ML24115A099

EIP-ZZ-A0066, Rev 30, RERP Training Program

ML24115A099
Person / Time
Site:	Callaway
Issue date:	04/01/2024
From:	Jeffrey Reed Ameren Corp, Union Electric Co
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
EIP-ZZ-A0066, Rev 30
Download: ML24115A099 (1)

Text

PROCEDUREREVIEWFORM(PRF) 1.0Initiation Initiator:JamesReed_____________Date:10/26/2023ProcedureDept:EP Document#:EIP-ZZ-A0066____________________NewRev.#030(3diitsrequired)

Title:

RERPTrainingProgram__________________

LevelofUse:LiContinuousLlReferenceInformationLlMultipleQN/A 2.0ReasonforChange/DescriptionofChange(Listcommitments,CRs,eBChangeRecjuests,OERs,PlantModsetc.andrecord numbershere.)

CR202306515.ModifiedMultiplesteps.addednewreferencesandformattedtoalignwithCallaway Sb1sti:Lo1pfoo70t.

%zJrqb A190.000l,2,5,35-A210.0062,65,69;M190.0001Page1of2 APA-ZZ-OO101-Continued:D 3.0.DocumentDisposition EJTempChangeONewDocumentElMajorRevisionMinorRevisionflCancellation AdministrativeCorrection I)ept.HeadorDesignatedAjproverrequiredforAdministrativeCorrectionstSignature/?IN/Date)noothersinaturcsrcguired_

4.0InterimApproval(Temp.ChangeOnly)Temp.Change#:ExpirationDate:

CognizantSupervisor(Signature/PIN/Date)SRO(Signature/PIN/Date)

5.0 Comments

6.0ReviewsandSignatures(NOTrequiredforAdministrativeCorrections)

Re1cwsRLqpuIettDprIYnaWreDateçAoi39Awzched reparerJoThoI3i1oLN/A1 TechnicalRevwf)1Z(,LrIYesNo TechnicaiRevw AddlReviewLIYesLINo dL:9YY

.flysLJN UAdditionalReviews(SeeAttachedCAOI39forrns).NumberofadditionalCAOI39s:

ITypeCoordinator -PINSignatureDateJCA0139Attached EValidationF -

5059ReviewCA2510DCA2511JCA2512/EN/A(perAPA-ZZ-00143),ScreenerInitial/JThReviewerInitial/PIN (Dept.HeadorDesignatedApprover)IsaChangeManagementPlanrequired?ElYesNo(IFYES,attachCA2773orCA27?4)

IsaCross-Disciplinaryreviewrequired?LJYesNo 7OApproval(Eitherapprovalmusthequal(fIedas/AorPAT/GAPRinQuatliaster)

SeniorDirectorNuclearOperationsApproval(perAPA-Zi-OO1OI)1ORCisrequiredinaccordancewithAPA-ZZ-00091 DepatntHeadFi(alReviewandApprovalORCMeeting:5 j%icL!JlZ___

Dept.HeadorDesignatedApproverSeniorDirectorNuclearOperations (Signature/PIN/Date)(Signature/PiN/Date)

Note:Page2providesinstructionstocomptetethisformandmaybedtscardedCA0033Rev.002 APPLICABILITYDETERMINATION Addressthequestionsbelowforallaspectsoftheactivity.IftheanswerisYESforanyportionoftheactivity,applythe identifiedprocedurestothatportionoftheactivttyNotethatitisnotunusualtohavemorethanoneprocessapplytoa givenactivity.RefertoSection4ofthe10CFR50.59ResourceManual(RM)andtheinstructionsonpages5-6for additionalguidance.

Activity/DocumentNumber:EIP-ZZ-A0066RevisionNumber:030

Title:

RERPTrainpgroram BriefDescriptionofactivity(whatisbeingchangedandwhy):

AltthechangesIistedbelowarebasedoffCR#202306515andCR#202400704-028

.3.3.1.RevisedCallawayTrainingCourseCatalogtoLearningManagementSystem

.5.1.1.RemovedT68.0030.6/8

.5.1.2.a.Removedstepa.EROPositionswillhaveareviewcompletedtodeterminethevalidity ofthecurrentPositionAnalysis.Changedstepbtoaandctob

.5.1.2a.Addnewverbiage.

.5.1.2.c.AddedbulletSelf-guidedreviewoflessonplanandapplicableproceduresfollowedby discussionwithEPstafforPositionOwner.

.5.2.3.RevisedsteptoTheRecoveryManager(RM),EmergencyCoordinatorfEC),andDose AssessmentCoordinator(DAC)mustcompleteaCA3340,RERPLeadershipChecklist,andDrill Certificationaspartof

.initialtraining.ThisisalsoindicatedintheLearningManagementSystem(LMS).

