ML23234A140
| ML23234A140 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 06/01/2023 |
| From: | Keene E Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| EIP-ZZ-00201, Add., Rev. 041 | |
| Download: ML23234A140 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Ed Keene Date: 06/01/2023 Procedure Dept: EP Document#: EIP-ZZ-00201 Addendum A New Rev.# 041 (3 digils required)
Title:
Control Room Notification Flowchart Level of Use: Continuous Reference iz;Jinformation Multiple NIA 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OERs, Plant Mods etc. and record numbers here.)
CR 202303427 - Per NRC recommendation, changed flowchart to notify the NRC Operation Center prior to notifying the NRC Resident Inspector. Moved the Resident Inspector to only be notified when an initial classification is made or when a change of classification is made per the Resident Inspector.
Continued: D 3.0. Document Disposition 0Temp Change 0New Document 0Major Revision iz;JMinor Revision Cancellation Administrative Correction Dept. Head or Designated Annrover required for Administrative Con-ections (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
None
Continued: D 6.0 Reviews and Signatures (NOT required for Administrative Corrections)
Revie111i; Required Dept PIN ~ Si1mature Date CAOJ 39 Attached Preparer EP 77971 ~-- w-01........... \\~ ~ 6/1/2023 NI A Technical Review EP 77971 F-:::.n:.~,,],I kS~ ---- 6/1/2023 0Yes ~No Technical Review ~p I'/.5J1 B,~c::::2 ~~ - 6* ol, J..3 0Yes !0No Add'l Review 0Yes No Add'l Review 0Yes No Additional Reviews (See Attached CAOJ 39 forms). Number of additional CAO 139s:
139 Attached Validation I Tvne Coordinator - PIN I Sig11ature Date CAO I I 0Yes No
50.59 Review ~CA2510 0CA2511 0CA2512 / ONI A (per APA-ZZ-00143) Screener Initial I PI N Reviewer Initial I PIN
(Dept. Head or Designated Approver) Is a Change Management Plan required? OYes lz;JNo (IF YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? OYes iz;JNo 7.0 Approval (Either approval must be qualified as PATIA PVR or PAT/GA PR in Qua/Master)
~ Senior Director Nuclear Operations Approval (per APA-ZZ-00I0L) lz;J ORC is required in accordance with APA-ZZ-00091
~ ea { Final Review and Approval ORC Meeting: OZ~0'-1
,l~.,,~,,.., t / 7/;,.o-;..J [{ ~ 13Qo& I -c-QJ ept. Head or Designated Approver ~tor Nuclear Operations (Signature /PIN /Date) (S ignature /Pl N/D a tc)
Note: Page 2 provides instructions to complete this form and may be discarded
Al90.0001, 2, 5, 35 -A210.0062, 65, 69; Ml90.0001 Page 1 of2 CA0033 APA-ZZ-00101 Rev.002 50.54(q) Screening Form
Document #, Rev #, &
Title:
EIP-ZZ-00201, Addendum A, Rev 041, Control Room Notification Flowchart EP Tracking #: 2023024 Activity Description and
References:
Per NRG recommendation, changed flowchart to notify the NRG Operation Center prior to notifying the NRC Resident Inspector.
Activity Scope: YES NO Does thi s ac ti vi t y revise the R a d io log ical Em erge ncy R es p on se Plan {RERP ) or Impl e m e ntin g Procedures?........................ !Zl Change Type: YES NO Is this ac ti v ity editorial or typographical ?.......................................................................................................................................................... D ~
Previously Approved Change: YES NO Is this activity being processed to conform to a previously approved activity?.................................................................................. IZl IfYES, what is the pr ev iou s ly appr o v ed activity?
