ML23088A277
| ML23088A277 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/23/2023 |
| From: | Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| Shared Package | |
| ML23088A276 | List: |
| References | |
| EIP-ZZ-00201, Rev 039 | |
| Download: ML23088A277 (1) | |
Text
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?0Ameren Callaway MISSOURI Energy Center EIP-ZZ-00201 ADDENDUM A CONTROL ROOM NOTIFICATION FLOWCHART MINOR Revision 039 Page 1 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Communicator Flowchart Go to TSC and
- Is Control Room habitable? No Perform Page 5.
Yes Note:
- Announce your presence to the Emergency Coordinator (EC).
Use Page 8 when transferring communications.
- Check that the ENS and Verification Callback lines have dial tones, and the BURS is on and displays EOC.
- Boot up the Event Notification System computer and/or Start the notification program.
Is the Event Notification No Complete Page 6 and System operational? obtain EC approval.
Yes Complete the Event Notification System screen per the EC. Obtain or verify Met Tower, radiological information, and dose projections from Dose Assessment. Go to Page 4 to transmit the data from Page 6 Prior to sending Event Notification System notification , Obtain EC approval to send.
using BURS.
Send Event Notification System data to Offsite Locations. - Time Sent:_________________
Using the Event Notification System Tracking program, Check Acknowledgement: Acknowledgement from either EOC or 911 Center of a given County constitutes a response from both locations.
Yes No Callaway County (911 / EOC) £
£ Gasconade County (911 / EOC)
£
£ Montgomery County (911 / EOC) £
£ Osage County (911 / EOC) £
£ SEMA (MIAC during Off-Hours) £
£ Go to Page 4 to transmit No Event Notification System Did all locations respond?
screen data via another method.
Yes Event Notification System data received by all Offsite Locations.
Time Last Offsite Location Responded:_________________
Go to Page 3
- Items with an asterisk only need to be done once. Repeat other items for new information, or approximately every 60 minutes.
Items with double borders can be completed by a telephone communicator per Page 11 of this Addendum.
Page 2 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Communicator Flowchart (Continued)
From Page 2, 4 Request that the EC or STA complete Page 7 of this Addendum.
or 5 Note 1:
Notify NRC Resident Inspectors of plant condition as Contact NRC Resident Inspector (Note 1) ---, follows:
==..==--==--==-====== i I
(Continue with this section until contact with an actual NRC person has been established, or until you reach the end of the list. Only 1 inspector required.)
ID When contact with an NRC Representative is made, provide 1. Check the Control Room for the NRC Resident.
them with the Event Notification System screen information If waiting for the NRC 2. Call Onsite NRC Office at 68667 (573-676-8667) or and any additional information requested. to call back, continue 9-1-817-200-1926.
NRC
Contact:
______________________________________ with notifications. 3. Page for an NRC Resident using Gaitronics.
Time of
Contact:
____________________________________ 4. Call NRC Senior Resident Inspector Dan Bradley:
- a. Cell 9-1-217-766-1311 (Leave message if no l.!:::::===========::::!J I
' answer and request a verification callback to 573-676-8840 or 573-676-8234.)
- 5. Contact NRC Resident Inspector Scott Schwind:
Is this notification for an a. Cell 9-1-806-367-4606 (Leave message if no initial Emergency Classification or a change in No answer and request a verification callback to Classification? 573-676-8840 or 573-676-8234.)
- 6. Call the NRC Branch Cell 9-1-817-320-3984.
Primary #: 9-1-301-816-5100 Backup #s: 9-1-301-951-0550 9-1-301-415-0550 Yes Call the NRC Operations Center using the ENS line (Note 2):
EJ _____
Misc. Notes:
Use Page 8 when transferring communications.
If no contact with an actual person has been made by this point, continue with flowchart while waiting for Resident Inspectors to call back.
9-1-301-415-0553 (The NRC OC must be notified without delay. Use the ENS phone whenever possible, but a regular AmerenUE phone may be used.)
~J Note 2:
IF there is question as to being in contact with the NRC Operations IProvide Event Notification System screen information. (Note 3)
Person Contacted:___________________________________
Time of
Contact:
I (_ _ _ Center DIAL *0 on the phone being used for ENS communication to alert the Operations Center to get back on the line.
l.!:::::===========::::!l Note 3:
IWhen Page 7 of this Addendum is complete, transmit the information to the NRC Operations Center. (Note 3)
Person Completing Page 7:_____________________________
I(_ _ _) If NRC approves, then this information may be FAXed at NRC FAX: 9-1-301-816-5151 Time Sent to NRC:____________________________________
=======;:::::===== Contact Business Operations at (573) 676-4439 and provide them with the No event descriptions for communication to:
Is there a Liquid Release?
