ML20209A090
| ML20209A090 | |
| 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: ML20209A090 (8) | |
Text
CALLAWAY TECHNICAL SPECIFICATION BASES IMPLEMENTED CHANGE NOTICE LOG Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 18-0012 Revises B 3.3.3 to reflect a reduction of 11/04/19 15 BLCO3.3.3 LCO the credited range for Containment 11/07/19 BLCO3.3.3.2 SR High Range Radiation Monitors in a post-accident environment, due to noise from thermally-induced currents causing inaccuracy in readings
<25 R/hr.
17-0012 Revises the Bases for TS 3.8.1 and TS 07/16/19 14c BLCO3.8.1 LCO 3.8.2 in order to reflect the addition of 07/31/19 BLCO3.8.1 APP protective relays to provide an alarm BLCO3.8.1 ACT function for an open phase fault BLCO3.8.1 SR condition that were installed per BLCO3.8.1 REF Modification MP 15-0008 BLCO3.8.2 LCO 17-0009 Revise the Bases for TS 3.3.2 and 3.8.1 03/26/19 14b BLCO3.3.2 to support the Engineered Safety 04/30/19 BLCO3.3.2 SR Features Actuation System (ESFAS) BLCO3.3.2 Surveillance Test Risk Informed BLCO3.8.1 ACT Documented Evaluation (STRIDE). BLCO3.8.1 SR 16-0013 Adds Bases for new TS 3.7.20, "Class 04/30/19 14b BLCO3.7.20 1E Air Conditioning (A/C) System". 04/30/19 BLCO3.7.20 BKG BLCO3.7.20 ASA BLCO3.7.20 LCO BLCO3.7.20 APP BLCO3.7.20 ACT BLCO3.7.20 SR BLCO3.7.20 REF Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 2 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 18-0026 Update revision numbers for B 3.3.1 (All 02/19/19 14a BLCO3.3.1 TBL 3.3.1-1 Sections), B 3.3.2 (All Sections) and 03/13/19 BLCO3.3.1 ACT TBL 3.3.2-1 Tables B 3.3.1-1 and B 3.3.2-1 to Rev. BLCO3.3.1 ALA 14a, and make page numbering for BLCO3.3.1 BKG Table B 3.3.2-1 to be sequential with B BLCO3.3.1 REF 3.3.2. BLCO3.3.1 SR BLCO3.3.2 BLCO3.3.2 ACT BLCO3.3.2 ALA BLCO3.3.2 BKG BLCO3.3.2 REF BLCO3.3.2 SR 18-0015 Revise the descriptions of offsite power 02/11/19 14a BLCO3.8.1 BKG connections to the 4.16kV safety buses 03/13/19 BLCO3.8.1 LCO in order to ensure separation and independence are maintained to the extent practical, as required to satisfy the LCO 3.8.1 requirements for "two qualified circuits."
Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 3 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 17-0007 Revise TS Bases 3.3.5, 3.3.9, 3.5.1, 09/28/17 13b BLCO 3.3.5 BKG 3.5.2 and 3.5.5 to conform to LDCN 05/24/18 BLCO 3.3.9 BKG 13-0003. BLCO 3.3.9 SR 3.3.9.5 BLCO 3.5.1 ASA BLCO 3.5.2 BKG BLCO 3.5.2 ASA BLCO 3.5.2 APP BLCO 3.5.2 SR 3.5.2.3 BLCO 3.5.2 SR 3.5.2.4 BLCO 3.5.5 BKG BLCO 3.5.5 ASA BLCO 3.5.5 LCO BLCO 3.5.5 SR 3.5.5.1 17-0019 Revise description of Class 1E 11/19/17 13a BLCO3.8.7 BKG 120-V vital instrument AC power 11/19/17 BLCO3.8.7 LCO supplies to reflect change to BLCO3.8.7 ACT design and operation resulting BLCO3.8.7 SR 3.8.7.1 from installation of new swing BLCO3.8.8 ASA inverters as implemented under BLCO 3.8.8 LCO MP 13-0020 BLCO 3.8.8. APP BLCO 3.8.8 ACT BLCO 3.8.8 SR 3.8.8.1 BLCO 3.8.9 LCO BLCO 3.8.9 APP BLCO 3.8.9 ACT Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 4 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 12-0031 Correct punctuation errors 06/29/16 13 BLCO3.7.5 BKG 11/10/16 BLCO3.7.5 ASA BLCO3.7.5 LCO BLCO3.7.5 ACT BLCO3.7.5 SR 3.7.5.2 15-0005 Incorporate changes related to licesne 02/29/16 12b BLCO2.1.1 BKG amendment 216 which modified