ML23110A071
| ML23110A071 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/06/2023 |
| From: | Bassford J Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML23110A069 | List: |
| References | |
| EIP-ZZ-A0066, Rev. 28 | |
| Download: ML23110A071 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: John Bassford Date: 03/14/2023 Procedure Dept: EP Document#: EIP-ZZ-A0066 New Rev.# 028 (3 digits required)
Title:
RERP Training Program Level of Use: Continuous Reference [g!Information Multiple NIA 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OERs, Plant Mods etc. and record numbers here.)
See "Summary of Changes for EIP-ZZ-A0066 Rev. 028" document. CR 202301165-001 Continued: D 3.0. Document Disposition 0Temp Change 0New Document Major Revision [g!Minor Revision 0Cancellation Administrative Correction N/A Deot. Head or Designated Aoorover reouired for Administrative Corrections (Signature/PIN/Date)- no other signatures reauired 4.0 Interim Approval (Temp. Change Only) Temp. Change#: Expiration Date:
N/A N/A Cognizant Supervisor (Signature/PIN/Date) SRO (Signature/PIN/Date)
5.0 Comments
N/A Continued: D 6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)
Reviews Renuired Dent PIN ,.,........__ SiRnature ~ Date CA0139 Attached Preparer EP 76380 ~.,[_./~ - ,£//
r I 3-/5-:23 NIA Technical Review cP .7~'.5 80 (\'l _o ' ' ~
=-/__,, /,-
V/V 3-1~~~~ 0Yes !ZI No Technical Review E? I 'f.56'B t1 - '-- ~ J ~- ~- I <:.- 7"-eJ:z. "?, 0Yes !Z!No Add'l Review 0Yes 0No Add'l Review 0Yes No Additional Reviews (See Attached CA0J 39 forms). Number of additional CA0139s:
I Tvne Coordinator - PIN I SiRnature Date CA0139 Attached Validation I I 0Yes 0No 50.59 Review !ZICA2510 0CA2511 0CA2512 / ONIA (perAPA-ZZ-00143)
Screener Initial I PIN Reviewer Initial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? OYes [8JNo (IF YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? OYes [g!No 7.0 Approval (Either approval must be qualified as PAT/APVR or PATIGAPR in QualMaster)
!ZI Senior Director Nuclear Operations Approval (per APA-ZZ-00101) [gl ORC is required in accordance with APA-ZZ-00091 r.FJlr:artment Head Final Review and Approval ~ooting: 2195
,, "._*~1 D}. .f:
£ .. ,,t f337 L Dept. Head or Designated Approver I 3/z:;/4073 1 l lllf'lilv{}P I tf?J11..
Senior Director Nuclear Operat~ns
-4ln. Il :z3 (Signature/PIN/Date) (Signature/PIN/Date)
Note: Page 2 provides instructions to complete this form and may be discarded Al90.0001, 2, 5, 35 -A210.0062, 65, 69; MI90.000I Page 1 of 2 CA0033 APA-ZZ-00101 Rev. 002
APPLICABILITY DETERMINATION Address the questions below for 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 Resource Manual (RM) and the instructions on pages 5-6 for additional guidance.
I. Activity/Document Number: EIP-ZZ-A0066 Revision Number: 028 Tit Ie: REP Training Program Brief Description of activity (what is being changed and why):
!See "Summary of Changes for EIP-ZZ-A0066 Rev. 028" document IfYES, no further 50.59 (or 72.48) review beyond this Applicability II. Determination (AD) is required, but Does the proposed activity fall within the scope of an activity Response complete the remainder of this form.
that has been previously approved by the NRC or for which a Identify the applicable 50.59/72.48 50.59/72.48 Screen or evaluation has already been performed?
(See Section 4.2 of the RM.) ~NO YES Evaluation Log No., License Amendment No., or applicable document number.