- American Nuclear Insurers (ANI)
- Institute Nuclear Power Operators (INPO)
Yes
- Nuclear Energy Institute (NEI)
Obtain Liquid release information:
Releasing from:_____________________________
Releasing to:_______________________________
Release Volume:____________________________
Release Activity:_____________________________ Sign, Date, and enter Time on this flowchart.
Obtain a fresh flowchart for update information.
Call Department of Natural Resources (DNR) at 9-1-573-634-2436 or 9-1-573-526-3315 and relay Liquid Go back to Page 2 and repeat Release info: approximately every 60 minutes or less or as conditions change.
Contact:
Time of
Contact:
Communicator Date Time Page 3 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Communicator Flowchart (Continued)
From Page 2 No Are Telephones Available?
Yes On the radio keyboard, select the Event Notification System Unavailable or some or all locations NOT responding. security radio, then select ICALL-SEL, press ICALL-TX.
After the tones, use the m icrophone to contact Callaway/Fulton EOC as follows:
Is the Backup Radio No This is Callaway Plant calling System available?
Callaway/Fulton EOC, please acknowledge.
Yes Ensure EOC is displayed. Is there only No one location NOT responding?
Using BURS, conduct a Roll Call for locations NOT responding to the Event Notification System (all locations if Event Notification System is unavailable) as follows: Yes Contact one of the This is Callaway Plant calling Name of location NOT responding locations, Responding. Please acknowledge and stand by for (preferably Callaway emergency information. Call the missing County) using the Time Backup # location using Phone # provided on Callaway County / Fulton _________ 9-1-573-592-2486 the backup # this flowchart, Gasconade County _________ 9-1-573-437-7770 provided on this MIAC (Off-Hours) _________ 9-1-866-362-6422 flowchart.
Montgomery County _________ 9-1-573-564-3703 Osage County _________ 9-1-573-897-2285 SEMA (Norm al hours) _________ 9-1-573-526-9100 Request the following:
Were you able to No
- They notify the contact the missing locations that have location? NOT responded and Did at least one (1) No supply those locations of the missing locations Yes with the information respond? they received from the Event Notification Yes System/BURS.
Provide information (Provide again if (line number &
Provide information (lin e number & necessary.)
response) from the response) from the Event Notification
- They request that the Event Notification System printout or the Control Room locations that have System printout or the Notification Form (Page 6) and request NOT responded No Control Room acknowledgement that they understand. provide a call back Notification Form verification to Did ALL (Page 6) and request 573-676-8840.
of the missing locations acknowledgement understand? that they understand.
Yes IF necessary, Fax a copy of the Notification to TSC & EOF.
Note:
Go to Use Page 8 when Page 3 transferring communications.
Page 4 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Control Room Evacuation Flowchart From any page Did the Are notifications No No entire crew evacuate the being turned over to the Control Room? TSC?
Yes Yes Locate the Communicators packet.
Locate the Communicators packet. Standby to assist the Control Room with notifications from the TSC, if so requested.
Boot up the Event Notification Removed the pre-approved System computer and/or Start the Notification Form (Page 9 or 10)
Event Notification program, if not from this Addendum, and complete ------------------I running. the form.
Notify EC and No Are telephones No wait for further Is BURS operational?
Operational? instructions Yes from EC.
Is the Event Notification No Yes System operational?
Ensure EOC is displayed.
Call the missing Yes Is there only location using Yes one location NOT the backup #
Using BURS, conduct a Roll Call for the locations NOT responding? provided on this Com plete the Event Notification responding to Event Notification System (all locations if Event flowchart.
System screen using the Notification System i s unavaila ble) as follows: No Pre-approved Form. This is Callaway Plant calling Nam e of location NOT Responding. Please acknowledge and stand by for emergency information.
