ML24256A071

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Review Form - Emergency Implementing Actions
ML24256A071
Person / Time
Site: Callaway Ameren icon.png
Issue date: 07/01/2024
From: Bassford J
Union Electric Co
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
EIP-ZZ—OO1 02, Rev 72
Download: ML24256A071 (1)
v • d • e


Text

ORCMeeting:I)ateCA()139Attached 07-0%:z_%(N/A o:7Q9/LIesNo

.0,iL21 EYe.sNo IILJYesENo IDYesEINo

  • ,r(396f;?2 Y Senior[)irect()fNukar()praiuns cSignawrdPlN!i)ate) iVcte.ir2rvides iciitiitzv ttonpireth//ninai1ii:vbediurdcd AI)t)t)OOI35A2I()t)tJn2.65,691I900001PageIof2 APAZZ-O()It)1CAt)033PROCEDURE_REVIEW FORM (PRF)______

LOInitiatiOn Initiator: JohnBassfordDate:07-01-2024Procedure Dept: EP t)ocument#:EIP-ZZOO1 02NewRev.#072

Title:

Emergency 1mpiementng Actions LevelofUse: IContinuous ElReterencc informationD\\4u1iipIe jN/A 2.0ReasonforChange/DescriptionofChange(Listomrnitments,CRs,eBChci;zgeRequests,OERs.PkmtModsetc.andrecord numbers iite.

Changedstep5.416CONTACT3usnessOperationsat5736764439andprovidethemwitheventdescriptionsforcommunications toAmericanNuclearhsurers(ANI),natituteNuclearPowerOperators(INPO),andNuclearEnergyInstitute(NEI)toCONTACT AmericanNuclearInsurers(ANI)at877-680-2644andutilizeAN1InformationBulletin11-01(Rev.2)toprovideeventinformation.

Addedstep54.17CONTACTBusinessOperationsat5736764439andprovidethemwitheventdescriptionsforcommunicationsto tnstituteNuclearPowerOperators(iNFO)andNuclearEnergyInstitute(NEI)asControlRoomandEOFCommunicatorswillnow makedirectcontactwithAMduringeventsperANIsrequest.(CR202403626-004)

(:orcinued:El 3M.DocumentDisposition

FemiChangeJNewI)ocumentDTvlajorRevisionv1inorRevisionJCanc&lation
Admitiistrativc

-4.0InterimApproval(Temp.(hdL11geOnly)Temp.Change#:ExpirationDate:,..

N/AN/A Coniz mtSupt.rwiso(SignltuIciPIN/i)atL)SR()(SignaturJPlN/1) it

5.0 Comments

(or,tinued.U 6.0ReviewsandSignatures(VOTreqitiredftn-Administrative ()fleLtiOflS)

ReviewsRequired[)ept PIN,%..Signature PreparerEP76380 TechnicalReviewEP76380 TechnicalReviewEP AddlI..eview AddlReview ElAdditionalReviews(SeeAttached(AO1%9forins).NumberofadditionalCAt)139s:

I1p. tooidmator PIV Sznature I)ate C40139Attached ElValidation ILIEl 5tL59ReviewCA2510EJCA2511LICA25I2/LIN/A tptrPi-ZZOci4.....

Scieenei Initial/PIN I?evtcwc, blifidil/PIN (I)eptHeadorDesignatedApprover)IsaChangeManagementPlanrequired?LJYesNo 1i:YES,attach(A?773 orCA2774)

IsaCross-Disciplinaryreviewrequired?flYesNo______

7.0Approval(JtherqpovaimustbequtilthedasP4IZ4PVR orP1?7(L4PRinQuLIIAILrcter)

SeniorDirectorNudearoperationsApproval prAPAZfMO[OI)RCisrequired inaccordancewithAPAZZ-t)tX)9I 1I)epurtiIIviewandApprovalS

-I:317 i):i)iI.idorI)esignated?\\ppror (Signawre/PiN?L)ac)7,4/? yRev.002 Doesthe1)rPc)sedactivityfallwithinthescopeofanactivity t.hathasbeenprtviouslyapprovedbytheNRCorftwwhicha 50.59/72.48Screentrevaluationhasalreadybeenpertormed?

