ML23248A259
| ML23248A259 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 08/23/2023 |
| From: | Traub D Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| EIP-22-01211 | |
| Download: ML23248A259 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: David Traub PIN 85245 Date: 8/23/2023 Procedure Dept:
EP Document#: EIP-22-01211 New Rev.#
.045 (3 digits required)
Title:
Accident Dose Assessment Level of Use:
Continuous Reference 181Infonnation 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 202302775-001 Reconnect Dose Assessment computers to Ameren LAN. The URI account is being changed into a local administrator account, which means the computer can be used successfully whether the Ameren LAN is functional or not. This change to a local administrator account requires a change to the URI usemame from "URI" to ".\\URI".
Continued: D 3.0. Document Disposition Temp Chmge ON.., Doc~
RevWon OMinor Revision TP'l~'- 3 Cancellation 181Administrative Correction
- /(, 3, 7 Dept. Head or Deshwated Aoorover required for Administrative Corrections (Signature/PIN/Date)- no other sil1llatures 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: n 6.0 Reviews and Signatures (NOT required for Administrative Corrections)
Reviews Reauired Deot PIN Signature Date CA0JJ9 Attached Preparer NIA Technical Review OYes ONo Technical Review OYes No Add'l Review OYes ONo Add'l Review OYes ONo Additional Reviews (See Attached CA0J 39 forms).
Number of additional CA0139s:
Validation I
Tvne Coordinator
- PIN I
Si~nature Date CA0JJ9 Attached I
I OYes ONo 50.59 Review OCA2510 OCA2511 OCA2512 / ON/A (perAPA-ZZ-00/43)
Screener Initial I PIN Reviewer Initial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? 0Yes 0No (IF YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? 0Yes 0No 7.0 Approval (Either approval must be qualified as PATIAPVR or PATIGAPR in Qua/Master)
D Senior Director Nuclear Operations Approval (per APA-ZZ-00101) 0 ORC is required in accordance with APA-ZZ-00091 0 Department Head Final Review and Approval Dept. Head or Designated Approver (Signature/PIN/Date)
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 APA-ZZ-00101 ORC Meeting:
Senior Director Nuclear Operations (Signature/PIN/Date)
CA0033 Rev. 002