Time Backup # No Were you able to Callaway County / Fulton _________ 9-1-573-592-2486 contact the missing Send Event Notification System Gasconade County _________ 9-1-573-437-7770 location?
notification to offsite locations. MIAC (Off-Hours) _________ 9-1-866-362-6422 Time Sent:___________________ Montgomery County _________ 9-1-573-564-3703 Yes Osage County _________ 9-1-573-897-2285 SEMA (Normal hours) _________ 9-1-573-526-9100 Contact one of the responding locations, (preferably Callaw ay County) using the Phone # provided on this flowchart, and request the Did at least one (1) No following:
of the missing locations
- They notify the locations that respond? have NOT responded and Using the Event Notification System Tracking supply those locations with the program, Check Acknowledgement: Yes information they received from Acknowledgement from either the EOC or the 911 the Event Notification System/
Center of a given County constitutes a response from Provide information ( line number BURS. (Provide again if both locations. & response) from the Control necessary.)
Yes No They request that the locations Room Notification Form (Page 9 or
- Callaway County (911 / EOC)
£ £ 10) and request acknowledgement that have NOT responded Gasconade County (911 / EOC)
£ £ that they understand. provide a call back verification to 573-676-8840.
Montgomery County (911 / EOC)
£ £ Osage County (911 / EOC)
£ £ Did ALL No SEMA (MIAC during Off-Hours)
£ £ of the missing locations understand?
Yes No Did all locations respond? Provide information (line number
& response) from the Control Yes Room Notification Form (Page 9 or
- 10) and request acknowledgement that they understand.
Information received by all offsite locations.
Time Last Offsite Location Responded:___________________
Go to Page 3 Page 5 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Notification Form - Event Notification System NOT available (See KOA-ZZ-04000 for instructions. All available information must be transmitted if using BURS.)
Initial Message Follow-up Message
- 01. DRILL: Yes / No
- 02. Emergency Classification: Unusual Event / Alert / Site Emergency / General Emergency /
Drill Termination / Event Closeout / Plant Recovery
- 03. Emergency Declared Date/Time: / (Time first declaration was made for current EAL level.)
- 04. Emergency Action Level (EAL):
- 05. Emergency Action Level
Description:
- 06. Reactor Status: Operating Reducing Power Shut Down
-Release Status-
- 08. Release Information: Release evaluation is in progress There IS / Is NO Release above normal operating limits (0.1 mr/hr at EAB)
- 09. Liquid Release: Yes or No (Yes only if EAL RU1.1 RU1.2 or RA1.3 is declared)
- 10. Release Start Time:
- 11. Release Duration Hours:
- 12. Wind Direction (from):
- 14. Affected Sectors:
- 15. Wind Speed: miles per hour
- 16. Plume Arrival at 2 Miles:
- 17. Plume Arrival at 5 Miles:
- 18. Plume Arrival at 10 Miles:
-Protective Actions- -Projected Doses-
- 19. Protective Actions Required (PAR): Yes / No 31. Proj. Dose Basis: Effluent Monitors Field Team
- 20. Protective Action Basis: Effluent Monitor Field Team Plant Conditions 32. TEDE (mRem) - EAB:
- 24. PAR 2 Type: Evacuate Shelter None Other 36. Thyroid (mRem) - EAB:
- 25. PAR 2 Location: 5 miles 37. Thyroid (mRem) - 2 Miles:
- 26. PAR 2 Sectors: 38. Thyroid (mRem) - 5 Miles:
- 27. PAR 3 Type: Evacuate Shelter None Other 39. Thyroid (mRem) - 10 Miles:
- 28. PAR 3 Location: 10 miles
- 29. PAR 3 Sectors:
- 30. Additional Protective Actions:
- 40. Additional Notes:
(Use during a SAE / GE only.) Place milk and meat animals on stored feed and water for the entire 10-mile EPZ.
- Items required for an accurate notification are Bolded (and Red if color copy).
EC/RM Approval: _________________________ Communicator: ____________________ Time Sent: ____________
(Name & PIN) (Name & PIN)
Distribution: FAX to TSC 68604 (573-676-8604), EOF 64900 (573-676-4900) original to Communicator Page 6 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Callaway Nuclear Plant Additional Data to be Transmitted to the NRC Operations Center (FAX to (301) 816-5151. Confirm receipt using ENS line)
TSC FAX: (573) 676-8604 EOF FAX: (573)676-4900 Initial Update Date:___________ Time:_______
Y N ACTUATIONS INITIATING SIGNAL DID SYSTEMS FUNCTION AS REQUIRED?
