ML23131A388
| ML23131A388 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/26/2023 |
| From: | Bassford J Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML23131A386 | List: |
| References | |
| EIP-ZZ-PRO2O, Rev 54 | |
| Download: ML23131A388 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: John Bassford Date: 04-25-2023 Procedure Dept Document #: ELPrZZrERP20 New Rev. #
- 954 (3 dfIt required)
Title:
Activation andOperation of the Joint Information Center Level ofUse:
1Continuous Reference Information LiMultiple EN/A 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OEKc, Plant liods etc. and record numbers here.)
See Summary of Changes for EIP-ZZ-PRO2O, Rev. 054 CR 202302773 3.0.
Document Disposition Temp Change New Document Major Revision Minor Revision Cancellation flAdministrative Correction N/A Dept. Head or Designated Approverrequired fdministrativeCorrections(j.nature/PiN/Date)noother 4O 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: Q 6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)
Reviews Required Dept FIN Preparer EP 76380 Technical Review EP 76380 Technical Review fP f
Addl Review Addl Review EAdditional Reviews (See Attached CAOl39forms).
Number of additional CAO139s:
Type Coordinator - PIN Signature Date CA0139 Attached LlVahdation
-I 0 Yes El No Date CA0139 Attached
-&;;23, I
N/A flYes No
- (;;
jYesNo EYes flNo EjYes EN0 7.0 Approval (Either approval must be qual/ied as ?AT/APVR or PAT/GAPR in QuatMastet)
Senior Director Nuclear Operations Approval (per APA-ZZ-OOIO1)
ORC is required in accordance with APAZZ-OOO9l Department Head Final Review and Approval ORC Meeting:
-cj iL-c
.. _i/zq-Dept. Head or Designated Approver s_.I1 tUi c i\\
) 1u..)
)OL)
/3 Senior Director Nuclear Operati ns
( S_ji flurei PINIf)dtL)
Note: Page 2 provides instructions to comptete thisform and may be discarded A1900001, 2, 5, 35
- A210.0062, 65, 69; M190.0001 Pagel of 2 APA-ZZ-OO 101 Continued: El 5O.S9Review CA251O jCA2511 EJCA2512 I EN/A (perAFA-ZZ-00143)
Screener initial/PIN Reviewer Initiat/ FIN (Dept Head or Desigaated Approver) Is a Change Management Plan required? 1Yes JNo (IF YES, attach CA2773 or CA2774)
Is a Cross-i)iscipfinary review required? EYes No CA0033 Rev. 002
Summary of Changes for EIP-ZZ-PRO2O, Rev. 054 14 Initiation, Step 6 Added new step 6 which states INFORM SEMA personnel (Deputy Operations Chiefand Public Information Officer (PlO) that Ameren Missouri JIC work area is activated. RECORD time to align with Attachment 1, Initiation, step 5. CR 202302773 (Change 1) 17 News Added and ENSURE delivery of the Site Area Emergency and General
- Releases, Emergency news releases for both Ameren and SEMA go to the Media step 4 (b)
Host at the same time to step 4(b) to align with directions in Attachment 3, Operations, step 2 CR 202302773 (Change 2) 18 News Added (a) to step 8 to read OBTAIN printed copies of the Ameren Social Conferences, Media messages from JIC Administrator to ensure alignment with step 8 (a), Operations, step 3 CR 202302773 (Change 3) 18 News Added wording to (b) to read DISCUSS these messages with the Company Conferences, Spokesperson to ensure alignment. DISCUSS rumors (trends) with the step 8 (b)
Company Spokesperson and COVER them in subsequent news releases and news conferences ifwarranted. CR 202302773 (Change 4) 30 Situation Report, Added new step 3 to read INCLUDE event summary information in the step 3 Summary section of the Situation Report using description from Ameren Social Media messages related to the classifications/event to provide additional guidance when providing summary information for the Situation Report. CR 202302773 (Change 5) 35 Operations, step 1 Deleted Editor from step 1 so it now reads OBTAIN personnel/plant status information from the EOF Tech Rep using the Key Questions List and PROVIDE information to Spokesperson to include: as Spokesperson relays information to Editor separately. CR 202302773 (Change 6) 40 Initiation, step 4 Updated new phone number for [OF Tech Rep so step 4 now reads ENSURE you have the correct phone number for the EOF Technical Representative
