westinghouse electric company s)westinghouse nuclear …dcp nrc 003105 december 16, 2010 enclosure 1...

S)WestinghouseWestinghouse Electric CompanyNuclear Power Plants1000 Westinghouse DriveCranberry Township, Pennsylvania 16066USA

Directtel: 412-374-2035Direct fax: 724-940-8505

e-mail: [email protected]

U.S. Nuclear Regulatory CommissionATTENTION: Document Control DeskWashington, D.C. 20555

Your ref: Docket No. 52-006Ourref: DCPNRC_003105

December 16, 2010

Subject: Change Matrix to review "AP1000 Design Certification Document, Revision 18" (DCD R18)

Westinghouse is pleased to provide the attached Change Matrix to assist in the NRC review of APP-GW-GL-700, "AP1000 Design Certification Document, Revision 18" (DCD R18) transmitted via letterDCPNRC_003098 dated December 1,2010. This comprehensive list is provided to accelerate theevaluation and understanding of all DCD changes made since Revision 17. Changes are identifiedgrouped by each source of change, and additional information has been provided where available to aidthe reviewers. The NRC Confirmatory Item numbers and 10 CFR 52.63 change justification areinciuded.

Questions or requests for additional information related to the content and preparation of this responseshould be directed to Westinghouse. Please send copies of such questions or requests to the prospectiveapplicants for combined licenses referencing the API000 Design Certification. A representative for eachapplicant is included on the cc: list of this letter.

Very truly yours,

R. F. ZiesingDirector, U.S. Licensing

/Enclosure

1. DCD Revision 18 Change Matrix

00705lib.doc 12/16/2010 It :30 AMI

DCP NRC 003105December 16, 2010

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cc: D. JaffeE. McKennaT. SpinkP. HastingsR. KitchenA. MonroeP. JacobsC. PierceE. SchmiechG. ZinkeR. GrumbirP. Loza

U.S. NRCU.S. NRCTVADuke EnergyProgress EnergySCANAFlorida Power & LightSouthern CompanyWestinghouseNuStart/EntergyNuStartWestinghouse

1E1E1E

1E1E1E1E1E1E1E1E1E

007051jb.doc 12/16/2010 11:30 AM

DCP NRC 003105December 16, 2010

ENCLOSURE 1

DCD Revision 18 Change Matrix

007051jb.doc 12/16/2010 11:30 AM

WEC 10 CFR 52.63Change Justification Chapter Section/TablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

1 Conforming change (vii) Standardize 2 6 Chapter 06 Onsite Hydrogen DCP/NRC23459 Table 6.4-1 Storage.

Chapter 09Section 9.3.2.2.2Section 9.3.2.2.3

2A CNIOA Errata (v) Correct 1 2 Section 2.2.5 Editorial DCPNRC 002874

3 CN11 Errata (v) Correct 2 3 Section 3.4.1.2.2.1 Flood barrier room DCP NRC 0028745 NSIR no Cl (vi) Improve 1 2 Chapter 2 Physical security RAI-SRP14.3.12-NSIR-06, R1

3 Section 2.6.9 hardware ITAAC. (DCP/NRC2506)Table 2.6.9-1 RAI-SRP14.3.12-NSIR-06, ROChapter 3 (DCP/NRC2369)Section 3.3Table 3.3-6

7 CN14 ISG-11 DCP (v) Correct 2 3 Figure 3.8.2-4 Fuel transfer tube APP-GW-GEE-617, RO(Sh 5/6) configuration. (DCP/NRC002850)

13 CI-SRP6.0-SPCV-02 (vii) Standardize 2 6 Chapter 06 Containment Spray. RAI-SRP6.0-SPCV-02 R19 Section 6.5.2.1.1 (DCP/NRC2338)

Chapter 09Figure 9.5.1-1, Sh 3

15 CN15 Errata (v) Correct 2 16 Table 3.3.1-1 (Sh 4/5) Errata DCPNRC_002874Table 3.3.2-1 (Sh 9/13)Section 5.5.7B 3.1.9 (Applicability)B 3.4.1 (SR 3.4.1.1)B 3.6.6 (SR 3.6.6.4)B 3.6.8 (Background)B 3.6.9 (Background)8 3.7.10 (C.1)B 3.8.5 (D.1 and References)Table B.3.8.5-1

18 CI-SRP16-CTSB-01 (vii) Standardize 2 16 TS 1.1 (Shutdown Margin) GRCA treatment in RAI-SRP16-CTSB-01, ROShutdown margin RAI-SRP16-CTSB-40, ROcalculation. (DCP/NRC2288)

19 CI-SRP16-CTSB-52 (vii) Standardize 2 7 Table 7.5-1 (Sh 2/12) Core Exit RAI-SRP16-CTSB-52, ROThermocouples. (DCP/NRC2288)

20 CI-SRP16-CTSB-05 (vii) Standardize 2 16 TS 3.1.4 (LCO 3.1.4) OPDMS-operating Tech RAI-SRP16-CTSB-05, ROTS 3.1.5 (LCO 3.1.5) Specs. (DCP/NRC2291)TS 3.1.6 (LCO 3.1.6)B 3.1.4 (Background, LCO,Applicability)B 3.1.5 (LCO, Applicability,Actions)B 3.1.6 (Background, ApplicableSafety Analysis, LCO, Actions,Surveillance Requirements)

21 CI-SRP16-CTSB-44 (vii) Standardize 2 16 TS Table 3.3.1-1 Reactor Trip System RAI-SRP16-CTSB-44, ROCI-SRP16-CTSB-45 (Sh 2/5) Instrumentation. RAI-SRP16-CTSB-45, RO

B 3.3.1 (Applicable Safety (DCP/NRC2291)Analyses)

Page 1 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals,(DCPs) Open Items

22 CTSB no CI (vii) Standardize 2 1 Chapter 01 Pressurizer Safety RAI-SRP16-CTSB-57, RO15 Table 1.6-1 (Sh 14/20) Valves. (DCP/NRC2291)

Chapter 15Section 15.2.2.1Section 15.2.10

23 CTSB no Cl (vii) Standardize 2 16 B 3.6.9 (References) References RAI-SRP16-CTSB-72, RD(DCP/NRC2291)

24 CTSB no Cl (vii) Standardize 2 16 B 3.7.2 (MSIVs References) References RAI-SRP16-CTSB-73, RDB 3.7.11 (Fuel Storage (DCP/NRC2291)References)B 3.7.12 (Spent Fuel StorageReferences)

25 CI-SRP16-CTSB-38 (vii) Standardize 2 9 Section 9.1.2.2.1 Fuel rack cell spacing RAI-SRP16-CTSB-38, RDexplanation. (DCP/NRC2306)

26 CI-SRP16-CTSB-39 (vii) Standardize 2 9 Chapter 09 New Fuel Storage RAI-SRP16-CTSB-39, RD16 Section 9.1.1.3 Racks. (DCP/NRC2306)

Chapter 16TS 4.3.1.2 - b & c

27 CI-SRP16-CTSB-76 (vii) Standardize 2 16 TS 5.5 (5.5.4, item d) SG tube inspection RAI-SRP16-CTSB-76, RDschedule. (DCP/NRC2306)

29 CI-SRP16-CTSB-02 (vii) Standardize 2 16 TS 1.4 Frequency Technical Specifications. RAI-SRP16-CTSB-02, RD(Examples) (DCP/NRC2303)

30 CI-SRP16-CTSB-13 (vii) Standardize 2 16 B 3.6.4 Containment Pressure RAI-SRP16-CTSB-13, R0(Applicable Safety Analyses) (DCP/NRC2303)

31 CI-SRP16-CTSB-34 (vii) Standardize 2 16 B 3.1.1 Bases and SR RAI-SRP16-CTSB-34, RD(SR 3.1.1.1 - Surveillance inconsistency. RAI-SRP16-CTSB-64, RDRequirements) (DCP/NRC2303)

32 CI-SRP16-CTSB-43 (vii) Standardize 2 16 TS 3.1.8 PHYSICS TESTS RAI-SRP16-CTSB-43, RDB 3.1.8 Exceptions - (DCP/NRC2303)

MODE 2 Bases.33 CI-SRP16-CTSB-60 (vii) Standardize 2 16 B 3.1.7 (Actions) Required Action and RAI-SRP16-CTSB-60, RD

Bases inconsistency. (DCP/NRC2303)34 CI-SRP16-CTSB-66 (vii) Standardize 2 16 B 2.1.1 Protection and Safety RAI-SRP16-CTSB-66, RD

Monitoring System (DCP/NRC2303)(PMS)

35 CI-SRP16-CTSB-68 (vii) Standardize 2 16 B 3.2.3 References RAI-SRP16-CTSB-68, RO(DCP/NRC2303)

37 Errata (vii) Standardize 2 16 B 3.4.3 References RAI-SRP16-CTSB-70, RO(DCP/NRC2303)

38 CI-TR85-SEB1-28 (vii) Standardize 2 3 Table 3.8.4-2 Load combinations. RAI-TR85-SEB1-28, RI(DCP/NRC2307)

39A CI-TR85-SEB1-36 (vii) Standardize 1 5 Table 5.0-1 Settlement Criteria RAI-TR85-SEB1-36, R4(DCP/NRCO03072)RAI-TR85-SEB1-36, R3(DCP/NRCO02924)RAI-TR85-SEB1-36, R2(DCP/NRC2567)

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WEC . 10CFR52.63Change Justification Chapter Sectionfrable/Figure RAIs Docketed Design Change SERNumber - NRC-CN# NRC Conf Item # (Cl) -Keyword Tier Number Numbers Description - and Notes Proposals (DCPs) Open Items

39B CI-TR85-SEB1-36 (vii) Standardize 2 2 Chapter 02 Settlement Cdteria RAI-TR85-SEB1-36, R4Section 2.5.4.3 (DCP/NRC003072)Table 2.5-1 RAI-TR85-SEB1-36, R3

(DCP/NRC002924)RAI-TR85-SEB1-36, R2(DCP/NRC2567)

40A CI-TR85-SEB1-37 (ii) Protect 1 5 Table 5.0-1 Seismic stability RAI-TR85-SEB1-37, R4(DCP/NRC002878)RAI-TR85-SEB1-37, R3(DCP/NRC2632)

40B CI-TR85-SEB1-37 (ii) Protect 2 2 Section 2.5.4.6.2 Seismic stability RAI-TR85-SEB1-37, R4(DCP/NRC002878)RAI-TR85-SEB1-37, R3

(DCP/NRC2632)41 Shield Building (vi) Improve 2 3 Section 3.8.4.1.1 Shield Building. RAI-SRP3.8.4-SEB1-02, R0

Section 3.8.4.4.1 (DCP/NRC2380)Section 3.8.4.8Section 3H.5.1.5 Note: Section 3.8.4.4.1,3.8.4.6.1.1,Section 3H.5.6 and 3H.5.1.5 modified by Tier 2*Table 3.8.4-6 updates(Sh 2/2)Figure 3.8.4-3Figure 3H.5-11(shs 6,7/7)

42 CI-SRP3.6.2-EMB2-01 (vii) Standardize 2 3 Section 3.6.2.5 High and intermediate RAI-SRP3.6.2-EMB2-01, R4energy piping breaks (DCP/NRC2569)

Note: Section 3.6.4.1 supersededby Ol-SRP3.6.2-EMB2-01

43 CTSB no Cl (vii) Standardize 2 16 B 3.5.1 (Background) Accumulators RAI-SRP16-CTSB-58, R0(DCP/NRC2313)

44 CI-SRP16-CTSB-20 (vii) Standardize 2 16 B 3.1.8 Editorial RAI-SRP16-CTSB-20, R1(Background and References) (DCP/NRC2773) (No DCD change)

RAI-SRP16-CTSB-20, RD

(DCP/NRC2316)45 CI-SRP16-CTSB-08 (vii) Standardize 2 16 B 3.4.6 Relief valve lift setpoints RAI-SRP16-CTSB-08, R0

(SR 3.4.6.1 andReferences) RAI-SRP16-CTSB-27, RO

(DCP/NRC2325)46 CTSB no Cl (vii) Standardize 2 16 TS 3.5.4 Editorial RAI-SRP16-CTSB-71, RO

B 3.5.4 (DCP/NRC2320)B 3.5.8

47 CI-SRP16-CTSB-11 (vii) Standardize 2 16 B 3.7.1 Relief valve lift setpoints RAI-SRP16-CTSB-11, R0(Surveillance Requirements) (DCP/NRC2325)

RAI-SRP16-CTSB-31, RDTS 3.7.1 (DCP/NRC2320)(Table 3.7.1-2)

48 CTSB no Cl (vii) Standardize 2 16 B 3.9.1 Boron Concentration RAI-SRP16-CTSB-63, RO(Background and References) (DCP/NRC2330)

49 EMB no Cl (vii) Standardize 2 3 Section 3.7.3.8.1 Reactor Coolant Loop RAI-SRP3.12-EMB-06, RBAppendix 3C.1.5 Analysis. (DCP/NRC2334)

50 CHPB no Cl (vii) Standardize 2 11 Section 11.5 Continuous effluent RAI-SRP1 1.5-CHPB-02, ROmonitors (DCP/NRC2353)

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WEC .10 CFR 52.63 ....... . -.Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Ci) Keyword Tier Number. Numbers Description and Notes Proposals (DCPs) Open Items

51 CI-TR85-SEB1-10 (vii) Standardize 2 1 Chapter 01 Seismic Model Technical RAI-TR85-SEB1-10, R6CI-TR85-SEB1-35 2 Table 1.8-2 Bases (DCP/NRC003024)

3 (Sh 2/13) RAI-TR85-SEB1-10, R5Chapter 02 (DCP/NRC002988)Section 2.5.4.1.3 RAI-TR85-SEB1-10, R4Section 2.5.4.6.12 (DCP/NRC002873)Chapter 03 RAI-TR85-SEB1 -10, R3Section 3.4.1.1.1.1 (DCP/NRC2633)Section 3.8.5.5.3Section 3.8.5.5.4 RAI-TR85-SEB1-35, R3Section 3.8.5.5.5 (DCP/NRC002933)Section 3.8.5.5.6 RAI-TR85-SEB1-35, R2Table 3.8.5-2 (DCP/NRC2567)Appendix 3G.1Appendix 3G.5 APP-GW-GLR-044, R1Figure 3.4-1 - caption (DCP/NRC2372)Figure 3.4-2 - captionFigure 3.4-3 - remove Note: Repair Section number toFigure 3.4-4 - caption 3.4.1.1.1.1 from 4.4.1.1.1.1

Note: Sections 3.8.5.5.1 and3.8.5.5.2 modified by Tier 2*updates

53 CI-SRP1 1.3-CHPB-01 (iii) Simplify 2 11 Section 11.3.5.1 Dose estimation by COL RAI-SRP1 1.3-CHPB-01, RO(DCP/NRC2337)

54 CI-SRP6.2.2-SPCV-20 (v) Correct 1 2 Table 2.2.2-2 Consistent (pipe) line RAI-SRP6.2.2-SPCV-04, R2numbers. (DCP/NRC2363)

RAI-SRP6.2.2-SPCV-04, R1(DCP/NRC2340)

55 CI-SRP15.6.5-SRSB-01 (vii) Standardize 2 15 Section 15.6.5.4A ASTRUM analysis model RAI-SRP15.6.5-SRSB-12, ROSection 15.6.5.4A.5 (DCP/NRC2335)

56 SRSB no Cl (v) Correct 2 15 Table 15.6.5-4 Large break LOCA RAI-SRP15.6.5-SRSB-13, ROanalysis (DCP/NRC2335)

57 CI-TR85-SEB1-04 (vii) Standardize 2 3 Table 3G.1-1 Basis of Basemat RAI-TR85-SEB1-04, R2(shs 2,4/4) Seismic Analyses. (DCP/NRC2507)Appendix 3G.4.3.4Table 3G.4-2

58 CI-TR85-SEB1-32 (vii) Standardize 2 2 Section 2.5.4.2 Soil Support Adequacy (no DCD changes in Revs 3, 4, 5)RAI-TR85-SEB1-32, R5(DCP/NRC003040)RAI-TR85-SEB1-32, R4(DCP/NRC002988)RAI-TR85-SEB1-32, R3(DCP/NRC2664)RAI-TR85-SEB1-32, R2(DCP/NRC2539)

Page 4 of 46

W EC . . . .10CFR 52.63- - , - - I - - .. . . .. . ..... . ..Change Justification Chapter Section/TablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes ... Proposals (DCPs) Open Items

59 CI-SRP14.3-NWE2-01 (vii) Standardize 1 1 Chapter 01 ITAAC closure RAI-SRP14.3-NWE2-01, R22 Section 1.1 exemption definition. (DCP/NRC002785)3 Chapter 02 RAI-SRP14.3-NWE2-01, R1

Table 2.1.2-4 (DCP/NRC2318)Table 2.1.3-2Table 2.2.1-3Table 2.2.2-3Table 2.2.3-4Table 2.2.4-4Table 2.2.5-5Table 2.3.2-4Table 2.3.3-2Table 2.3.5-2Table 2.3.6-4Table 2.3.7-4Table 2.3.10-4Table 2.3.13-3Table 2.5.2-8Table 2.5.5-2Table 2.6.1-4Table 2.6.3-3Table 2.7.1-4Chapter 03Table 3.3-6Table 3.5-6Table 3.6-1

