3.8.3.1.10 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 SP TBL 2.3-3 SP TBL 3.10(N)-1 SP TBL 3.2-1 SP TBL 3.7(N)-1 SP TBL 5.2-3 SP TBL 6.1-3 SP TBL 6.2.1-4 SP TBL 6.2.1-66 SP TBL 6.5-2 SP TBL 9.1-9 SP TBL 9.4-12 SP TBL 12.4-1 SP FIG 3.8-74 SP FIG 18.2-1 SP FIG 18.2-13 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 24 of 25)
Rev. OL-24 11/19 14-0006 Update the FSAR with the information associated with the replacement vessel head. (MP 10-0005) 4/27/15 OL-21 5/15 SP SEC 1.2.2.1 SP SEC 3.9(N).4.1 SP SEC 3.9(N).4.2 SP SEC 4.5.1.1 SP SEC 4.5.1.3 SP SEC 5.2.3.1 SP SEC 5.2.4.2.2 SP SEC 5.3.1.2 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 SP TBL 3.2-1 SP TBL 3B-6 SP TBL 5.1-1 SP TBL 5.2-1 SP TBL 5.2-2 SP TBL 5.3-1 SP TBL 5.3-2 SP TBL 5.3-4 SP FIG 3.9(N)-4 SP FIG 3.9(N)-5 14-0007 Update the FSAR to describe the changes to the fuel pool cooling and cleanup system (FPCCS) to be implemented in order to allow flexible response to beyond design-basis external events (BDBEE). (MP 13-0026) 9/8/14 OL-21 5/15 SP SEC 9.1.3.2.1.1 SP SEC 9.1.3.2.3.1 14-0010 Correct minor inconsistencies between several FSAR Site Addendum sections in Chapter 2 8/4/14 OL-21 5/15 SA SEC 2.3.4.2.2 SA SEC 2.3.5.2.1.2 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised
CALLAWAY FSAR CHANGE NOTICE LOG (Sheet 25 of 25)
Rev. OL-24 11/19 14-0015 Correction to the reference to Callaway Calculation contained in the FSAR 3/18/15 OL-21 5/15 SP SEC 9.5.1.4.2 15-0001 Revising the FSAR to replace the outdated reference with a more generic description of the Inservice Inspection Program so as to remove unnecessary detail.
3/3/15 OL-21 5/15 SP SEC 5.2.4.1 SP SEC 5.2.4.1.1 SP SEC 5.2.4.5 SP SEC 5.4.2.4.1 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 Fuel Pool Instrumentation that satisfies NRC Order EA-12-051 4/9/15 OL-21 5/15 SP SEC 9.1.3 15-0003 Revise inconsistencies in the description of the pressure at which the RHR system is placed in service.
4/10/15 OL-21 5/15 SP SEC 1.2.9.2 SP SEC 3.1.6 SP SEC 5.2.2.10.4.1 SP SEC 7.6.2.1 15-0011 Update the FSAR to incorporate the cycle 21 core reload design 5/19/15 OL-21 5/15 SP SEC 4.1 SP SEC 4.2.2 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 SP TBL 4.3-1A SP TBL 5.3-10 Change Notice Number Description Approval Date Interim Revision Incorporated Section Revised Table Revised Figure Revised