ML23150A180

EIP-ZZ-00201 Addendum a, Control Room Notification Flowchart Administrative Correction Revision 040

ML23150A180
Person / Time
Site:	Callaway
Issue date:	05/30/2023
From:	Callaway Energy Center
To:	Office of Nuclear Reactor Regulation, Document Control Desk
Shared Package
ML23150A179	List: ML23150A180 ML23150A181
References
EIP-ZZ-00201 Addendum A, Rev 040
Download: ML23150A180 (1)

Text

Page 1 of 12 INFORMATION USE EIP-ZZ-00201 ADDENDUM A CONTROL ROOM NOTIFICATION FLOWCHART ADMINISTRATIVE CORRECTION Revision 040

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 2 of 12 INFORMATION USE Control Room Notification Package Communicator Flowchart Is Control Room habitable?

Announce your presence to the Emergency Coordinator (EC).

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 System operational?

Go to TSC and Perform Page 5.

Complete Page 6 and obtain EC approval.

Go to Page 4 to transmit the data from Page 6 using BURS.

Complete the Event Notification System screen per the EC. Obtain or verify Met Tower, radiological information, and dose projections from Dose Assessment.

Prior to sending Event Notification System notification, Obtain EC approval to send.

Did all locations respond?

Go to Page 4 to transmit Event Notification System screen data via another method.

No Yes No Yes No Yes 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.

Note:

Use Page 8 when transferring communications.

Go to Page 3 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)

£ £ Event Notification System data received by all Offsite Locations.

Time Last Offsite Location Responded:_________________

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 3 of 12 INFORMATION USE Control Room Notification Package Communicator Flowchart (Continued)

Is this notification for an initial Emergency Classification or a change in Classification?

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 whenever possible, but a regular AmerenUE phone may be used.)

No Yes From Page 2, 4 or 5 If waiting for the NRC to call back, continue with notifications.

Provide Event Notification System screen information. (Note 3)

Person Contacted:___________________________________

Time of

Contact:

When Page 7 of this Addendum is complete, transmit the information to the NRC Operations Center. (Note 3)

Person Completing Page 7:_____________________________

Time Sent to NRC:____________________________________

Is there a Liquid Release?

Call Department of Natural Resources (DNR) at 9-1-573-634-2436 or 9-1-573-526-3315 and relay Liquid Release info:

DNR

Contact:

Time of

Contact:

Obtain Liquid release information:

Releasing from:_____________________________

Releasing to:_______________________________

Release Volume:____________________________

Release Activity:_____________________________

Contact Business Operations at (573) 676-4439 and provide them with the event descriptions for communication to:

American Nuclear Insurers (ANI)

Institute Nuclear Power Operators (INPO)

Nuclear Energy Institute (NEI)

Sign, Date, and enter Time on this flowchart.

Obtain a fresh flowchart for update information.

Yes No Communicator Date Time Misc. Notes:

Use Page 8 when transferring communications.

When contact with an NRC Representative is made, provide them with the Event Notification System screen information and any additional information requested.

NRC

Contact:

Time of

Contact:

Contact NRC Resident Inspector (Note 1)

Request that the EC or STA complete Page 7 of this Addendum.

Note 3:

If NRC approves, then this information may be FAXed at NRC FAX: 9-1-301-816-5151 Note 1:

Notify NRC Resident Inspectors of plant condition as follows:

(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.)

1.

Check the Control Room for the NRC Resident.

2.

Call Onsite NRC Office at 68667 (573-676-8667) or 9-1-817-200-1926.

3.

Page for an NRC Resident using Gaitronics.

4.

Call NRC Senior Resident Inspector Scott Schwind:

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.)

5.

Call the NRC Branch Cell 9-1-817-320-3984.

If no contact with an actual person has been made by this point, continue with flowchart while waiting for Resident Inspectors to call back.

Note 2:

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.

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 4 of 12 INFORMATION USE Control Room Notification Package Communicator Flowchart (Continued)

From Page 2 Is the Backup Radio System available?

Are Telephones Available?

Ensure EOC is displayed.

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:

This is Callaway Plant calling Name of location NOT Responding. Please acknowledge and stand by for emergency information.