60 CI-SRP16-CTSB-67 (vii) Standardize 2 16 B 3.1.4 - Rod Group Alignment Editorial. RAI-SRP16-CTSB-67, ROLimits (B.1)' (DCP/NRC2303)B 3.1.8 - Physics TestsExceptions (Background &Applicable Safety Analyses)

61 CN16 DCD R17 repair (v) Correct 2 15 Chapter 17 Roadmap Error in R17 roadmap. DCP NRC 00287462 CI-SRP16-CTSB-23 (vii) Standardize 2 16 TS 3.2.5 Discrepancy of RAI-SRP16-CTSB-23, RO

B 3.2.5 Applicability Sections. (DCP/NRC2303)63 CN17 Conforming change (v) Correct 2 3 Appendix 3G: Editorial. DCPNRC_002874

Figure 3G.4-7YFigure 3G.4-7Z

65 CN19 DCD R17 repair (v) Correct 2 5 Table 5.2-3 ASME Code Case for APP-GW-GEE-220, R1Weld Filler Materials (DCP NRC 002874)

70 CI-SRP11.2-CHPB-01 (vii) Standardize 2 11 Section 11.2.4.3 Ion Exchange Resin. RAI-SRP1 1.2-CHPB-05, R2(DCP/NRC2419)

71 CN23 Conforming change (vii) Standardize 1 2 Table 2.1.2-1 WGS Equipment DCPNRC_002672Table 2.1.2-4 Seismic Category.Table 2.2.2-1 Note: Section 2.3.11 and TableSection 2.2.3 2.3.11-2 superseded by RAI-Table 2.2.3-4 SRP11.3-CHPB-06Table 2.3.6-4

72 CN24 DCD R17 repair (v) Correct 2 9 Section 9A.3.4.14 Cyber Security Room. APP-GW-GEE-244, R1Table 9A-3 (DCP NRC 002874)(shs 19, 20/24)

Page 5 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

73 CN25 DCO R17 repair (v) Correct 2 5 Chapter 05 Error in DCD R17 APP-GW-GEE-116, R19 Section 5.3.1.1 (DCP NRC 002874)

Chapter 09Section 9A.3.4.3BTabte 9A-3 (Sh 5/24)

74 CI-SRP15.0.3-RSAC-15 (vi) Improve 2 15 Table 15A-5 Atmospheric Dispersion RAI-SRP15.6.5-RSAC-02, R1and Notes Factors (X/Qs). (DCP/NRC2408)Table 15A-6and Notes

75 CI-SRP16-CTSB-54 (vii) Standardize 2 16 TS 3.4.4 Low Temperature RAI-SRP16-CTSB-55, R0CI-SRP16-CTSB-55 TS 3.4.8 Overpressure Protection (DCP/NRC2409)

TS 3.4.14 (LTOP).B 3.4.4B 3.4.8B 3.4.14

76 CN26 CI-SRP9.2.5-SBPB-01 (vii) Standardize 2 9 Section 9.2.11.1 Consistency DCP NRC 00287477 CI-SRP11.5-CHPB-02 (iii) Simplify 2 1 Chapter 01 Airborne Radioactive RAI-SRP1 1.5-CHPB-01, R1

11 Section 1A - Reg. Guide 1.21 Effluent. (DCP/NRC2492)14 Table 1.8-2 (Sh 9/13)

Chapter 11Section 11.5.2.3.3Section 11.5.7Section 11.5.8Chapter 14Section 14.2.9.2.18

78 CI-SRP1 1.5-CHPB-01 (vii) Standardize 2 11 Table 11.5-2 Rail Car Bay Area RAI-SRP1 1.5-CHPB-04, RO(DCP/NRC2422)

79 CI-SRP17.4-SPLA-01 (vii) Standardize 1 3 Section 3.7 As-Built reliability and RAI-SRP17.4-SPLA-04, R1CI-SRP17.4-SPLA-04 Table 3.7-1 availability of risk- (DCP/NRC002840)

Table 3.7-3 significant SSCs. RAI-SRP17.4-SPLA-04, RO(DCP/NRC2397)

80 SPLA no Cl (iii) Simplify 2 19 Section 19.58.2.3 Bounding Toxic Material RAI-SRP19.0-SPLA-17, ROSection 19.58.2.3.2 Hazard. (DCP/NRC2401)

81 CI-SRP3.8.2-SEB1-05 (vii) Standardize 2 3 Chapter 3 Pre-Service And In- RAI-SRP3.8.2-SEB1-05, RO6 Section 3.8.2.7 Service Containment (DCP/NRC2390)

Chapter 6 Examination.Section 6.6.9.1Section 6.6.9.2

82 CI-SRP3.8.3-SEB1-03 (iii) Simplify 2 3 Section 3.8.3.4 Containment Internal (No changes to DCD in Revs 2,3)Section 3.8.3.4.1.1 Structure Stiffness RAI-SRP3.8.3-SEBI-03, R3Table 3.8.3-2 Assumptions. (DCPNRC_003037)

RAI-SRP3.8.3-SEB1-03, R2(DCPNRC_002987)RAI-SRP3.8.3-SEB1-03, R1(DCPNRC 002665)

83 CI-SRP3.10-EMB-10 (iv) Explain 2 3 Section 31.6.4 Cyclic fatiguing of RAI-SRP3.10-EMB-10, R1Section 31.7 equipment. (DCP/NRC2396)

84 CI-SRP5.2.1-EMB-03 (vii) Standardize 2 5 Section 5.2.1.1 Piping design. RAI-SRP5.2.1-EMB-03, RO(DCP/NRC2412)

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WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

85 CI-SRP5.2.1-EMB-04 (vii) Standardize 2 5 Table 5.2-3 ASME Code Cases. RAI-SRP5.2.1-EMB-04, R1CI-SRP5.2.1 -EMB-04(a) (DCP NRC 002550)CI-SRP5.2.1-EMB-04(b) (No changes in Rev. 1)

RAI-SRP5.2.1-EMB-04, R0(DCP/NRC2412)

86 CI-SRP5.2.1-EMB-05 (vii) Standardize 0 Intro Intro - Table 1-1 ASME Code Cases. RAI-SRP5.2.1-EMB-05, R0(DCP/NRC2412)

Note: Superseded by RAI-Intro-NWE2-01

87 CI-SRP6.2.4-SPCV-02 (vii) Standardize 2 6 Table 6.2.3-1 Containment isolation RAI-SRP6.2.4-SPCV-02, R0(shs 1,2,3,4/4) valves (DCP/NRC2425)

88 CI-SRP9.1.2-SEB1-01 (vi) Improve 2 3 Section 3.7.5.2 Post seismic new fuel RAI-SRP9.1.2-SEBI-01, R1CI-SRP9.1.2-SEB1-04 rack clearance. (DCP NRC 002609)

RAI-SRP9.1.2-SEB1-01, RO(DCP/NRC2388)RAI-SRP9.1.2-SEB1-04, RO(DCP/NRC2388)

89 CI-SRP9.1.4-SBPB-01 (vi) Improve 2 9 Section 9.1.1.2.1 New fuel handling crane. RAI-SRP9.1.4-SBPB-01, R2Section 9.1.2.2.1 (DCP NRC 002612)Section 9.1.4.1.1

90 CI-SRP5.2.1-EMB-01 (vii) Standardize 2 1 Chapter 1 ASME Code Cases. RAI-SRP5.2.1-EMB-01, R23 Table 1.9-1 (Sh 12/15) (DCP NRC 002558)5 Chapter 3 RAI-SRP5.2.1-EMB-01, RI6 Section 3.9.8.4 (DCP/NRC2449)

Chapter 5Section 5.2.1.2Section 5.4.2.4.1Section 5.2.4.3Section 5.2.6.2Chapter 6Section 6.6.3Section 6.6.9.1

91 CI-SRP9.1.5-SBPB-05 (vi) Improve 2 9 Section 9.1.5 Heavy Load Move Path. RAI-SRP9.1.5-SBPB-05, R1(DCP/NRC2426)RAI-SRP9.1.5-SBPB-05, R2(DCP NRC 002711)

92 CI-SRP9.1.5-SBP8-10 (vii) Standardize 2 9 Section 9.1.5.3 MSIV monorail hoist load RAI-SRP9.1.5-SBPB-10, R2drop. (DCP/NRC2426)

93 CI-SRP3.8.3-SEB1-04 (v) Correct 2 3 Section 3.8.3.5.3 Structural Module RAI-SRP3.8.3-SEB1-04, R3Figure 3.8.3-8 (Sh 2/3) Connection. (DCP NRC 003024)

RAI-SRP3.8.3-SEB1-04, R2(DCP NRC 002988)

RAI-SRP3.8.3-SEB1-04, R1(DCP_ NRC 002820)RAI-SRP3.8.3-SEB 1-04, RO

(DCP/NRC2391)94 CI-SRP9.1.2-CIB1-01 (vii) Standardize 2 9 Section 9.1.6.7 Neutron Absorbing RAI-SRP9.1.2-CIB1-01, R3

Material. (DCP/NRC2442)

Note: No change to current Table

1.8-2 as RAI is internallyinconsistent.

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WEC 10 CFR 52.63Change Justification Chapter Section[Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

95 CN69 ISG-11 DCP (vii) Standardize 2 3 Chapter 3 DVI Nozzle Design APP-GW-GEE-742, RD5 Figure 3.9-8 Change. (DCP NRC 002925)

Chapter 5Figure 5.3-1Figure 5.3-5

96 CN27 Errata (vii) Standardize 2 10 Table 10.1-1 Steam Generator Outlet DCP NRC 002874Pressure

98 CN29 Errata (v) Correct 2 1 Appendix 1A, Criteria wording DCP NRC 002874Reg. Guide 1.50

99 CI-SRP3.8.2-SEB1-04 (vi) Improve 2 3 Section 3.8.2.4.1.1 Penetration Analyses. RAI-SRP-3.8.2-SEB1-04, R1Section 3.8.2.4.1.2 (DCP NRC 002553)Table 3.8.2-5 RAI-SRP-3.8.2-SEB1-04, R0

(DCP/NRC2453)

Note: Section 3.8.2.4.1.1.also

I_ changed by Tier 2* updates101 CI-SRP3.8.3-SEB1-05 (vii) Standardize 0 intro Chapter 1 - Intro Critical Sections Of RAI-SRP3.8.3-SEB1-05, R4

Table 1-1 Containment Internal (DCP NRC 003071)2 3 Chapter 3 Structures. RAI-SRP3.8.3-SEB1-05, R3

Section 3.8.3.1 (DCP NRC 003024)Section 3.8.3.1.3 RAI-SRP3.8.3-SEB1-05, R2Section 3.8.3.5.8.1 (DCP NRC 002945)Section 3.8.3.5.8.2 RAI-SRP3.8.3-SEB1-05, R1Section 3.8.3.5.8.3 (DCP NRC 002822)Table 3.8.3-3 RAI-SRP3.8.3-SE81-05, RDTable 3.8.3-4 (DCP/NRC2455)(shs 1,2,3/3)Table 3.8.3-5(shs 1,2,3/3)Table 3.8.3-6(shs 1,2,3/3)Table 3.8.4-6(shs 1,2/2)

102 SPCV no Cl (ii) Protect 2 14 Section 14.2.9.1.6 Control Room Air RAI-SRP6.4-SPCV-05, RDQuality. (DCP/NRC2457)

103 SPCV no Cl (vii) Standardize 2 6 Section 6.4.4 Nuclear Island RAI-SRP6.4-SPCV-08, RDNonradioactive (DCP/NRC2457)Ventilation System(VBS).

104A CI-SRP16-CTSB-32 (vii) Standardize 1 2 Section 2.2.5 Main Control Room RAI-SRP6.4-SPCV-06, R1 OI-SRP16-CTSB-32, RDCI-SRP6.4-SPCV-06 Table 2.2.5-1 (MCR) Dose Analysis. (DCP NRC 002581) (DCP NRC 002538)

Table 2.2.5-5 RAI-SRP6.4-SPCV-06, ROFigure 2.2.5-1 (DCP/NRC2457)

RAI-SRP6.4-SPCV-1 1, R2(DCP NRC 002764)

Page. of 46


104B CI-SRP16-CTSB-32 (vii) Standardize 2 1 Chapter 1 Main Control Room RAI-SRP6.4-SPCV-06, RI OI-SRP16-CTSB-32, ROCI-SRP6.4-SPCV-06 3 Appendix 1A, (MCR) Dose Analysis. (DCP NRC 002581) (DCP NRC_002538)

6 Reg. Guide 1.52 RAI-SRP6.4-SPCV-06, RO7 Section 1.9.4-2.2, B-36 (DCPINRC2457)9 Chapter 03

14 Table 3.2-3 RAI-SRP6.4-SPCV-11, R215 (shs 64 to 67/75) (DCP NRC 002764)16 Table 3.11-1

(shs 30,47,48/51)Chapter 06Section 6.4.1.1Section 6.4.2.1Section 6.4.2.2Section 6.4.2.3Section 6.4.2.4Section 6.4.3.2Section 6.4.4Sections 6.4.5.1Section 6.4.8Table 6.4-2Figure 6.4-2(shs 1,2/2)

104B CI-SRP16-CTSB-32 (vii) Standardize 2 1 Chapter 07 Main Control Room RAI-SRP6.4-SPCV-06, R1 OI-SRP16-CTSB-32, RO(cont.) CI-SRP6.4-SPCV-06 3 Figure 7.2-1 (MCR) Dose Analysis. (DCP NRC 002581) (DCP NRC 002538)

6 (shs 11,13/20) RAI-SRP6.4-SPCV-06, RO7 Section 7.3.1.2.17 (DCP/NRC2457)9 Table 7.3-1 (Sh 7/9)

14 Table 7.3-2 (shs 1,2/4) RAI-SRP6.4-SPCV-11, R215 Chapter 09 (DCP NRC 002764)16 Section 9.4.1.1.1

Section 9.4.1.2.3.1 Note: APP-GW-GEE-1659Table 9.5.1-1 supersedes(Sh 17/33) VES 3.7.6, SectionsTable 9A-3 (Sh 11/24) D.1, D.2 and D.3Chapter 14Section 14.2.9.1.6 Note: RAI-SRP6.4-SPCV-10Chapter 15 supersedesSection 15.6.5.3.5 Section TS 5.5.13Table 15.6.5-2(Sh 2/3)Table 15.6.5-3Chapter 16TS 3.3.2 -(Table 3.3.2-1)TS 3.7.6 (LCO 3.7.6)TS 5.5.12B 3.3.2B 3.7.6

Page9 of 46

WEC 10 CFR 52.63Change Justification Chapter SectionlrablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

105A SPCV no Cl (vii) Standardize 1 2 Table 2.7.1-1 Main Control Room RAI-SRP6.4-SPCV-03, R2Figure 2.7.1-1 Pressure Boundary. (DCP NRC 002743)(Sh 1/2) RAI-SRP6.4-SPCV-03, R1

(DCP NRC 002625)RAI-SRP6.4-SPCV-03, RO(DCP/NRC2457)

(Note: All 3 RAI Revisons showseparate DCD changes)

Note: Table 2.7.1-2 - superseded

by RAI-SRP6.4-SPCV-15105B SPCV no Cl (vii) Standardize 2 3 Chapter 03 Main Control Room RAI-SRP6.4-SPCV-03, R2

6 Table 3.2-3 Pressure Boundary. (DCP NRC 002743)8 (shs 46,55,69/69) RAI-SRP6.4-SPCV-03, R19 Table 3.9-12 (Sh 5/7) (DCP NRC 002625)

16 Table 3.9-16 RAI-SRP6.4-SPCV-03, R0(shs 16,20,21/23) (DCP/NRC2457)Table 3.11-1 (shs26,29,30,49/51) (Note: All 3 RAI Revisons showTable 31.6-2 separate DCD changes)(shs 20,24,25/28)Table 31.6-3(Sh 27/31)Chapter 06Section 6.4.2.4Chapter 08Table 8.3.2-1Table 8.3.2-3

105B SPCV no Cl (vii) Standardize 2 3 Chapter 09 Main Control Room RAI-SRP6.4-SPCV-03, R2(cont.) 6 Section 9.2.5.1.1 Pressure Boundary. (DCP NRC 002743)

8 Section 9.2.5.4 RAI-SRP6.4-SPCV-03, R19 Section 9.2.6.1.1 (DCP NRC 002625)

16 Section 9.2.6.2.2 RAI-SRP6.4-SPCV-03, ROSection 9.2.6.3 (DCP/NRC2457)Section 9.2.9.1.1Section 9.2.9.2.2 (Note: All 3 RAI Revisons showSection 9.2.9.3 separate DCD changes)Section 9.4.1.2.1.1Section 9.4.1.2.2 Note: Table 9.5.1-1 Items 49-52Section 9.4.1.2.3.1 remain, were inadvertently deletedFigure 9.4.1-1 in RAI markup.(shs 1,2,3,4,5/7)Table 9.5.1-1(Sh 7/33)Chapter 16TS 3.7.6 (LCO 3.7.6)B 3.7.6

Page 10 of 46

WEC 10 CFR 52.63Change Justification Chapter Section[Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

106A CI-SRP6.2.1.8-SPCV-01 (vi) Improve 1 2 Table 2.2.3-4 Generic Safety Issue RAI-SRP6.2.2-CIB1-20, ROItems 8c-viii, 8c-ix, 8c-x (GSI) - 191. RAI-SRP6.2.2-CIB1-21, RO

RAI-SRP6.2.2-CB1-22, RORAI-SRP6.2.2-CIBl-24, RORAI-SRP6.2.2-SPCV-12, RORAI-SRP6.2.2-SPCV-13, R1RAI-SRP6.2.2-SPCV-17, R1,R2,R3RAI-SRP6.2.2-SPCV-19, R2,R3RAI-SRP6.2.2-SPCV-22, RORAI-SRP6.2.2-SPCV-24, RORAI-SRP6.2.2-SRSB-05, R2RAI-SRP6.2.2-SRSB-16, RORAI-SRP6.2.2-SRSB-23, RO(DCP NRC 002627)(DCP NRC 002574)(DCP NRC_002570)(DCP/NRC2502)(DCP/NRC2466)(DCP/NRC2443)

APP-GW-GLE-002, R2(DCP/NRC2480)

APP-GW-GLE-002, R7 is the latestrevision and contains all associatedDCD changes.

