ML23082A332
| ML23082A332 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 11/30/2022 |
| From: | Rausch G Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| Shared Package | |
| ML23082A331 | List: |
| References | |
| EIP-ZZ-00102, Rev 069 | |
| Download: ML23082A332 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Edward Keene Date: I I 130/2022 Procedure Dept:
EP Document #: EIP-ZZ-OO1 02 New Rev. #
069 (3 digits feqtrired)
Title:
Emergency Implementing Actions Level of Use:
DContinuous ElReference 1nformation LiMultiple LJN/A 2.0 Reason for Change/Description of Change (List cotnrnitrnents, CRs, eB Change Reqitesis. OERs, Plant Mods etc and record numbers here.)
CR 202204948-001, Enhancements to procedure EIP-ZZ-OO1 02 for the EC Flowchart (Attach 5)
ContinuccL El 3.0.
Document Disposition Temp Change DNew Document EMajor Revision Minor Revision DCancellation EAdministrative Correction Ikpt He id or
\\piwo u icjuircd for Adrninistrativ Cornctions (SgnatuINfl}it no otlir in itur
- ujttiittt 4.0 Interim Approval (Temp. Chcznge Only)
Temp. Change #:
Expiration Date:
N/A N/A Cogn17antSupeI oi tSHn ituiciPlNtD tt)
SRO (Signature/PIN/Date)
5.0 Comments
CA0033 form revised while awaiting ORC approval. See attached CA0033, RevOOl form for review and Dept Head review signatures.
Continued: D 6.0 Reviews and Signatures (NOT rccyuiredfor Administrative Corrections)
Rcvtews RLq11I td Dpr PIN Sytatui.
Date CA0139 Affiiched Preparer
I N/A Technical Review
[
f
- Yes LNo Tedmical Review El Yes No AddlReview i
+ r1Y LI No AddlReview EYes HNo LjAdditional Reviews (See Attached CAOl39foirns).
Number of additional CAO139s:
7pt Coordinator-PIN
%naIui Date CA0139 Attached LiValidation El Yes LI No 50.59 Review CA25lO ECA251 1 LCA2512 I LNtA (perAPA-ZZ-OQ]43)
Scfeener IflhllOt IPIN l?eiieiicr initiat fiY (Dept. Head or Designated Approver) Is a Change Management Planrequired?
LlYes No (IF YES, attach CA2773 Of CA2774)
Is a Ci O,S I)isupl;ii ix review i equired Di es No 7.0 Approval (Either approwzlrnust be qital(fIed as PA T/APVR or PA T/GAPR in Qttah1faster,)
Senior Director Nuclear Operations Approval (pef APA-ZZ-OOIOI)
ORC is required in accordance with APA-ZZ-00091 El Department Head final Review and Approval ORC Meeting:
O See CA0033, RevOOl form (3Oj
)
Dept. Head or Designated Approver SiI lOT Nuclear Operations
(Si,,fldt1irL PIN D itt.)
(Si;i1tuHPlN D tk)
!V2te Page 2 provides iflSfrL1ctiOfIS to complete thisf()rtfl and may he discarded A190 0001 2 5 35 A210 0062 65 69 M190 0001 Page 1 of2 CA0033 APA-ZZ-OO 1 0 1 Rev. 002
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Edward Keene Date:
I 113012022 Procedure Dept:
EP Document #: EIP-ZZ-00102 New Rev. #
069 (3 c1its recjuired)
Title:
Emergency Implementing Actions Level of Use:
UContinuous Reference 1nforrnation Mu1tip1e EN/A 2.0 Reason for Change/Description of Changc (List commitments, CRs, eB Change Requests. OERs, Plant Mods etc. and record nttrnbers here.)
CR 202204948-001 Enhancements to procedure EIP-ZZ-00102 for the EC Flowchart (Attach 5)
Continued: fl 3.0.
Document Disposition EEJTen;p Change ElNew Document UMajor Revision Minor Revision flCancellation OAdministrative Correction Dept. Head or Designated Approver required forAdmin istrative Corrections (SignaturelPlN/Date)no other signatures required 4.0 Interim Approval (Temp. Change Only)
Temp. Change #:
Expiration Date:
N/A N/A t;gntzant Supervisot (Signatute/PIN/Date)
SRO ($i,n1turL/PINJDate)
5.0 Comments
None
Continued: U 6 0 Reivs nid Sigiritures (NOT lLqutiLdforAdrnlnlstrcttnc Corrections)
RevieBv Required Dept I
Signature Date CA0139 Attached Preparer EP 77971 11/30/2022 N/A Tedmical Review EP 77971 I 1/30/2022 r
Yes No Technical Review s
/o-i/,
E Yes 1No AddI Review Yes No AddlReview L
I i Yes DAdditional Reviews (See Attached CAOl39forms).