Y N (if NO, list failures)
Rx Trip Mechanical__________________________________
ESF Activation Electrical____________________________________
ECCS Activation Personnel Error_______________________________
SI Flow Procedure Inadequacy__________________________
Other: ________________ Other:_______________________________________
MODE and power prior to the event______________________ Current MODE and power__________________________
MODE of operation until corrected____________________________________ Estimated restart Date_______________
Y N If NO, Explain Everything usual or understood?
1 1 1Is the event under control?
Outside Agencies and/or Personnel notified:
Y N State (SEMA) Y N Local (Counties)
Y Y
N N
NRC Resident Inspector INPO and ANI I§ § Y Y
N N
Press Release Others: ___________________________________
RELEASE INFORMATION GASEOUS RELEASE LIQUID RELEASE Planned Unplanned IB Ongoing Terminated Monitored Unmonitored IB Onsite Release Offsite Release 1 __________________
Areas Evacuated Personnel Exposed or Contaminated Release Rate (Ci/sec) Estimated Duration Estimated Total Activity Noble Gas Iodine Particulate Liquid (Excluding Tritium)
Liquid Tritium Total Activity RAD MONITORS Unit Vent Condenser Steam Line ASD Monitor Reading Alarm Setpoint RCS or STEAM GENERATOR TUBE LEAKAGE Location (i.e. SG __ tubes, valve, pipe, etc.)
Leak Rate:_______________________ gpd/gpm Leak Start Date:___________________ Time:__________
This was a Sudden or Long-Term development. Activities: Primary____________Secondary___________
List any safety equipment NOT operational:
Any additional Information:
Emergency Coordinator Page 7 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Transferring Control Room Notifications DATE:
NOTE EC MUST be aware of transfer. Once notifications from the Event Notification System are turned over to another facility, do NOT send Event Notification messages unless accepting notification responsibility in your facility.
SECTION I TRANSFERRING TO TSC (ENS Line Only) The assuming and transferring Communicator should discuss the following: (TSC Communicator Phone # 573.676.8708)
- 1. The latest information transmitted (Ref. latest Notification printout) including the time sent.
- Initial notification made for information contained on the Event Notification System display.
- Additional information from Page 7.
- NRC initial contact authentication number:________________________________________
- 2. Obtain SM/EC approval and Transfer ENS to TSC:
- As directed by the NRC Operations Center if in current contact.
Time of Transfer _________ CR Communicator ________________________________________
TSC Communicator _______________________________________
SECTION II TRANSFERRING TO EOF (Except ENS) The assuming and transferring Communicator should discuss the following: (EOF Communicator Phone # 573.676.4915)
- 1. The latest information transmitted (Ref. latest Notification printout) including the time sent.
- 2. Individuals/agencies contacted and method of contact.
Callaway ...............................................................Event Notification System or Other:_______________________
Osage .........................................................................Event Notification System or Other:_______________________
Montgomery ......................................................Event Notification System or Other:_______________________
Gasconade ............................................................Event Notification System or Other:_______________________
SEMA (MIAC off-normal hrs) ...........Event Notification System or Other:_______________________
Resident NRC via __________________________________________________________________
Business Operations via _____________________________________________________________
DNR (if required) via _______________________________________________________________
- 3. Any notification presently NOT completed: Explain: _____________________________________
- 4. Communicators in CR and EOF should obtain approval of their facility lead (SM/EC & RM) to complete the transfer.
- 5. Responsibility is being transferred (check all applicable):
Event Notification System.
Verification Callback Line (573-676-8840).
Back-up Radio System.
Time of Transfer _________ CR Communicator ________________________________________
EOF Communicator _______________________________________
- 6. CR Communicator: Notify Shift Manager turnover/transfer is complete.
Page 8 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Control Room Offsite Notification Form FAX copy to TSC 68604 (573-676-8604) & EOF 64900 (573-676-4900)
NOTE This page is a modified version of the Event Notification System form that is preapproved for use during a Control Room evacuation in accordance with OTO-ZZ-0001, Control Room Inaccessibility.
Complete items 3, 8, 12, 14, and 15 prior to sending.
Items required for an accurate notification are Bolded (and Red if color copy).