[OF by calling the EOF Technical Representative
[OF (573-676-4917) CR 202302773 (Change 7) 44 Operations, step 5 Added T?fproviue printed copies to the JIC Administrator for distribution) so that step 5 now reads Periodically PROVIDE the JIC Coordinator/Company Spokesperson with a summary of the public interest/rumors for consideration as information for the media including printed copies of all Ameren social media messages (provide printed copies to the JIC Administrator for distribution) to align with Attachment 3, Operations, step 3. CR 202302773 (Change 8) 1
50.54(q) Screening form Document #, Rev #, &
Title:
EIP-ZZ-PRO2O, Rev. 054, Activation and Operation of the Joint_Information Center EPTracking#: 2O23O19_
Activity Description and
References:
Page 14, Initiation, Step 6, added new step 6 which states INFORM SEMA personnel (Deputy Operations Chiefand Public Information Officer (PlO) that Ameren Missouri JIC work area is activated. RECORD time to align with, Initiation, step 5. CR 202302773 (Change 1)
Page 17, News Releases, step 4 (b), added and ENSURE delivery ofthe Site Area Emergency and General Emergency news releases for both Ameren and SEMA go to the Media Host at the same time to step 4(b) to align with directions in Attachment 3, Qp4iç step 2CR 202302773 (Chagç)
Activity Scope:
YES NO this activity revise the Radiological Emergency Response Plan (RERP) or Implementing Procedures?
Change Type:
YES NO Is this activity editorial or typographical9 Previously Approved Change:
YES NO Is this activity being processed to conform to a previously approved activity9 Li i
IfYES, what is the previously approved activity?
Planning Standard Determination:
Is this activity associated with any ofthe 50.47(5) Planning Standards or Part 50 Appendix E:
YES NO 50.47(b)(1) - Assignment ofResponsibility (Organization Control)?
50.47(b)(2)
- Onsite Emergency Organization?
50A7(b)(3)
- Emergency Response Support and Resources?
E 50.47(b)(4)
- Emergency Classification System7 50.47(b)(5)
- Notification Methods and Procedures9 LI 50.47(b)(6)
- Emergency Communications7 50.47(b)(7)
- Public Education and Information9 5047(b)($) - Emergency Facility and Equipment?
50A7(b)(9)
- Accident Assessment?
50.47(b)(1O)
- Protective Response?
50A7(b)(1 1)
- Radiological Exposure Control9 50.47(b)(12) - Medical and Public Health Support?
D 5O.47(b)(13) - Recovery Planning and Post Accident Operations?
50.47(b)(14) - Drills and Exercises?
E 50.47(b)(15) - Emergency Responder Training7
.. D 50.47(b)(16) - Emergency Plan Maintenance?
Part 50 Appendix E Commitment Impact Determination:
YES NO Is this activity associated with a Site Specific EP Commitment?
If Yes, record the Commitment number:
Explanation of Determination: (Enter an explanation to each determination-answer that needs clarflcation.)
While the main purpose of the procedure is associated with Emergency Planning Standard number 7, changes I and 2 provide alignment to the instructions found in other Attachments of EIP-ZZ-PRO2O, which are designed to provide additional clarity and guidance and do not adversely impact the execution of the requirements of the Planning Standar As such, these changes do not meet the requirements of needing 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(q) Effectiveness Evaluation?
E 7?
Review/Approval:
ç
()
/2 /7 Preparer(SigWPN)
_/k ZC?O Date Preparer musi ht%w $ed Eaergeiicy Response Coordinator.