Number ofadditional CAO139s:
Type Coordinator PIN Stttiature Date CA0139 4ttaclted Validation Yes L1 No 50.59 Review CA251O EjCA2511 DCA2512 / DN/A (perAPA-ZZ-00143)
Screener Initial,/fij Revieier Initial / PfiV (Dept. head or Designated Approver) Is a Change Management PIa;i reqtiired?
ElYes No (If YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required?
LZJYes No 7.0 Approval (Either approval tnust be qztc;1fled as PAT/APVR or PA T/GAPR in Qua/Master)
Senior Director Nuclear Operations Approval (per APA-ZZ-OO1t]1)
ORC is required in accordance with APA-ZZ-00091 Depailment Head Final Review and Approval ORC Meeting:
te,7 71 1191/4s Dept. Head or Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date)
(Signature/PIN/Date) 8.0 Issue Actual Issue Date:_
Vot Admin Retpt A190 0001 2 5 35 A210 0062 65 69 M190 0001 Page 1 of 2 CA0033 APA-ZZ-OO1O1 Rev. 001
APPLICABILITY DETERMINATION Address the questions below far all aspects of the activity. If the answer is YES for any portion of the activity, apply the identified procedures to that portion of the activity. Note that it is not unusual to have more than one process apply to a given activity. Refer to Section 4 of the 10 CFR 50.59 Resotirce Manual (RM) and the instructions on pages 5-6 for additional guidance.
I.
Activity/Document Number: EIP-ZZ-OO 102 Revision Number: 069 III.
Does the proposed activity involve a change to thc:
I Technical Specifications or the Renewed Operating License?
(Sec 10 CFR 50.90j 2.
Quality Assurance Plan? (Sec 10 CFR 50.54(a).)
Note: If your proposed change alters a RERP implementing procedure [any EIP-ZZ-XXXX], equipment identified as important to emergency response [refer to KDP-ZZ-00013], or could alter response time, staffing, or other items covered in the 16 Planning Standards or in Appendix E to Part 50.47(b) [refer to KDP-ZZ-00400],
answer this question YES.
APA-ZZ-OO 143 A170.t)O1O If YES, no further 50.59 (or 72.48) review beyond this Applicability Determination (AD) is required, but
Response
complete the remainder of this form.
Identify the applicable 50.59/72.48 NO YES Evaluation Log No., License Amendment No., or applicable document number.
. Document #
Response
JSec Section 4.2. 1 ofthe RM.
NO YES If YES, process per APA-ZZ-00 108 and FDP-ZZ-00 103.
If YES, process per APA-ZZ-00 108 NO E YES and GDP-ZZ-00600 and related facility or procedure change programs.
If YES, process per APA-ZZ-00 108 YES and SDP-ZZ-00030 for Security Plan and related facility or procedure change programs.
Title:
Emergency Implementing Actions Brief Description of activity (what is being changed and why):
F Enhancements to Attachment 5 Note 1 block (message #1, #10 and added procedure reference) and Security cil]
block on the sending message #1 or #12.
II.
Does the proposed activity fall within the scope of an activity that has been previously approved by the NRC or for which a 50.59/72.48 Screen or evaluation has already been performed?
(See Section 4.2 ofthe RM.)
3.
Security Plan which also includes the Cyber Security Plan?
NO (See 10 CFR SO.54(p).)
4.
Radiological Emergency Response Plan (RERP) or Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)
If YES, process per APA-ZZ-00 I 08 El NO YES and KDP-ZZ-00400 for RERP and related facility or procedure change
,programs.
Page 1 CA2510 Rev. 004
APPLICABILITY DETERMINATION (Continued)
- 7. fire Protection Program? (See Operating License Condition 2.C(5).)
8.
Storage Cask Certificate of Compliance (CoC), including appendices?
(See 10 CFR 72.244.)
1 Maintenance which restores $SCs to their original (as designed) condition?
(See 10 CFR 50.65(a)(4).)
Note: If the maintenance is on ISFSI or cask-related itcms, the Maintenance Rule does NOT apply, and the activity is subject to a 10 CFR 72.4$ Screen on a CA3 145.