Time Backup #

Callaway County / Fulton 9-1-573-592-2486 Gasconade County 9-1-573-437-7770 MIAC (Off-Hours) 9-1-866-362-6422 Montgomery County 9-1-573-564-3703 Osage County 9-1-573-897-2285 SEMA (Normal hours) 9-1-573-526-9100 Event Notification System Unavailable or some or all locations NOT responding.

On the radio keyboard, select the security radio, then select ICALL-SEL, press ICALL-TX.

After the tones, use the microphone to contact Callaway/Fulton EOC as follows:

This is Callaway Plant calling Callaway/Fulton EOC, please acknowledge.

Is there only one location NOT responding?

Call the missing location using the backup #

provided on this flowchart.

Did at least one (1) of the missing locations respond?

Provide information (line number &

response) from the Event Notification System printout or the Control Room Notification Form (Page 6) and request acknowledgement that they understand.

Did ALL of the missing locations understand?

Go to Page 3 Yes No Yes No Yes No No No Yes Yes IF necessary, Fax a copy of the Notification to TSC & EOF.

Note:

Use Page 8 when transferring communications.

Contact one of the responding locations, (preferably Callaway County) using the Phone # provided on this flowchart, Request the following:

They notify the locations that have NOT responded and supply those locations with the information they received from the Event Notification System/BURS.

(Provide again if necessary.)

They request that the locations that have NOT responded provide a call back verification to 573-676-8840.

Provide information (line number &

response) from the Event Notification System printout or the Control Room Notification Form (Page 6) and request acknowledgement that they understand.

Were you able to contact the missing location?

No Yes

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 5 of 12 INFORMATION USE Control Room Notification Package Control Room Evacuation Flowchart From any page Did the entire crew evacuate the Control Room?

Are notifications being turned over to the TSC?

Ensure EOC is displayed.

Using BURS, conduct a Roll Call for the locations NOT responding to Event Notification System (all locations if Event Notification System is unavailable) as follows:

This is Callaway Plant calling Name of location NOT Responding. Please acknowledge and stand by for emergency information.

Time Backup #

Callaway County / Fulton _________ 9-1-573-592-2486 Gasconade County

_________ 9-1-573-437-7770 MIAC (Off-Hours)

_________ 9-1-866-362-6422 Montgomery County

_________ 9-1-573-564-3703 Osage County

_________ 9-1-573-897-2285 SEMA (Normal hours)

_________ 9-1-573-526-9100 Locate the Communicators packet.

Standby to assist the Control Room with notifications from the TSC, if so requested.

Is there only one location NOT responding?

Call the missing location using the backup #

provided on this flowchart.

Did at least one (1) of the missing locations respond?

Provide information (line number

& response) from the Control Room Notification Form (Page 9 or

10) and request acknowledgement that they understand.

Did ALL of the missing locations understand?

Yes No Yes No Yes Locate the Communicators packet.

Removed the pre-approved Notification Form (Page 9 or 10) from this Addendum, and complete the form.

Boot up the Event Notification System computer and/or Start the Event Notification program, if not running.

Is the Event Notification System operational?

Complete the Event Notification System screen using the Pre-approved Form.

Send Event Notification System notification to offsite locations.

Time Sent:___________________

Did all locations respond?

No Yes No Yes Go to Page 3 Using the Event Notification System Tracking program, Check Acknowledgement:

Acknowledgement from either the EOC or the 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)

£

£ Is BURS operational?

No Are telephones Operational?

Yes No Notify EC and wait for further instructions from EC.

Yes No No Yes No Were you able to contact the missing location?

Contact one of the responding locations, (preferably Callaway County) using the Phone # provided on this flowchart, and request the following:

They notify the locations that have NOT responded and supply those locations with the information they received from the Event Notification System/

BURS. (Provide again if necessary.)

They request that the locations that have NOT responded provide a call back verification to 573-676-8840.

No Yes Provide information (line number

& response) from the Control Room Notification Form (Page 9 or

10) and request acknowledgement that they understand.

Yes Information received by all offsite locations.