(SeeSection4.2:)itheRM.)

2.QualityAssurancePlan?(SeeIt)CFR5t).54(a).)

4.Radio1oica1EmergencyResponsePlan(RERP)or EmergencyAction1eveIs(EALS)?(SeeIt)CFR 5tL54(q))IfYES,nofurther5t)59(or72.4%)

reviewbeyondthisApplicability 1)eterrninatit)n(AD)isrequired,but Responsecornpletctheieiainderofthish)rm.

1deritifytheapplicable50.59/72.4%

No0YESTivaltiationLogNo.,License AniendnentNo.,orapplicable documentnumber.

IfprocessperAPA-ZZ-00lf)8 Nt)ElyçandODP-ZZt)t)6t)t)andrelated 1acilityorprocedurechange programs.IfYES,processperAPA-ZZ0()IoX ElypandSDPZZ-t)t)03t)forSecurity LPlanandrelatedfacilityof procedurechangeprograms.

Ii.YES,PIt)CCSSperAPAZZ4)t)I0)8 andKDPZZ-0040t)forRERPand relatedfacilityorprocedurechange

)ro)gf111SCA2510Rev.t)t)5 APPLICABILITYDETERMINATION Addressthequestionsbelowforallaspectsoftheactivity.IftheanswerisYESforanyportionoftheactivity,applythc identifiedprocedurestothatportionoftheactivity.Notethatitis.iottmtisualtohavemorethanoneprocessapplytoa givenactivityRefertOSection4ofthe10CFR50.59ResourceManual(RM)andtheinstructionsonpages5-6for additionalgni4ance IActi;tJDocu;nentNumberHP/700102ReVisionNunibu072

Title:

reticyliuplemnungActions IfriefI)escriptionofactivity(whatisbeingchangedandwhy):

1Cndstep54.16CONTACTBunessOperationsat5736764439andprovIdethemwithevent1 descriptionsforcommunicationstoAmericanNuclearInsUrers(ANt),InstituteNuclearPowerOperators I(INPO),andNuclearEnergyInstitute(NEt)toCONTACTAmericanNuclearInsurers(ANt)at877-680-2644andutilizeANtInformationBulletin11-01(Rev.2)toprovideeventinformation.I ddedstep5.4.17CONTACTBusinessOperationsat5736764439andprovidethemwithevent descriptionsforcomrnuncationstoInstituteNuclearPowerOperators(INPO)andNuclearEnergyInstitute (NEl)asControlRoomandEOFCommunicatorswillnowmakedirectcontactwithAN!duringeventsper AMsrequest.(CR202403626-004) 11.III,Doestheproposedactivityinvolveachangetothe:

I.TechnicalSpecificationsortheRenewedOperating IiccnstS(c,1t)(IR,09o)Document#

ResponseSeeSection4.2.1t)ftheRvI NO0YFSItYESprocessperAPA-ZZ-00l0%

mciFDP7/001(1%

3.SecurityPlanwhichalso)includesthe(yherSecurityPlan?No (eo..1()OIR4P))

Note:Ifyourpro)posedchangealtersaRERP implementingprocedure[anyEIP-ZZ-XXXX!,equipmentENt)YES identifiedasimportanttoemergencyresponse[reftito KDPZZ0t)013j,orcouldalterresponsetime.staiThig,01 otheritefl)ScoveredintheI6PlanningStandardsorin f\\tpe!)diX[toPart5t).47(h)[refertoKl)PZZ()t)400j, aiiswecthisolUCSi0iYlS.

APA-Z1t)0I43 AI70.001()Page1 APPLICABILITYDETERMINATION(Continued).HYES,processAPA-fl-00356for ASMEcodecomplianceandrelated facilityorprocedurechange flarns.

