ML23150A187

Submittal of EIP-ZZ-00240 Addendum H, Revision 008, Security Coordinator Checklist

ML23150A187
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
ML23150A185	List: ML23150A186 ML23150A187
References
EIP-ZZ-00240 Addendum H, Rev 008
Download: ML23150A187 (1)

Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Joseph Fortman Date: 05/1 812023 Procedure Dept: EP Document #: EIP-ZZ-00240 Addendum H New Rev. # 008 (3 &

Title:

Security Coord inator Checkhst Level of Use: flContinuous DReference Infonriation JMu1tiple EN/A 2.0 Reason for Change/Description of Change (List commitments, CRc, eB Change Requests, OERs, f/ant Mods etc. and record numbers here.)

CR202302749 The Owner Controlled Patrol Post Instruction for Security Force Members has been roVed into SDP-PI RERPO, RERP. This revision only updates the Security Coordinator Checklist to correctly reference this procedure.

Continued: 0 3.0. Document Disposition flIemp Change flNew Document EJMp.w Revision flMinor Revision LCancellation Administrative Correction fi fz_.r ii .,

Dept. head or Desigiiated Approver re9uired for AdrninistrativeCorrectionsjgiiure/P1N/Date) no other signatures requited 4.0 Interim Approval (Temp. Change Only) Temp. Change #: Expiration Date:

Cognizant Supervisor (Signature/PIN/Date) SRO (Signature/PIN/Date) 5M Comments:

Continued: 0 6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)

Reviews Required Dept PIN Signature Date CA0139 Attached Preparer - ,-..,

N/A I ethnical Review L Yes LI No I echmcal Review E Yes No Addl Review fl Yes No Addl Review j LI Yes fl No DAdditional Reviews (See Attached CAO]39firms). Number of additionalCAOl 39s:

• Type Coordtnator PIN Signature Date CA 0139 Attached D Yes No 50.59 Review DCA25 10 DCA25 1 1 DCA25 12 / flN/A (per ,41A-ZZ-00143) .. .

ScFeener initial / PIN Reviewer Initial / PItV (Dept. Head or Designated Approver) Is a Change lvlanagement Plan required? flYes LJNo ([F YES, attach CA2773 or CA2774)

Is a Cross-Disciplinary review required? EYes ENo 7.0 Approval (Either approval must be qualified as PA T/APVR or PA T/GAPR in QitatMaste E Senior Director Nuclear Operations Approval (per APAZZ-OO1O1) L ORC is required in accordance with APA-ZZ-0009 1

• j-f:epautment

.;;rLF: N.s9e Head Final Review and Approval ORC Meeting:

Dept. head ()t Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date) (Signature/PIN/Date)

Ik)t Jt?gE 2 pi(n.ic1cs institictions to complete thisJrtit and may be discaided AiQO 0001 2 5 3S A210 0062 65 69M190 0001 Page 1 of 2 CA0033 APA-ZZA)O1O1 Rev. t)02