ML23354A106
| ML23354A106 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 12/20/2023 |
| From: | Jeffrey Reed Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| EIP-ZZ-COO10 Addendum G, Rev. 11 | |
| Download: ML23354A106 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator:
Date: 10/26/2023 Procedure Dept:
EP Document #: EIP-ZZ-COO1O ADDENDUM G New Rev. #
011 (3 digits required)
Title:
Backup EOF Checklist Level ofUse:
EjContinuous LjReference Information IMultiple EN/A R-2.0 Reason for ChangelDescription of Change (List commitments, CRs, eB Change Requests, OE&, Plant Mods etc. and record numbers here.)
CR 20230651 5. Reformatted procedure and removed verbiage from a step.
See SOC for details.
Continued: 0 3.0.
DocumentDispositfon Temp Change JNew Document UMajor Revision Minor Revision DCancellation ElAdministrative Correction Dept.IIeadorDesinatedAprover requiredfor Administrative Corrections (Signature/PIN/Date) no other signatures re9uired 4.0 Interim Approval (Temp. Change Only)
Temp. Change #:
Expiration Date:
Cognizant Supervisor (Signature/PIN/Date)
SRO (Signature/PIN/Date)
5.0 Comments
Continued: Q, 6.0 Reviews and Signatures (NOT requiredjor Administrative Corrections)
JL Date C40139 Attached Preparer 0
(3D) dt%
TechnicalReview
)3 1
Technal Review jteIf JYesNo Addl Review LI Yes E1 No AddlReview DYes ENo DAdditional Reviews (See Attached CAOl39forms).
Number of additional CAO139s:
Type
.S PLe JCAO139 Attached LjValidation L Yes E1 No 50.59 Review CA25 10 LICA25 1 1 0CA2512 I NtA (perAPA-ZZ-00143)
Screener Initiat/ PIN Reviewer hittial/PN (Dept. Head or Designated Approver) Is a Change Management Plan required?
ElYes No (IF YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary reviewrequired?
EIYes No 7.0 Approval (Either approval must be qualfied as FAT/AFVR or PAT/GAPR in QuatMaster)
Senior Director Nuclear Operations Approval (perAPA-ZZ-OO1O1)
ORC is required in accordance with APA-ZZ-00091 Dc artment llad final Review and Approval ORC Meeting:
. L:
fz7b*3
- 2L A190.000l, 2, 5, 35
- A210.0062, 65, 69; M190.0001 Page 1 of3 CA0033 APA-ZZ-OO 10 1 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, appiy 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.
Activity/Document Number: E1PZZCOOIO Addendum G Revision Number: 011 lu t54Q::vf
- çp Titlekl4lW EOf CHECKLIST I I13i&3rlef Description of activity (what is being changed and why)
1 Step 6 Bullett 10 Removed andcornmunicate with JIC I
IfYES, no further 50.59 (or 72.48)
. review beyond this Applicability Determination (AD) is required, but
Response
complete the remainder of this form.
Identify the applicable 50.59/72.48 NO fl YES Evaluation Log No., License Amendment No., or applicable document number.
Document#
Response
See Section 4.2.1 ofthe RM.
NO U YES If YES, process per APA-ZZ-OO1 08
. and fDPZZOO1O3.
If YES, process per APA-ZZ-00 10$
M 1 YES and GDP-ZZ-00600 and related y
facility or procedure change programs.
If YES, process per APA-ZZ-00 10$
3.
Security Plan which also includes the Cyber Security Plan?
N YES and SDP-ZZ-00030 for Security (See 10 CfR 50.54(p).)
Plan and related facility or 4.
Radiological Emergency ResponseNan (RERP) or Emergency Action Levels (EALS)? (See 10 CfR 50.54(q).)
If YES process per APA-ZZ-0010$
Note: Ifyour proposed change alters a RERP It-,!
and KDP-ZZ-00400 for RERP and implementrng procedure [anyE1P-Z.eXXXXj, equipment NO jj YES ltd facility or procedure change identified as important to emergency response [refer to programs.
KDP-ZZ-00013J, or could alter response time, staffing, or other items covered in the 16 Planning Standards or in Appendix E to Part 50.47(b) [refer to KDP-ZZ-004001,
answerthis question YES.
IL D
the proposed activity faIl within the scope ofan activity that has been previously approved by the NRC or for which a 50.59172.48 Screen or evaluation has already been performed?
(See Section 4.2 ofthe RM.)
III.
the proposed activity involve a change to the:
1.
Technical Specifications or the Renewed Operating License? (See 10 CFR 5090.)
