ML23150A181
| 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: |
| 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