Reviewer (Sign/PIN)
/ZP6 Date +6&6 3
-..evincet twist he qnalithd Emergency Response Coordinalor, Emergency Preparedness Manager (Sign/PIN):
Date:y/i&/1 Filc#A210.0038 Page2of2 CA1523 KDP-ZZMO400 Rev. 001
50.54(q) Screening Form Document #, Rev #, &
Title:
EIP-ZZ-PRO2O, Rev. 054, Activation and Operation_of the Joint Information Center EP Tracking #:
2023019 Activity Description and
References:
Page l8News Conferences, step 8 (a), added (a) to step 8 to read OBTAIN printed copies of the Ameren Social Media messages from JIC Administrator to ensure alignment with Attachment 3, Operations, step 3 CR 202302773 (Change 3)
Page l8News Conferences, step 8 (b) added wording to (b) to read DISCUSS these messages with the Company Spokesperson to ensure alignment. DISCUSS rumors (trends) with the Company Spokesperson and COVER them in subsequent news releases and news conferences ifwarranted. CR 202302773 (Change 4)
Page 44, Operations, step 5, added (provide printed copies to the MC Administrator for disthbution) so that step 5 now reads Periodically PROVIDE the JIC Coordinator/Company Spokesperson with a summary ofthe public interest/rumors for consideration as information for the media including printed copies of all Ameren social media messages (provide printed copies ti the JIC Administrator for distributionVtoalinwithAttachment 3,Oprations,p3. CR 202302773 (Change 8)
Activity Scope:
YES NO DoesthisactivitrevisetheRadiologica1EmergençyespçsePlan(RERP)orimplernentin Change Type:
YES NO Is this activity editorial or typographical?
J Previously Approved Change:
YES NO Is this activity being processed to conform to a previously approved activity7 IfYES, what is the previously approved activity?
Planning Standard Determination:
Is this activity associated with any ofthe 50.47(b) Planning Standards or Part 50 Appendix E:
YES NO 50.47(b)(I) - Assignment ofResponsibility (Organization Control)9 5O.47(b)(2) - Onsite Emergency Organization?
50.47(b)(3) - Emergency Response Support and Resources?
50.47(b)(4) - Emergency Classification System9 50.47(b)(5)
- Notification Methods and Procedures9 fl 50.47(b)(6) - Emergency Communications7 El 50.47(b)(7) - Public Education and Information?
50.47(b)(8) - Emergency facility and Equipment7 50.47(b)(9) - Accident Assessment9 LI 50.47(b)(1O) - Protective Response?
5O.47(b)(1 I) - Radiological Exposure Control?
50.47(b)(12) - Medical and Public Health Support9 50.47(b)(13) - Recovery Planning and Post Accident Operations?
50.47(b)(14) - Drills and Exercises?
50.47(b)(15) - Emergency Responder Training?
50A7(b)(16) - Emergency Plan Maintenance9 Part 50 Appendix E9 Commitment Impact Determination:
YES NO Is this activity associated with a Site Specific EP Commitment9 0
If Yes, record the Commitment iumher:
Explanation of Determination: (Enter an explanation to each determination-answer that needs clarfIcation.)
While the main purpose of the procedure is associated with Emergency Planning Standard number 7, changes 3,4, anc 8 provide alignment to the instructions found in other Attachments of EIP-ZZ-PRO2O, which are designed to provide additional clarity and guidance concerning social media message generated by Ameren, and do not adversely impact the execution of the requirements of the Planning Standard. As such, these changes do not meet the requirements of needing a lutI 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(q) Effectiveness Evaluation9.,..,.
Preparer(Sign/PIN)*
Date:________
7 1
!pJZI:L must be q.ta/ffI Ewe ncy I?esp:se Coordinator, Reviewer (Sign/PiN)
LY4_
Date ie must be qualified I in ii i Response Coordtnator Emergency Preparedness Manager (Sign/PN) 31 Date File#A2100038 Page2of2 CA1523 KDP-ZZ-00400 Rev. 001
50.54(q) Screening Form Document #, Rev #, &
Title:
EIP-ZZ-PRO2O, Rev. 054, Activation and Operation of the Joint Information Center EP Tracking #:
2023019 Activity Description and
References:
Page 30, Situation Report, step 3, added new step 3 to read INCLUDE event summaiy information in the Summary section of the Situation Report using description from Ameren Social Media messages related to the classifications/event to provide additional guidance when providing summary information for the Situation Report. CR 202302773 (Change 5)
Activity Scope:
YES NO Doesthisactivkyrevise the RadiologicalErnergency ResponsePlan (RERP) or Implementing Procedures?
Change Type:
YES NO Is this activity editorial or typographical?
Previously Approved Change:
YES NO Is this activity being processed to conform to a previously approved activity?