Planning Standard Determination:
Does this activity impact any of the 50.47(b) Planning Standards or Part 50 Appendix E : YES NO 50.47(b)(l)- As s ignment of Re s ponsibility (Organization Control)?.................................................................................. IZl 50.4 7(b )(2) - Onsite Emergency Organization ?............................................................................................................................ D ~
50.47(b)(3) - Emergency Response Support and Resources?................................................................................................... D IZl 50.47(b)(4) - Emergency Cla ss ification System?........................................................................................................................ D IZl 50.47(b)(5) - Notification Methods and Procedures?.................................................................................................................. D IZl 50.47(b)(6) - Emergency Communications? *************************************............................................................................................. IZl 50.4 7(b )(7) - Public Education and Information?......................................................................................................................... D IZl 50.47(b)(8) - Emergency Facility and Equipment?..................................................................................................................... D IZl 50.47(b)(9) - Accident Asse ssment?................................................................................................................................................. D IZl 50.47(b)(10)- Protective Response ?................................................................................................................................................. IZl 50.47(b)(l 1) - Radiological Exposure Control ?............................................................................................................................ IZl 50.47(b)(12) - Medical and Public Health Support?................................................................................................................... D IZl 50.47(b)(13) - R ecovery Planning and Post Accident Operations?........................................................................................ D IZl 50.47(b)(14) - Drills and Exercises?...................................................,............................................................................................. ~
50.47(b)(l5)- Emergency Responder Training ?.......................................................................................................................... ~
50.47(b)(16) - Emergency Plan Maintenance?.............................................................................................................................. D ~
Part 50 App endix E?............................................................................................................................................................................... D IZl Commitment Impact Determination: YES NO Does this activity impact a Site Specific E P Commitment not associated with a Planning Standard or Element?................. 0 IZl If "Yes ", record the Commitment number :
Explanation of Determination: (Ent er an explanation to each det ermination-answ er that needs clarification.)
CR 202303427 - Per NRC recommendation, changed flowchart to notify the NRC Operation Center prior to notifying the NRC Resident Inspector. Moved the Resident Inspector to only be notified when an initial classification is made or when a change of classification is made per the Resident Inspector. This change is associated with Planning Standard 50.47(b)(5). The procedure process remains unchanged, but the order of the steps was changed. Notifications to the NRC Operations Center and Resident Inspector are still made and therefore, there is no impact to the Planning Standard.
Screening Evaluation Results:
Based on the results of the information above, can the activity be implemented without performing a YES NO full 50.54(q) Effectiveness Evaluation?........................................................................................................................................... IZJ Review/Approval: ~ ~
Preparer (Sign/PIN):......... J ~ 77<}_ 7 I Date: 06/01/2023
~~ mus t be qu a lified Em erge ncy ~ rtli11111or.
Reviewer (Sign/PIN):....... { r J.--, /1.J-'{'i?ff Date : 6 -61 <J..VJ3 11 eviewer mu s t bro Er y Response Coord inator.
Emergency Preparedness Manager (Sign/PIN): / 6 3 'i7 Date:, /7/:J ~:>-::S
File# A210.0038 Page 1 of 1 CA1523 KDP-ZZ-00400 Rev.002 APPLICABILITY DETERMINATION
Address the questions below for all aspects of the activity. If the answer is YES for any portion of the activity, apply the identified procedures to that portion of the activity. Note that it is not unusual to have more than one process apply to a given activity. Refer to Section 4 of the 10 CFR 50.59 Resource Manual (RM) and the instructions on pages 5-6 for additional guidance.
I. Activity/Document Number: EIP-ZZ-00201 Addendum A Revision Number: 041 ----
Title:
Control Room Notification Flowchart Brief Description of activity (what is being changed and why):
Per NRC recommendation, changed flowchart to notify the NRC Operation Center prior to notifying the NRC Resident Inspector.
If YES, no further 50.59 (or 72.48) review beyond this Applicability II. Does the proposed activity fall within the scope of an activity Determination (AD) is required, but that has been previously approved by the NRC or for which a Response complete the remainder of this form.
50.59/72.48 Screen or evaluation has already been performed? Identify the applicable 50.59 /72.48 (See Section 4.2 of the RM.) [gjNO YES Evaluation Log No., License Amendment No., or applicable document number.