-General Information-
- 01. DRILL: NO
- 02. Emergency Classification: ALERT
- 03. Emergency Declared Date / Time:
- 04. Emergency Action Level (EAL): HA6.1
- 05. Emergency Action Level
Description:
An event has resulted in plant control being transferred from the Control Room to the Auxiliary Shutdown Panel (ASP)
- 06. Reactor Status: Shut Down
-Release Status-
- 08. Release Information: Release evaluation is in progress.
There IS / IS NO Release above normal operating limits (0.1 mr/hr at EAB)
- 09. Liquid Release: N/A
- 10. Release Start Time: N/A
- 11. Release Duration Hours: N/A
- 12. Wind Direction (from):
- 14. Affected Sectors:
- 15. Wind Speed:
- 16. Plume Arrival 2 Miles: N/A
- 17. Plume Arrival 5 Miles: N/A
- 18. Plume Arrival 10 Miles: N/A
-Protective Actions- -Projected Doses-
- 19. Protective Actions Required (PAR): NO 31. Projected Dose Basis: N/A
- 20. Protective Action Basis: N/A 32. TEDE (mRem) - EAB: N/A
- 24. PAR 2 Type: N/A 36. Thyroid (mRem) - EAB: N/A
- 25. PAR 2 Location: N/A 37. Thyroid (mRem) - 2 Miles: N/A
- 26. PAR 2 Sectors: N/A 38. Thyroid (mRem) - 5 Miles: N/A
- 27. PAR 3 Type: N/A 39. Thyroid (mRem) - 10 Miles: N/A
- 28. PAR 3 Location: N/A
- 29. PAR 3 Sectors: N/A
- 30. Additional Protective Actions: N/A
-Additional Notes-
- 40. Additional Notes: None EC/RM Approval: Preapproved for OTO-ZZ-00001 Communicator: ___________________________________
Distribution: Emergency Coordinator, Communicator Page 9 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Control Room Offsite Notification Form FAX copy to TSC 68604 (573-676-8604) & EOF 64900 (573-676-4900)
NOTE This page is a modified version of the Event Notification System form that is preapproved for use during a Control Room evacuation in accordance with OTO-ZZ-0001, Control Room Inaccessibility.
Complete items 3, 8, 12, 14, and 15 prior to sending.
Items required for an accurate notification are Bolded (and Red if color copy).
-General Information-
- 01. DRILL: NO
- 02. Emergency Classification: Site Area Emergency
- 03. Emergency Declared Date / Time:
- 04. Emergency Action Level (EAL): HS6.1
- 05. Emergency Action Level
Description:
An event has resulted in plant control being transferred from the Control Room to the Auxiliary Shutdown Panel (ASP)
AND Control of any of the following key safety functions is not re-established within 15 min.
- Reactivity control (Modes 1, 2, and 3 only)
- Core cooling
- RCS heat removal
- 06. Reactor Status: Shutdown
-Release Status-
- 08. Release Information: Release evaluation is in progress There IS / IS NO Release above normal operating limits (0.1 mr/hr at EAB)
- 09. Liquid Release: N/A
- 10. Release Start Time: N/A
- 11. Release Duration Hours: N/A
- 12. Wind Direction (from):
- 14. Affected Sectors:
- 15. Wind Speed:
- 16. Plume Arrival 2 Miles: N/A
- 17. Plume Arrival 5 Miles: N/A
- 18. Plume Arrival 10 Miles: N/A
-Protective Actions- -Projected Doses-
- 19. Protective Actions Required (PAR): No 31. Projected Dose Basis: N/A
- 20. Protective Action Basis: Plant Conditions 32. TEDE (mRem) - EAB: N/A
- 24. PAR 2 Type: N/A 36. Thyroid (mRem) - EAB: N/A
- 25. PAR 2 Location: N/A 37. Thyroid (mRem) - 2 Miles: N/A
- 26. PAR 2 Sectors: N/A 38. Thyroid (mRem) - 5 Miles: N/A
- 27. PAR 3 Type: N/A 39. Thyroid (mRem) - 10 Miles: N/A
- 28. PAR 3 Location: N/A
- 29. PAR 3 Sectors: N/A
- 30. Additional Protective Actions: N/A
-Additional Notes-
- 40. Additional Notes: Place milk and meat animals on stored feed and water for the entire 10-mile EPZ.
