ML23354A109

Protective Measures Coordinator Checklist

ML23354A109
Person / Time
Site:	Callaway
Issue date:	10/26/2023
From:	Jeffrey Reed NRC/RGN-III
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
EIP-ZZ-COOlO ADDENDUM B, Rev 10
Download: ML23354A109 (7)

Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: James Reed Date: 10/26/2023 Procedure Dept: EP Document#: EIP-ZZ-COOlO ADDENDUM B New Rev.# 010 (3 digits required)

Title:

Protective Measures Coordinator Checklist Level of Use: Continuous Reference ~lnfonnation 0Multiple NIA 2.0 Reason for Change/Description of Change (Lisi commitments, CRs, eB Change Requests, OERs, Plant Mods etc. and record numbers here.)

CR 202306515. Revised Operation Step 3 Note, "30 minutes to 60 minutes" See SOC for details Continued: 0 3.0. Document Disposition 0Temp Change 0New Document 0Major Revision [8JMinor Revision Ocancellation Administrative Correction Dept. Head or Designated Approver required for Administrative Corrections (Si2nature/PIN/Date)- no other signatures rcauired 4.0 Interim Approval (Temp. Change Only) Temp. Change #: Expiration Date:

Cognizant Supervisor (Signature/PIN/Date) SRO (Signature/PIN/Date)

5.0 Comments

Continued: D 6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)

Revh>ws Re(lu/re,t Dent PIN Signature Date CA0/39 Attached Preparer 0 1t~q07 ()vu,'- f'e-vl/V LOl-31/ol-Technical Review tf \'1 (,\.~) ~ ,-,.. ( / \ H-~J),) D Yes fit'No Technical Review ~?

rt586 C \..L/

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1/-(J<].1.,'3 0Yes 8rNo

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Add' I Review 0Yes 0No Add'I Review 0Yes 0No Additional Reviews (See Attached CAO 13 9 forms) . Number of additional CA0l39s:

I Tvoe Coordinator - PIN I Si2nature Date CA0139 Attached Validation I I 0Yes No 50.59 Review 18iCA2510 0CA2511 0CA2512 / ON/A (perAPA-ZZ-00143) '

Screener Initial IPIN Reviewer 111/ttal I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? OYes ~No (IF YES, attach CAl.773 or CA2774)

Is a Cross-Disciplinary review required? OYes ~No 7.0 Approval (Either approval must be qualified as PATIAPVR or PATIGAPR in Qua/Master) 181 Senior Director Nuclear Operations Approval (per APA-ZZ-00101) [8J ORC is required in accordance with APA-ZZ-00091

[8] Depart<3J5ent ~ du:*nal Review and Approval ORC Meeting: tE~

• /L"JTi 11/4-r/~~2.1 t,f}~,,1-.1~ o3f/6 ,~-?-;lJ Dept. Head or Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date) (Signature/PIN/Date)

Note : Page 2 provides inslrnctions to complete this/arm and may be discarded A190.0001, 2, 5, 35 -A210.0062, 65, 69; Ml90.0001 Page I of2 CA0033 APA-ZZ-00101 Rev. 002

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-C00IO Addendum B Revision Number:_0.:.cl:....;0_ _

Title:

Protective Measures Coordinator Checklist Brief Description of activity (what is being changed and why):

CR202306515 revised Operations section step 3 - time requirement for follow-up notifications changed from 30 to 60 minutes.

IfYES, no further 50.59 (or 72.48) review beyond this Applicability II. Determination (AD) is required, but Does the proposed activity fall within the scope of an activity Response complete the remainder of this form.

that has been previously approved by the NRC or for which a Identify the applicable 50.59/72.48 50.59/72.48 Screen or evaluation has already been performed?

(See Section 4.2 of the RM.) IZ!NO YES Evaluation Log No., License Amendment No., or applicable document number.

Document#

III. Does the proposed ~ti~ity involve a change to the: Response See Section 4.2.1 of the RM.

1. Technical Specifications or the Renewed Operating IfYES, process per APA-ZZ-00108 IZ!NO YES License? (See 10 CFR 50.90.) and FDP-ZZ-00103.

IfYES, process per APA-ZZ-00108 and GDP-ZZ-00600 and related

2. Quality Assurance Plan? (See 10 CFR 50.54(a).) [8JNO YES facility or procedure change programs.

IfYES, process per APA-ZZ-00108

3. Security Plan which also includes the Cyber Security Plan? [8JNO and SOP-ZZ-00030 for Security YES (See 10 CFR 50.54(p).) Plan and related facility or procedure change programs.

