ML24136A078
| 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 Requests, 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:
I Type Coordinator - PIN I
Sigllature Date CA0139 Attached Validation I
0Yes 0No 50.59 Review 0CA25 10 0CA251 l 0CA2512 / ONIA (perAPA-ZZ-00143)
Screener 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 No 7.0 Approval ( Either approval 11111st be qualified as PATIAPVR or PAT/GA PR in QualMaster)
D Senior Director Nuclear Operations Approval (per APA-ZZ-00I0I) 0 ORC is required in accordance with APA-ZZ-00091 D Department Head Final Review and Approval Dept. Head or Designated Approver (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 APA-ZZ-00 IO 1 ORC Meeting:
Senior Director Nuclear Operations (Signature/PIN/Date)
CA0033 Rev.002