ML24256A071

Review Form - Emergency Implementing Actions

ML24256A071
Person / Time
Site:	Callaway
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)

Text

ORC Meeting:

I)ate CA()139 Attached 07- 0

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Senior [)irect()f Nukar ()praiuns cSignawrdPlN!i)ate) iVcte. ir 2 rvides iciitiitzv tt onpire th/ /nin ai1 ii:v be di urdcd A I )t)t)OO I 35 A2 I()t)tJn2. 65, 69 1 I 90000 1 Page I of 2 APAZZ-O() It)1 CAt)033 PROCEDURE_REVIEW FORM (PRF)

LO InitiatiOn Initiator: John Bassford Date: 07-01-2024 Procedure Dept:

EP t)ocument #: EIP-ZZOO1 02 New Rev. #

072

Title:

Emergency 1mpiementng Actions Level of Use:

IContinuous ElReterencc information D\4u1iipIe jN/A 2.0 Reason for Change/Description of Change (List omrnitments, CRs, eB Chci;zge Requests, OERs. Pkmt Mods etc. and record numbers iite.

Changed step 5.416 CONTACT 3usness Operations at 573 676 4439 and provide them with event descriptions for communications to American Nuclear hsurers (ANI), natitute Nuclear Power Operators (INPO), and Nuclear Energy Institute (NEI) to CONTACT American Nuclear Insurers (ANI) at 877-680-2644 and utilize AN1 Information Bulletin 11-01 (Rev. 2)to provide event information.

Added step 54.17 CONTACT Business Operations at 573 676 4439 and provide them with event descriptions for communications to tnstitute Nuclear Power Operators (iNFO) and Nuclear Energy Institute (NEI) as Control Room and EOF Communicators will now make direct contact with AM during events per ANIs request. (CR 202403626-004)

(:orcinued: El 3M.

Document Disposition

Femi Change JNew I)ocument DTvlajor Revision v1inor Revision JCanc&lation

Admitiistrativc 4.0 Interim Approval (Temp. (hdL11ge Only)

Temp. Change #:

Expiration Date:

N/A N/A Coniz mt Supt.rwiso (Sign ltuIciPIN/i)atL)

SR() (SignaturJPlN/1) it

5.0 Comments

(or,tinued. U 6.0 Reviews and Signatures (VOT reqitiredftn-Administrative ()fleLtiOflS)

Reviews Required

[)ept PIN Signature Preparer EP 76380 Technical Review EP 76380 Technical Review EP Addl I..eview Addl Review ElAdditional Reviews (See Attached (AO1%9forins).

Number of additional CAt)1 39s:

I1p.

t ooidmator PIV Sznature I)ate C 40139 Attached ElValidation I

LI El 5tL59 Review CA25 10 EJCA25 1 1 LICA25 I 2 / LIN/A tptrPi-ZZOci4 Scieenei Initial / PIN I?evtcwc, blifidil / PIN (I)ept Head or Designated Approver) Is a Change Management Plan required?

LJYes No 1i: YES, attach (A?773 or CA2774)

Is a Cross-Disciplinary review required?

flYes No 7.0 Approval (Jther qpovai must be qutilthed as P4IZ4PVR or P1?7(L4PR in QuLIIAILrcter)

Senior Director Nudear operations Approval pr APAZfMO[OI

)RC is required in accordance with APAZZ-t)tX)9 I 1 I )epurtiIIview and Approval S

I:317 i):i) iI.id or I)esignated ?\ppro r (Signawre/PiN?L)ac) 7,4/? y Rev. 002

Does the 1)rPc)sed activity fall within the scope of an activity t.hat has been prtviously approved by the NRC or ftw which a 50.59/72.48 Screen tr evaluation has already been pertormed?

(See Section 4.2 :)i the RM.)

2.

Quality Assurance Plan? (See I t) CFR 5t).54(a).)

4.

Radio1oica1 Emergency Response Plan (RERP) or Emergency Action 1eveIs (EALS)? (See It) CFR 5tL54(q))

If YES, no further 5t)59 (or 72.4%)

review beyond this Applicability 1)eterrninatit)n (AD) is required, but

Response

cornpletc the ieiainder of this h)rm.

1deritify the applicable 50.59/72.4%

No 0 YES Tivaltiation Log No., License Aniendnent No., or applicable document number.

If process per APA-ZZ-00lf)8 Nt) El yç and ODP-ZZt)t)6t)t) and related 1acility or procedure change programs.

If YES, process per APA-ZZ0() I oX El yp and SDPZZ-t)t)03t) for Security L

Plan and related facility of procedure change programs.