2.
A temporary alteration (to procedures or the facility) supporting maintenance (TASM) that will be in effect during at-power operations for 90 days or less?
APA-ZZ-OO143 A170.OOl 0 If YES, process APA-ZZ-00356 for ASME code compliance and related facility or procedure change programs.
IfYES, process per EDP-ZZ-O 1003 for ASME code compliance and related facility or procedure change programs.
See fP Screening questions in EDP ZZ-04044. Ifany ofthe screening NO J YES questions are answered YES, a Fire Protection review is needed in accordance with EDP-ZZ-04044.
IF YES, then contact Regulatory NO El YES AfThirsLIcensing to determine next steps.
If YES, indicate the applicable El YES program in Brief Description Section.
If YES, process change per M NO E YES A1AZZOOIO1 for procedure
-J changes or APA-ZZ-00320/330/340 for Maintenance activities.
IfYES, process per APA-ZZ-00l0l for procedure changes or APA-ZZ-00605 for facility changes or Procedurally Controlled Temporary Modifications or MDP-ZZ-FSOO I for freeze Seals.
Evaluate risk using APA-ZZ-003 15 and EDP-ZZ-0 1129.
5.
1ST Program Plan? (See 10 CFR 50.55a(O.)
6.
1ST Program Plan? (See 10 CFR 50.55a(g).)
NO UYES NO LJYES 9.
Does the proposed activity impact other programs (e.g.,
the ODCM) that are controlled by regulations, the Operating License (including Orders and License Conditions) or the Technical Specifications? (See Section NO 4.2.loftheRM.)
_jv.
Does the proposed activity involve:
Response
SeeSection 42.2 ofthe P.M NO ElVES Page 2 CA25 10 Rev. 004
APPLICABILITY DETERMINATION (Continued)
V.
Does the proposed activity involve a chanc to the:
1.
FSAR NO flYES If the above response is NO, check N/A in the Response column at right.
Note: In lieu of the exclusion criteria ofRM Section 4.2.3, a YES response may also be provided if the FSAR change requires no further 50.59 review based on a YES response to the question in Section II ofthis Applicability Determination form.)
2.
Technical Specification Bases?
NO YES If the abovc response is NO, check N/A in the Response column at right.
Note: In lieu ofthe exclusion criteria ofRM Section 4.2.3, a YES response may also be provided if the TS Bases change requires no further 50.59 review based on a YES response to the question in Section II ofthis Applicability Determination form.)
VI.
Does the proposed activity involve a change to:
APA-ZZ-OO1 43 A170.OO1O
Response
See Section 4 2 3 ofthe RM Process the FSAR change per APA-ZZ-00108 and FDP-ZZ-OO 103 for revising License Documents.
Note:
A NO response in the Response NO YES column at left means that the FSAR/iS Bases change is one that N/A requires further 50.59 review (i.e., is not excludable from further review).
A YES response means that the jfSAR does NOT require further 50.59 review.
Process the TS Bases change per APA-ZZ-00108 and FDP-ZZ-00 103 for revising License Documents.
Note:
A NO response in the Response column at left means that the TS Bases change is one that requires further 50.59 review (i.e., is not excludable from further review).
A YES response means that the TS Bases Change does NOT require further 50.59 review.
El YES IIYES, process per APA-ZZ-00540.
IfYES, perform a 72.4$ Screen per I APA-ZZ-00 143 unless the change is completely covered by the response to Section II.
El YES Note:
Editorial or administrative changes are excluded from the requirement to perform a 72.48 Review.
Ifthe above response is YES, does the proposed activity involve an FSAR change that may be excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 9607 or NEI 9803? (Provide a YES or NO response to this question in the Response column at right.)
Ifthe above response is YES, does the proposed activity involve a TS Bases change comparable to that which may be excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 9607 or NET 9803 (as described for an FSAR change)? (Provide a YES or NO response to this question in the Response column at right.)
flNO UYES EN/A
Response
See Section 4.2.4 1 4.2.6 of the RM.
L YES 1fYES, process per APA-ZZ-00 101 or APA-ZZ-00 109.
I.
Managerial or administrative procedures, controls, or activities (including software used only for the implementation of administrative procedures, controls, or NO activities) governing the conduct of facility operations (subject to the control of 10CFR5O. Appendix BY?
2.
Regulatory commitment not covered by another regulation NO based change proess? (See NEI 99-04.)
