ML24136A078

Ameren Missouri - EIP-ZZ-00245 Addendum H, Rev. 5 - Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area

ML24136A078
Person / Time
Site:	Callaway
Issue date:	03/25/2024
From:	Bassford J Ameren Missouri
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
EIP-ZZ-00245, Addendum H, Rev. 5
Download: ML24136A078 (1)

Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: John Bassford Date: 3/25/2024 Procedure Dept : EP Document#: EIP-ZZ-00245 ADDENDUM H New Rev.# 005 (3 digits required)

SECURITY COORDINATOR CHECKLIST FOR THE ALTERNATE TSC/OSA ASSEMBLY

Title:

AREA Level of Use: Continuous Reference ~Information Multiple NIA 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Request s, OERs, Plant Mods etc. and record numbers here.)

202402110: Update phone number listed in attachment 1 step 7 from 573-751-2748 to 573-526-9146 for the SEMA Watch Center.

Continued : D 3.0. Document Disposition 0Temp Change 0New Do~ ~fajor Revision 0Minor Revision Ocanccllation

~Administrative Correction ' t C. 3"[, '"'110 f ;ac>-<f Dept. 1-kad or Desi,znat<.:d Approv1.:r rcquiret.l for Administrntivc Corrections (Signature/PIN/Date) - no other signatures 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: D 6.0 Reviews and Signatures (NOT required for Administrotive forrections)

R,,;,w., R,q,,;,*,d Depr PIN ~ Sig,mhu, Date CA0139 Attached Preparer tf r,~i}(,) ['\\_) t..f-l~ ~~I. NIA Technical Review 0Yes 0No Technical Review 0Yes 0No Add'! Review I 0Yes 0No I Add' I Review I 0Yes 0No Additional Reviews (See Attached CA0J 39 forms). Number of additional CA0139s:

Type Coordinator - PIN I Sigllature Date CA0139 Attached Validation I 0Yes 0No I

50.59 Review 0CA 25 10 0CA251 l 0CA2512 / ONIA (perAPA -ZZ-00143)

Sc reener Initial I PIN Reviewer Initial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? OYes 0No (IF YES, attach CA2771 or CA2774)

Is a Cross-Disciplinary review required? OYes N o 7.0 Approval ( Either approval 11111st be qualified as PATIAPVR or PAT/GA PR in QualMaster)

D Senior Di rector Nuclear Operations Approval (per APA -ZZ -00I0I) 0 ORC is required in accordance with APA-ZZ-00091 D Department Head Final Review and Approval ORC Meeting:

Dept. Head or Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date) (Signature/PIN/Date)

Note: Pu.~e 2 provides ins/n(('/ion.1* 10 co111p/ete th1.1* fi>rm and 111ay be discarded

A!90.000I, 2, 5, 35 - A210.0062, 65, 69; Ml90.0001 Page 1 of 2 CA0033 APA-ZZ-00 IO 1 Rev.002