the 4/28/16 DNB correlation stated in Technical Specifications and adopted WCAP-14565-P-A methodology at Callaway 14-0014 Revise Technical Specification 5.5.9 02/02/16 12b BLCO3.4.17 LCO "Steam Generator Program" 4/28/16 BLCO3.4.17 ACT BLCO3.4.17 SR 3.4.17.1 BLCO3.4.17 SR 3.4.17.2 Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 5 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 14-0003 incorporate changes related to license 10/8/15 12a BLCO3.4.6 LCO amendment 213 which added new 1/25/16 BLCO3.4.6 SR 3.4.6.4 requirements for managing gas BLCO3.4.7 LCO accumulation in ECCS, RHR, and BLCO3.4.7 SR 3.4.7.4 Containment Spray. BLCO3.4.8 LCO BLCO3.4.8 SR 3.4.8.3 BLCO3.5.2 LCO BLCO3.5.2 SR 3.5.2.3 BLCO3.5.3 LCO BLCO3.6.6 LCO BLCO3.6.6 SR 3.6.6.9 BLCO3.9.5 LCO BLCO3.9.5 SR3.9.5.2 BLCO3.9.6 LCO BLCO3.9.6 SR3.9.6.3 Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 6 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 14-0013 remove EPRI TR number from 2/12/15 12 BLCO3.4.13 REF Technical Specifications Bases 3.4.13 5/22/15 reference number 8 13-0003 Implement Amendment 210 which 1/20/15 11c BLCO3.4.12 BKG revised the COLD OVERPRESSURE 3/9/15 BLCO3.4.12 ASA MITGATION SYSTEM (COMS), to BLCO3.4.12 LCO clarify no limitation on normal charging BLCO3.4.12.A.1 pump use during MODES 4, 5 AND 6 BLCO3.4.12.B.1 BLCO3.4.12 SR3.4.12.1 BLCO3.4.12 SR3.4.12.2 BLCO3.4.12 SR3.4.12.3 BLCO3.4.12 SR3.4.12.8 10-0041 Revised TSB to add WCAP-12472-P-A, 4/3/14 11b BLCO3.1.7 REF Addendum 1-A as a referenced 9/18/14 BLCO3.2.1 REF Westinghouse Topical Report. BLCO3.2.2 REF BLCO3.2.4 REF BLCO3.3.1 REF 12-0015 TSB updated to incorporate changes 7/3/14 11b BLCO3.7.8 ASA related to the license amendment 208 9/18/14 BLCO3.7.8 SR3.7.8.2 which changed the UHS retention pond BLCO3.7.9 ASA temperature and level limits. BLCO3.7.9 BKG BLCO3.7.9 LCO BLCO3.7.9 REF BLCO3.7.9 SR BLCO3.7.9 SR3.7.9.1 BLCO3.7.9 SR3.7.9.2 BLCO3.7.9 SR3.7.9.4 Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 7 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 13-004 Revised FSAR to clarify that the 6/9/14 11b BLCO3.6.3 LCO normally locked closed solenoid 9/18/14 operated CIVs for the containment hydrogen monitoring system are inoperable when opened under administrative controls.
13-0010 TSB updated to incorporate changes 7/18/14 11b BLCO3.7.10 BKG related to the license amendment 209 9/18/14 BLCO3.7.10 REF which incorporated Callaways BLCO3.7.10 Adoption of Technical Specifications SR3.7.10.1 Task Force Traveler TSTF-522, BLCO3.7.13 BKG Revision 0, "Revise Ventilation System BLCO3.7.13 REF Surveillance Requirements to Operate BLCO3.7.13 for 10 Hours Per Month" Using the SR3.7.13.1 Consolidated Line Item Improvement Process".
13-0021 Add additional clarification to TS Bases 3/28/14 11b BLCO3.1.4 SR3.1.4.1 associated with license amendment 9/18/14 BLCO3.1.6 SR3.1.6.2 202. BLCO3.3.2 ACT BLCO3.3.2.O.2 BLCO3.4.1 SR3.4.1.1 BLCO3.4.1 SR3.4.1.2 BLCO3.4.1 SR3.4.1.3 Rev. 15 11/07/19
CALLAWAY Technical Specification Bases implemented Change Notice Log (Sheet 8 of 8)
Change Description Approval Interim Section Revised Table Revised Figure Revised Notice Date Revision Number Incorporated 11-0012 Update TS Bases to incorporate 8/29/11 11a BLCO3.3.4 ASA changes related to the transition to 7/9/14 BLCO3.3.4 REF NFPA-805. BLCO3.3.4 SR Rev. 15 11/07/19