Document#
III. Does the proposed acti v ity involve a c hang e to the: -Response See Section 4.2.1 of the RM.
- 1. Technical Specifications or the Renewed Operating [gj NO YES IfYES, process per APA-ZZ-00108 License? (See 10 CFR 50.90.) and FDP-ZZ-00103.
If YES, process per AP A-ZZ-00108
- 2. Quality Assurance Plan? (See 10 CFR 50.54(a).) [gjNO YES and GDP-ZZ-00600 and related facility or procedure change
- programs.
If YES, process per AP A-ZZ-00 I 08
- 3. Security Plan which also includes the Cyber Security Plan? [gj NO YES and SDP-ZZ-00030 for Security (See 10 CFR 50.54(p).) Plan and related facility or
- 4. Radiological Emergency Response Plan (RERP) or procedur e change programs.
Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)
Note: If your proposed change alters a RERP If YES, process per AP A-ZZ-00108 implementing procedure [any EIP-ZZ-XXXX], equipment NO [gj YES and KDP-ZZ-00400 for RERP and identified as important to emergency response [refer to related facility or procedure change KDP-ZZ-00013), or could alter response time, staffing, or programs.
other items covered in the 16 Planning Standards or in Appendix E to Part 50.47(b) [refer to KDP-ZZ-00400),
answer this au es tion YES.
APA-ZZ-00143 Page 1 CA2510 Al 70.0010 Rev.005 APPLICABILITY DETERMINATION (Continued)
IfYES, process APA-ZZ-00356 for ASME code compliance and related facility or procedure change programs.
- 5. 1ST Program Plan? (See 10 CFR 50.55a(t).) [:8J NO YES
IfYES, process per EDP-ZZ-01003 for ASME code compliance and related facility or procedure change programs.
- 6. ISi Program Plan? (See 10 CFR 50.55a(g).) [:8J NO YES
See FP Screening questions in EDP-
- 7. Fire Protection Program? (See Operating License ZZ-04044. If any of the screening Condition 2.C(S).) [:8J NO YES questions are answered YES, a Fire Protection review is needed in accordance with EDP-ZZ-04044.
- 8. Storage Cask Certificate of Compliance (CoC), including IF YES, then contact Regulatory appendices? (See 10 CFR 72.244.) [:8J NO YES Affairs/Licensing to determine next steps.
- 9. Does the proposed activity impact other programs (e.g.,
the ODCM) that are controlled by regulations, the IfYES, indicate the applicable Operating License (including Orders and License [:8J NO YES program in Brief Description Conditions) or the Technical Specifications? (See Section Section.
4.2.1 of the RM.)
IV. Does the proposed acti v ity involve : Response See Section 4.2.2 of the RM
- 1. Maintenance which restores SSCs to their original (as designed) condition? (See 10 CFR 50.65(a)(4).) If YES, process change per
[:8J NO YES AP A-ZZ-00101 for procedure Note: If the maintenance is on ISFSI or cask-related items, changes or AP A-ZZ-00320/330/340 the Maintenance Rule does NOT apply, and the activity is for Maintenance activities.
subject to a 10 CFR 72.48 Screen on a CA3145.
IfYES, process per APA-ZZ-00101 for procedure changes or
- 2. A temporary alteration (to procedures or the facility) AP A-ZZ-00605 for facility changes supporting maintenance (T ASM) that will be in effect [:8J NO YES or Procedurally Controlled during at-power operations for 90 days or less? Temporary Modifications or MDP-ZZ-FS00l for Freeze Seals.
Evaluate risk using APA-ZZ-00315, Appendix A.
APA-ZZ-00143 Page2 CA2510 A170.0010 Rev.005 APPLICABILITY DETERMINATION (Continued)
V. Does the proposed activity involve a c hange to the : Response See Section 4.2.3 of the RM
- 1. FSAR [8J NO O YES Process the FSAR change per APA-ZZ-00108 and FDP-ZZ-00103 If the above response is NO, check NI A in the Response for revising License Documents.
column at right. Note:
If the above response is YES, does the proposed activity A NO response in the Response involve an FSAR change that may be excluded from the ONO YES column at left means that the requirement to perform a 50.59 Screen/Evaluation by FSAR/TS Bases change is one that NEI 96-07 or NEI 98-03? (Provide a YES or NO response to [8J N/A requires further 50.59 review (i.e., is this question in the Response column at right.) not excludable from further review).