2.
Quality Assurance Plan? (See 10 CFR 50.54(a).)
procedure change programs.
APA-ZZ-00143 Page 1 A170.OO1O CA2510 Rev. 005
APPLICABILITY DETERMINATION (Continued)
If YES, process APA-ZZ-00356 for A$ME code compliance and related facility or procedure change programs.
- 7. fire Protection Program? (See Operating License Condition 2.C(5).)
8.
Storage Cask Certificate of Compliance (C0C), including appendices?
(See 10 CfR 72.244.)
- 1. Maintenance which restores SSCs to their original (as designed) condition?
(See 10 CFR 50.65(a)(4).)
Note: If the maintenance is on ISFSI or cask-related items, the Maintenance Rule does NOT apply, and the activity is subject to a 10 CFR 72.4$ Screen on a CA3 145.
2.
A temporary alteration (to procedures or the facility) supporting maintenance (TASM) that will be in effect during at-power operations for 90 days or less?
IfYn, process per EDP-ZZ-O 1003 for ASME code compliance and related facility or procedure change programs.
See FP Screening questions in EDP ZZ-04044. If any ofthe screening NO Q YES questions are answered YES, a Fire Protection review is needed in
)
,accordance with EDP-ZZ-04044.
IF YES, then contact Regulatory NO U
YES Affairs/Licensing to determine next steps.
IfYES, process per APA-ZZ-00 101 for procedure changes or APA-ZZ-00605 for facility changes E NO fl YES ° Procedurally Controlled Temporary Modifications or MDP-ZZ-FS001 for Freeze Seals.
Evaluate risk using APA-ZZ-00315, Appendix A.
APA-ZZ-OO 143 A170.OO1O Page 2 5.
1ST Program Plan? (See 10 CfR 50.55a(O.)
NO IJYES NO LJYES 6.
151 Program Plan? (See 10 CfR 50.55a(g).)
9.
Does the proposed activity impactother programs (e.g.,
the ODCM) that are controlled by regulations, the Operating License (including Orders and License IfYES, indicate the applicable Conditions) or the Technical Specifications? (See Section NO YES program in Brief Description 4.2.1 ofthe RM.)
Section.
_Lv.
Does the proposed actiity involve:
Response
See 4.2.2 ofthe RM If YES, process change per NO Q YES APA-ZZ-00 101 for procedure changes or APA-ZZ-00320/330/340 for Maintenance activities.
CA2510 Rev. 005
APPLICABILITY DETERMiNATION (Continued)
-vimi;; the proposed activiymvo1ve a change to the 1.
FSAR NO LJYES Ifthe above response is NO, check N/A in the Response column at right.
Ifthe above response is YES, does the proposed activity involve an FSAR change that may be excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 9607 or NET 9803? (Provide a YES or NO response to this question in the Response column at right.)
Note: In lieu ofthe exclusion criteria of RM Section 4.2.3, a YES response may also be provided ifthe f$AR change requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination form.)
2.
Technical Specification Bases?
NO YES Ifthe above response is NO, check N/A in the Response column at right.
Ifthe above response is YES, does the proposed activity involve a TS Bases change comparable to that which may be excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 9607 or NEI 9803 (as described for an F$AR change)? (Provide a YES or NO response to this question in the Response column at right.)
Note: In lieu ofthe exclusion criteria ofRM Section 4.2.3, a YES response may also be provided ifthe TS Bases change requires no further 50.59 review based on a YES response to the question in Section II oftbis Applicability Determination form.)
VI.
Does the proposed activity involveachangeto:
1.
Managerial or administrative procedures, controls, or activities (including software used only for the implementation of administrative procedures, controls, or activities) governing the conduct of facility operations (subject tothe controlof 10CFRSO,Appendix 2.
Regulatory commitment not covered by another regulation
based change process? (SeeNE199-04.)
VTI Does the proposed activity potentially affect the design,
. operation, or maintenance of the JSFSI facility as described in the dry cask storage FSAR or the 72.212 Report? (See FDP ZZ-00105 and Attachment 1 ofAPA-ZZ-00143.)
Response
See Section 4.2.3ofthe RM Process the FSAR change per APA-ZZ-00108 and FDP-ZZ-OO 103 for revising License Documents.
Note:
A NO response in the Response D NO L1 YES column at left means that the FSAR/TS Bases change is one that N/A requires further 50.59 review (i.e., is not excludable from further review).
A YES response means that the fSAR does NOT require further 50.59 review.
- Process the IS Bases change per APA-ZZ-00 108 and FDP-ZZ-00103 for revising License Documents.