E If YES, what is the previously approved activity?
Planning Standard Determination:
Is this activity associated with any ofthe 50.47(b) Planning Standards or Part 50 Appendix El:
YES NO 50.47(b)(1) - Assignment of Responsibility (Organization Control)?
E 50.47(b)(2)
- Onsite Emergency Organization?
50A7(b)(3) - Emergency Response Support and Resources?
. E 50.47(b)(4) - Emergency Classification System7 LI 50.47(b)(5)
- Notification Methods and Procedures9 LI 50.47(b)(6) - Emergency Communications?
L 50.47(b)(7)
- Public Education and Information9 LI 50.47(b)(8)
- Emergency Facility and Equipment9 50A7(b)(9)
- Accident Assessment7 F
50.47(b)(1O) - Protective Response?
D 50.47(b)(1 1) - Radiological Exposure Control D
50.47(b)(12)
- Medical and Public Health Support9 50.47(b)(13)
- Recovery Planning and Post Accident Operations9 50.47(b)(14) - Drills and Exercises?
50.47(b)(15) - Emergency Responder Training?
50.47(b)(16) - Emergency Plan Maintenance?
fl Part 50 Appendix E E
Commitment Impact Determination:
YES NO Is this activity associated with a Site Specific EP Commitment?
E IfYes record the Commitment number:
Explanation of Determination: (Enter an explanation to each determination-answer that needs clarflcation.)
While the main purpose of the procedure is associated with Emergency Planning Standard number 7, change 5 provides additional clarity and guidance to the JIC Editor concerning the use of social media message content generated by Ameren to populate the Summary section of the corporate Situation Report. This change does not adversely impact the execution of the requirements of the Planning Standard. As such, this change does not meet the requirements of needing a full evaluation.
Screening Evaluation Results:
Based on the results ofthe information above, can the activity be implemented without performing a YES NO full 50.54(ij Effectiveness Evaluation?
El Review/Approval:
f z7 Preparer (Sign/PIN)
I) n Pt g.u;..:.$?s( b. qu tfwcl !meigecy I?e,cpon.ii. t Reviewer (SigiPIN)
Date I;t I.f
. (J 1P11(,S qlWllfld Li LfLlZ Re.sponse Coordinatoi.
Emergency Preparedness Manager (Sign):
!1 File#A210.0038 Pagelofi CA1523 KDP-ZZ-00400 Rev. 001
50.54(q) Screening Form Document #, Rev #, &
Title:
EIP-ZZ-PRO2O, Rev. 054, Activation and Operation of the Joint Information Center EP Tracking #:
2023019 Activity Description and
References:
Page 35,Operations, step 1, deleted from step I so it now reads OBTAIN personnel/plant status information from the EOF Tech Rep using the Key Questions List and PROVIDE information to Spokesperson to include:
as Spokesperson relays information to Editor separately. CR 202302773 (Change 6)
Page 40, Initiation, step 4, updated new phone number for EOF Tech Rep so step 4 now reads ENSURE you have the correct phone number for the EOF Technical Representative EOF by calling the EOF Technical Representative EOF (573-676-4917)
CR202302773(Change7)
Activity Scope:
YES NO Does this activityrevisetheRadiologicalEmergency Response Plan (RERP)or 1mplemenünProcedures?
E Change Type:
YES NO Is this activity editorial or typographical9 LI Previously Approved Change:
YES NO Is this activity being processed to conform to a previously approved activity7 If YES, what is the previously approved activity?
Planning Standard DetermInation:
Is this activity associated with any ofthe 50.47(b) Planning Standards or Part 50 Appendix E:
YES NO 50.47(b)(1) - Assignment ofResponsibility (Organization Control)7...
50.47(b)(2)
- Onsite Emergency Organization9
. E 50.47(b)(3) - Emergency Response Support and Resources9 fl 5O.47(b)(4)
- Emergency Classification System?
50.47(b)(5) - Notification Methods and Procedures7 5O.47(b)(6)
- Emergency Communications9 50.47(b)(7) - Public Education and Information7 50.47(b)(8)
- Emergency facility and Equipment?
D 50.47(b)(9)
- Accident Assessment?
50.47(b)(lO)
- Protective Response?