Note: In lieu of the exclusion criteria of RM Section 4.2.3, a A YES response means that the YES response may also be provided if the FSAR change FSAR does NOT require further requires no further 50.59 review based on a YES response to 50.59 review.
the question in Section II of this Applicability Determination form.)
- 2. Technical Specification Bases? [8J NO DYES Process the TS Bases change per APA-ZZ-00108 and FDP-ZZ-00103 If the above response is NO, check N I A in the Response for revising License Documents.
column at right. Note:
If the above response is YES, does the proposed activity A NO response in the Response involve a TS Bases change comparable to that which may be column at left means that the TS excluded from the requirement to perform a 50.59 D NO D YES Bases change is one that requires Screen/Evaluation by NEI 96-07 or NEI 98-03 (as described further 50.59 review (i.e., is not for an FSAR change)? (Provide a YES or NO response to this [8J NIA excludable from further review).
question in the Response column at right.)
Note: In lieu of the exclusion criteria of RM Section 4.2.3, a A YES response means that the TS YES response may also be provided if the TS Bases change Bases Change does NOT require requires no further 50.59 review based on a YES response to further 50.59 review.
the question in Section II of this Applicability Determination form.)
VI. Does the proposed activ ity involve a change to : Response See Section 4.2.4 I 4.2.6 of the RM.
J. Managerial or administrative procedures, controls, or activities (including software used only for the IfYES, process per APA-ZZ-00101 implementation of administrative procedures, controls, or [8J NO O YES or APA-ZZ-00109.
activities) governing the conduct of facility operations (s ubj ect to the control of 10CFR50, Appendix B) ?
- 2. Regulatory commitment not covered by another regulation 1v1 NO YES If YES, process per based c hang e process? See NEI 99-04.) *- k:::.I APA-ZZ-00540.
If YES, perform a 72.48 Screen per APA-ZZ-00143 unless the change is Does the proposed activity potentially affect the design, completely covered by the response VII. operation, or maintenance of the ISFSI facility as described in to Section II.
the dry cask storage FSAR or the 72.212 Report? (See FDP [8'.INO O YES ZZ-00105 and Attachment l of APA-ZZ-00143.) Note:
Editorial or administrative changes are excluded from the requirement to perfom, a 72.48 Review.
APA-ZZ-00143 Page 3 CA2510 Al 70.0010 Rev.005 a is the and this 005 when required. 1S CA251O or Rev.
notifying isnot isrequired. 1 4 submit to procedure 4 or ismade Screen _tIoi APA-ZZ-00220.
prior Screen above l)ate: l)aic: with Center a 5059 a5059 listed classification implementing (Continued) initial RERP therefore therefore 1107.?, Number accordance Operation an in an NRC above, above, PIN) the when modifies 1SinPlN) (Sign notify notified procedures 7 Administration to be change procedures Activity/Document of the the the This of of 4 toonly required. with member DETERMINATION needed): flowchart more more :a &n JiB Page (as isnot or or Inspector Inspector. one one ffi into another changed by or by Resident isloaded clerk Response(s) Resident the 10CFR5O59 &W; for the per controlled controlled.1 record Affairs are u iiCc) mints! this recommendation, Moved isnot APPLICABILITY ismade _ze (Pd (Print NRC IOCFR5O54(q). activity activity signed, Regulatory Per by the the the Inspector. of of RevIcurcI;rnojh once classification frilly that either of to Justification/explanation 202303427 Resident
Conclusion:
iU pcci Agfljo Qualified Ensure form viii. CR NRC change controlled lx. U x. ::::Preparer APA-ZZ-00143 M70.OOlO