Note:
A NO response in the Response column at left means that the TS i:: NO YES Bases change is one that requires further 50.59 review (i.e., is not N/A excludable from further review).
A YES response means that the TS Bases Change does NOT require further 50.59 review.
See Section 4.2.4 I 4.2.6 ofthe RM.
NO YES IfYES, process per APA-ZZ-O0 101 or APA-ZZ-00 109.
Ic, NO YES IfYE$, process per APA-ZZ-00540.
I IfYES, perform a 72.4$ Screen per APA-ZZ-00143 unless the change is completely covered by the response to Section II.
Note:
Editorial or administrative changes are excluded from the requirement jto perform a 72.4$ Review.
APA-ZZ-OO 143 A170.OO1O CA2510 Rev. 005
Response
NO QYES Page 3
APPLICABILITY DETERMINATION (Continued)
VIII. Justification/explanation for Response(s) (as needed):
Ix.
Conclusion:
E
&i aspcc ofthe activity controlled by one or more ofthe procedures above, therefore a 50.59 Screen jjt required.
U A portion ofthe activity controlled by one or more ofthe procedures above, therefore a 50.59 Screen j required.
Revision ofthe RERP Implementing procedure is covered solely by 1OCfR 50.54(q) and controlled by KDP-ZZ-00400.
Therefore, 1OCfR5O.59 is not required.
- x. Signoffs:
Qualified Preparer:
Date: Lj_/_cziL3 Date:
Ensure that once signed, this record is loaded into EB with the Activity/Document Number listed above or submit this form to either the Regulatory Affairs clerk or another member ofAdministration in accordance with APA-ZZ-00220.
APA-ZZ-00143 A170.OO1O CA2510 Rev. 005 Page 4
50.54(q) Screening Form Document #, Rev #, &
Title:
EIP-ZZ-COOlO Addendum G, Rev 011, Back up FOF Checklist.
EP Tracking #:
2023044 Activity Description and
References:
All the changes listed below are based off CR#202306515.
Step 6 Bullett I 0- Removed and communicate with JIC Activity Scope:
YES NO Does thisai revisethe Radiological Emergency Response Plan (RERP) or Imp1ernenting Procedures9 0
Change Type:
YES NO Is thisactivity editorial or typographical9 Previously Approved Change:
YES NO Is this activity being processed to conform to a previously approved activityi9 LI IfYES, what is the previously approved activity?
Planning Standard Determination:
Does this activity impact any ofthe 50.47(b) Planning Standards or Part 50 Appendix E:
YES NO 50.47(b)(1) - Assignment ofResponsibility (Organization Control)?
E1 50.47(b12) - Onsite Emergency Organization9 50.47(bX3) - Emergency Response Support and Resources7 50.47(bX4) - Emergency Classification System?
50.47(bX5) - Notification Methods and Procedures?
E 50.47(b16) - Emergency Communications?
50.47(b)(7) - Public Education and Information9 D
50.47(b)(8) - Emergency Facility and Equipment?
El 50.47(b)(9) - Accident Assessment?
50.47(b)(lO) - Protective Response?
50.47(b)(1 1) - Radiological Exposure Control7 50.47(b)(12) - Medical and Public Health Support?
5O.47(b)(13) - Recovery Planning and Post Accident Operations7 50.47(b)(14) - Drills and Exercises?
.. LI 50.47(b)(15) - Emergency Responder Training?
El 50.47(b)(16) - Emergency Plan Maintenance?
Part 50 Appendix E?
Commitment Impact Determination:
YES NO Does this activity impact a Site Specific EP Commitment not associated with a Planning Standard or Element?
I If Yes, record the Commitment number:
Explanation of Determination: (Enter an explanation to each determination-answer that needs ctarfIcatiott)
The change made to EIP-ZZ-COOlO Addendum G, Rev 011, Back Up EOF Checklist affect the planning standards. Therefore, a lO.CfR 50.54(q) evaluation is not required.
file # A210.0038 Page 1 of2 CA1523 KDP-ZZ-00400 Rev. 002
Review/Approval:
Preparer (Sign/PIN):....
Reviewer (Sign/NE):.
Emergency Preparedness File # A210.0038 KDP-ZZ-00400 Page 2 of 2 CA1523 Rev. 002 50.54(q) Screening Form Screening Evaluation Results:
Based on the results ofthe information above, can the activity be implemented without performing a YES NO flu! 50.54(q) Effectiveness Evaluation?
Date: //-oq-e?3 Datejj 31%o;c.?
Date:
It 2