50.47(b)(I 1) - Radiological Exposure Control?
LI 50.47(b)(12) - Medical and Public Health Support?
50.47(b)(13) - Recovery Planning and Post Accident Operations9 50.47(b)(14) - Drills and Exercises?
50.47(b)(15) - Emergency Responder Training?
E 50.47(b)(16) - Emergency Plan Maintenance9 Part5OAppendixE7 Commitment Impact Determination:
YES NO Is this activity associated with a Site Specific EP Commitment7
.. El
If Yes, record the Commitment number:
Explanation offletermination: (Enter an explanation to each determination-answer that needs ctorfication.)
While the main purpose of the procedure is associated with Emergency Planning Standard number 7, changes 6 and 7 are editorial in nature which are designed to provide additional clarity and guidance and do not adversely impact the execution of the requirements of the Planning Standard. As such, these changes do not meet the requirements of needing 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 hill 50.54(q) Effectiveness Evaluation9 El Review/Approval:
Preparer (Sign/PIN):
Emergency Preparedness Manager (Sign/PIN):
File # A210.0038 KDP-ZZ-00400 Page 2 of 2 CA1523 Rev. 001
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-PRO2O Revision Number: 054
Title:
ActivationandOptionofthe Joint infonnation Center Brief Description of activity (what is being changed and why):
[
ary ofChanges for EIP-ZZ-PRO2O, Rev. 054 CR 202302773
!IfYES, no further 50.59 (or 72.48) revie beyond this Applicability Determination (AD) is required, but
Response
complete the remainder ofthis form.
Identify the applicable 50.59/72.48 NO LI YES Evaluation Log No., License Amendment No., or applicable document number.
Document #
III.
Does the proposed activity involve a change to the:
1.
Technical Specifications or the Renewed Operating License? (5cc 10 CFR 50.90.)
2.
Quality Assurance Plan? (See 10 CFR 50.54(a).)
Security Plan which also includes the Cyber Security Plan?
NO (See 10 CFR 50.54(j,).)
4.
Radiological Emergency Response Plan (RERP) or Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)
Note: Ifyour proposed change alters a RERP implementing procedure [any EIP-ZZ-XXXX], equipment identified as important to emergency response [refer to KDP-ZZ-00013J, or could alter response time, staffmg, or other items covered in the 16 Planning Standards or in Appendix F to Part 50.47(b) [refer to KDP-ZZ-00400],
answer this quesUon YES.
Page 1 APA-ZZ-OO 143 Al 70.00 10 See Section 4.2.1 ofthe RM.
NO El YES ffYESd,rocess per APAZZ00108 If YES, process per APA-ZZ-00 108 NO fl YES and GDP-ZZ-00600 and related facility or procedure change programs.
!If YES, process per APA-ZZ-00 108 n YES and SDP-ZZ-00030 for Security Plan and related facility or procedure change programs.
II.
Does the proposed activity fall within the scope ofan activity that has been previously approved by the NRC or for which a 50.59/72.48 Screen or evaluation has afready been performed?
(See Section 4.2 ofthe RM.)
Response
3.
IfYE$, process per APA-ZZ-00 108 NO ici yF and KDP-ZZ-00400 for RERP and LI related facility or procedure change programs.
CA25 10 Rev. 005
APPLICABILITY DETERMINATION (Continued)
- 7. fire Protection Program? (See Operating License Condition 2C(5).)
8.
Storage Cask Certificate ofCompliance (CoC), including appendices?
(See 10 CFR 72.244.)
9.
Does the proposed activity impact other programs (e.g.,
the ODCM) that are controlled by regulations, the Operating License (including Orders and License Conditions) or the Technical Specifications? (See Section 4.2.loftheRM.)
NO Note: Ifthe mamtenance is on ISfSI or cask-related items, the Maintenance Rule does NOT apply, and the activity is subject to a 10 CFR 72.4$ Screen on a CA3 145.
Iv.
Does the ProPosed activity involve:
1. Maintenance which restores S$Cs to their original (as designed) condition? (See 10 CFR 50.65(a)(4).)
If YES, process APA-ZZ-00356 for ASME code compliance and related facility or procedure change programs.