VII Does the proposed activity potentially affect the design,
. operation, or maintenance of the ISFSI facility as described in NO the dry cask storage FSAR or the 72.212 Report? (See fDP ZZ-00105 and Attachment 1 ofAPA-ZZ-00143.)
Page 3 CA25 10 Rev. 004
APPLICABILITY DETERMINATION (Continued)
VIII. Justification/explanation for Response(s) (as needed):
Procedure enhancement identified on which specific message should be sent at an Alert level and clarification of message in Note 1 block in Attachment 5 of EIP-ZZ-00102. A 50.59 screen is not required.
Ix.
Conclusion:
%jJpci of the activity controlled by one or more of the procedures above, therefore a 50.59 Screen isnot required.
ci A pqjon of the activity controlled by one or more of the procedures above, therefore a 5059 Screen is required.
- x. Signoffs:
Qualified Preparer jq9# l)it 0 J lfiL/ I %ØJ Qualified Reviewer 7141 f &uiL bLCL!L Date I
Y 0 (Print name)
(Sign/PIN)
Ensure that once signed, this record is loaded into EB with the Activity/Document Number listed above or submit this form to either the Regulatory Affairs clerk or another member ofAdministration in accordance with APA-ZZ-00220.
APA-ZZ-00143 Page4 CA2510 A170.OO1O Rev. 004
50.54(q) Screening Form Document #, Rev #, &
Title:
EIP-ZZ-OO1 02, Rev069, Emergency Implementing Actions EP Tracking #:
Activity Description and
References:
CR 202204948-001 Enhancements to Attachment 5 Note I block (message #1, #1 0 and added procedure reference) and Security callout block on the sending message #1 or #12.
Activity Scope:
Y!S NO Does this tiit revisethe Rdioloic ii Lneignc Rspoii Plan tRI RP) or lmplLmLnt;n ProGedures
[l LI Change Type:
YES NO Is this activity editorial or typographical?
LI Previously Approved Change:
YES NO Is this activity being processed to conform to a previously approved activity?
- IfYES, what is the previously approved activity?
Planning Standard Determination:
Is this activity associated with any of the 50.47(b) Planning Standards or Part 50 Appendix E:
YES NO 5047(b)(l)
- Assignment ofResponsibility (Organization Control)
LI 5047(b)(2)
- Onsite Emergency Organization?
LI 50.47(b)(3)
- Emergency Response Support and Resources7 LI 5047(b)(4)
- Emergency Classification System?
LI LXI 50.47(b)(5)
- Notification Methods and Procedures7
.. LXI LI 50.47(b)(6)
- Emergency Communications?
LI 50.47(b)(7)
- Public Education and Infonnation7 LI LXI 50.47(b)(8)
- Emergency facility and Equipment?
LI 50.47(b)(9)
- Accident Assessment7 LI 50.47(b)(IO)
- Protective Response7
.. LI LXI 50.47(b)(l 1)
- Radiological Exposure Control LI 50.47(b)(12)
- Medical and Public Flealth Support?
LI 50.47(b)(13)
- Recovery Planning and Post Accident Operations?
LI 50.47(b)(14)
- Drills and Exercises?
LI LXI 50A7(b)(l5)
- Emergency Responder Training?
.... LI 50.47(b)(16)
- Emergency Plan Maintenance?
LI LXI Part5OAppendixE7 LI Commitment Impact Determination:
YES NO Is this activity associated with a Site Specific EP Commitment7 LI LXI IfYes, record the Commitment number:
Explanation of Determination: (Enter an explanation to each determination-answer that needs clarJication.)
Enhancements to this procedure were identified during LOCT training. For the Messages in Dashed Box Note
, message #1 capitalized ALL, message #10 Added (ISo and EOF support) and reference EIP-ZZ-00200 AU I was added.
For the SAS Activate Callout block, the instructions specifically will send message #1 or #12 per KOA-ZZ-00200.
The changes are enhancements only to the procedure and does not change the notification equipment or methods.
Screening Evaluation Results:
Based on the results of the information above, can the activity be implemented without performing a YES NO full 50.54(q) Effectiveness Evaluation7 LI Date:
Reviewer (Sign1PIN)
Date 1?eiicici mu.
be qualified Ln;Lr.gncy Rxpc; x Coordinator.
Emergency Preparedness Manager (Sign/PN):
37/
Date:
File # A210.0038 Page 1 of 1 CA1523 KDP-ZZ-00400 Rev. 001