- - -4. Radiological Emergency Response Plan (RERP) or Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)

IfYES, process per APA-ZZ-00108 Note: If your proposed change alters a RERP and KDP-ZZ-00400 for RERP and implementing procedure [any EIP-ZZ-XXXX], equipment ONO IZI YES related facility or procedure change identified as important to emergency response [refer to programs.

KDP-ZZ-00013], 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-00400],

answer this question YES.

APA-ZZ-00143 Page 1 CA2510 Al 70.0010 Rev.005

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If'./~~: p::-,J,:~.:-) .-~:..-~'_;\-ZZ-JU355 ~\):*

_i\S~:lE co~ie c(::.:-.-1_?!:~.:;.cc ~::::d r-::}=.:c(l f::icility or pro::edure ch::mge programs.

5. IST Program Plan? (See 10 CFR 50.55a(t).) ~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).) ~NO YES See FP Screening questions in EDP-ZZ-04044. If any of the screening

7. Fire Protection Program? (See Operating License

~NO YES questions are answered YES, a Fire Condition 2.C(S).)

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.) ~ NO O 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 Operating License (including Orders and License IfYES, indicate the applicable Conditions) or the Technical Specifications? (See Section ~ NO O YES program in Brief Description Section.

4.2.1 of the RM.)

IV. Does the orooosed activitv involve: Resoonse 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).) lfYES, process change per APA-ZZ-00101 for procedure

~NO YES Note: If the maintenance is on ISFSI or cask-related items, changes or APA-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 APA-ZZ-00605 for facility changes

2. A temporary alteration (to procedures or the facility) or Procedurally Controlled supporting maintenance (TASM) that will be in effect 181NO YES Temporary Modifications or during at-power operations for 90 days or less?

MDP-ZZ-FS00l for Freeze Seals.

Evaluate risk using APA-ZZ-00315, Appendix.A.

APA-ZZ-00143 Page2 CA2510 A170.0010 Rev. 005

~,._*=;~: ::~:**.

i. FSAT.:.. ~ i*~O LJ YES APA-ZZ-00103 mid FDJJ-ZZ-0Qi03 If the above response is NO, check NIA 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 [2l 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 resp~ns~ to 50.59 review.

the question in Section II of this Applicability Determmatlon form.)

Process the TS Bases change per

2. Technical Specification Bases? [2l NO DYES APA-ZZ-00 l 08 and FDP-ZZ-00103 If the above response is NO, check N/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 0NO 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 [2l N/A excludable from further review).

question in the Response column at right.)

A YES response means that the TS Note: In lieu of the exclusion criteria of RM Section 4.2.3, a Bases Change does NOT require YES response may also be provided if the TS Bases change further 50.59 review.

requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination form.)

VI. Does the proposed~tivitv involve a chan,ze to: Resoonse See Section 4.2.4 / 4.2.6 of the RM.

1. Managerial or administrative procedures, controls, or activities (including software used only for the implementation of administrative procedures, controls, or l'vl NO YES IfYES, process per APA-ZZ-00101

~ or APA-ZZ-00109.

activities) governing the conduct of facility operations (subject to the control of 10CFR50. Aooendix B)?

- - . Regulatory commitment not covered by another regulation l'vl NO YES IfYES, process per

____ ba_s_ed_ chang~rocess? (See NEI 99-04.) ~ APA-ZZ-00540.

IfYES, perform a 72.48 Screen per APA-ZZ-00143 unless the change is completely covered by the response Does the proposed activity potentially affect the design, to Section II.

VII.

operation, or maintenance of the ISFSI facility as described in

[2]NO YES the dry cask storage FSAR or the 72.212 Report? (See FDP-ZZ-00105 and Attachment I of APA-ZZ-00143.) Note:

Editorial or administrative changes are excluded from the requirement to perform a 72.48 Review.

APA-ZZ-00143 Page3 CA2510 A170.0010 Rev.005

The chai:ge for i:o~i~icatio:1 follow fr;:;quency from 30 to GO minutes is controlled folly by 10CFRS0.54(q) as controlled by KDP-ZZ-00400. Therefore 10CFR 50.59 assessment is not required.

IX.

Conclusion:

~ All aspects of the activity are controlled by one or more of the procedures above, therefore a 50.59 Screen is not required.

0 A portion of the activity is not controlled by one or more of the procedures above, therefore a 50.59 Screen IB required.

X. Signoffs:

Qualified Preparer: ~Jo ==-- ::;;::;~~fi~.,.£-~.:::::::...(...-:::"."'=-::~:-I---J.J,,L....!tt,~ Date: _jJ_J_aiJ~

-=s7e:r:h~ Fo::'.r!~tm an (Print name)

Qualified Reviewer: _*-.!.: 11_"";_lo--::.!k

~..:..

v "> _ _ _,,:;,;;,,L-Jf.p!.~ci._-- -- ~ ' + -LU-= t __ Date: _!_!_;JlJ ?3 (Print name) (Sign/PIN)

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 of Administration in accordance with APA-ZZ-00220.