.6.13Addednewreference,APA-ZZ-00925AppendixA,Auto-GeneratedQualificationLapse Messages.

.6.1.4Addednewreference,CTM-EP,CallawayTrainingManual-EmergencyPreparedness.

.6.1.5Addednewreference,CA3340,RERPLeadershipChecklistCR#202400704-028 iiYES,nofurther50.59(or72.48) reviewbeyondthisApplicability Determination(AD)isrequired,but-DoestheproposedactivityfallwithinthescopeofanactivityResponsecompletetheremainderofthisform.

thathasbeenpreviouslyapprovedbytheNRCorforwhicha..Identifytheapplicable50.59/72.48 50.59/72.48Screenorevaluationhasalreadybeenperformed?.

(SeeSection4.2oftheRM.)NO1JYESEvaluationLogNo.,License AmendmentNo.,orapplicable documentnumber.______________Icument#_________

III.Doestheproposedactivityinvolveachangetothe:

jResponse,SeeSection4.2JoftheRM.

1.TechnicalSpecificationsortheRenewedOperatingNOYESIIYES,processperAPA-ZZ-00108 License?(See10CFR50.90.)______ ______

IfYES,processperAPA-ZZ-00108 2.QualityAssurancePlan?(See10CFR50.54(a).)NOElYESandGDP-ZZ-00600andrelated facilityorprocedurechange programs.IfYES,processperAPA-ZZ-O0108 3,SecurityPlanwhichalsoincludestheCyberSecurityPlan?NOYESand$DP-ZZ-00030forSecurity (See10CFR50.54Q).)Planandrelatedfacilityor

--- -. i- -X-procedurechangeprogramr APA-ZZ-00143Page1CA2510 A170.OO1ORev.005 APPLICABILITYDETERMINATION(Continued) 4*RadiologicalEmergencyResponsePlan(RERP)or EmergencyActionLevels(EALS)?(See10CFR 50.54(q).)Note:IfyourproposedchangealtersaRERPIfYES,processperAPA-ZZ-00108 andKDP-ZZ-00400forRERPand implementingprocedure[anyEIP-ZZ-XXXXJ,equipmentL1NOYESrelatedfacilityorprocedurechange identifiedasimportanttoemergencyresponse[referto KDP-ZZ-00013J,orcouldalterresponsetime,staffing,or otheritemscoveredinthe16PlanningStandardsorin AppendixEtoPart50.47(5)[refertoKDP-ZZ-00400],

answerthisquestionYES._____ ________*IfYES,processAPA-ZZ-00356for ASMEcodecomplianceandrelated facilityorprocedurechange programs.

5.1STProgramPlan?(See10CFR50.55a(f).)NOjYES 6.ISIProgramPlan?(See10CFR50.55a(g).)NOEYESIfYES,processperEDP-ZZ-01003 forASMEcodecomplianceand relatedfacilityorprocedurechange programs.

7.FireProtectionProgram?(SeeOperatingLicense Condition2.C(5).)

8.StorageCaskCertificateofCompliance(CoC),including appendices?(See10CFR72.244.)

9.Doestheproposedactivityimpactotherprograms(e.g.,

theODCM)thatarecontrolledbyregulations,the OperatingLicense(includingOrdersandLicense Conditions)ortheTechnicalSpecifications?(SeeSection 4.2.1oftheRM.)

Iv.Doestheproposedactivityinvolve:

1.MaintenancewhichrestoresSSCstotheiroriginal(as designed)condition?(See10CFR50.65(a)(4).)

APA-ZZ-OO143 A170.OO1OSeefPScreeningquestionsinEDP

,ZZ-04044.Ifanyofthescreening NOEYESquestionsareansweredYES,aFire Protectionreviewisneededin accordancewithEDP-ZZ-04044.

IFYES,thencontactRegulatory NOEYESAffairs/Licensingtodeterminenext steps.IfYES,indicatetheapplicable NOQYESprograminBriefDescription Section. IfYES,processchangeper EYESAPA-ZZ-OOlOlforprocedure changesorAPA-ZZ-003201330/340 forMaintenanceactivities.

Response:SeeSection4.2.2oftheRM

...NO Note:IfthemaintenanceisonISFSIorcask-relateditems, theMaintenanceRuledoesNOTapply,andtheactivityis subjecttoa10CFR72.48ScreenonaCA3145.Page2CA2510Rev.005 2.Atemporaryalteration(toproceduresorthefacility) supportingmaintenance(TASM)thatwillbeineffect duringat-poweroperationsfor90daysorless?

IftheaboveresponseisNO,checkN/AintheResponse columnatright.