5.1STProgramPlan?(See10cER5O.55a(fl)0NOQYES:

.IIfYES,processperEDP-fl-0W03 forASMEcodecomplianceand relatedfacilityorprocedurechange programs.

6.151ProgramPlan?(See10CFR50.55a(g).)0NODYES

.&......eePPScreeningquestionsinEDP 7.PkePmtectionProgram?(SeeOperatingLicenseNOD aion..mviewisneededin

accordancewithEDP..ZZ-04044.

2.StorageCaskCertificateofCompliance(CoC),including!irms,thencontactRegulatory appendices?(See10QR72244.)0NOQms1AffafrsLicensingtodeterminenext

.steps.

9.Doestheproposedactivityirnpaetotherprograms(e.g.,

theODCM)thatarecontrolledbyregulations,the OperatingLicense(includingOrdersandLicenseif1(ESindicatetheapplicable Conditions)ortheTechnicalSpecifications?(SeeSection *0NOC]YESprograminBriefDescription 4.2.1oftheRM.):

IV.Doestheproposedactivityinvolve:ResponseSeeSection4.2.2oftheRM 1.MaintenancewhichrestoresSSCstotheiroriginal(as designed)condition?(See10CFR50.65(a)(4).)ifYES,processchangeper MNOYESAPAfl-OOlO1forprocedure Nob:ifthemaintenanceisonISPSIorcask-relateditems,changesorAPA-ZZ-0032W33W340 theMaintenanceRuledoesNOTapply,andtheactivityisforMaintenanceactivities.

subjecttoa10CPR72.48ScreenonaCA3145.ifYES,processperAPA-fl-OOlOl forprocedurechangesor

...APA-ZZ-00605forfacilitychanges 2.Atemporaryalteration(toproceduresorthefacility),r supportingmaintenance(TASM)thatwillbeineffectNOQYESory

..TemporaryModificationsor duringat-poweroperationsfor90daysorless?tMDP-zz-OO!forFreezeSeals.

EvaluateaskusingAPA-ZZ-003l5, AppendixA.

APA-ZZ-OOl43Page2CA2510 A170.00l0Rev.005 APPLICABILITYDETERMINATION(Continued)

Note:InlieuoftheexclusioncriteriaofRMSection4.13,a YESresponsemayalsobeprovidedifthePSARchange requiresnofurther50.59reviewbasedonaYESresponseto thequestioninSectionIIofthisApplicabilityDetermination fn)ResponseSeeSection4.2.3oftheRM ProcessthePSARchangeper APA-fl-OO1O8andPDPZZMOIO3 1forrevisingLicenseDocuments.

Note:ANOresponseintheResponse LINOLIYEcolumnatleftmeansthatthe

.FsARrrsBchangeisonethat N/Arequiresfurther5059review(i.e.,is

  • notexcludablefromfurtherreview).

ProcesstheTSBaseschangeper jAPA-ZZ-00108andPDP-ZZMOIO3 tforrevisingLicenseDocuments.

INote:

IftheaboveresponseisYES,doestheproposedactivityANOresponseintheResponse involveaTSBaseschangecomparabletothatwhichmaybecolumnaleftmeansthattheiS excludedfromtherequirementtoperforma50.59QNO[IYusBaseschangeisonethatrequires foranPSARchange)?(ProvideaYESorNOresponsetothisN/A;exclua,lefromfurtherreview).

Screen/livaluationbyNB96-47orNEil98-03(asdescribedfurther50.59review(i.e.,isnot questionintheResponsecolumnaright)

Note:InlieuoftheexclusioncriteriaoflIMSection4.2.3,a[...I YESresponsemayalsobewovidediftheiSBaseschange requiresnofurther50.59reviewbasedonaYESresponseto thequestioninSectionIIofthisApplicabilityDetermination form.)1.Managerialoradministrativeprocedures,controls,orjP°fSection4.2.4a4.2.6ofthefl!