Document#
III. Does the proposed activity involve a change to the: Response See Section 4.2.1 of the RM.
- l. Technical Specifications or the Renewed Operating If YES, process per APA-ZZ-00108
~NO YES License? (See 10 CFR 50.90.) and FDP-ZZ-00103.
IfYES, process per APA-ZZ-00108 and GDP-ZZ-00600 and related
- 2. Quality Assurance Plan? (See 10 CFR 50.54(a).) ~NO YES facility or procedure change programs.
IfYES, process per APA-ZZ-00108
- 3. Security Plan which also includes the Cyber Security Plan? and SDP-ZZ-00030 for Security
~NO YES (See 10 CFR 50.54(p).) Plan and related facility or procedure change programs.
- 4. Radiological Emergency Response Plan (RERP) or Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)
If YES, process per APA-ZZ-00108 Note: If your proposed change alters a RERP and KDP-ZZ-00400 for RERP and implementing procedure [any EIP-ZZ-XXXX:], equipment ~NO YES related facility or procedure change identified as important to emergency response [refer to programs.
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-00143 Page 1 CA2510 A170.0010 Rev. 005
APPLICABILITY DETERMINATION (Continued)
IfYES, process APA-ZZ-00356 for ASME code compliance and related facility or procedure change programs.
- 5. 1ST Program Plan? (See 10 CFR 50.55a(f).) ~NO YES If YES, process per EDP-ZZ-01003 for ASME code compliance and related facility or procedure change programs.
- 6. ISi Program Plan? (See 10 CFR 50.55a(g).) ~NO YES See FP Screening questions in EDP-ZZ-04044. If any of the screening
- 7. Fire Protection Program? (See Operating License Condition 2.C(5).) ~NO YES questions are answered YES, a Fire Protection review is needed in accordance with EDP-ZZ-04044.
- 8. Storage Cask Certificate of Compliance (CoC), including IF YES, then contact Regulatory appendices? (See 10 CFR 72.244.) ~NO YES Affairs/Licensing to determine next steps.
- 9. Does the proposed activity impact other programs (e.g.,
the ODCM) that are controlled by regulations, the Operating License (including Orders and License If YES, indicate the applicable Conditions) or the Technical Specifications? (See Section ~NO YES program in Brief Description Section.
4.2.1 of the RM.)
IV. Does the proposed act ivity involve: Response See Section 4.2.2 of the RM
- 1. Maintenance which restores SSCs to their original (as designed) condition? (See 10 CFR 50.65(a)(4).) If YES, process change per APA-ZZ-00101 for procedure
~NO YES Note: If the maintenance is on ISFSI or cask-related items, changes or APA-ZZ-00320/330/340 the Maintenance Rule does NOT apply, and the activity is for Maintenance activities.
subject to a 10 CFR 72.48 Screen on a CA3145.
IfYES, process per APA-ZZ-00101 for procedure changes or APA-ZZ-00605 for facility changes
- 2. A temporary alteration (to procedures or the facility) or Procedurally Controlled supporting maintenance (TASM) that will be in effect ~NO YES Temporary Modifications or during at-power operations for 90 days or less?
MDP-ZZ-FS00l for Freeze Seals.
Evaluate risk using APA-ZZ-00315, Appendix A.
APA-ZZ-00143 Page 2 CA2510 A170.0010 Rev.005
APPLICABILITY DETERMINATION (Continued)
V . Does the proposed activity involve a chan~e to the: Response See Section 4.2.3 of the RM Process the FSAR change per
- 1. FSAR ~ NO O YES APA-ZZ-00108 and FDP-ZZ-00103 If the above response is NO, check NIA in the Response for revising License Documents.
column at right.
Note:
If the above response is YES, does the proposed activity A NO response in the Response involve an FSAR change that may be excluded from the NO YES column at left means that the requirement to perform a 50.59 Screen/Evaluation by FSAR/TS Bases change is one that NEI 96-07 or NEI 98-03? (Provide a YES or NO response to ~NIA requires further 50.59 review (i.e., is this question in the Response column at right.)
not excludable from further review).