IftheaboveresponseisYES,doestheproposedactivity involveanFSARchangethatmaybeexcludedfromthe requirementtoperforma50.59Screen/Evaluationby NEI9607orNET9803?(ProvideaYESorNOresponseto thisquestionintheResponsecolumnatright.)

Note:InlieuoftheexclusioncriteriaofRMSection4.2.3,a YESresponsemayalsobeprovidediftheFSARchange requiresnofurther50.59reviewbasedonaYESresponseto thequestioninSectionIIofthisApplicabilityDetermination form.)2.TechnicalSpecificationBases?NO1JYES IftheaboveresponseisNO,checkN/AintheResponse columnatright.

IftheaboveresponseisYES,doestheproposedactivity involveaTSBaseschangecomparabletothatwhichmaybe excludedfromtherequirementtoperforma50.59 Screen/EvaluationbyNET9607orNE19803(asdescribed foranFSARchange)?(ProvideaYESorNOresponsetothis questionintheResponsecolumnatright.)

Note:InlieuoftheexclusioncriteriaofRMSection4.2.3,a YESresponsemayalsobeprovidediftheTSBaseschange requiresnofurther50.59reviewbasedonaYESresponseto thequestioninSectionIIofthisApplicabilityDetermination form.)

APA-ZZ-OO143 A170.OO1OIfYES,processperAPA-ZZ-OO101 forprocedurechangesor APA-ZZ-00605forfacilitychanges NOElYESorProcedurallyControlled TemporaryModificationsor MDP-ZZ-fSOO1forFreezeSeals.

EvaluateriskusingAPA-ZZ-00315, AppendixA.

SeeSection4.23oftheRM_____

ProcesstheFSARchangeper APA-ZZ-00108andfDP-ZZ-00103 forrevisingLicenseDocuments.

Note:ANOresponseintheResponse i::NOYEScolumnatleftmeansthatthe FSARJTSBaseschangeisonethat N/Arequiresfurther50.59review(i.e.,is notexcludablefromfurtherreview).

AYESresponsemeansthatthe FSARdoesNOTrequirefurther 50.59review.

Note:ANOresponseintheResponse columnatleftmeansthattheTS ElNOUYESBaseschangeisonethatrequires further50.59review(i.e.,isnot N/Aexcludablefromfurtherreview).

AYESresponsemeansthattheTS BasesChangedoesNOTrequire further50.59review.

SeeSection4.2.4/4.2.6oftheRM.

APPLICABILITYDETERMINATION(Continued)

V.Doestheproposedactivityinvolveachangetothe:_______Response 1.FSARNOUYESProcesstheTSBaseschangeper APA-ZZ-0010$andFDP-ZZ-00103 forrevisingLicenseDocuments.

VI.Doestheproposedactivityinvolveachangeto:________Response 1.Managerialoradministrativeprocedures,controls,or activities(includingsoftwareusedonlyforthe implementationofadministrativeprocedures,controls,orNO activities)governingtheconductoffacilityoperations X(subjecttothecontrol0fTOCFR5O.AppendixB)?_____

2.RegulatorycommitmentnotcoveredbyanotherregulationNO basedchangeprocess?(SeeNEI99-04.)_____UYESIfYES,processperAPA-ZZ-00101 orAPA-ZZ-00109.

OYESIfYES,processper APA-ZZ-00540.

Page3CA2510Rev.005 APPLICABILITYDETERMINATION(Continued)

VIIDoestheproposedactivitypotentiallyaffectthedesign, operation,ormaintenanceoftheISFSIfacilityasdescribedinNOYES thedrycaskstorageFSARorthe72.212Report?(SeeFDP ZZ-00105andAttachment1ofAPA-ZZ-OO143.)Page 4IfYES,performa72.48Screenper APA-ZZ-00143unlessthechangeis completelycoveredbytheresponse toSectionII.

Note:Editorialoradministrativechanges areexcludedfromtherequirement

.?p!forrna72.48Review._______

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

ReferenceTracking ParentDocumentNo.:EIP-ZZ-A0066RevisionNo.:030 ReferenceTransactionDirectorItem(Document,Characteristic,Directorupdatecomplete CodeSynopsis,CAR,etc.)

AddDelete -- -InitialYYMMDD LIAPA-ZZ-00925APPENDIXA,AUTO-,i,,

GENERATEDQUALIFICATIONLAPSE MESSAGES ElCTM-EP,CALLAWAYTRAININGII MANUAL -EMERGENCY PREPAREDNESS ElCA3340,RERPLEADERSHIP,,,

CHECKLIST ElUII ElLIII EJDII ELIII E:1U/1 0Li.II EIDII LIEli LILIiI 0LIII 0.......II u___Il UDI LIElii

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