106B CI-SRP6.2.1.8-SPCV-01 (vi) Improve 2 6 Section 6.1.1.4 Generic Safety Issue RAI-SRP6.2.2-CiB1-20, ROSection 6.1.2.1.5 (GSI) - 191. RAI-SRP6.2.2-CIB1-21, ROSection 6.1.2.1.6 RAI-SRP6.2.2-CIB1-22, ROSection 6.3.2.2.7.1 RAI-SRP6.2.2-Cl16-24, ROSection 6.3.2.2.7.2 RAI-SRP6.2.2-SPCV-12, ROSection 6.3.2.2.7.3 RAI-SRP6.2.2-SPCV-13, RISection 6.3.8.1 RAI-SRP6.2.2-SPCV-17, R1,R2,R3Table 6.1-2 notes RAI-SRP6.2.2-SPCV-19, R2,R3Figure 6.3-2 notes RAI-SRP6.2.2-SPCV-22, RO

RAI-SRP6.2.2-SPCV-24, RORAI-SRP6.2.2-SRSB-05, R2RAI-SRP6.2.2-SRSB-16, RORAI-SRP6.2.2-SRSB-23, RO(DCP/NRC2627)(DCP/NRC2574)(DCP/NRC2570)(DCP/NRC2502)(DCP/NRC2466)(DCP/NRC2443)

APP-GW-GLE-002, R2(DCP/NRC002480)

Note: Section 6.1.2.1.5, 6.3.2.2.7.1,and 6.3.8.1 superseded by APP-GW-GLE-002

Page 11 of 48

WEC 10 CFR 52.63Change Justification Chapter SectioniTable/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

107 CI-SRP3.7.1-SEB1-02 (ii) Protect 2 2 Section 2.6 Hard Rock High RAI-SRP3.7.1-SEB1-02, R4Frequency Seismic (DCP NRC 002952)Response. RAI-SRP3.7.1-SEB1-02, R3

(DCP/NRC2431)

Note: portions superseded by RAI-SRP2.5-RGS1-21

108 CI-SRP15.0-SRSB-02 (iv) Explain 2 1 Chapter 01 Plant Calorimetric Power RAI-SRP15.0-SRSB-02, R04 Table 1.8-2 Uncertainty (DCP/NRC2461)6 (Sh 11/13)

15 Chapter 04Section 4.3.1.3.1Chapter 06Section 6.2.1.3.2.1Chapter 15Section 15.0.15.1

109 CI-SRP4.5.1-Cl81-01 (vi) Improve 2 3 Chapter 03 Control Rod Drive OI-SRP4.5.1-CIB1-01, RD4 Section 3.9.4.2.2 Mechanism (CRDM) (DCP/NRC2474)

Chapter 04Section 4.5.1.2

110 SPLA no Cl (vii) Standardize 2 17 Table 17.4-1 Design Reliability RAI-SRP17.4-SPLA-03, RI OI-SRP17.4-SPLA-01, R0(Sh 2/8) Assurance Program (D- (DCP/NRC2470) (DCP/NRC2472)

RAP)112 CI-SRP3.7.1-SEB1-16 (ii) Protect 2 3 Section 31.6.4 Damping in Seismic RAI-SRP3.7.1-SEB1-16, R2

Analyses (DCP/NRC2475)113 SPCV no Cl (iii) Simplify 2 6 Section 6.2.7 Containment Response RAI-SRP6.2.1.1-SPCV-06, R2

Analyses. (DCP NRC 002958)RAI-SRP6.2.1.1-SPCV-06, R1(DCP NRC 002611)

APP-GW-GLR-096, R1(DCP NRC 002998)

114 CI-SRP6.2.1.2-SPCV-01 (iii) Simplify 2 6 Section 6.2.1.2.1 Pressurizer RAI-SRP6.2.1.2-SPCV-01, R2Section 6.2.7 subcompartment (DCP NRC 002611)

analysis.115A CI-SRP6.2.4-SPCV-03 (vii) Standardize 1 2 Figure 2.2.1-1 Containment isolation RAI-SRP6.2.4-SPCV-03, RD

Table 2.3.2-1 valve (DCP/NRC2483)115B CI-SRP6.2.4-SPCV-03 (vii) Standardize 2 3 Chapter 03 Containment isolation RAI-SRP6.2.4-SPCV-03, RD

6 Table 3.2-3 (Sh 3/69) valve (DCP/NRC2483)9 Table 3.9-12 (Sh 1/7)

Table 3.9-16(Sh 2/23)Table 3.11-1(Sh 18/51)Chapter 06Table 6.2.3-1(Sh 1/4)Chapter 09Section 9.3.6.3.7Figure 9.3.6-1(Sh 1/2)

Page 12 of 46

WEC 10 CFR 52.63 .Change Justification Chapter SectionlTablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

116 CI-SRP5.3.2-CIB1-02 (iii) Simplify 2 5 Chapter 05 Low Temperature RAI-SRP5.3.2-CIB1-02, R1CI-SRP5.3.2-CIB1-03 16 Section 5.3.3.1 Overpressure (DCP/NRC2484)

Section 5.3.7 Protection (LTOP)Chapter 16 system.TS 3.4.14 - LCOB 3.4.1416.1.2 - References

117 CI-SRP9.1.4-SBPB-04 (vii) Standardize 2 9 Section 9.1.4.3.1 Fuel Handling Devices RAI-SRP9.1.4-SBPB-04, R1Section 9.1.4.3.2 (DCP/NRC2485)Section 9.1.4.3.3

118 CI-SRP9.5.1-SFPB-01 (ii) Protect 2 9 Section 9A.2.7.1 Multiple spurious RAI-SRP9.5.1-SFPB-01, R1Section 9A.3.7.1 actuations. (DCP NRC 002521)Section 9A.4

119 SPCV no Cl (v) Correct 2 6 Section 6.2.1.1.4 External Containment RAI-SRP6.2.1.1-SPCV-07, R2Figure 6.2.1.1-11 Pressure (DCP NRC 002716)(Legend) RAI-SRP6.2.1.1 -SPCV-07, R1

(DCPNRCO002641)

120 CI-TR03-10 (iii) Simplify 2 2 Section 2.5.2.3 Use of 3D analyses on RAI-TR03-10, R4Soil structure interaction. (DCP/NRC2479)

121 CI-TR85-SEB1-17 (ii) Protect 2 2 Chapter 02 Construction Sequence RAI-TR85-SEBI-17, R53 Section 2.5.4.6.11 Limitations. (DCP NRC 002965)

Chapter 03 RAI-TR85-SEB1-17, R4Section 3.8.5.4.2 (DCP NRC 002664)

122 CI-SRP6.2.2-SPCV-20 (vii) Standardize 1 2 Table 2.2.2-2 PCS valves and lines. RAI-SRP6.2.2-SPCV-20, RO(DCP/NRC2500)

123 CI-SRP6.2.2-SPCV-03 (vii) Standardize 2 6 Section 6.2.2.4.3 PCS operational testing RAI-SRP6.2.2-SPCV-03,R1frequency. (DCP/NRC2500)

Note: RAI typo - should have beenSection 16.1 (not 16.3.6)

124 CI-SRP5.4.1-CIB1-01 (vi) Improve 2 5 Section 5.4.1.2.1 Reactor Coolant Pump RAI-SRP5.4.1-CIB1-01, R2Section 5.4.1.3.6.3 Flywheel. (DCP NRC 002579)Section 5.4.16

125 CI-SRP9.1.1-SRSB-01 (ii) Protect 2 4 Chapter 04 SFP criticality analysis. RAI-SRP9.1.1-SRSB-05, RO9 Section 4.3.2.6.1 (DCP/NRC2511)16 Section 4.3.2.6.2 RAI-SRP4.3-SRSB-03, RO

Section 4.3.5 (DCP/NRC2510)Chapter 09Section 9.1.2.1 Note: Chapter 16, Figure 4.3-1Section 9.1.2.3 from RAI-SRP9.1.2-SEBI-06Section 9.1.7(for Ref. 1) Note: Figure 4.3-2 removed fromChapter 16 current criticality analysis in APP-TS LCO 3.7.12 GW-GLR-029, Rev. 2Figure 3.7.12-1Figure 3.7.12-2 Note: Figure 3.7.12-1 from APP-TS 4.3.1.1 GW-GLR-029.Figure 4.3-1Figure 4.3-2 Note: Added Section 9.1.7 forB 3.7.11 Reference 1B 3.7.12 1 1

Page 13 of 46


126 CI-SRP6.2.2-SPCV-02 (vii) Standardize 2 6 Section 6.2.2.2.4 SFP cooling spray (SRI). RAI-SRP6.2.2-SPCV-02, R1Section 6.2.7 (DCP/NRC2502)

127 CN31 Conforming change (v) Correct 2 1 Table 1.8-1 Consistency DCPNRC 002874(Sh 1/7)

128 CN32 Errata (v) Correct 1 2 Table 2.6.9-1 Errata DCP NRC 002874130 CI-SRP9.1.5-S8PB-09 (vii) Standardize 1 2 Table 2.3.5-2 Fuel moves RAI-SRP9.1.5-SBPB-09, R1

I (DCP/NRC2505)131 CN34 Conforming change (vii) Standardize 2 9 Table 9.3.3-2 Consistency APP-GW-GEE-332, R3

(Sh 3/4) (DCP NRC 002874)132A CI-SRP10.2-SPBA-01 (ii) Protect 1 2 Section 2.4.2 Turbine Overspeed RAI-SRP10.2-SBPA-02, R4

CI-SRP10.2-SPBA-02a Table 2.4.2-1 Protection System. (DCP NRC 003088)CI-SRP10.2-SPBA-02b RAI-SRP10.2-SPBA-02, R3

(DCP NRC 002723)RAI-SRP10.2-SBPA-02, R2M(CP NRC 002647)

132B CI-SRP10.2-SPBA-01 (ii) Protect 2 10 Section 10.2.2.4.1 Turbine Overspeed RAI-SRP10.2-SBPA-02, R4CI-SRP10.2-SPBA-02a Section 10.2.2.4.2 Protection System. (DCP NRC 003088)CI-SRP10.2-SPBA-02b Section 10.2.2.4.5 RAI-SRP10.2-SPBA-02, R3

Section 10.2.2.5.3 (DCP NRC 002723)Figure 10.2-2 RAI-SRP10.2-SBPA-02, R2

(DCP NRC 002647)133 CI-SRP15.0-SRSB-04 (vii) Standardize 2 7 Chapter 07 ADS Stage 4 Actuation. RAI-SRP15.0-SRSB-04, RO

15 Section 7.3.1.2.4 (DCP NRC 002543)Chapter 15Table 15.0-4a(Sh 2/2)Table 15.0-4bTable 15.6.5-10

134 CI-SRP5.2.1-EMB-02 (i) Regulate 2 1 Chapter 01 Regulatory Guide 1.84. RAI-SRP5.2.1-EMB-02, RI5 Appendix 1A - (DCPNRC_002533)

Reg. Guide 1.84Chapter 05Section 5.2.1.2

135 CHPB no Cl (vi) Improve 2 11 Section 11.3.3.4 WGS leak dose RAI-SRP1 1.3-CHPB-02, R1evaluation. (DCP NRC 002554)

136 CI-SRP3.8.3-SEB1-06 (vii) Standardize 2 3 Section 3.8.3.6 A36 carbon steel RAI-SRP3.8.3-SEB1-06, R1Table 3.8.4-6 specifications. (DCP NRC 002551)(Sh 2/2) RAI-SRP3.8.3-SEB1-06, R2

(DCP NRC 002607)

137 SPLA no Cl (vii) Standardize 2 1 Chapter 01 Post-72 hour Support RAI-SRP19.0-SPLA-20, RO8 Section 1.9.5.4 Actions. (DCP NRC 002556)

Chapter 08Section 8.3.1.1.3 Note: Figure 8.3.1-3 - processed in

RAI-DCP-CN59-EEB-02138 CI-SRP16-CTSB-07 (vii) Standardize 2 16 TS 3.4.11 - Stage 4 ADS flow path. OI-SRP16-CTSB-07, RO

(LCO 3.4.11) (DCP_NRC 002557)TS 3.4.12 -(LCO 3.4.12)B 3.4.11B 3.4.12

139 CN35 Conforming change (vii) Standardize 2 9 Table 9.3.4-1 Secondary Sampling DCPNRC_002874_ (shs 1,2/2) System

Page 14 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

140 CN36 DCD R17 repair (v) Correct 2 1 Chapter 01 Waste Water System APP-GW-GEE-198, R29 Section 1.8 (DCP NRC 002874)

Table 1.8-1 (Sh 5/7)Chapter 09Section 9.2.5.3

141 CI-SRP12.1-CHPB-01 (ii) Protect 2 9 Section 9.4.3.2.1.1 10 CFR 20.1406 RAI-SRP12.1-SPCV-01, R1new per email 9/28/10 (DCP NRC 002595)

142 SPCV no Cl (ii) Protect 2 9 Chapter 09 10 CFR 20.1406 RAI-SRP12.1-SPCV-02, RI11 Section 9.4.3.2.1.1 (DCP NRC 002595)

Chapter 11Section 11.4.2.2.1

143 CI-SRP18-COLP-21 (i) Regulate 2 18 Section 18.2.6.2 EOF location. RAI-SRP18-COLP-21, RODCP NRC 002577)

144 CI-SRP3.12-EMB-8 (i) Regulate 2 3 Section 3.9.3.4 ASME Code Case RAI-SRP3.12-EMB1-08, ROclarification (DCP NRC 002578)

145A CI-SRP3.7.1-SEB1-15 (vii) Standardize 1 3 Section 3.3 Seismic Classification of RAI-SRP3.7.1-SEB1-15, R3CI-SRP3.7.1-SEB1- Table 3.3-1 Non-NI Building (DCP NRC 002981)

15(2) Figure 3.3-11, A & B Structures. RAI-SRP3.7.1-SE81-15, R2Figure 3.3-12 (DCP NRC 002592)Figure 3.3-13

145B CI-SRP3.7.1-SEB1-15 (vii) Standardize 2 1 Chapter 01 Seismic Classification of RAI-SRP3.7.1-SEB1-15, R3CI-SRP3.7.1-SEB1- 3 Section 1.2.8 Non-NI Building (DCP NRC 002981)

15(2) 9 Figure 1.2-2 Structures. RAI-SRP3.7.1-SEB1-15, R212 Figure 1.2-23 (DCP NRC 002592)

Figure 1.2-24Figure 1.2-25 Note: Figure 1.2-2 superseded byFigure 1.2-26 RAI-SRP2.2-RSAC-01Figure 1.2-27Figure 1.2-28Figure 1.2-30Chapter 03Table 3.2-2Section 3.7.2.8.1Section 3.7.2.8.3Section 3.7.2.8.4Figure 3.7.2-19 (shs)1,2,3,5,6,7,8,10/10)Figure 3.7.2-20Figure 3.7.2-21Figure 3.7.2-22Chapter 09Figure 9A-2(shs 1-5/5)Chapter 12Figure 12.3-1(shs 2,15,16/16)Figure 12.3-2(shs 2,15/15)Figure 12.3-3(shs 2,15,16/16)

Page 15 of 48

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword Tier Number- Numbers Description and Notes Proposals (DCPs) Open Items

146 CI-SRP5.2.3-CIB1-01 (ii) Protect 2 5 Chapter 05 ASME Code Filler Metal RAI-SRP5.2.3-CIB1-61, R3CI-SRP5.4.1-CIB1-02 6 Section 5.2.3.1 Specifications. (DCP NRC 002953)

Table 5.2-1 RAI-SRP5.2.3-CIBI-01, R2(shs 2,3,5,6/6) (DCPNRC_002847)Chapter 06 RAI-SRP5.2.3-CiB1-01, R1Section 6.1.1.2 (DCPNRC_002724)

RAI-SRP5.2.3-CIB1-01, R0(DCP NRC 002593)

