ML23150A181

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

ML23150A181
Person / Time
Site:	Callaway
Issue date:	05/18/2023
From:	Fortman J Ameren Missouri, Callaway Energy Center
To:	Office of Nuclear Reactor Regulation
Shared Package
ML23150A179	List: ML23150A180 ML23150A181
References
EIP-ZZ-00201 Addendum A, Rev 040
Download: ML23150A181 (1)

Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Joseph Fortman Date: 0511 8/2023 Procedure Dept EP Document #: EIP-ZZ-00201 Addendum A New Rev, # 040 (3 digtt.c reqzit,ed

Title:

Control Room Notification Flowchart Level ofUse: Utontinuous Refcrence 1nforrnation EjMultipIe EN/A 2.0 Reason for Change/Description of Change (List commitments, IRs, eB Change Itequests, OERs, P/ant Alods etc. and record numbers here.)

CR 202301 986 Updated Senior Resident information on Note I of the Communicator Flowchart and Note 1 of the Telephone Flowchart for Second Communicator in accordance with NRC organizational change.

Continued: U 3.0. Document Disposition Temp Change New l)ocufqn Miot Revision üMinor Revision Cancel1ation Adrninitiatwe CoirLctlon i-P LJ i Dept. HeadorI)csinated Approver requiredforAdrninistrativc Corrections (Signaturc/PIN/Date)- iioothersnauresrequired 4.0 Interim Approval (Temp. Change Only) Temp. Change #: Expiration Date:

Cogniiant Supuvisoi (Signature/PIN/Date) SRO (SgnaturJPlN/I)ate)

5.0 Comments

Continued: U 6.0 Reviews and Signatures (P.JOT requiredjar AdminI.ctraiit Corrections)

Revhnis !?eqiired I I.kpt I pjj.,r J S?flttt1trL Daie CA0139 Allached Preparer N/A f..clmical Review I Yes LI No I echnical Review Yes Li No Add 1 Review LI Yes LI No Add I Review j j Yes No ElAdditional Reviews (See Attached CAOl39Jbrrns). Number of additional CAO1 39s:

Type Coordinator PIN Sigizature Date CA0139 4llached flVahdation Yes LI No 50.59 Review 1CA25 10 CA25 1 1 LCA25 12 / EN/A er IPA-ZZ-OO43) . . ... ..

Screener fnftia!/PBV, Reviewer Thittat/PIW (Dept Head or Designated Approver) Is a Change Management Plan required? LJYes No (w YiS, attach CA2773 or CA2 774)

Is a Cross-Disciplinary review required? 1Yes EJNo 7.0 Approval (Either approval must be quatfIed as PATAPVR or PAIYGApR in QitatMaster,)

LI SCIW)r Director Nuclear Operations Approval (per APA-ZZ-OO1Ol) El ORC is required in accordance with APA-ZZ-00091 LI Department Head Final Review and Approval ORC Meeting:

De1)t. Head or [)esignated Approver Senior Director Nuclear Operations (Signature/PIN/Date) (Signattire/PIN/Date)

Aot. F(Jg( 2 prOideS !n.ct;uctic)n.c tc) c:oiitptete thisforta and tucy be c/istarctcd A190OOt)l, 2, 5, 35 - A210.0062, 65, 69; M190.000l Page 1 of2 CA0033 APA-ZZOt)1t)I Rev. 002