ML23150A190

Submittal of EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area

ML23150A190
Person / Time
Site:	Callaway
Issue date:	05/18/2023
From:	Fortman J Ameren Missouri
To:	Office of Nuclear Reactor Regulation
Shared Package
ML23150A188	List: ML23150A189 ML23150A190
References
EIP-ZZ-00245 Addendum H, Rev 4
Download: ML23150A190 (1)

Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Joseph Fortman Date: 05/1 8/2023 Procedure Dept: EP Document #: EIP-ZZ-00245 Addendum H New Rev. # 004 iiit.c iequiied)

Title:

Security Coordinator Checklist for the Alternate TSC/O$A Assembly Area Levcl ofUse: LjContinuous EReference Infonnation flMultiplc EN/A 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requess, OERs, Plant Mods etc. and eecord nzcnthes here.)

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

Continued: U 3.0. Document Disposition Li Temp Change LiNew [)ocumenL EjMajor Revision flMinor Revision flCancellation Administrative Correction .

DC}HCad or DcsignatcdApprover required for Administrative Concctions(Signature/P1N/Date) no other signatures required 4.0 Interim Approval (Ternj. Change Only) Temp. Change #: Expiration Date:

Cognizant Supervisor (Signature/PIN/Date) SRO (Signature/PIN/Date)

5.0 Comments

Continued: U 6.0 Reviews and Signatures (NOT requirecljbr Administrative Corrections)

I?evtes Required Dept PIN Stgnature Date (i10139 Attached Preparer N/A Technical Review Yes LI No Technical Review El Yes LI No Add 1 Review j D Yes LI No Add 1 Rcview El Yes fl No DAdditional Reviews (See Attached CAOl39Jbrms). Number of additional CAO1 39s:

Type Coordinator PIN Szgttature Date CA0139 Attached EValidation D Yes El No 50.59 Review ECA251O ECA251 I DCA2512 I DN/A (perAPA-ZZ-00143)

Screenci Iflitial /PI;V Reiewer 1011071 /PIiV (Dept. head or Designated Approver) Is a Change IVianagement Plan required? LJYes EJNo (IF YES, attach CA2773 or CA2774)

Is a Cross-Disciplinary review required? flYes LINo 7.0 Approval (Either approval must be qualified as PA T/APVR or PATtGAPR in Qua/Master)

E $enior Director Nuclear Operations Approval (per APA-ZZ-t)OIOI) ORC is required in accordance with APA-ZZ-00091 i: Department Head Final Review and Approval ORC Meeting:

Dept. Head or Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date) (Signature/PIN/Date) t\)te J(c) 2 irotides iflStrUff(f)IlS to (()tfl/)/ete thIs/otto and may be discatded A190 0001 2 5 35A21() 0062 65 69 M190 0001 Pige 1 of2 CA0033 APA-ZZt)t) I t) 1 Rev. 002