147 CI-SRP16-CTSB-25 (vi) Improve 2 16 TS 3.4.1 Monitoring RCS Flow. OI-SRP16-CTSB-25, R0B 3.4.1 (DCP NRC 002599)

148 CI-SRP7.2-ICE-01 (iii) Simplify 2 7 Chapter 07 Overtemperature and APP-GW-GLR-137, RD OI-SRP16-CTSB-42, R1CI-SRP7.A-CTSB-01 16 Section 7.2.1.1.3 Overpressure Delta-T (DCPNRC_002597) (DCP NRC_002747)CI-SRP7.A-ICE-01 Section 7.2.4 Trip Setpoints OI-SRP16-CTSB-42, ROCI-SRP7.A-ICE-02 Figure 7.2-1 (Sh 5/20) Note: Table 3.3.1-1 superseded by DCP_NRC 002598)

CI-SRP7.A-SRSB-01 Chapter 16 RAI-SRP16.3-CTSB-SCP-1CI-SRP7.A-SRSB-02 TS 5.6 - (5.6.5)CI-SRP7.A-SRSB-03 B 2.1.1CI-SRP7.A-SRSB-04 63.3.1CI-SRP16-CTSB-42

149 CN37 DCD R17 repair (v) Correct 2 13 Section 13.7 DCD R17 repair 'DCP_NRC_002874Note: Table 3.3.1-1 superseded byRAI-SRP16.3-CTSB-SCP-1

150 CI-SRP9.1.3-SBPA-12 (vii) Standardize 2 9 Figure 9.1-6 (Sh 1/2) Spent Fuel Pool Cooling RAI-SRP9.1.3-SBPA-12, R0System (SFS). (DCP NRC 002600)

151 CI-SRP9.2.2-SBPA-11 (ii) Protect 2 9 Section 9.2.2.3.5 Use of HDPE piping. RAI-SRP9.2.2-SBPA-11, RI(DCP NRC 002609)

152 CI-SRP9.2.1-SBPA-02 (ii) Protect 1 2 Table 2.3.8-1 Service Water (SWS) RAI-SRP9.2.1-SBPA-02, R1Cooling Tower Basin (DCP NRC 002609)

153 Errata (vii) Standardize 2 1 Table 1.8-1 (Sh 6/6) HFE program RAI-SRP18-COLP-20, RDimplementation. DCP NRC 002610)

154 CI-SRP9.2.2-SBPA-06 (ii) Protect 2 9 Table 9.2.2-1 Component Cooling RAI-SRP9.2.2-SBPA-06, R2Water System (CCS) (DCP NRC 002605)

155 CI-SRP9.2.2-SBPA-03 (vii) Standardize 2 9 Section 9.2.2.3.1 Component Cooling RAI-SRP9.2.2-SBPA-03, R1Water System (CCS). (DCP NRC 002605)

156 CI-SRP9.2.1-SBPA-01 (ii) Protect 2 9 Section 9.2.1.2.3.4 Service Water (SWS) RAI-SRP9.2.1-SBPA-01, R1Cooling Tower. (DCP NRC 002605)

157A CI-SRP9.2.1-SBPA-03 (vii) Standardize 1 2 Table 2.3.8-2 Service Water (SWS) RAI-SRP9.2.1-SBPA-03, R1Cooling Tower Basin (DCP NRC 002605)

157B CI-SRP9.2.1-SBPA-03 (vii) Standardize 2 9 Section 9.2.1.2.2 Service Water (SWS) RAI-SRP9.2.1-SBPA-03, R1Cooling Tower Basin (DCP NRC 002605)

158 CI-SRP9.2.1-SBPA-07 (ii) Protect 2 9 Section 9.2.1.2.2 Use of HDPE piping. RAI-SRP9.2.1-SBPA-07, R1(DCP NRC 002605)

159 CI-SRP9.2.2-SBPA-13 (iii) Simplify 2 9 Section 9.2.7.2.2 Central Chilled Water RAI-SRP9.2.2-SBPA-13, ROSystem (VWS). (DCP NRC 002612)

160 CI-SRP9.2.2-SBPA-02 (vii) Standardize 2 9 Section 9.2.7.2.2 Central Chilled Water RAI-SRP9.2.2-SBPA-02, R1Table 9.2.7-1 System (VWS). (DCP NRC 002612)Figure 9.2.7-1(Sh 4/4)

161A CI-SRP9.1.5-SBPB-08 (ii) Protect 1 2 Table 2.3.5-2 Load bearing RAI-SRP9.1.5-SBPB-08, R2components. (DCP NRC 002614)

161B CI-SRP9.1.5-SBPB-08 (ii) Protect 2 9 Section 9.1.5.3 Load bearing RAI-SRP9.1.5-SBPB-08, R2components. (DCP NRC 002614)

162 CI-SRP19.0-SPLA-14 (ii) Protect 2 19 Section 19D.8.2.4 Containment Hydrogen OI-SRP19.0-SPLA-14, R1Control System (VLS). I I (DCP NRC 002615)

Pag. 16 of 46

WEC 10 CFR 52.63 /

Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

163A CI-SRP3.8.6-SEB1-01 (ii) Protect 1 3 Table 3.3-6 Passive Containment RAI-SRP3.8.6-SEB1-02, R2CI-SRP3.8.6-SEB1-02 Cooling Water Storage (DCP NRC 002921)

Tank (PCCWST). RAI-SRP3.8.6-SEB1-02, R1(DCP NRC 002613)

163B CI-SRP3.8.6-SFB1-01 (ii) Protect 2 3 Section 3.8.4.7 Passive Containment RAI-SRP3.8.6-SEB1-02, R2CI-SRP3.8.6-SEB1-02 Cooling Water Storage (DCP NRC 002921)

Tank (PCCWST). RAI-SRP3.8.6-SEB1-02, R1(DCP NRC 002613)

.167 CN39 Errata (vii) Standardize 2 17 Section 17.6 Errata DCP NRC 002874168 CI-SRP9.5.1-SFPB-02 (vii) Standardize 2 9 Table 9.5.1-1 Fire Protection Analysis. RAI-SRP9.5.1-SFPB-02, RO

(Sh 27/33) (DCP NRC 002634)Table 9A-3(Sh 11/14)

169 CH-PB no Cl (ii) Protect 2 12 Table 12.2-25 FHAAirbome Ol-SRP12.2-CHPB-02, RO(shs 1,2/2) Radioactivity (DCP NRC 002637)

Concentrations.171 CI-SRP5.2.1-EMB-06 . (vii) Standardize 2 5 Table 5.2-3 ASME Code Case 782. DCP/NRC2452175 CN14 ISG-11 DCP (i) Regulate 2 3 Table 3.2-3 Fuel Transfer Tube. APP-GW-GEE-617, RO

(Sh 6/69) (DCP NRC 002850)177 CI-SRP14.2-CQVP-12 (iii) Simplify 2 14 Section 14.4.2 Initial Test Program. Ol-SRP14.2-CQVP-12

CI-SRP14.2-CQVP-13 Section 14.4.3 OI-SRP14.2-CQVP-13Section 14.4.7 OI-SRP14.3-NWE2-01

(DCP NRC 002534)178 CI-SRP3.8.2-CIB1-01 (vi) Improve 2 3 Chapter 03 Containment Design RAI-TR09-008, R6

CI-TR09-08 Section 3.8.2.6 External Pressure. (DCP NRC 002992)Table 3.8.2-1 RAI-TRO9-008, R5

(DCP NRC 002922)RAI-TR09-008, R4(DCP NRC 002780)RAI-TR09-008, R3(DCP NRCO002641)

RAI-SRP3.8.2-CIB1-01, R3(superseded by RAI-TR09-008)

179 CN42 Errata (vii) Standardize 2 1 Section 1.9.5.1.11 Errata DCP NRC 002874181 CI-SRP9.1.3-SBPA-11 (vi) Improve 2 9 Section 9.1.3.7 SFP Level Alarms. RAI-SRP9.1.3-SPBA-11, RO

Figure 9.1-6 (DCP NRC 002643)(Sh 1/2)

182A CI-SRP14.3.12-01 (i) Regulate 1 2 Chapter 02 Security ITAACs. RAI-SRP14.3.12-NSIR-07, RO(Ch 13) 3 Section 2.6.9 (DCP NRC 002655)

Table 2.6.9-1 RAI-SRP14.3.12-NSIR-07, R1Chapter 03 (DCP NRC 002719)Section 3.3Table 3.3-6

182B CI-SRP14.3.12-01 (i) Regulate 2 13 Section 13.6.1 Security ITAACs. RAI-SRP14.3.12-NSIR-07, RO(Ch 13) (DCP NRC 002655)

RAI-SRP14.3.12-NSIR-07, R1(DCP NRC 002719)

183 CN43 Conforming change (vii) Standardize 2 1 Section 1.7 Tier 2 Figure DCPNRC 002874Interpretation.

Page 17 of 46

WEC 10 CFR 52.63Change Justification Chapter SectioniTable/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

184A CN01A CI-SRP23-06 (vi) Improve 1 2 Section 2.7.1 Potable Water System. RAI-DCP-CN01-SBP-COLP-01, RO APP-GW-GEE-527, ROISG-11 DCP Table 2.7.1-1 (DCP NRC 002994) (DCP NRC 002850)

Table 2.7.1-2 RAI-SRP6.4-SPCV-15, R1Table 2.7.1-4 (DCP NRC 002885)

RAI-SRP6.4-SPCV-03, R2

(DCP NRC_002743)

also, DCP NRC 002850184B CN01 B CI-SRP23-06 (vi) Improve 2 3 Chapter 03 Potable Water System. RAI-DCP-CNO1-SBP-COLP-01, R0 APP-GW-GEE-527, R0

ISG-11 DCP 9 Table 3.2-3 (DCP NRC 002994) (DCP NRC 002850)14 (Sh 15/75) RAI-SRP6.4-SPCV-15, R1

Table 3.9-12 (DCP NRC 002885)(Sh 2/7) RAI-SRP6.4-SPCV-03, R2Table 3.9-16 (DCPNRC_002743)(Sh 8,26/26)Table 3.11-1(shs 21,34/51)Table 31.6-3(shs 5,14132)Chapter 09Figure 9.2.5-1Chapter 14Section 14.2.9.1.6

188 CN70 ISG-11 DCP (vi) Improve 2 6 Figure 6.2.2-1(Sh 2/2) PCS design changes. APP-GW-GEE-1059, RDFigure 6.2.2-2 (DCP NRC.002925)

192A CI-SRP2.5-RGS1-15 (vii) Standardize 1 5 Table 5.0-1 Certify Seismic Design OI-SRP2.5-RGS1-15, R0Response Spectra (DCPNRC_002668)(CSDRS).

192B CI-SRP2.5-RGS1-15 (vii) Standardize 2 2 Chapter 02 Certify Seismic Design OI-SRP2.5-RGS1-15, R03 Table 2-1 Response Spectra (DCPNRC 002668)

Chapter 03 (CSDRS).Section 3.7.1Section 3.7.1.1

193 CN48 Conforming change (vii) Standardize 2 3 Table 3.2-3 Valve Safety Class DCPNRC_002874(Sh 21/69) Change.

194 CN49 Errata (vii) Standardize 2 17 Section 17.4.7.4 References DCP NRC 002874198 CN50 CI-SRP3.9.6-CIB1-01 (v) Correct 2 3 Table 3.9-16 Valve Inservice Testing RAI-SRP3.9.6-CIB1-17, RD

CI-SRP3.9.6-CIB1-10 (shs 10, 11/23) (DCP/NRC2213)

also, DCP NRC 002874199 CI-TR44-16 (ii) Protect 2 9 Section 9.1.1.2.1 Spent Fuel Rack RAI-TR44-016, R3

Seismic Evaluations. (DCP NRC 002975) - no DCDchangesRAI-TR44-016, R2(DCP NRC 002688)

200 CI-TR44-17 (vii) Standardize 2 9 Figure 9.1-1, Sh 1/2 New Fuel Rack Position. RAI-TR44-017, R3(DCPNRC 002975)RAI-TR44-01 7, R2(DCPNRC 002688)

201 CI-SRP2.5-RGS1-03 (vi) Improve 2 Section 2.5.2.1 Site Seismic Evaluation. OI-SRP2.5-RGS1-03, RD(DCP NRC 002684)

Page 18 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/TablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Cont Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

202 CI-SRP9.1.2-SEB1-06 (ii) Protect 2 9 Chapter 09 Spent Fuel Rack RAI-SRP9.1.2-SEB1-06, R3CI-TR54-26 16 Section 9.1.2.2.1 (DCP NRC 003023)

Figure 9.1-2 (Sh 1,2/2) RAI-SRP9.1.2-SEB1-06, R2Figure 9.1-3 (Sh 1,2/2) (DCP NRC 002989) -Figure 9.1-4 No changes in Rev. 2Chapter 16 RAI-SRP9.1.2-SEB1-06, R1TS 4.3-1 - Figure (DCP NRC 002690)TS 4.3.1.1

APP-GW-GLR-033, R4(DCP NRC 002906)

203 CN51 Errata (v) Correct 2 5 Section 5.4.4.2 Errata DCP NRC 002874

Section 5.4.5.2.3204 CI-SRP3.4.1-RHEB-01 (vi) Improve 2 3 Section 3.4.1.1.1 Probable Maximum OI-SRP3.4.1-RHEB-01,

Precipitation analyses. RO(DCP NRC 002695)

205 CI-SRP3.4.1-RHEB-02 (iii) Simplify 2 3 Section 3.4.1.1.1 Firewater Storage Tank OI-SRP3.4.1-RHEB-02,Flooding Consideration. R1

(DCP NRC 002786)OI-SRP3.4.1-RHEB-02,RO(DCP NRC 002695)

207 SPCV no Cl (ii) Protect 2 16 TS 5.5.13 Control Room Air RAI-SRP6.4-SPCV-10, R2Filtration. (DCP NRC 002794)

RAI-SRP6.4-SPCV-10, R1(DCP NRC 002708)RAI-SRP6.4-SPCV-10, RO

RAI-SRP6.4-SPCV-11, RO(DCP NRC 002696)

208 CN52 Errata (vii) Standardize 2 16 (1) B 3.6.9 Errata DCP NRC 002874(2) B 3.5.1

B 3.5.2B 3.7.2

209 CI-SRP9.1.5-SBPB-01 (ii) Protect 2 9 Section 9.1.5.1.1 Overhead Heavy Load OI-SRP9.1.5-SBPB-01, R3 Ot is revision to RAISection 9.1.5.2 Handling Systems. (DCP NRC 002936) OI-SRP9.1.5-SBPB-01,Section 9.1.5.2.3 Ot-SRP9.1.5-SBPB-01, R2 R3Section 9.1.5.2.3.1 (DCP NRC 002881) (DCP NRC 002936)Section 9.1.5.2.3.2 RAI-SRP9.1.5-SBPB-01, R2 OI-SRP9.1.5-SBPB-01,Section 9.1.5.2.3.3 (DCP NRC 002690) R2Section 9.1.5.2.4 (DCP NRC 002881)Table 9.1.5-4

210 CI-SRP16-CTSB-33 (vii) Standardize 2 16 B 3.6.9 Passive Core Cooling O0-SRP16-CTSB-33, R1I I _ (SR 3.6.9.1) System. (DCP NRC 002709)

Page 19 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/TablelFigure RAls Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

211 SPCV no CI superseded 2 16 TS 3.7.6, VES Main Control Room RAI-SRP6.4-SPCV-14, R2Emergency Habitability (DCPNRC_002836)System. RAI-SRP6.4-SPCV-14, R1

(DCP NRC 002742)RAI-SRP6.4-SPCV-14, RO(DCPNRC 002708)

Note: B 3.7.6 VES changes weresuperseded by RAI-SRP6.4-SPCV-15.

212 SPLA no CI (ii) Protect 2 19 Table 19.59-18 Response during high RAI-SRP19.0-SPLA-18, R1(Sh 12/25) winds (DCP NRC 002710)

213 Conforming change (ii) Protect 2 3 Table 3.9-16 Main Control Room(Sh 25/25) Sanitary Drainage

System.215A SPCV no Cl (vi) Improve 1 2 Table 2.2.3-1 IRWST Screen RAI-SRP6.2.2-SPCV-19

CIBI no Cl Table 2.2.3-2 modifications. RAI-SRP6.2.2-SPCV-22SRSB no Cl Table 2.2.3-4 RAI-SRP6.2.2-SPCV-24

Table 2.2.3-5 RAI-SRP6.2.2-CIB1-24Figure 2.2.3-1 RAI-SRP6.2.2-SRSB-16(Sh 2/2) RAI-SRP6.2.2-SRSB-23

APP-GW-GLE-002, R5(DCP NRC 002700)

APP-GW-GLE-002, R7 is the latestrevision and contains all associatedDCD changes.

