ML23312A210
| ML23312A210 | |
| Person / Time | |
|---|---|
| Site: | Callaway |
| Issue date: | 10/26/2023 |
| From: | Jeffrey Reed Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| EIP-ZZ-C0010, Rev. 43 | |
| Download: ML23312A210 (1) | |
Text
PROCEDURE REVIEW FORM (PRF)
LO Initiation Initiator:
.-. ---- Date: IQL2L2Q
_ Procedure Dept:
EP Document #:
oQlp New Rev. #
043 (3dígitsrequtred)
Title:
Emergency Operatioiaci1ity Operations Level ofUse:
ElContinuous LReference 1nformation Mu1tip1e UN/A 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OERS, Plant Mods etc. and record nzrnthers here.)
CR 2023065 1 5. Updated references and format. Updated verbiage in step 3 1.3.a See SOC for more detail.
Continued: 0 3.0.
Document Disposition UTemp Change UNew Docure4t
,1UOr Revision UMinor Revision UCancellation Admrnistrative Coirection
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Dept. IleadorDesignatcdApprover required for AdministrativeCorrections (Snature/P1N/Date)no other snatures required 4.0 Interim Approval (Temp. Change Only)
Temp. Change #:
Expiration Date:
Cognizant SUpIv1sc)1 (StgnitureIPIN/Dat.)
SRI) (Signatui e/PIN/D ik.)
5.0 Comments
Continued: D 6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)
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.. N/A Technical Review U Yes U io Technical Review U Yes U No AddlReview
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UYes UNo AddlReview j
UAdditional Reviews (See AuachedCAO]39Jorms).
Number ofadditional CAO139s:
Type Coordinator PIN St&nature Date
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CAt)] 39 Attadzed Uvalidation
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j Yes U ro 50.59 Review UcA25lo UcA251I UCA2512 I EIN/A (perAPA-ZZ-00143)
Screener Initial / PIN Reviewer foitial / FIN (Dept. Head or I)esignated Approver) Is a Change Management Plan required?
UYes UNo (IF YES, attach CA2?73 or CA2?74)
Is a Cross-DiscipEioary review required? UYes UNo 7.0 Approval (Either approval must be quafl/Iedas PATMPVR or PAT/GAP)? in QuatAfastei)
U Senior Director Nuclear Operations Approval (perAPA-ZZ-t)O1O1) U ORC is required in accordance with APA-ZZ-00091 U Department Head final Review and Approval ORC Meeting:
A190 0001 2 5 35 A210 0062 65 69 M190 0001 Page 1 of3 CA0033 APA-ZZ-OO1O1 Rev. 002
Reference Tracking Parent Document No.:
EIP-ZZ-COO1O Revision No.: 043 Reference Transaction Director item (Document, Characteristic, Director update complete Synopsis, CAR, etc.)
Add Delete Initiat YY I DD RERP SECflQN5210.6 L
i:i RERP SECTION 5.212
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