VI.Doestheproposedactivityinvolveachangeto:

activities(includingsoftwareusedonlyforthe implementationofadministrativeprocedures,controls,or *NOQYES *IfThSprocesserAPA-ZZ-OOlOl orAPA-fl,MOl(W.

activities)governingtheconductoffacilityoperations (subjecttothecontrolof1OCFRMLAppendixB)?

2.RegulatorycommitmentnotcoveredbyanotherregulationNODliSAMZZ-00540.

basedchangeprocess?(SeeNH99-04.)1TfYES,performa72.48Screenper.!A72l43unlessthcchangeis completelycoveredbytheresponse toSectionII.

vuDoestheproposedactivitypotentiallyaffectthedesign,

.operation,ormaintenanceoftheISPSIfacilityasdescribedinNO thedrycaskstoragePSARorthe72.212Report?(SeeFDP..

ZZ-00105andAttachment1ofAPA-fl-00143.)

APA-Ez-oo143A170.OO1OCA2510Rev.005 V.Doestheproposedactivityinvolveachangetothe:

LPSARØNODYEs IftheaboveresponseisNO,checkN/AintheResponse columnaright.

IftheaboveresponseisYES,doestheproposedactivity involveanP5ARchangethatmaybeexcludedfromthe requirementtoperforma50.59Screen/Evaluationby NEI96-07orNFl92-03?(ProvideaYESorNOresponseto thisquestionintheResponsecolumnaright)*1 2.TechnicalSpecificationBases?NODYES iftheaboveresponseisNO,checkN/AintheResponse columnarightIAYESresponsemeansthatthe P5ARdoesNOTrequirefurther 50.59review.

AYESresponsemeansthatheflBasesChangedoesNOTrequire further50.59review.

Note:1Editorialoradministrativechanges areexcludedfromtherequirement toperlorma72.48Review.

Page3 APPLICABILITYDETERMINATION(Continued)

VIII.JustificationlcxplanationforResponse(s)tasneeded):

Nojustification/explanationnecessaryfortheresponsesgivenahove.Thisisanactivityinwhichallaspectsoftheactivity arecontrolledbyKDPZZ-Ot)4OO.Thus,a5059screenisnotrequired.

Ix.Conclusion:Ajlaspc. oftheactivityarecontrolledbyoneormoreoftheproceduresaboVe,thereforea50.59Screenisnotrequired.

E:1AjiIt)UOftheacti;tjçtcontrolkdbyoneoiinotofthepioccduILabovetheretore iSoS9Scacnistequired x.Signoffs:QudifiedPrtpaiu/117/,/

(PrintiiiiictSurn7PINi QuditiedReviecr,tI)7tJ?(

lrjiiname)(SicnIPL Ensurethatoncesigned,thisrecordisloadedintoEBwiththeActivity/DocumentNumberlistedaboveOfsubmitthis formtoeithertheRegulatoryAffairsclerkoranothermemberofAdministrationinaccordancewithAPA-ZZ4)0220.

APA-ZZ-00143Page4CA25It)

Al7ftOt)It)Rev.005 1

1 X1IX.1IXI

1_i[Z]C.]

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%t) 50.54(q)ScreeningForm ScreeningEvaluationResults:

BasedOHtheresultsoftheinformationabove,cantheactivitybeimplementedwithoutperformingaYESNO full50.54(tpEffectivenessEaluation7,.,...,.*.,,1[1 Review/Approval:..

Preparer(Sign/PIN):/.p/iDate:

(.IiicflevOUcftjp4/Ji1:f/1.tmicrr,,Iiue!(! L

/..7__/L Rciecr(Sign/PIN)C-1DattIo%

,z;Rnr;iI,g.h1qu.Wh!:ct:rResponye EmergencyPreparednessManager(Sign/PIN):<t1h_Pf%S9Date:

File#A210.0038Page2of2CA1523 KDP-ZZMO400Rev.002

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