Note: Table 3.7-1 - processed inRAI-SRP17.4-SPLA-05

215B SPCV no Cl (vi) Improve 2 3 Chapter 03 IRWST Screen RAI-SRP6.2.2-SPCV-19CIB1 no Cl 6 Section 3.4.1.2.2.1 modifications. RAI-SRP6.2.2-SPCV-22SRSB no Cl Chapter 06 RAI-SRP6.2.2-SPCV-24

Section 6.1.2.1.1 RAI-SRP6.2.2-CIB1-24Section 6.1.2.1.2 RAI-SRP6.2.2-SRSB-16Section 6.1.2.1.5 RAI-SRP6.2.2-SRSB-23Section 6.3.2.2.7.1Section 6.3.2.2.7.2 APP-GW-GLE-002, R5Section 6.3.2.2.7.3 (DCPNRC_002700)Section 6.3.2.2.8.9Section 6.3.8.1 APP-GW-GLE-002, R7 is the latestTable 6.1-2 revision and contains all associatedTable 6.1-2 notes DCD changes.Table 6.3-2Figure 6.3-2Figure 6.3-6

Page 20 of 46

WEC.• 10OCFR52.63 .Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC ConfItem# (Cl) Keyword Tier Number Numbers - Description and Notes I Proposals (DCPs) Open Items

216 CN62 ISG-11 DCP (ii) Protect 2 3 Chapter 03 Reactor Vessel Support APP-GW-GEE-1 189, RO5 Section 3.8.3.1.1.1 System. (DCPNRC_002863)

Section 3.8.3.5.1.1 (DCPNRC 003033)Figure 3.8.3-4Chapter 05Section 5.4.10.2.1

218 CN04 DCP (vii) Standardize 2 3 Chapter 03 SI Accumulator and APP-GW-GEE-864, R0 Ol-SRP3.9.6-CIB1-03, R06 Table 3.2-3 CMT Outlet Check (DCPNRC_002874) OI-SRP3.9.6-CIB1-01, R0

(Sh 23/69) Valves (DCP NRC 002737)Table 3.9-16(shs 8,9/23)Table 3.11-1(Sh 39/51)Table 31.6-3(Sh 18/31)Chapter 06Section 6.3.2.2.8.1Section 6.3.7.6.1Section 6.3.7.6.2Figure 6.3-1Table 6.3-3 (Sh 1/4)

219 CI-SRP3.11-CIB1-01 (vii) Standardize 2' 3 Section 3D.5.2.1 Master Equipment Note: Figure 3D.5-6 - not used Ol-SRP3.11-CIB1-01, ROSection 3D.5.5 Qualification Figure 3D.5-7 - not used (DCP NRC 002788)Section 3D.5.5.1.5 Environmental Figure 3D.D-3 - not usedTable 3D.4-3 Summary.Table 3D.5-1(shs 1,2/3)Table 3D.5-2Table 3D.5-3Table 3D.5-4Table 3D.5-5Figure 3D.5-8(shs 1,2/2)Figure 31.5-9(shs 1,2/2)Section D.5.1Section D.5.2

226 CN05 CI-SRP23-17 (ii) Protect 2 3 Figure 3.8.2-1 Steel CV Girder and APP-GW-GEE-513, ROISG-11 DCP (shs 1,3/3) Polar Crane Rail (DCP NRC 002850)

(DCP NRC 003036)228 CN06 CI-SRP23-01 (vi) Improve 2 3 Chapter 03 CCS Relief Valves and RAI-DCP-CNO6-SBP-01, R0 APP-GW-GEE-650, R0

CI-SRP23-02 9 Section 3.4.1.2.2.2 Vent (DCP NRC 0002983) (DCP NRC 002850)ISG-11 DCP 19 Chapter 09

Section 9.2.2.3.3Section 9.2.2.3.4Section 9.2.2.4.5.2Figure 9.2.2-2(shs 1,3/5)Chapter 19Section 19E.2.5

Page 21 of 46


230 CN08 ISG-11 DCP (ii) Protect 2 7 Figure 7.2-1 Squib Valve Actuation APP-GW-GEE-908, R0(shs 16,21/21) Time. (DCP NRC 002850)

231 CN09 CI-SRP23-03 (vi) Improve 2 9 Figure 9.2.2-2 CCS Relief Valve RAI-DCP-CN09-SBP-01, RD APP-GW-GEE-652, RDISG-11 DCP (Sh 3/5) Discharge Headers. (DCP NRC 002983) (DCP NRC_002850)

(Figure was already done inAPP-GW-GEE-652)

232 CI-SRP2.5-RGS1-04 (ii) Protect 2 2 Section 2.5.2.3 Site-Specific Seismic OI-SRP2.5-RGS1-04, RDEvaluation. (DCP NRC 002712)

233 CI-SRP5.2.3-CIB1-02 (vii) Standardize 2 5 Table 5.2-1 Stainless Steel Material RAI-SRP5.2.3-CIB1-02, RD(Sh 2/5) Specifications. (DCP NRC 002715)

234 SPCV no Cl (vii) Standardize 2 7 Table 7.5-1 (Sh 12/12) VES Flow Instruments. RAI-SRP6.4-SPCV-12, RDTable 7.5-8 (DCP NRC 002714)

235A SPCV no Cl (ii) Protect 1 2 Table 2.2.5-1 VES Passive Filtration RAI-SRP6.4-SPCV-13, R2Figure 2.2.5-1 Line. (DCPNRC_002794)

RAI-SRP6.4-SPCV-13, RI(DCP NRC 002757)RAI-SRP6.4-SPCV-13, RD(DCP NRC 002714)

235B SPCV no Cl (ii) Protect 2 3 Chapter 03 VES Passive Filtration RAI-SRP6.4-SPCV-13, R26 Table 3.2-3 (Sh 60/69) Line. (DCP NRC 002794)

Table 3.9-12 (Sh 7/7) RAI-SRP6.4-SPCV-13, R1Table 3.9-16 (DCP NRC 002757)(shs 21,22/23) RAI-SRP6.4-SPCV-13, RDTable 3.11-1 (DCPNRC_002714)(Sh 30/51)Chapter 06Section 6.4.2.2Section 6.4.2.3Section 6.4.4Section 6.4.8Figure 6.4-2 (Sh 2/2)

236 CI-SRP12.3-CHPB-03 (ii) Protect 2 12 Figure 12.3-1 Radiation Zone OI-SRP12.3-CHPB-03, RD(shs 2,3,4,5,6,/16) Changes. (DCP NRC 002718)

237 CHPB no Cl (vii) Standardize 2 12 Section 12.3.2.3 Shielding Calculation RAI-SRP12.3-CHPB-04, RDSection 12.3.6, Methods. (DCP-NRC-002717)Ref. 22

239A CN55A CI-SRP23-08 (vi) Improve 1 2 Table 2.3.7-1 SFS Valve Position RAI-DCP-CN55-SBP-0t, RD APP-GW-GEE-969, RDCI-SRP23-09 Table 2.3.7-2 Indication. (DCPNRC_002997) (DCP NRC 002850)ISG-11 DCP Figure 2.3.7-1

239B CN55B CI-SRP23-08 (vi) Improve 2 3 Chapter 03 SFS Valve Position RAI-DCP-CN55-SBP-01, RO APP-GW-GEE-969, RDCI-SRP23-09 7 Table 3.2-3 Indication. (DCPNRC_002997) (DCP NRC 002850)ISG-11 DCP (Sh 48/69)

Table 3.9-16(shs 16,17/24)Table 3.11-1(shs 43,44/51)Table 31.6-3(Sh 23/32)Chapter 07Table 7.5-1 (Sh 7/12)Table 7.5-7 (Sh 3/4)

Page 22 of 46


241 CI-SRP19.0-SPLA-12 (i) Regulate 2 1 Chapter 01 Acceptance seismic OI-SRP19.0-SPLA-12, R419 Table 1.8-2 margin at HRHF sites. (DCP NRC 003013)

(Sh 13/14) OI-SRP19.0-SPLA-12, R3Chapter 19 (DCP NRC 002980)Section 19.55.1 OI-SPR19.O-SPLA-12, R2Section 19.55.2.1 (DCP NRC 002739)Section 19.55.2.2Section 19.55.2.2.1Section 19.55.2.2.2Section 19.55.2.2.3Section 19.55.2.2.4Section 19.55.2.2.5Section 19.55.2.2.6Section 19.55.3Section 19.55.3.1Section 19.55.3.2Section 19.55.3.3Section 19.55.3.4Section 19.55.4Section 19.55.4.1Section 19.55.4.2

241 CI-SRP19.0-SPLA-12 (i) Regulate 2 1 Section 19.55.4.3 Acceptance seismic OI-SRP19.0-SPLA-12, R419 Section 19.55.5 margin at HRHF sites. (DCP NRC 003013)

Section 19.55.6.1 OI-SRP19.0-SPLA-12, R3Section 19.55.6.2 (DCP NRC 002980)Section 19.55.7 OI-SPR19.0-SPLA-12, R2Section 19.59.10.5 (DCP NRC 002739)Table 19.55-1(shs 1,2/2)Table 19.55-2(shs 1-5/5)Table 19.55-3Table 19.55-4Table 19.55-5Table 19.55-6Table 19.55-7Table 19.55-8Figure 19.55-1Figure 19.55-2Figure 19.55-3Figure 19.55-4Figure 19.55-5Figure 19.55-6Figure 19.55-7

242 CI-SRP19.0-SPLA-13 (vi) Improve 2 19 Section 19.59.5.1 Sequences Contributing Ol-SRP19.0-SPLA-13, R1Section 19.59.5.2 To Shutdown Risk. (DCP NRC 002722)Section 19.59.5.3Table 19.59-15

243A CN56 DCD R17 repair (vii) Standardize 1 2 List of Figures Electric Auxiliary Boiler. APP-GW-GEE-213, R1Figure 2.3.3-1 (DCP NRC 002874)

243B CN56 DCD R17 repair (vii) Standardize 2 14 Table 14.3-1 Electric Auxiliary Boiler. APP-GW-GEE-213, R1(Sh 1/4) (DCPNRC 002874)

Page 23 of 46


245 CI-SRP5.2.3-CIB1-03 (vi) Improve 2 1 Chapter 01 Quick-Loc Instrument RAI-SRP5.2.3-CIB1-03, R25 Table 1.8-2 (Sh 5/13) Nozzle. (DCP NRC 002996)

Chapter 05 RAI-SRP5.2.3-CIB1-03, R1Section 6.3.4.1 (DCP NRC 002854)-Section 5.3.6.6 RAI-SRP5.2.3-CIB1-03, RO

(DCP NRC 002738)250 CI-SRP3.9.3-EMB2-08 (ii) Protect 2 3 Chapter 03 Containment . OI-SRP3.9.3-EMB2-08, R1

6 Table 3.2-3 Recirculation Screens. (DCP NRC 002946)-(shs 15,16/69) no new changes to DCDChapter 06 OI-SRP3.9.3-EMB2-08, ROSection 6.3.2.2.7 (DCP NRC 002737)

251 CI-SRP3.9.6-ClB1-03 (vii) Standardize 2 3 Section 3.9.3.2.2 Valves OI-SRP3.9.6-CiB1-03, RDSection 3.9.9 OI-SRP3.9.6-ClB1-01, R0

(DCP NRC 002737)252 CI-SRP3.9.6-CIB1-02 (vii) Standardize 2 3 Section 3.9.6.2.2 Valves. OI-SRP3.9.6-CIB1-02, R2

CI-SRP3.9.6-CIB1-04 Section 3.9.9 (DCP NRC 002809)OI-SRP3.9.6-CIB1-02, RDOI-SRP3.9.6-CiB1-04, RO(DCP NRC 002737)

253 CI-SRP3.9.6-CIB1-05 (vii) Standardize 2 16 TS 5.5.3 Tech Specs. OI-SRP3.9.6-CiB1-05, RDB 3.7.1 (Refs) (DCP NRC 002737)

254 CI-SRP3.9.6-CIB1-06 (vii) Standardize 2 3 Section 3.9.6.2.2 IST of check valves. OI-SRP3.9.6-CiB1-06, R1Table 3.9-16, Note 11 (DCP NRC 002809)

OI-SRP3.9.6-ClB1-06, RD

(DCP NRC 002737)255 CI-SRP3.9.6-CIB1-07 (vii) Standardize 2 3 Table 3.9-16 POV Operability Test. OI-SRP3.9.6-CIBI-07, RD

(Sh 26/26 - Notes) (DCP NRC 002737)256 CI-SRP3.9.6-CIB1-08 (iii) Simplify 2 3 Table 3.9-16 Valve In-service Test OI-SRP3.9.6-CIB1-08, RD

(shs 1,2,3,4,5,6,7,8,9,10, Requirements. (DCP NRC 002737)11,12,13,15,20,21,22,23,24,25,26/26)

257 CI-SRP3.9.6-CIB1-09 (vii) Standardize 2 3 Table 3.9-16 CVS Containment OI-SRP3.9.6-CIB1-09, RD(shs 2,3,23/23) Isolation Valves. (DCP NRC 002737)

258 CI-TR107-NSIR-07 (i) Regulate 2 18 Section 18.8.3.5 TSC location Ot-TR107-NSIR-07, ROdesignation. (DCP NRC 002754)

259 CI-SRP7.7-ICE-01 (iii) Simplify 2 7 Section 7.1.3.2 Signal Selector RAI-SRP7.7-ICE1-01, R2Algorithms. (DCP NRC 002753)

260 ICE no CI (i) Regulate 2 7 Section 7.1 Protection and Ot-SRP7.9-ICE-01, RDSection 7.1.7 Monitoring System (DCP NRC 002756)

(PMS) High Speed Link(HSL)._

261 CI-SRP3.2.1-EMB2-06 (vii) Standardize 2 3 Section 3.2.1.1 Seismic Category 1 Oi-SRP3.2.1-EMB2-06, RISSCs. (DCP NRC 002886)

OI-SRP3.2.1-EMB2-06, RD(DCP NRC 002758)

262 CI-SRP3.2.1-EMB2-03 (vii) Standardize 2 3 Section 3.2.1.1.2 Seismic Category 2 OI-SRP3.2.1-EMB2-03, RISection 3.2.2.6 SSCs. (DCP NRC 002887)

OI-SRP3.2.1-EMB2-03, RD(DCP NRC 002758)

Page 24 of 46

WEC 10 CFR 52.63Change Justification Chapter SectionlTable/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

263A CI-SRP18-COLP-23 (iii) Simplify 1 3 Chapter 03 Human Factors RAI-SRP18-COLP-23, R3Section 3.2 Engineering Verification (DCP NRC 002990)

and Validation. RAI-SRP18-COLP-23, R2(DCP NRC 002883)RAI-SRP18-COLP-23, R1(DCP NRC 002766)

2638 CI-SRP18-COLP-23 (iii) Simplify 2 1 Chapter 1 Human Factors RAI-SRP18-COLP-23, R318 Table 1.6-1 Engineering Verification (DCP NRC 002990)

(Sh 20/20) and Validation. RAI-SRP18-COLP-23, R2Chapter 18 (DCP NRC 002883)Section 18.11 RAI-SRP18-COLP-23, RISection 18.11.2 (DCP NRC 002766)

264 CI-SRP7.9-ICE-01 (ii) Protect 1 2 Section 2.5.2 - 7e Protection and Safety OI-SRP7.9-ICE-03, ROCI-SRP7.9-ICE-03 Table 2.5.2-8 Monitoring System. (DCP NRC 002769)

265 CI-SRP9.1.3-SBPA-13 (ii) Protect 2 9 Chapter 09 Operator Actions Update time and height values in OI-SRP9.1.3-SBPA-13, R316 Section 9.1.3.1.3.1 Required for SFP "Station Blackout/Seismic Event (DCP NRC 003017)

Section 9.1.3.1.3.2 Makeup. Times" table. OI-SRP9.1.3-SBPA-13, R2Section 9.1.3.4.3 (DCP NRC 002916)Table 9.1-4 Note: Table 9.1-4 values OI-SRP9.1.3-SBPA-13, R1Chapter 16 superseded by APP-GW-GLR-096. (DCP NRC 0002881)TS 3.7.9 (LCO 3.7.9) OI-SRP9.1.3-SBPA-13, ROB 3.7.9 (DCP NRC 002770)

266 CI-SRP7.8-ICE-10 (iii) Simplify 2 15 Section 15.8.2 Diverse Actuation RAI-SRP7.8-DAS-01, ROSection 15.8.3 System (DAS). (DCP NRC 002772)

267 CI-SRP7.2-ICE-03 (iv) Explain 2 7 Section 7.1.2.14.1 Protection and OI-SRP7.2-ICE-02, R1Figure 7.1-2 Monitoring System (DCP NRC 002927)

(PMS) software life cycle Ol-SRP7.2-ICE-02, RO(SLC). (DCP NRC 002774)

268 CI-SRP4.4-1-SRSB-01 (v) Correct 2 4 Section 4.4.2.7.1 Reactor-Core - Surface CI-SRP4.4.1-SRSB-01Heat Transfer.

269 CI-SRP3.5.1.4-SBPB-02 (ii) Protect 2 3 Section 3.5.1.4 Postulated Automobile RAI-COL03.05.01.04-1, R2Tornado Missile. (DCP NRC 002894)

RAI-COL03.05.01.04-1, R1(DCP NRC 002834)RAI-COL03.05.01.04-1, RO(DCP NRC 002777)