Time Last Offsite Location Responded:___________________

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 6 of 12 INFORMATION USE 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:

21. PAR 1 Type: Evacuate Shelter None Other 33. TEDE (mRem) - 2 Miles:

22. PAR 1 Location: 2 miles

34. TEDE (mRem) - 5 Miles:

23. PAR 1 Sectors:

35. TEDE (mRem) - 10 Miles:

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

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 7 of 12 INFORMATION USE 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?

Is the event under control?

Outside Agencies and/or Personnel notified:

Y N

State (SEMA)

Y N

Local (Counties)

Y N

NRC Resident Inspector Y

N Press Release Y

N INPO and ANI Y

N Others: ___________________________________

RELEASE INFORMATION GASEOUS RELEASE LIQUID RELEASE Planned Unplanned Ongoing Terminated Monitored Unmonitored Onsite Release Offsite Release 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

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 8 of 12 INFORMATION USE 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.

TSC, contact NRC and notify them that ENS communications are now in TSC.

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.

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 9 of 12 INFORMATION USE 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

21. PAR 1 Type: N/A

33. TEDE (mRem) - 2 Miles: N/A

22. PAR 1 Location: N/A

34. TEDE (mRem) - 5 Miles: N/A

23. PAR 1 Sectors: N/A

35. TEDE (mRem) - 10 Miles: 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

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 10 of 12 INFORMATION USE 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

21. PAR 1 Type: N/A

33. TEDE (mRem) - 2 Miles: N/A

22. PAR 1 Location: N/A

34. TEDE (mRem) - 5 Miles: N/A

23. PAR 1 Sectors: All

35. TEDE (mRem) - 10 Miles: 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: ___________________________________

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 11 of 12 INFORMATION USE Control Room Notification Package Telephone Flowchart for Second Communicator Is this notification for an initial Emergency Classification or a change in Classification?

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 whenever possible, but a regular AmerenUE phone may be used.)

No Yes Note 1:

Notify NRC Resident Inspectors of plant condition as follows:

(Continue with this section until contact with an actual NRC person has been established, or until you reach the end of the list.)

1.

Check the Control Room for the NRC Resident.

2.

Call Onsite NRC Office at 68667 (573-676-8667) or 9-1-817-200-1926.

3.

Page for an NRC Resident using Gaitronics.

4.

Call NRC Senior Resident Inspector Scott Schwind:

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.)

5.

Call the NRC Branch Cell 9-1-817-320-3984.

If no contact with an actual person has been made by this point, continue with flowchart while waiting for Resident Inspectors to call back.

If waiting for the NRC to call back, continue with notifications.

Provide Event Notification System screen information. (Note 3)

Person Contacted:___________________________________

Time of

Contact:

When Page 7 of this Addendum is complete, transmit the information to the NRC Operations Center. (Note 3)

Person Completing Page 7:_____________________________

Time Sent to NRC:____________________________________

Is there a Liquid Release?

Call Department of Natural Resources (DNR) at 9-1-573-634-2436 or 9-1-573-526-3315 and relay Liquid Release info:

DNR

Contact:

Time of

Contact:

Obtain Liquid release information:

Releasing from:_____________________________

Releasing to:_______________________________

Release Volume:____________________________

Release Activity:_____________________________

Repeat approximately every 60 minutes as follow-up when a new Event Notification System form is received.

Yes No When contact with an NRC Representative is made, provide them with the Event Notification System screen information and any additional information requested.

NRC

Contact:

Time of

Contact:

Contact the NRC Resident Inspector (Note 1)

Request that the EC or STA complete Page 7 of this Addendum.

Copy of Event Notification System form received from Communicator.

Note 3:

If NRC approves, then this information may be FAXed at NRC FAX 9-1-301-816-5151 Contact Business Operations at (573) 676-4439 and provide them with the event descriptions for communication to:

American Nuclear Insurers (ANI)

Institute Nuclear Power Operators (INPO)

Nuclear Energy Institute (NEI)

Note 2:

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.

EIP-ZZ-00201 ADDENDUM A Rev. 040 Page 12 of 12 INFORMATION USE 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 Page(s)

Section or Step Number Description 2 & 11 Flowchart Note 1 Replaced Dan Bradley as Senior Resident Inspector and listed Scott Schwind due to organizational changes within NRC CR202301986