ML23150A184
| ML23150A184 | |
| 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 | |
| ML23150A182 | List: |
| References | |
| EIP-ZZ-00240 Addendum E, Rev 027 | |
| Download: ML23150A184 (1) | |
Text
- PROCEDUREREVIEW FORM (PRY) 1.0 Initiation Initiator: Joseph Fortman Date: 0511 8/2023 Procedure Dcpt:
EP Document #: EIP-ZZ-00240 ADDENDUM E New Rev. #
027 (3 ij !c]?Iire
Title:
Health Physics Coordinator (HPC) Checkflst Level of Use:
UContinuous Refercncc Information EjMultiple EIN/A 2.0 Reason for ChangefDcscription of Change (List commitments, CRs, eB Change Requests, OERs, Plant Mods etc and record numbers here.)
CR 202207821 Corrected Attachment references that were not updated following a previous attachment deletion.
RERP Training Requirements was removed during Revision 025 of the document. However, several attachment references were not updated. Admin correction to address the oversight in the prior revision.
Continued: fl 3.0.
Document Disposition LITemp Change New I)ocurncL
,.Q?Mjor Revision
üMinor Revision flCancellation Ad;nrnistratwe Cornction
.4) L j
i Dept Head or Dsignated Approver rLguired for Administrative Corrections ($ina1urdPIN/D L)nov ilurc rujwrul 4O Interim Approval (Temp. Change Only)
Temp. Change #:
Expiration Date:
Cognizant Supervisor (Signature/PIN/Date)
SRO(Signature/PIN/Date)
5.0 Comments
Continued: 0 6.0 1;cvicws a;id Signatnres (NOT recjuiredfor Administrative Corrections)
Revichw !kijnireil
]
i)epi PIN f
Sigizature Date C40139 Attached Preparer N/A Tcchnia1 Review J
LI Yes El No Tethrncal Review J
Yes El No AddlReview i üYcs jNo Addl Review Yes El No LiAdditional Reviews (See Attached CAOI39forrns).
Nunther of additionalCAOl39s:
Type Coordinator PL1 Signature Date C40139 Attached LiValidation Yes EIN0 50.59 Review DCA251O DCA25I1 CA2512 / uN/A (perAPA-ZZ-00143)
Scteen i tinna1íPI1 Rit Imticit II (Dept. Head or Designated Approver) Is a Change Management Plan required?
ElYcs [No (IF YES, attach CA2773 or CA2774)
Is a (toss-i)iseipIinary review required? 1Yes JNo 7.0 Approval (Either approval must be qzcci4fled as PAT/APVR or PAT/CMPR in Qua/Master)
El Senior Director Nuclear Operations Approval (per APA-ZZ-OOlO1) E1 ORC is required in accordance with APA-ZZ-00091 0 Department Head Final Review and Approval ORC Meeting:
Dept. Head or Designated Approver (Signature/PIN/Date)
Nüte. Pige 2 provides inslrztctions it) coniplete tIlISJO!tfl 011(1 niu be distcirded A1900001 2 5 35 A2100t)62 M69 M19000t)1 Page 1 of 2 APA-ZZt)O I 01 Senior I)irector Nuclear Operations (Signature/PIN/I)ate)
CA0033 Rev. 002