ML23227A138

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Procedure Review Form for EIP-ZZ-03010 App B: Above Ground Oil Storage and Use Facilities (Revision 008)
ML23227A138
Person / Time
Site: Callaway Ameren icon.png
Issue date: 07/12/2023
From: Dunesia Clark
Ameren Missouri
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
EIP-ZZ-03010, App B
Download: ML23227A138 (1)


Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Daniel Clark Date: 7/12/2023 __ Procedure Dept: C Document#: EIP-ZZ-03010 App 8 New Rev. # 008 (3 digits required)

Title:

ABOVE GROUND OIL STORAGE AND USE FACILITIES Level of Use: Continuous Reference [8Jinformation Multiple NIA 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OERs, Plant Mods etc. and record numbers here.)

Added line on page 3 to document storage of replacement Unit Auxiliary Transformer in the Contractor Parking Lot Continued: D 3.0. Document Disposition 0Temp Change 0New Document Major Revision [8JMinor Revision Ocancellation Administrative C01Tection Dept. Head or Designated Annrover required for Administrative Corrections (Signature/PIN/Date)-no other signatures required 4.0 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 Reviews and Signatures (NOT required for Administrntive orrections)

Reviews Re(J11lred Dept PIN ~ Dllte CA0139 A1t11clled Preparer C 158115 ll hJ

~,re 7/12/2023 NIA Technical Review C 158115 f~

'J'-11 fb_ 7/12/2023 0Yes ~No Technical Review Add'! Review Add'! Review

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U ..t/.t..oJ:3 0Yes ~No 0Yes [E!No 0Yes 0No Additional Reviews (See Attached CAOl 39 forms). Number of additional CAO 139s:

I Tvpe Coordinator - PIN I SiJ[nature Date CA0J39 Attached Validation I I 0Yes 0No 50.59 Review 0CA2510 0CA2511 0CA2512 / ~NIA (perAPA-ZZ-00143) ~ /bG-, f J ""l} t.,'i c.

Screener h1irial I PIN Reviewer Initial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? OYes [2]No (IF YES, attach CA2773 or CA2774)

Is a Cross-Uisciplinary review required? [2]Yes No 7.0 Approval (Either approval mus/ be qualified as PATIAPVR or PATIGAPR in Qua/Master)

D Senior Director Nuclear Operations Approval (per APA-Zz-00101) D ORC is required in accordance with APA-ZZ-00091

~ Department Head Final Review and Approval ORC Meeting:

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~ f ead or Designated /\pprov;J;:/,,* ~ Senior Director Nuclear Operations (Signature/PIN/Date) f'>1 Z'T.1 {-'[?,, ?.3 (Signature/PIN/Date)

Note: Page 2 provides ins/ructions lo complete this form and 111',,y be discarded Al90.000J, 2, 5, 35 - A210.0062, 65, 69; Ml90.0001 Page 1 of2 CA0033 APA-ZZ-00101 Rev. 002