270 Conforming change (vii) Standardize 2 14 Section 14.2.9.2.7 SFS Pump AutomaticStart.

Page 25 of 46


272 CI-SRP16.3-CTSB- (vi) Improve 2 7 Chapter 07 Setpoint Control RAI-SRP16.3-CTSB-SCP-1, R1SCP-1 16 Section 7.2.1.2.2 Program. (DCP NRC 002864)

Section 7.3.1.5.2 RAI-SRP16.3-CTSB-SCP-1, ROChapter 16 (DCP NRC 002784)TS 3.1.8TS 3.3.1 -(Table 3.3.1-1(shs 1-5/5)TS 3.3.2Table 3.3.2-1(shs 1-13/13)TS 5.5.14B 3.1.8B 3.3.1

.B 3.3.2

273 CI-SRP7.2-ICE-07 (vii) Standardize 1 2 Section 2.5.2 Protection and Safety Note: Table 2.5.2-8 adjusted by RAI OI-SRP7.2-ICE-07, R0Monitoring System. (DCP NRC 002791)

274 CI-SRP12.3-CHPB-01 (ii) Protect 2 12 Section 12.3.1.1.1 Overall Plant Doses. Note: Figure 12.3-3, Sh 7 OI-SRP12.3-CHPB-01, R1Section 12.4.1.7 reverted back to Rev. 17. (DCP NRC 002789)Table 12.4-6 Ol-SRP12.3-CHPB-01, RDTable 12.4-12 (DCP NRC 002746)Figure 12.3-3(shs 3,8,9/16)

276A CI-SRP17.4-SPLA-05 (vii) Standardize 1 3 Table 3.7-1 CVS containment RAI-SRP17.4-SPLA-05, R2CI-SRP17.6-SPLA-01 isolation valves. (DCP NRC 002853)

RAI-SRP17.4-SPLA-05, R1(DCP NRC 002833)RAI-SRP17.4-SPLA-05, R0(DCP NRC 002793)

APP-GW-GLE-002, R5

(DCP NRC 002700)276B CI-SRP17.4-SPLA-05 (vii) Standardize 2 17 Table 17.4-1 Risk achievement worth RAI-SRP17.4-SPLA-05, R2

CI-SRP17.6-SPLA-01 (Sheets 1-8/8) (RAW) of CVS CIVs and (DCP NRC 002853)RNS valves. RAI-SRP17.4-SPLA-05, R1

(DCP NRC 002833)RAI-SRP17.4-SPLA-05, RO(DCP NRC 002793)

APP-GW-GLE-002, R5(DCPNNRC 002700)

Page 26 of 46

WEC 10 CFR 52.63Change Justification Chapter SectioniTablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

278 CI-SRP14.3-NWE2-02 (iii) Simplify 2 3 Chapter 01 Piping DAC. OI-SRP3.12-EMB-04, R2CI-SRP3.12-EMB-04 14 Table 1.8-2 (DCP NRC 003020)

(Sh 4/13) Ol-SRP3.12-EMB-04, R1Chapter 03 (DCP NRC 002845)Section 3.9.8.2 Ol-SRP3.12-EMB-04, ROSection 3.9.8.7 (DCP NRC 002797)Table 3.9-20(shs 1,2/2)Chapter 14Section 14.3.2.2Appendix 14AList of Tables

279A CI-SRP3.6.2-EMB2-01 (iii) Simplify 1 3 Section 3.3 Pipe Break Hazard OI-SRP3.6.2-EMB2-01, R2Table 3.3-4 (not used) Analysis. (DCP NRC 002852)Table 3.3-6 OI-SRP3.6.2-EMB2-01, R1

(DCP NRC 002845)OI-SRP3.6.2-EMB2-0l, RD(DCP NRC 002797)

279B CI-SRP3.6.2-EMB2-01 (iii) Simplify 2 3 Section 3.6.4.1 Pipe Break Hazard OI-SRP3.6.2-EMB2-01, R2Section 3.6.5 Analysis. (DCP NRC 002852)

OI-SRP3.6.2-EMB2-01, R1(DCP NRC 002845)OI-SRP3.6.2-EMB2-01, RO(DCP NRC 002797)

281A CI-SRP6.4-SPCV-06 (ii) Protect 1 2 Table 2.2.5-1 MCR Ventilation. RAI-SRP6.4-SPCV-15, R1CI-SRP6.4-SPCV-15 (DCP NRC 002885)

RAI-SRP6.4-SPCV-15, RO(DCP NRC 002794)

281B CI-SRP6.4-SPCV-06 (ii) Protect 2 1 Chapter 01 MCR Ventilation. RAI-SRP6.4-SPCV-15, R1CI-SRP6.4-SPCV-15 3 Table 1.9-1 (Sh 4/15) (DCP NRC 002885)

6 Appendix IA,14 Reg. Guide 1.52 RAI-SRP6.4-SPCV-15, RO15 Chapter 03 (DCP NRC 002794)16 Table 3.11-1

(Sh 29/51) Note: TS 5.5.13 replaced by RAI-Chapter 06 SRP6.4-SPCV-16Section 6.4.2.3Section 6.4.4Section 6.4.5.1Section 6.4.5.2Section 6.4.5.4Chapter 14Section 14.2.9.1.6Chapter 15Table 15.6.5-2(Sh 2/3)Chapter 16TS 3.7.6B 3.7.6 1

284 CI-SRP3.2.1-EMB2-02 (vii) Standardize 2 3 Table 3.2-3 (shs Component classification OI-SRP3.2.1-EMB2-02, RO9, 12, 22, 24, 36/69) and seismic (DCP NRC 002804)

categorization.

Page 27 of 46


285 CI-SRP3.8.4-SEB1-03 (i) Regulate 2 3 Appendix 3H Design Summary of RAI-SRP3.8.4-SEB1-03, R4Section 3H.5.1.1 Critical Sections. (DCP NRC 003070)Section 3H.5.1.2 RAI-SRP3.8.4-SEBI-03, R3Section 3H.5.1.3 (DCP NRC 003028)Table 3H.5-1 RAI-SRP3.8.4-SEBI-03, R2Table 3H.5-2 (DCP NRC 002978)Table 3H.5-3 RAI-SRP3.8.4-SEBt-03, R1Table 3H.5-4 (DCP NRC 002811)Table 3H.5-5Table 3H.5-6Table 3H.5-7Table 3H.5-8(shs 1-7/7)Table 3H.5-9Table 31-1.5-10Table 3H.5-11Table 31-1.5-12Table 3H.5-13Figure 3H.5-10

286 CI-SRP7.5-ICE-01 (iii) Simplify 2 1 Chapter 01 Post Accident Monitoring OI-SRP7.5-ICE-01, R17 Table 1.8-1 (Sh 3/7) System. (DCP NRC 002892)

Table 1.8-2 (Sh 6/13) OI-SRP7.5-ICE-01, RDChapter 07 (DCPNRC_002808)Section 7.5.5

287 CIBI no Cl (vii) Standardize 2 1 Appendix 1A Exceptions in the Use of RAI-SRP6.1.1-CIBl-01, R1Reg. Guide 1.44 Sensitized Stainless (DCP NRC 002846)

Steel. RAI-SRP6.1.1-CLB1-01, R0(DCP NRC 002807)

288 CHPB no Cl (ii) Protect 2 12 Section 12.1.2.4.1 Piping System Leaks RAI-SRP12.1-CHPB-02, R0and Detection (DCP NRC 002805)

289 CI-SRP7.2-ICE-09 (iii) Simplify 2 1 Chapter 01 Setpoint methodology. OI-SRP-7.2-ICE-09, R07 Table 1.8-2 (Sh 6/13) (DCP NRC 002814)

Chapter 07Section 7.1.6.1

291 C1B1 no Cl (ii) Protect 1 2 Section 2.2.3 Containment RAI-SRP6.2.2-CIB1-29, RDTable 2.2.3-4 Recirculation Squib (DCP NRC 002821)

Valves.292 CI-SRP3.8.3-SEB1 -07 (iii) Simplify 2 3 Table 3.8.3-7 Plate thicknesses and RAI-SRP3.83-SEB1-07, R2.

Table 3.8.5-3 stress results. (DCP NRC 003071)RAI-SRP3.8.3-SEB1-07, R1(DCP NRC 002822)

293 CI-SRP11.3-Ci-PB-06 (vii) Standardize 1 2 Section 2.3.11 Gaseous Radwaste RAI-SRP 11.3-CHPB-06, RDTable 2.3.11-1 System. (DCP NRC 002832)Table 2.3.11-2

294 CI-SRP3.3.2-SEB1-01 (i) Regulate 2 3 Section 3.5.1.4 Missiles Generated by CI-SRP3.3.2-SEB1-01, R1Natural Phenomena. (DCP NRC 002834)

295 CI-SRP9.1.4-SBPA-03 (vii) Standardize 2 9 Section 9.1.4.2.4 Fuel Move Components. OI-SRP9.1.4-SBPA-03, R3Section 9.1.4.3.3 (DCPNRC 002951)Figure 9.1-4 OI-SRP9.1.4-SBPA-03, R2

(DCPNRC 002881)OI-SRP9.1.4-SBPA-03, RI(DCPNRC 002842)

Page 28 of 46

WEC 10 CFR 52.63Change Justification Chapter SectionlTable/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

297 CN45 CHPB no CI (ii) Protect 2 1 Chapter 01 RCS Leak Detection RAI-SRP11.5-CHPB-05, R13 Appendix 1A - Inside (DCPNRC 002876)5 Reg. Guide 1.45 Containment RAI-SRP11.5-CHPB-05, RO

11 Chapter 03 (DCP_NRC_002843)16 Section 3.1.4 - Criterion 30

Section 3.6.3.3Chapter 05Section 5.2.5.3.3Figure 5.2-1Chapter 11Section 11.5.2.3.1Table 11.5-1 (Sh 1/2)Figure 11.5-3Chapter 16TS 3.4.9 (LCO 3.4.9)B 3.4.7B 3.4.9

298 CN28 CI-SRP23-10 (vi) Improve 2 5 Chapter 05 Steam Generator RAI-DCP-CN58-SRSB-02, RO APP-GW-GEE-962, ROCN58 ISG-11 DCP (CN58) 10 Section 5.4.4.3 Thermal-Hydraulic Data (DCPNRC 003007) (DCPNRC_002863)

16 Table 5.4-5 Report. RAI-DCP-CN58-SRSB-01, ROChapter 10 (DCPNRC_003000)Table 10.3.2-2Chapter 16 also, DCP NRC 002874Table 3.7.1-2

299 RSAC no Cl (ii) Protect 2 1 Chapter 01 Chemical Explosion RAI-SRP2.2-RSAC-01, R12 Figure 1.2-2 Evaluation. (DCP NRC 002897)3 Chapter 02 RAI-SRP2.2-RSAC-01, RO6 Section 2.2 (DCPNRC_002849)9, Table 2.2-1

Chapter 03Section 3.5.1.1.2.2Chapter 06Table 6.4-1Section 6.4.4Chapter 09Section 9.3.2.2.1Section 9.3.2.3

300 CN61 ISG-11 DCP (vi) Improve 2 15 Section 15.4.3.2.1.2 Rod Control System. APP-GW-GEE-1304, ROTable 15.4-1 (Sh 1/3) (DCPNRC 002863)Figure 15.4.3-1Figure 15.4.3-2Figure 15.4.3-3Figure 15.4.3-4

391A CN6OA CI-SRP23-14 (vi) Improve 1 2 Table 2.5.2-2 Addition of Reactor Trip. RAI-DCP-CN60-1CE-O2, RO APP-GW-GEE-1258, ROISG-11 DCP I (DCP NRC 002984) (DCP NRC 002863)

Page 29 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description , and Notes Proposals (DCPs) Open Items

3016 CN60B CI-SRP23-14 (vi) Improve 2 3 Chapter 03 Addition of Reactor Trip. RAI-DCP-CN60-ICE-02, R0 APP-GW-GEE-1258, R0ISG-11 DCP 6 Table 3.9-16 (DCP NRC 002984) (DCP NRC 002863)

7 (Sh 10,23 (notes)/23)15 Chapter 06 Note: Figure 15.1.6-1 through16 Section 6.3.7.6.1 Figure 16.1.6-8 not used in change

Chapter 07Section 7.2.1.1Section 7.2.1.1.9Section 7.2.1.1.10Section 7.2.1.1.11Section 7.2.1.1.12Section 7.2.1.1.13Section 7.2.1.2.2

Table 7.2-1 (Sh 3/3)Table 7.2-2 (Sh 2/2)Figure 7.2-1 (shs 2,4/20)Chapter 15Table 15.0-2 (Sh 1/5)Table 15.0-4a (Sh 1/2)Table 15.0-6 (Sh 1/5)Section 15.1.6.1Section 15.1.6.2Section 15.1.6.3Table 15.1.2-1 (Sh 1/2)Chapter 16Table 3.3.1-1 (Sh 4/4)B 3.1.1B 3.3.1

302 CN59 ISG-11 DCP (vi) Improve 2 1 Chapter 01 Ancillary Diesel RAI-DCP-CN59-EEB-02, RO APP-GW-GEE-1078, RO3 Figure 1.2-18 Generator. (DCP NRC 003002) (DCPNRC_002863)8 Chapter 039 Table 3.2-3

12 (Sh 5/69)Figure 3.7.2-19(Sh 1/10)Chapter 08Section 8.3.1.1.3Figure 8.3.1-3Figure 8.3.2-2Chapter 09Figure 9A-3, Sh 1/3Chapter 12Figure 12.3-1(Sh 11/16)Figure 12.3-2(Sh 11/15)Figure 12.3-3(Sh 11/16)

303 CN59 CI-SRP23-05 (vi) Improve 2 9 Section 9.4.2.2.1.5 Standby Diesel Fuel Oil RAI-DCP-CN59-SBP-01, RD APP-GW-GEE-1042, RDISG-11 DCP System (DOS) (DCP NRC 002983) (DCP_NRC 002863)

Ventilation.

Page 30 of 46

WEC .. IOCFR52.63o .Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword Tier Number - Numbers Description and Notes Proposals (DCPs) Open Items

304A CN63A CI-SRP23-15 (ii) Protect 1 2 Section 2.5.1 DAS PRHR Logic APP-GW-GEE-1481, RDISG-11 DCP Table 2.5.1-1 Change. (DCPNRC_002863)

Table 2.5.1-3Table 2.5.1-4

304B CN63B CI-SRP23-15 (ii) Protect 2 7 Chapter 07 DAS PRHR Logic APP-GW-GEE-1481, RDISG-11 DCP 14 Section 7.7.1.11 Change. (DCP NRC 002863)

16 Figure 7.2-1(Sh 20/21)Chapter 14Table 14.3-3Table 14.3-6(Sh 7/10)Chapter 16Table 16.3-2

305 CN65 CI-SRP23-12 (ii) Protect 2 7 Chapter 07 SGS Overfill from Tube APP-GW-GEE-1294, ROISG-11 DCP 15 Figure 7.2-1 Rupture. (DCPNRC 002863)

16 (shs 6,10/21)Section 7.3.1.2.13Section 7.3.1.2.15Table 7.3-1(shs 5,7/9)Chapter 15Table 15.0-4a (Sh 1/2)Table 15.0-6 (Sh 5/5)Section 15.6.3.1.1Section 15.6.3.1.3Section 15.6.3.2.1.2Section 15.6.3.2.1.3Chapter 16B 3.3.2, Item 8B 3.3.2, Item 16B 3.4.17TS 3.3.2-1 -(Table 3.3.2-1shs 5,9/13)

306A CN64A CI-SRP23-11 (vi) Improve 1 2 Table 2.2.1-1 Changes for Post-DBS RAI-DCP-CN64-ICE-01, RD APP-GW-GEE-1462, R1ISG-11 DCP Figure 2.2.1-1 Transmitter (DCP NRC 002984) (DCPNRC_002879)

Requirements.Also, DCPNRC_3068

Note: Table 2.2:2-1 item revertedback to DCD Rev. 17

Page 31 of 46


306B CN64B CI-SRP23-11 (vi) Improve 2 1 Chapter 01 Changes for Post-DBS RAI-DCP-CN64-ICE-01, RO APP-GW-GEE-1462, R1ISG-11 DCP 3 Appendix 1A - Transmitter (DCPNRC_002984) (DCP NRC 002879)

5 Reg. Guide 1.11 Requirements. (DCP NRC 003068)6 Appendix 1A-7 Reg. Guide 1.1519 Chapter 03

Section 3.1.5Criterion 56Table 3.2-3(Sh 13/69)Section 3.8.2.1.7Figure 3.8.2-4(Sh 4/6)Table 3.11-1(shs 13,14/51)Table 3D.4-2Chapter 05Figure 5.1-5(shs 1/3)Chapter 06Section 6.2.1.1.3Section 6.2.1.7Section 6.2.2.3Section 6.2.3.1.1Section 6.2.3.3Figure 6.2.2-1 (Sh 1/2)

306B CN64B CI-SRP23-11 (vi) Improve 2 1 Chapter 07 Changes for Post-DBS RAI-DCP-CN64-ICE-01, RO APP-GW-GEE-1462, R1(cont.) ISG-11 DCP 3 Table 7.5-1 Transmitter (DCP NRC 002984) (DCP NRC 002879)

5 (Sh 3/12) Requirements. (DCP NRC 003068)6 Chapter 097 Section 9A.3.1.1.29 Section 9A.3.1.1.3