Note: In lieu of the exclusion criteria of RM Section 4.2.3, a A YES response means that the YES response may also be provided if the FSAR change FSAR does NOT require further requires no further 50.59 review based on a YES response to 50.59 review.
the question in Section II of this Applicability Determination form.)
Process the TS Bases change per
- 2. Technical Specification Bases? ~ NO D YES APA-ZZ-00108 and FDP-ZZ-00103 If the above response is NO, check NIA in the Response for revising License Documents.
column at right.
Note:
If the above response is YES, does the proposed activity A NO response in the Response involve a TS Bases change comparable to that which may be column at left means that the TS excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 96-07 or NEI 98-03 (as described D NO D YES Bases change is one that requires further 50.59 review (i.e., is not for an FSAR change)? (Provide a YES or NO response to this
~ NIA excludable from further review).
question in the Response column at right.)
A YES response means that the TS Note: In lieu of the exclusion criteria of RM Section 4.2.3, a Bases Change does NOT require YES response may also be provided if the TS Bases change further 50.59 review.
requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination form.)
VI. Does the _Qroposed activity involve a change to: Response See Section 4.2.4 I 4.2.6 of the RM.
I. Managerial or administrative procedures, controls, or activities (including software used only for the implementation of administrative procedures, controls, or "71 NO YES IfYES, process per APA-ZZ-00101 l.:'.::,J or APA-ZZ-00109.
activities) governing the conduct of facility operations (subject to the control of 10CFR50, Appendix B)?
- 2. Regulatory commitment not covered by another regulation "71 NO YES If YES, process per based change process? (See NEI 99-04.) l.:'.::,J APA-ZZ-00540.
If YES, perform a 72.48 Screen per APA-ZZ-00143 unless the change is completely covered by the response Does the proposed activity potentially affect the design, to Section II.
VII.
operation, or maintenance of the ISFSI facility as described in the dry cask storage FSAR or the 72.212 Report? (See FDP- ~NO YES ZZ-00105 and Attachment 1 of APA-ZZ-00143.) Note:
Editorial or administrative changes are excluded from the requirement to perform a 72.48 Review.
APA-ZZ-00143 Page 3 CA2510 Al 70.0010 Rev.005
APPLICABILITY DETERMINATION (Continued)
VIII. Justification/explanation for Response(s) (as needed):
No justification/ explanation necessary for the responses given above.
IX.
Conclusion:
IZ! All aspects of the activity are controlled by one or more of the procedures above, therefore a 50.59 Screen is not required.
D A portion of the activity is not controlled by one or more of the procedures above, therefore a 50.59 Screen lli required.
X. Signoffs: ~
Qualified Preparer: ~/ _r;;d/7:::1/40 ~ Date: I.S -
-'3- /-- /~~
(Print ame) ~/)iv (~n/P~
Qualified Reviewer: &-r2m1> P, ICA-LK!,,H r,tsk<<f) P, ~ e:s7I Date: _1_/Z.3 I.£flZ3 (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 of Administration in accordance with APA-ZZ-00220.
APA-ZZ-00143 Page4 CA2510 A170.0010 Rev. 005
50.54(q) Screening Form Document#, Rev#, &
Title:
EIP-ZZ-A0066, Rev. 028, RERP Training Program EP Tracking#: _2_0_2_3_00_9_ _ __ _ _ __
Activity Description and
References:
See "Summary of Changes for EIP-ZZ-A0066 Rev. 028" document. CR 202301165-001 Activity Scope: YES NO Does this activity revise the Radiological Emergency Response Plan (RERP) or Implementing Procedures? ........................ IZI D Change Type: YES NO Is this activity editorial or typographical? ......................................................................................................................................................... D IZI Previously Approved Change: YES NO Is this activity being processed to conform to a previously approved activity? .................................................................................. D IZI If YES, 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 50.47(b)(l) - Assignment of Responsibility (Organization Control)? .................................................................................. D !ZI 50.47(b)(2) - Onsite Emergency Organization? ........................................................................................................................... D IZI 50.47(b)(3) - Emergency Response Support and Resources? ............,..................................................................................... D IZI 50.47(b)(4) - Emergency Classification System? ........................................................................................................................ D IZ!