NO lYE$1 If YES, process per EDP-ZZ-O 1003
. for ASME code compliance and i related facility or procedure change programs.
See FP Screening questions in EDP ZZ-04044. If any ofthe screening NO c questions are answered YES, a Fire Protection review is needed in
- accordance with EDP-ZZ-04044.
IF YES, then contact Regulatory NO El YES Affairs/Licensing to determine next steps.
If YES, indicate the applicable NO LI YES program in Brief Description Section.
See Section 4.2.2 ofthe RM If YES, process change per APA-ZZ-00 101 for procedure changes or APA-ZZ-00320/330/340 for Maintenance activities.
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?
IfYES, process per APA-ZZ-OOlOl for procedure changes or APA-ZZ-00605 for facility changes NO t: YES [ or Procedurally Controlled Temporary Modifications or
, MDP-ZZ-FSOO 1 for Freeze Seals.
Evaluate risk using APA-ZZ-003 15, Appendix A.
APA-ZZ-OO 143 A170.OO1O CA2510 Rev. 005 5.
1ST Program Plan? (See 10 CFR 50.55a(t).)
6.
151 Program Plan? (See 10 CFR 50.55a(g).)
NO flYES
Response
OYES Page 2
APPLICABILITY DETERMINATION (Continued)
V.
Does the proposed activity involve a change to the:
L FSAR NO LJYES If the above response is NO, check N/A in the Response column at right.
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.)
Note: In lieu ofthe exclusion criteria ofRM Section 4.2.3, a YES response may also be provided ifthe FSAR change requires no further 5059 review based on a YES response to the question in Section II ofthis Applicability Determination form.)
2.
Technical Specification Bases?
NO YES If the above response is NO, check N/A 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 NET 9607 or NEI 9803 (as described for an FSAR change)? (Provide a YES or NO response to this question 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 ftirther 50.59 review based on a YES response to the question in Section II ofthis Applicability Determination form.)
VI.
Doesthe proposed ictiviIy involve a change to:
1.
Managerial or administrative procedures, controls, or activities (including software used only for the implementatIon of administrative procedures, controls, or activities) governing the conduct of facility operations (subject to the control of 10(1 RO AppLnd\\ Bi 2.
Regulatory commitment not covered by another regulation based dnnL tSu NEI 9 t)4 VII Does the ProPosed activity potentially aifect the design,
. operation. or maintenance of the JSFSI facility as described in the dry cask storage FSAR or the 72.212 Report? (See FDP ZZ-00105 and Attachment I of APA-ZZ-OO 143.)
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 i: YES column at left means that the
. FSAR/TS 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 FSAR does NOT require further 50.59 review.
Process the T$ Bases change per I APA-ZZ-00108 and fDP-ZZ-O0 103 for revising License Documents.
Note:
A NO response in the Response column at left means that the TS NO El YES Bases change is one that requires further 50.59 review (i.e., is not N/A excludable from further review).
A YES response means that the T$
I Bases Change does NOT require further 50.59 review.
Response
See Section 4.2.4 / 4.2.6 ofthe RM.
NO YES If YES, process per APA-ZZ-001Ol or APA-ZZ-00109.
ri NO YES YES, process per APA-ZZ-00540.
, If YES, perform a 72.4$ Screen per APA-ZZ-00143 unless the change is completely covered by the response to Section II.
NO IYES Note:
Editorial or administrative changes are excluded from the requirement to perfoiin a 72.48Review.
APA-ZZ-OO1 43 Al 70.0010 CA2510 Rev. 005 Page 3
APPLICABILITY DETERMINATION (Continued)
VIII. Justification/explanation for Response(s) (as needed):
No justification/explanation necessary for the responses given above. This is an activity in which all aspects of the activity are controlled by the RERP program, specifically KDP-ZZ-00400. Thus, a 50.59 screen is not required.
Ix.
Conclusion:
Mi aspects of the activity controlled by one or more of the procedures above, therefore a 50.59 Screen jjt required.
El A portion ofthe activity jsnot controlled by one or more ofthe procedures above, therefore a 50.59 Screen j required.
- x. ::;: Preparer:
Date: Q Qualified 4i 2Q%3 (Print nanwj a
(Sign/PiN),,i7/
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. 005