Section 9A.3.1.1.7Section 9A.3.1.1.8Screen 9A.3.1.1.9Section 9A.3.1.1.14Section 9A.3.1.1.15Section 9A.3.1.3.1.1Table 9A-2(shs 1,2,3,5,7,8/14)Chapter 16Section B 3.3.2

307A CI-SRP2.5-RGS1-21a (ii) Protect 5 Section 5.0 Site Seismic RAI-SRP2.5-RGS1-21, R1Ct-SRP2.5-RGS1-21b Table 5.0-1 Parameters. (DCP NRC 002897)Cl-SRP2.5-RGS1-21c Figure 5.0-3 RAI-SRP2.5-RGS1-21, ROCt-SRP2.5-RGS1-21d Figure 5.0-4 (DCP NRC 002861)

Page 32 of 46


307B CI-SRP2.5-RGS1-21a (ii) Protect 2 2 Chapter 02 Site Seismic RAI-SRP2.5-RGS1-21, R1CI-SRP2.5-RGS1-21b 3 Section 2.5.2 Parameters. (DCP NRC 002897)CI-SRP2.5-RGS1-21c Section 2.5.2.1 RAI-SRP2.5-RGS1-21, ROCI-SRP2.5-RGS1-21d Section 2.5.3 (DCP NRC 002861)

Section 2.5.4.4Table 2-1 Note: Section 31.6.3 - superseded(shs 1,2,3/4) byChapter 03 RAI-SRP3.12-EMB1-09Appendix 31:Section 31.1Section 31.2Section 31.4Section 31.6.4Figure 31.1-1Figure 31.1-2

308 CI-SRP3.9.4-EMB1-01 (iv) Explain 2 3 Chapter 03 CRDM Seismic RAI-SRP3.9.4-EMB1-01, R24 Table 3.2-3 Adequacy. (DCP NRC 002948)16 (shs 36-52/75) RAI-SRP3.9.4-EMB1-01, R1

Section 3.9.4.2.3 (DCP NRC 002888)Figure 3.9-4 RAI-SRP3.9.4-EMB1-01, ROChapter 04 (DCP NRC.002862)Section 4.5.1.1Chapter 16TS 3.1.4 (SR 3.1.4.3)B 3.1.4 (SR 3.1.4.3)

309A CN66A CI-SRP23-13 (vi) Improve 1 2 Figure 2.2.3-1 PXS Changes Due to RAI-DCP-CN66-SRSB-02, RO APP-GW-GEE-1402, ROISG-11 DCP (Sh 2/2) Gas Accumulation. (DCP NRC 003016) (DCP NRC 002879)

RAI-DCP-CN66-SRSB-01, RO(DCP NRC 003016)RAI-DCP-CN66-CTSB-05, RO(DCP NRC 002993)

Note:RAI-DCP-CN66-SRSB-02supersedes RAI-DCP-CN66-CTSB-05 for any conflicting Chapter 16changes.

Page 33 of 46

WEC .. 10 CFR 52.63Change Justification Chapter Section/TablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes I Proposals (DCPs) Open Items

309B CN66B CI-SRP23-13 (vi) Improve 2 3 Chapter 03 PXS Changes Due to RAI-DCP-CN66-SRSB-02, RO APP-GW-GEE-1402, ROISG-11 DCP 5 Table 3.2-3 (shs Gas Accumulation. (DCP NRC 003016) (DCP NRC 002879)

6 17,20,21,22,27,33,/75) RAI-DCP-CN66-SRSB-01, R016 Table 3.9-17 (DCP NRC 003016)

Table 3.11-1 RAI-DCP-CN66-CTSB-05, RDshs 34,36,37,38,40,43/51) (DCP NRC 002993)Table 31.6-3(shs 14,17,18,20,23/32) Note:Chapter 05 RAI-DCP-CN66-SRSB-02Figure 5.1-5 (Sh 1/3) supersedes RAI-DCP-CN66-CTSB-Figure 5.4-7 05 for any conflicting Chapter 16Chapter 06 changes.Section 6.3.6.3Figure 6.3-1Figure 6.3-2Chapter 07Table 7.4-1Chapter 16TS 3.5.2TS 3.5.4TS 3.5.6TS 3.5.7TS 3.5.8B 3.5.2B 3.5.4B 3.5.6B 3.5.7B 3.5.8

310 CN71 CI-SRP23-16 (ii) Protect 2 10 Chapter 10 Steam Generator RAI-SRP6.2.2-SPCV-25, R2 APP-GW-GEE-1510, RDFigure 10.3.2-1 Instrumentation Line (DCP NRC 002937) (DCP NRC 002932)(Sheets 1,2/2) Material. RAI-SRP6.2.2-SPCV-25, R1

(DCP NRC 002872)

also, DCP NRC 002932

Note: Section 6.3.2.2.7.1superseded by APP-GW-GLE-002

311 CN57 Errata (vii) Standardize 2 1 Chapter 01 In-Containment Fuel DCPNRC 0028749 Figure 1.2-9 Storage Rack.

Chapter 09Section 9.1.4.3.1

312 CI-SRP6.2.4-SPCV-04 (vii) Standardize 1 2 Figure 2.2.1-1 DAS CV Electrical RAI-SRP6.2.4-SPCV-04, RDI Penetration. (DCP NRC 0028800) RO

Page 34 of 46

WEC 1- ,10CFR52.63Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword - Tier Number Numbers Description - and Notes Proposals (DCPs) Open Items

313 CN67 ISG-11 DCP (vi) Improve 2 1 Chapter 01 Blind Flange Closure APP-GW-GEE-1106, RO5 Figure 1.7-2 (Sh 2/3) Change. (DCP NRC 002909)6 Chapter 059 Figure 5.1-5 (Sh 3/3)10 Figure 5.4-7

Chapter 06Figure 6.3-1Figure 6.3-2Figure 6.4-2(Sh 2/2)Chapter 09Figure 9.3.6-1(shs 1, 2/2)Chapter 10Figure 10.3.2-1(shs 1,2/2)

314 CI-SRP18-COLP-26 (ii) Protect 2 18 Section 18.5.4.2 Plant Staffing Level. RAI-SRP18-COLP-26, R3Section 18.5.5 (DCP NRC 002960)-

no changes in Rev. 3RAI-SRP18-COLP-26, R2(DCP NRC 002883)

315 CN68 CI-SRP23-04 (vi) Improve 2 9 Figure 9.2.2-2 CCS Valve and Piping APP-GW-GEE-638, ROISG-11 DCP (Sheet 2/5) Size Increase. (DCP NRC 002918)

316A CI-SRP6.2.2-SPCV-02 (vi) Improve 1 3 Figure 3.3-1 Shield Building Air Inlet APP-1200-S3R-003, R3Figure 3.3-2 Design Change. (DCPNRC_003053)Figure 3.3-10

APP-GW-GLR-096(DCP NRC 002998)

Page 35 of 46


316B CI-SRP6.2.2-SPCV-02 (vi) Improve 2 1 Chapter 01 Shield Building Air Inlet APP-1200-S3R-003, R33 Figure 1.2-12 Design Change. (DCP NRC 003053)

2* 6 Figure 1.2-139 Figure 1.2-14 APP-GW-GLR-09612 Figure 1.2-15 (DCP NRC 002998)

Figure 1.2-16Tier 2* - Chapter 03 Note: Table 6.2.1.1-3 supersededFigure 3.7.2-12 by RAI-TR09-08(shs 8,9/12)Chapter 06Section 6.2.2.3Section 6.2.7Table 6.2.1.1-1Table 6.2.1.1-3Figure 6.2.1.1-1Figure 6.2.1.1-2Figure 6.2.1.1-5Figure 6.2.1.1-6Figure 6.2.1.1-7Figure 6.2.1.1-8Figure 6.2.1.1-9Figure 6.2.1.1-10Figure 6.2.4-13Chapter 09Figure 9A-t(shs 9,10,11/16)Chapter 12Figure 12.3-1 (Sh 10/16)Figure 12.3-2 (Sh 10/15)Figure 12.3-3 (Sh 10/16)Chapter 19Table 19.59-18 (Sh 25/25/)

317 CI-SRP6.4-SPCV-16 (vii) Standardize 2 16 TS 5.5.13 Ventilation Filter Testing RAI-SRP6.4-SPCV-16, ROProgram (VFTP). (DCP NRC 002907)

318A Shield Building (vi) Improve 1 3 Section 3.3 . Shield Building Design APP-1200-S3R-003, R3Table 3.3-1 (Sh 2/8) Change. (DCP NRC 003053)Table 3.3-7

318B Shield Building (vi) Improve 2 3 Section 3.8.4.5.4 Shield Building Design APP-1200-S3R-003, R3Table 3.8.4-6 Change. (DCP NRC 003053)(shs 1,2/2)Figure 3.8.4-2 Note: Section 3.8.4.2 deleted fromAppendix 3H changeSection 311.5Section 311.5.6 Note: Section 3H.5.6.2 -Table 3H.5-9 superseded by Tier 2* updates(shs 1,2,3/3)Figure 3H.5-7Figure 3H.5-11(shs 1,2,3,4,5/7)

319 CI-SRP8.2-EEB-04 (vii) Standardize 2 8 Section 8.3.2.1 Battery Qualification Ol-SRP8.3.2-EEB-04, R1Test Plan. (DCP NRC 002920)

320 CI-SRP8.3.2-EEB-09 (vii) Standardize 2 8 Section 8.3.2.1.4 Inverter Trip Protection. Ol-SRP8.3.2-EEB-09, R3Section 8.3.3 (DCP NRC 002920)

Pag. 36 of 46

WEC. 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

321 ICE no Cl (iv) Explain 1 2 Section 2.5.2 CIM and SRNC RAI-SRP7.0-ICE-1 1, R2Table 2.5.2-8 Programmable (DCPNRC 002950)

Technology Devices. RAI-SRP7.0-ICE-1 1, RI(DCP NRC 002927)

322A CI-SRP7.8-ICE-03 (ii) Protect 1 2 Section 2.5.1 Design and RAI-SRP7.8-DAS-05, RDTable 2.5.1-4 Manufacturing Diversity (DCPNRC_002927)

of CIM (PMS) and DAS.322B CI-SRP7.8-ICE-03 (ii) Protect 2 7 Chapter 07 Design and RAI-SRP7.8-DAS-05, RD

14 Section 7.7.1.11 Manufacturing Diversity (DCPNRC_002927)19 Chapter 14 of CIM (PMS) and DAS.

Table 14.3-6(Sh 7/10)Chapter 19Table 19.59-18(Sh 8/25)

323 CI-SRP7.8-ICE-08 (i) Regulate 2 1 Chapter 01 Cyber Security. RAI-SRP7.8-DAS-1 1, RO7 Table 1.6-1 (DCPNRC 002927)

(Sh 12/20)Chapter 07Section 7.1.1Section 7.1.2Section 7.1.7

324A CI-SRP7.8-ICE-01 (iv) Explain 1 2 Section 2.5.1 DAS ITAAC. RAI-SRP7.8-DAS-12, ROCI-SRP7.8-ICE-06 Table 2.5.1-4 (DCP NRC 002927)

324B CI-SRP7.8-ICE-01 (iv) Explain 2 1 Chapter 01 DAS ITAAC. RAI-SRP7.8-DAS-12, RDCI-SRP7.8-ICE-06 7 Table 1.6-1 (DCPNRC 002927)

(shs 12,13/20)Chapter 07Section 7.1.7Section 7.7.1.11

325 CI-SRP7.1-ICE-02 (vii) Standardize 2 1 Chapter 01 Alignment of Note: Added Section 7.1.1 OI-SRP7.1-ICE-03, R1CI-SRP7.9-ICE-02 7 Table 1.6-1 References. (DCPNRC_002927)

(Sh 12120)Chapter 07Section 7.1.1Section 7.1.2.14.1Section 7.1.7

Page 37 of 48

WEC "O .. ." . CFR52.63 . . ....Change, . Justification Chapter SectionflTable/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number , - Numbers Description. and Notes Proposals (DCPs) . Open Items

327 CI-SRP3.8.2-SEB1-02 (i) Regulate 0 Intro Intro Regulatory Guide RAI-SRP3.8.2-SEB1-02, R3Table 1-1 Position. (DCP NRC 003024)

2 3 Chapter 01 RAI-SRP3.8.2-SEB1-02, R2Table 1.8-2 (DCP NRC 002945)(Sh 4/13)Table 1.9-1(shs 13,15/15)Appendix 1A:Reg. Guide 1.160Reg. Guide 1.199Chapter 03Section 3.8.3.5Section 3.8.3.7Section 3.8.4.5.1Section 3.8.4.7Section 3.8.5.5Section 3.8.5.7Section 3.8.6.5

328 CI-SRP15.0-SRSB-03 (iii) Simplify 2 15 Section 15.0.12.1 Safety analyses - credit RAI-SRP15.0-SRSB-03, R2for operator action. (DCP NRC 002949)

329 CN72 CI-SRP23-22 (vi) Improve 2 3 Chapter 03 CCS Containment APP-GW-GEE-1879, ROCI-SRP23-23 5 Table 3.2-3 (Sh 2/75) Isolation. (DCP NRC 003066)CI-SRP23-25 6 Table 3.9-12 (Sh 1/7) (DCP NRC_003048)CI-SRP23-26 7 Table 3.9-16 (Sh 1/24) (DCP NRC 003014)CI-SRP23-27 9 Table 3.11-1 (DCP NRC 002939)CI-SRP23-28 16 (shs 18,32/51)CI-SRP23-29 Table 31.6-3ISG-11 DCP (shs 3,12/32)

Chapter 05Section 5.2.5.2.2Section 5.2.5.6Section 5.4.1.2.1Chapter 06Table 6.2.3-1 (shs 1,4/4)Chapter 07Figure 7.2-1 (Sh 5/20)Section 7.3.1.2.25Table 7.3-1 (shs 4,9/9)Chapter 09Section 9.2.2.1.3Section 9.2.2.2Section 9.2.2.3.4Section 9.2.2.4.5.2Section 9.2.2.7Figure 9.2.2-2 (Sh 2/5)Chapter 16TS B 3.3.2TS 3.3.2 -(Table 3.3.2-1(Sh 13/13)

Page 38 of 46

WEC ... 10 CFR 52.63Change Justification Chapter SectionlTable/Figure RAJs Docketed Design Change SER

- Number NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items330 CI-TR03-37 (iii) Simplify 2 3 Chapter 03 Use of Deep Soil Site RAI-TR03-037, R3

Section 3G.4.1 Condition. (DCPNRC_003042)Section 3G.4.2 RAI-TR03-037, R2Section 3G.4.3.3 (DCP NRC 003038)Table 3G.1-1 RAI-TR03-037, R1(shs 1,2,4/4) (DCP NRC 003025)Table 3G.1-2 RAI-TR03-037, ROFigure 3G.4-5X (DCPNRC_002964)Figure 3G.4-SYFigure 3G.4-5ZFigure 3G.4-6XFigure 3G.4-6YFigure 3G.4-6ZFigure 3G.4-7XFigure 3G.4-7YFigure 3G.4-7ZFigure 3G.4-8XFigure 3G.4-8YFigure 3G.4-8ZFigure 3G.4-9XFigure 3G.4-9YFigure 3G.4-9ZFigure 3G.4-10XFigure 3G.4-10YFigure 3G.4-10Z

331 TR54 no Cl (vii) Standardize 2 9 Section 9.1.4.3.3 Spent Fuel Drop RAI-TR54-01, R1Evaluation. (DCP NRC 002963)

332 CI-SRP23-18 (vi) Improve 2 6 Chapter 06 Passive Containment APP-GW-GLR-096, RICI-SRP9.1.3-SBPA-13 9 Section 6.2.2.4.2 Cooling System (PCS) (DCP NRC 002998)CI-SRP9.1.3-SBPA-P4 16 Table 6.2.2-1 Air Cooling and SpentCI-SRP9.1.3-SBPA- Chapter 09 Fuel Pool Makeup.