EC/RM Approval: Preapproved for OTO-ZZ-00001Communicator: ___________________________________
Page 10 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 Control Room Notification Package Telephone Flowchart for Second Communicator Copy of Event Notification System form received from Communicator. Note 1:
Notify NRC Resident Inspectors of plant condition as follows:
Request that the EC or STA complete Page 7 of this Addendum. (Continue with this section until contact with an actual NRC person has been established, or until you reach the end of the list.)
Contact the NRC Resident Inspector (Note 1) ---------------- -. 1. Check the Control Room for the NRC Resident.
D
~r=============! :I 2. Call Onsite NRC Office at 68667 (573-676-8667) or 9-1-817-200-1926.
- 3. Page for an NRC Resident using Gaitronics.
r=================il When contact with an NRC Representative is made, provide them with the Event Notification System screen information and any additional information requested.
NRC
Contact:
If waiting for the NRC to call back, continue with notifications.
- 4. Call NRC Senior Resident Inspector Dan Bradley:
- a. Cell 9-1-217-766-1311 (Leave message if no answer and request a verification callback to 573-676-8840 or 573-676-8234.)
Time of
Contact:
____________________________________ 5. Contact NRC Resident Inspector Scott Schwind:
I a. Cell 9-1-806-367-4606 (Leave message if no
* answer and request a verification callback to 573-676-8840 or 573-676-8234.)
- 6. Call the NRC Branch Cell 9-1-817-320-3984.
Is this notification for an If no contact with an actual person has been made by initial Emergency Classification or a change in No this point, continue with flowchart while waiting for Classification? Resident Inspectors to call back.
Yes Call the NRC Operations Center using the ENS line (Note 2):
Primary #: 9-1-301-816-5100 Backup #s: 9-1-301-951-0550 9-1-301-415-0550 9-1-301-415-0553
~~ [_~_]
(The NRC OC must be notified without delay. Use the ENS phone Note 2:
whenever possible, but a regular AmerenUE phone may be used.) IF there is question as to being in contact with the NRC Operations Center, DIAL *0 on the phone being used for ENS communication to alert the Operations Center to get back on the line.
Provide Event Notification System screen information. (Note 3) l!: : :===I========II Person Contacted:___________________________________
Time of
Contact:
When Page 7 of this Addendum is complete, transmit the information to the NRC Operations Center. (Note 3)
[==----___ Note 3:
If NRC approves, then this information may be FAXed at NRC FAX 9-1-301-816-5151 J Person Completing Page 7:_____________________________
I Time Sent to NRC:____________________________________
I Contact Business Operations at (573) 676-4439 and provide them with the No event descriptions for communication to:
Is there a Liquid Release?
- American Nuclear Insurers (ANI)
- Institute Nuclear Power Operators (INPO)
Yes
- Nuclear Energy Institute (NEI)
Obtain Liquid release information:
Releasing from:_____________________________
Releasing to:_______________________________
Release Volume:____________________________
Release Activity:_____________________________
Repeat approximately every 60 minutes Call Department of Natural Resources (DNR) at as follow-up when a new 9-1-573-634-2436 or 9-1-573-526-3315 and relay Liquid Event Notification System form is received.
Release info:
Contact:
Time of
Contact:
Page 11 of 12 INFORMATION USE
EIP-ZZ-00201 ADDENDUM A Rev. 039 DEFINITIONS Initiated - When this is displayed in the Sentry Tracking table, it means that the Sentry program has created a message and is in the process of sending it to the receiving computer. If a previous message is still being displayed on the receiving computer (i.e., has not been acknowledged) the message will stay in this state until all previous messages have been acknowledged.
Notified - When this is displayed in the Sentry Tracking table, it means that the Sentry message is currently being displayed on the receiving computer, but has not yet been acknowledged by someone at the receiving destination.
Acknowledge - When this is displayed in the Sentry Tracking table, it means that someone at the final destinations receiving computer has pressed the yellow Acknowledge button on the receiving computer screen to print out the Sentry Send form. This ensures us that someone in the state/county office is aware of the event occurring at Callaway.
SUMMARY
OF CHANGES Section or Page(s) Description Step Number Changed time for follow up notification from 30 minutes to 60 minutes Bottom p. 2, per the U.S. Nuclear Regulatory Commission issuance of Amendment 2,3 and bottom right No. 231 to Renewed Facility Operating License No. NPF-30 for 11
- p. 3 and 11 Callaway Plant, Unit No. 1 on February 24, 2023 (ML22361A070). CR 202200483-001 Page 12 of 12 INFORMATION USE