50.47(b)(5) - Notification Methods and Procedures? ........................................................................ ............ ............................. D i:gj 50.47(b)(6) - Emergency Communications? ................................................................................................................................. D IZ!
50.47(b)(7) - Public Education and Information? ........................................................................................................................ D !ZI 50.47(b)(8) - Emergency Facility and Equipment? ............................................................. ........... ............................................ D !ZI 50.47(b)(9) - Accident Assessment? ................................................................................................................................................ D !ZI 50.47(b)(10) - Protective Response? ............... D IZI 50.47(b)(l 1) - Radiological Exposure Control? ........................................................................................................................... D IZ!
50.47(b)(12) - Medical and Public Health Support? ................................................................................................................... D IZ!
50.47(b)(13) - Recovery Planning and Post Accident Operations? ....................................................................................... D IZI 50.47(b)(14) - Drills and Exercises? ................................................................................................................................................. D !ZI 50.47(b)(15) - Emergency Responder Training? ........................................................................... ................,............................. i:gj D 50.47(b)(16) - Emergency Plan Maintenance? ............................................................................................................................. D !ZI Part 50 Appendix E? .............................................................................................................................................................................. D !ZI Commitment Impact Determination: YES NO Is this activity associated with a Site Specific EP Commitment? ............................................................................................................ D !ZI If"Yes", record the Commitment number:
Explanation of Determination: (Enter an explanation to each determination-answer that needs clarification.)
Callaway Energy Center's Training Department is replacing the "Training Application", which is the current "Learning Management System (LMS)", with a comparable program identified as "Vision Learning Station (VLS)". References to the Training Application are being removed from EIP-ZZ-A0066, RERP Training Program, and replaced with the new identifier, "Learning Management System". These changes are administrative in nature and do not impact the RERP Training Program or the qualification process for ERO members. Thus, this revision does not rise to the level of requiring a full evaluation.
File# A210.0038 Page 1 of2 CA1523 KDP-ZZ-00400 Rev. 001
50.54(q) Screening Form Screening Evaluation Results:
Based on the results ofthe information above, can the activity be implemented without performing a YES NO full 50.54(aj Effectiveness Evaluation? Xi EEl Review/Approval: ç.
Preparer (Sign/PIN) 7 9 Date pLrer 7t4bL gaIt tflL <flt> I?4;?S fLW4 (ioichtiaCo Reviewer (Sign/PIN) C1 (v ii Date I ?
- - -%Fv7L ) £ I IflU ! qualified Fmerguzc & Coordinator Emergency Preparedness Manager ($igWP): I Date: %
Ii1e # A210.0038 Page 2 of 2 CAl 523 KDP-ZZ-00400 Rev. 001
SUMMARY
OF CHANGES FOR EIP-ZZ-A0066, REV. 028 Section or Page(s) Description Step Number 4 3.4.3 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 6 5.2.1 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 6 5.2.3 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 8 NOTE Deleted "An adverse condition CAR is generated by the Training Application when Emergency Response Personnel lapse required RERP continuing training" as Training Application is being retired and replaced with "Evaluate a qualification lapse in accordance with AP A-ZZ-00925 APPA." CR 202301165-001 8 5.4.1 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 8 5.4.1 Deleted "(12 months,+/- 3 a month grace period)" from step 5.4.1 following "annual basis" to read "The required continuing training for an assigned position should be completed on an annual basis, unless otherwise noted in the Leaming Management System (LMS) as Training Application is being retired. CR 202301165-001 10 6.1.3 Deleted reference to Training Application DTI-030 as Training Application is being retired. CR 202301165-001