P4(b) Section 9.1.2.2Section 9.1.3.4.3Section 9.1.3.4.3.5Section 9.1.3.5Table 9.1-4Chapter 16Table 16.3-2TS 3.3.2(Table 3.3.2-1 -shs 2, 7/13)TS 3.3.5 -Table 3.3.5-1TS 3.6.7TS 3.7.9B 3.0 - Table B 3.0-1B 3.3.2B 3.6.7B 3.7.9

333A CN73A CI-SRP23-19 (vi) Improve 1 2 Table 2.2.5-5 VES Air Storage Tanks. APP-GW-GEE-1659, ROISG-11 DCP (DCP NRC 002940)

(DCP NRC 003035)

Page 39 of 46

WEC .. . .CFR52.63 ...Change Justification Chapter Section/TablelFigure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

333B CN73B CI-SRP23-19 (vi) Improve 2 6 Chapter 06 VES Air Storage Tanks. APP-GW-GEE-1659, ROISG-11 DCP 14 Section 6.4.2.3 (DCP NRC 002940)

16 Section 6.4.5.1 (DCP NRC 003035)Figure 6.4-2 (Sh 2/2)Chapter 14Table 14.3-7 (Sh 1/3)

Chapter 16TS 3.7.683.7.6B 3.7.6-1B 3.7.6-2

334A CN74A CI-TR09-08 (ii) Protect 1 2 Table 2.2.1-1 Addition of Containment RAI-TRO9-08, R6 APP-GW-GEE-1958, ROCI-SRP23-30 Figure 2.2.1-1 Vacuum Relief System. (DCP NRC 002992) (DCP NRC 002941)CI-SRP23-31 Table 2.2.1-2 (DCP NRC 003015)CI-SRP23-32 Table 2.2.1-3 (DCP NRC 003050)CI-SRP23-33 Table 2.5.2-3CI-SRP23-34 Table 2.5.2-4CI-SRP23-35 Table 2.5.2-5CI-SRP23-36 Table 2.5.2-7CI-SRP23-37 Section 2.7.6ISG-11 DCP Table 2.7.6-2

334B CN74B CI-TR09-08 (ii) Protect 2 1 Chapter 01 Addition of Containment RAI-TRO9-08, R6 APP-GW-GEE-1958, ROCI-SRP23-30 3 Appendix 1A - Vacuum Relief System. (DCP NRC 002992) (DCP NRC 002941)CI-SRP23-31 6 Reg. Guide 1.68 (DCP NRC 003015)CI-SRP23-32 7 Chapter 03 (DCP NRC 003050)CI-SRP23-33 9 Table 3.2-3CI-SRP23-34 16 (shs 67,68/75)CI-SRP23-35 19 Table 3.7.3-1 (Sh 3/3)CI-SRP23-36 Section 3.8.2.1.1CI-SRP23-37 Section 3.8.2.4.1.1ISG-11 DCP Table 3.8.2-1

Table 3.9-12 (Sh 7/7)Table 3.9-16(shs 24-26/26)Table 3.11-1(Sh 31/51)Table 31.6-2(Sh 26/28)Table 31.6-3(Sh 11/32)Chapter 06Table 6.2.1.1-3Section 6.2.1.1.4Table 6.2.1.1-9Figure 6.2.1.1-11Table 6.2.3-1(shs 3,4/4)Section 6.2.3.2.1Section 6.2.3.5

Page 40of46

WEC . 10 CFR 52.63Change Justification Chapter SectionlTable/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf item # (Cl) Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

334B CN74B CI-TR09-08 (ii) Protect 2 1 Chapter 07 Addition of Containment RAI-TR09-08, R6 APP-GW-GEE-1958, R0(cont.) CI-SRP23-30 3 Table 7.2-5 Vacuum Relief System. (DCP NRC 002992) (DCP NRC 002941)

CI-SRP23-31 6 Figure 7.2-1 (DCP NRC 003015)CI-SRP23-32 7 (shs 13,19/21) (DCP NRC 003050)CI-SRP23-33 9 Section 7.3.1CI-SRP23-34 16 Section 7.3.1.2.26CI-SRP23-35 19 Section 7.3.1.5.5CI-SRP23-36 Table 7.3-1(shs 8,9/9)CI-SRP23-37 Table 7.3-3 (Sh 2/2)ISG-11 DCP Table 7.5-1 (Sh 3/12)

Section 7.6.2.4Section 7.7.1.11Chapter 09Section 9.4.7.1.1Section 9.4.7.2.1Section 9.4.7.2.2Section 9.4.7.2.3Section 9.4.7.3Figure 9.4.7-1 (Sh 1/2)Table 9A-2 (Sh 8/14)

334B CN74B CI-TR09-08 (ii) Protect 2 1 Chapter 16 Addition of Containment RAI-TRO9-08, R6 APP-GW-GEE-1958, RO(cont.) CI-SRP23-30 3 TS 3.3.2 Vacuum Relief System. (DCP NRC 002992) (DCP NRC 002941)

CI-SRP23-31 6 TS 3.3.2 (DCPNRC_003015)CI-SRP23-32 7 (Table 3.3.2-1) Note: B 3.6.3 - Surveillance (DCPNRC_003050)CI-SRP23-33 9 TS 3.6.4 Requirements - Restored to Rev.CI-SRP23-34 16 TS 3.6.5 17.CI-SRP23-35 19 TS 3.6.10CI-SRP23-36 B 3.3.2 Note: Table 18.12.2-1 (Sheet 2/2)CI-SRP23-37 B 3.6.4 reverted back.ISG-11 DCP B 3.6.5

B 3.6.10Chapter 19Table 19.55-2Table 19.59-18(shs 17,25/25)

335A CI-SRP6.1.2-CiB1-01 (ii) Protect 1 2 Table 2.2.3-4 Sump Screen Blockage RAI-SRP6.2.2-SPCV-25CI-SRP6.2.1.8-SPCV-01 And Emergency Core RAI-SRP6.2.2-SPCV-26

Cooling Performance. RAI-SRP6.2.2-SPCV-28RAI-SRP6.2.2-SPCV-30RAI-SRP6.1.2-CIB1-01RAI-SRP6.2.2-CIB1-30RAI-SRP6.2.2-SPCV-32

RAI-SRP6.2.2-SPCV-25

APP-GW-GLE-002, R7(DCP NRC_002962)

Page 41 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) " Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

335B CI-SRP6.1.2-CIB1-01 (ii) Protect 2 6 Section 6.1.3.2 Sump Screen Blockage RAI-SRP6.2.2-SPCV-25CI-SRP6.2.1.8-SPCV-01 Section 6.3.2.2.7.1 And Emergency Core RAI-SRP6.2.2-SPCV-26

Table 6.1-2 Cooling Performance. RAI-SRP6.2.2-SPCV-28RAI-SRP6.2.2-SPCV-30RAI-SRP6.1.2-CIB1-01RAI-SRP6.2.2-CIB1-30RAI-SRP6.2.2-SPCV-32RAI-SRP6.2.2-SPCV-25

APP-GW-GLE-002, R7(DCP NRC 002962)

336A CN75A CI-SRP23-20 (vi) Improve 1 3 Chapter 03 MSIV Compartment APP-GW-GEE-2081, ROCl-SRP23-21 Figure 3.3-9 Structural Design (DCPNRC_002942)ISG-11 DCP Figure 3.3-10 Changes. (DCP NRC 003034)

336B • CN75B CI-SRP23-20 (vi) Improve 2 3 Chapter 03 MSIV Compartment Note: Table 6.2.1.3-4 - not modified APP-GW-GEE-2081, ROCI-SRP23-21 6 Section 3.6.2.5 Structural Design (DCPNRC 002942)ISG-11 DCP Figure 3.7.2-12 Changes. (DCPNRC_003034)

(shs 6,7,12/12)Figure 3H.5-1 (Sh 2/3)Chapter 06Section 6.2.1.3.1Table 6.2.1.2-1(Sh 3/3)

337A SRSB no CI (vii) Standardize 1 2 Section 2.1.1 Spent Fuel Criticality APP-GW-GLR-029, R2 Ot-SRP9.1.1-SRSB-08, R2Table 2.1.1-1 Analysis. (DCP NRC 002623) (DCP NRC 002982)

337B SRSB no CI (vii) Standardize 2 4 Chapter 04 Spent Fuel Criticality APP-GW-GLR-029, R2 Ot-SRP9.1.1-SRSB-08, R29 Section 4.3.2.6.1 Analysis. (DCP NRC 002623) (DCP NRC 002982)

16 Table 4.3-4Chapter 09Section 9.1.1.1Section 9.1.1.3Section 9.1.2.3Section 9.1.7Chapter 16B 3.7.11-1B 3.7.12Figure 3.7.12-1

338 CN45 CI-SRP23-07 (vi) Improve 2 1 Chapter 01 Unidentified Reactor RAI-DCP-CN45-SBP-01, RO5 Table 1.8-2, Sh 5/13 Coolant System (DCP NRC 002983)

Chapter 05 Leakage.Section 5.2.6.3

339A CI-TR44-06 (iii) Simplify 1 2 Section 2.1.1 New Fuel Drop RAI-TR44-006, R4Table 2.1.1-1 Evaluation. (DCP NRC 003044)

RAI-TR44-006, R3(DCP NRC 003008)RAI-TR44-006, R2(DCP NRC 002989) 1 1

Page 42 of 46

WEC 10 CFR 52.63Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) Keyword Tier Number Numbers Description and Notes - Proposals (DCPs) Open Items

339B CI-TR44-06 (iii) Simplify 2 9 Chapter 09 New Fuel Drop RAI-TR44-006, R414 Section 9.1.1.2.1 Evaluation. (DCP NRC 003044)

Section 9.1.1.3 RAI-TR44-006, R3Section 9.1.4.2.4 (DCP NRC 003008)Table 9.1-1 RAI-TR44-006, R2Chapter 14 (DCP NRC 002989)Table 14.3-2(Sh 11/17)

340 CI-TR85-SEB1-27 (iii) Simplify 2 3 Section 3.7.2.6 Nuclear Island Basemat RAI-TR85-SEB1-27, R4Design. (DCP NRC 003049)

(No changes to DCD in Rev. 4)RAI-TR85-SEB1-27, R3(DCP NRC 003025)(No changes to DCD in Rev. 3)RAI-TR85-SEB1-27, R2MDCP NRC 002988)

342 CI-SRP3.10-EMB-11 (iv) Explain 2 3 Appendix 31 Seismic Response Of RAI-SRP3.10-EMB-11, R1Section 31.6.4 Safety-Related (DCP NRC 003019)

Equipment. RAI-SRP3.10-EMB-11, RO(DCP NRC 003004)

343 CI-SRP19F-AIA-09 (vi) Improve 2 9 Section 9.5.1.2.1.1 Fire Barriers. RAI-SRP19F-AIA-09, R2(WEC) (DCP NRC 003093)

RAI-SRP19F-AIA-09, R1(DCP NRC 003052)RAI-SRP19F-AIA-09, RO(DCP NRC 003003)

344 CI-SRP19F-AIA-01 (i) Regulate 2 19F Appendix 19F.1 Aircraft Impact RAI-SRP19F-AIA-01, R4CI-SRP19F-AIA-02 Appendix 19F.2 Assessment. (DCP NRC 003094)CI-SRP19F-AIA-03 Appendix 19F.3 RAI-SRP19F-AIA-01, R3CI-SRP19F-AIA-04 Appendix 19F.4 (DCP NRC 003093)

Appendix 19F.4.1 RAI-SRP19F-AIA-01, R2Appendix 19F.4.2 (DCP NRC 003052)Appendix 19F.4.3 RAI-SRP19F-AIA-01, R1Appendix 19F.4.4 (DCP NRC 003045)Appendix 19F.4.5 - RAI-SRP19F-AIA-01, ROAppendix 19F.4.6 (DCP NRC 003005)Appendix 19F.5

These changes reflect theresponses in RAI-SRP19F-AIA-01to RAI-SRP19F-AIA-10 andsuperseded changes in 01-SRP19F-SPLA-01.

345 CI-SRP3.12-EMB1-09 (vii) Standardize 2 3 Table 3.9-19 (Sh 2/2) High Frequency RAI-SRP3.12-EMB1-09, ROAppendix 31 Screening Testing. (DCP NRC 003011)Section 31.6Section 31.6.3

346 CI-SRP18-COLP-54 (vii) Standardize 0 Intro Intro - Table 1-1 Tier 2* References in RAI-SRP18-COLP-54, ROChapter 18. (DCP NRC 003012)

Page 43 of 4e


347 CI-SRP3.8.2-SEB1-03 (vii) Standardize 2 3 Chapter 03 Containment Hydrogen RAI-SRP3.8.2-SEB1-03, R36 Section 3.8.2.4.2.8 Control System (VLS). (DCP NRC 003024)19 Chapter 06

Section 6.2.4.1Chapter 19Section 19.1.2Section 19.1.5Section 19.34.2.7Section 19.41.3.4Section 19.41.12Table 19.59-18(Sh 16/25)

348 NWE2 no Cl (iii) Simplify 0 Intro Table 1-1 Tier 2* addition to Table RAI-Intro-NWE2-02, RO1-1. (DCP NRC 003031)

350 DCD R17 repair (v) Correct 2 4 Section 4.3.3.2 DCD R17 Errata

351 CI-SRP3.8.4-SEBI-04 (iii) Simplify 2 1 Chapter 01 Construction Procedures RAI-SRP3.8.4-SEBI-04, RO3 Table 1.8-2 (Sh 4/13) Program (DCP NRC 003037)

Chapter 03Section 3.8.4.2Section 3.8.4.8Section 3.8.6.6

352 NWE2 no C! (vii) Standardize 0 intro Intro Final Tables and RAI-Intro-NWE2-01, ROTable 1-1 Figures. (DCP NRC 003039)

2 5 Chapter 5Section 5.2.1.1

353 Tier 2* updates (vii) Standardize 2 3 Section 3.7.1.1 Structural and SeismicSection 3.7.1.3 UpdateSection 3.7.1.4Section 3.7.2.1Section 3.7.2.1.2Section 3.7.2.3Section 3.7.2.3.1Section 3.7.2.3.2Section 3.7.2.3.3Section 3.7.2.4Appendix 3GSection 3G.2Section 3G.2.1.3Section 3G.4.3.1Section 3G.5.Appendix 31Section 31.2Section 31.3Section 31.4 1 1 1 1

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- WEC . .. .10 CFR 52.63 .Change Justification Chapter Section/Table/Figure RAts Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (CI) I Keyword Tier Number Numbers Description and Notes Proposals (DCPs) Open Items

354 Tier 2* updates (vii) Standardize 0 intro Intro Structural and Seismic Note: Section 3.8.2.4.2.5 - restoredTable 1-1 Update to Rev. 17.

2 3 Chapter 03Section 3.8.2.1.5Section 3.8.2.3Section 3.8.2.4.1.1Section 3.8.2.4.1.2Section 3.8.2.4.2Section 3.8.2.6Section 3.8.3.1.4Section 3.8.3.4.1.1Section 3.8.4.1.1Section 3.8.4.4.1Section 3.8.4.4.4Section 3.8.5.3Section 3.8.5.5.6Section 3.8.7Table 3.8.3-4, Sh 3Table 3.8.3-5, Sh 2Figure 3.8.4-5Appendix 3HSection 3H.2Section 3H.5.1.5Section 3H.5.6.1Section 3H.5.6.2Section 3H.5.6.3Section 3H.5.6.4Section 3H.5.6.4.1Figure 3H.5-13Figure 3H.5-14Figure 3H.5-15

355 DCD R17 repair (vii) Standardize 2 11 Section 11.2.1.2.4 DCD R17 Errata APP-GW-GLN-098, RO(DCP/NRC1863)

356 NRC Phone call (iii) Simplify 2 2 Chapter 1 Nuclear Island Critical RAI-SRP3.8.3-SEB1-05, R49 Table 1.8-2 (Sh 7/14) Sections (DCP NRC 003071)

Chapter 9Section 9.1.6.3 APP-GW-GLR-045, R1Section 9.1.7 (DCPINRC2047)

357 NRC Phone call (vii) Standardize 2 7 Section 7.3.1.2.4.1 Protection and Safety Resolved via phone (ADS issue)MonitoringSystem (PMS) ADSSpurious Actuation.

358A NRC Audit Report (vii) Standardize 1 3 Section Control Room Simulator NRC Audit Reportrequest Table 3.2-1 ML093070733

358B NRC Audit Report (vii) Standardize 2 18 Section 18.8.6 Control Room Simulator NRC Audit Reportrequest ML093070733

359 Conforming change (vii) Standardize 1 2 Section 2.1.1 Fuel Handling andTable 2.1.1-1 Refueling System.

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WEC 10 CFR 52.63Change Justification Chapter SectionlTable/Figure RAIs Docketed Design Change SERNumber NRC-CN# NRC Conf Item # (Cl) Keyword Tier Number Numbers Description and Notes - Proposals (DCPs) Open Items

360 ACRS Al #65 (vii) Standardize 2 1 Chapter 01 Protection and Safety Resolved via phone7 Table 1.6-1 Monitoring

(shs 12,13) System (PMS)Chapter 07 Watchdog timerSection 7.1.7Section 7.2.4

361 ACRS Al #65 (ii) Protect 1 2 Table 2.5.2-8 System Integration and Resolved via phoneTest Phase

362 Conforming change (vii) Standardize 2 3 Figure 3G.2-6 Seismic Analyses Figure APP-GW-S2R-010, R4Figure 3G.2-9 Update (DCP NRC 002855)Figure 3G.2-10Figure 3G.2-11Figure 3G.2-12Figure 3G.4-3Figure 3G.4-4

363 Conforming change (vii) Standardize 2 3 Section 3.7.2.3.3 Text labeled Tier 2' (Tier 2* markup)Section 3.8.5.4Section 3G.4.3.3Figure 3G.4-5X

365 Phone call with staff (vii) Standardize 2 7 Section 7.3.1.2.4.1 Block to Prevent ADS Resolved via phone (ADS issue)I Figure 7.2-1 (Sh 15/21) Spurious Actuation I _11

366 ACRS Al (ii) Protect 2 14 14.2.10.4.21 Turbine Overspeed (Turbine Overspeed)1_____ _14.2.10.4.24 1 1 1

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westinghouse electric company s)westinghouse nuclear …dcp nrc 003105 december 16, 2010 enclosure 1...

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