APA-ZZ-00143 Page4 CA2510 Al 70.0010 Rev.005

50.54(q) Screening Form Document#, Rev#, &

Title:

EIP-ZZ-C00lO Addendum B, Rev 010, Protective Measures Coordinator Checklist EP Tracking#: . c2;;;;..0;;.;;2;;.;;3;..;;0-'4. c.0_ _ _ _ _ _ __

Activity Description and

References:

All the changes listed below are based offCR#202306515.

• Operation Step 3 Note changed time for follow up notification from 30 minutes to 60 minutes.

,'I"." .:;A.. \Jt.)G.l \\w11-)J Activity Scope: YES NO Does this activity revise the Radiological Emergency Response Plan (RERP) or fmolementimz Procedures? ........................ ~ D Change Type: YES NO Is this activity editorial or typographical? ......................................................................................................................................................... D 181 Previously Approved Change: YES NO Is this activity being processed to conform to a previously approved activity? .................................................................................. ~ D If YES, what is the previously approved activity? Amendment 231 (ML2236 LA070)

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) -Assignment of Responsibility (Organization Control)? .................................................................................. D 181 50.47(b)(2)- Onsite Emergency Organization? ........................................................................................................................... D 181 50.47(b)(3)- Emergency Response Support and Resources? ......................................... _....................................................... D 181 50.47(b)(4)- Emergency Classification System? ........................................................................................................................ D 181 50.47(b)(5)- Notification Methods and Procedures? .................................................................................................*-************ D 181 50.47(b)(6)- Emergency Communications? ...............u................................................................................................................ D 181 50.47(b)(7)- Public Education and Information? ................................................................................................ ,....................... D 181 50.47(b)(8)- Emergency Facility and Equipment? ..................................................................................................................... D 181 50.47(b)(9)- Accident Assessment? ................................................................................................................................................ D 181 50.47(b)(l0)- Protective Response? .............................................................................................................,.., ............................... D 181 50.47(b)(l l)- Radiological Exposure Control? ........................................................................................................................... D 181 50.47(b)(12)- Medical and Public Health Support? ................................................................................................................... IZI 50.47(bXI3)- Recovery Planning and Post Accident Operations? ....................................................................................... D 181 50.47(b)(14) - Drills and Exercises? ................................................................................, ................................................- ............. D 181 50.47(b)(15)

• Emergency Responder Training? ......................................................................................................................... D IZI 50.47(b)(l6)- Emergency Plan Maintenance? ........................-............................................................... .-................................... D IZI Part 50 Appendix E? ............................................................................................................................................................................ )(J""

Commitment Impact Determination: YES NO Does this activity impact a Site Specific EP Commitment not associated with a Planning Standard or Element? ................ D 181 If "Yes", record the Commitment number:

Explanation of Determination: (Enter an explanation to each determination-answer that needs clarification.)

• Operation Step 3 Note changed time for follow up notification from 30 minutes to 60 minutes per the U.S.

Nuclear Regulatory Commission issuance of Amendment No. 231 to Renewed Facility Operating License No.

NPF-30 for Callaway Plant, Unit No. 1 on February 24, 2023 (ML22361A070). The amendment consists of changes to the Radiological Emergency Response Plan (RERP) in response to the application dated February 8, 2022, as supplemented by letter dated July 13, 2022. The amendment revises the RERP to make the following changes:

1.Extend the State and counties "follow-up" notification goal from 30 minutes to 60 minutes and allow for even further increases when conditions are stable, with the agreement of the State of Missouri and local counties. CR 202200483-001 Based on the above a evaluation per 10.CFR.50.54 (q) is not required.

File# A210.0038 Page 1 of2 CA1523 KDP-ZZ-00400 Rev. 002

50.54(q) Screening Form 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? .......................................................................................................................................... ~ D Review/Approval:

Preparer (Sign/PIN): .......... -;~~~,:.:.~~~~~S~Si;:;:;:-::f;./~<f.5::S:~8,~'$~--

Reviewer (Sign/PIN): ....... _..::::::;;;1,:::::..._ __,,~~= =¥:.::-.,.._....J.~---:....::::.:=..:...::_ 763 <?0 _ _ __ Date: I I 3 ').o;;3 Response Coordinator.

Emerll;ency Preparedness M

• G.34il File# A210.0038 Page2 of2 CA1523 KDP-ZZ-00400 Rev.002