Ii. YES, PIt)CCSS per APAZZ4)t) I 0)8 and KDPZZ-0040t) for RERP and related facility or procedure change

)ro)gf111S CA2510 Rev. t)t)5 APPLICABILITY DETERMINATION Address the questions below for all aspects of the activity. If the answer is YES for any portion of the activity, apply thc identified procedures to that portion of the activity. Note that it is.iot tmtisual 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 gni4ance I

Acti;tJDocu;nent Number HP /7 001 02 ReVision Nunibu 072

Title:

reticy liuplemnung Actions Ifrief I)escription of activity (what is being changed and why):

1Cnd step 54.1 6 CONTACT BunessOperationsat 5736764439andprovIdethemwithevent 1

descriptions for communications to American Nuclear InsUrers (ANt), Institute Nuclear Power Operators I(INPO), and Nuclear Energy Institute (NEt) to CONTACT American Nuclear Insurers (ANt) at 877-680-2644 and utilize ANt Information Bulletin 1 1 -01 (Rev. 2) to provide event information.

I dded step 5.4.1 7 CONTACT Business Operations at 573 676 4439 and provide them with event descriptions for comrnuncations to Institute Nuclear Power Operators (INPO) and Nuclear Energy Institute (NEl) as Control Room and EOF Communicators will now make direct contact with AN! during events per AM s request. (CR 202403626-004) 11.

III, Does the proposed activity involve a change to the:

I Technical Specifications or the Renewed Operating I iccns tS(c, 1t)(IR,09o)

Document #

Response

See Section 4.2. 1 t)f the RvI NO 0 YFS ItYES process per APA-ZZ-00l0%

mci FDP 7/ 001(1%

3.

Security Plan which also) includes the (yher Security Plan?

No (eo.. 1()OIR 4P))

Note: If your pro)posed change alters a RERP implementing procedure [any EIP-ZZ-XXXX!, equipment E Nt)

YES identified as important to emergency response [refti to KDPZZ0t)013j, or could alter response time. staiThig, 01 other itefl)S covered in the I 6 Planning Standards or in f\tpe!)diX [ to Part 5t).47(h) [refer to Kl)PZZ()t)400j, aiiswec this olUCSi0i YlS.

APA-Z1t)0 I 43 A I 70.00 1 ()

Page 1

APPLICABILITY DETERMINATION (Continued)

.HYES, process APA-fl-00356 for ASME code compliance and related facility or procedure change flarns.

5. 1ST Program Plan? (See 10 cER 5O.55a(fl) 0 NO Q YES:

I If YES, process per EDP-fl-0W03 for ASME code compliance and related facility or procedure change programs.

6.

151 Program Plan? (See 10 CFR 50.55a(g).)

0 NO D YES

.ee PP Screening questions in EDP

7. PkePmtectionProgram? (See Operating License NO D a

ion mview is needed in accordance with EDP..ZZ-04044.

2.

Storage Cask Certificate of Compliance (CoC), including !

ir ms, then contact Regulatory appendices? (See 10 QR 72244.)

0 NO Q ms 1AffafrsLicensing to determine next

.steps.

9.

Does the proposed activity irnpaet other programs (e.g.,

the ODCM) that are controlled by regulations, the Operating License (including Orders and License if 1(ES indicate the applicable Conditions) or the Technical Specifications? (See Section

• 0 NO C] YES program in Brief Description 4.2.1 ofthe RM.)

IV. Does the proposed activity involve:

Response

See Section 4.2.2 of theRM

1. Maintenance which restores SSCs to their original (as designed) condition? (See 10 CFR 50.65(a)(4).)

if YES, process change per M NO YES APAfl-OOlO1 for procedure Nob: if the maintenance is on ISPSI or cask-related items, changes or APA-ZZ-0032W33W340 the Maintenance Rule does NOT apply, and the activity is for Maintenance activities.

subject to a 10 CPR 72.48 Screen on a CA3145.

ifYES, process per APA-fl-OOlOl for procedure changes or APA-ZZ-00605 for facility changes

2. A temporary alteration (to procedures or the facility)

, r supporting maintenance (TASM) that will be in effect NO Q YES or y

Temporary Modifications or during at-power operations for 90 days or less?

tMDP-zz-OO! for Freeze Seals.

Evaluate ask using APA-ZZ-003l5, Appendix A.

APA-ZZ-OOl43 Page 2 CA25 10 A170.00l0 Rev. 005

APPLICABILITY DETERMINATION (Continued)

Note: In lieu of the exclusion criteria of RM Section 4.13, a YES response may also be provided ifthe PSAR change requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination fn)

Response

See Section 4.2.3 of the RM Process the PSAR change per APA-fl-OO1O8 and PDPZZMOIO3 1for revising License Documents.

Note:

A NO response in the Response LI NO LI YE column at left means that the

.FsARrrsB change is one that N/A requires further 5059 review (i.e., is

• not excludable from further review).

Process the TS Bases change per jAPA-ZZ-00108 and PDP-ZZMOIO3 tfor revising License Documents.

INote:

Ifthe 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 a left means that the iS excluded from the requirement to perform a 50.59 Q NO [I Yus Bases change is one that requires for an PSAR change)? (Provide a YES or NO response to this N/A

exclua,le from further review).

Screen/livaluation by NB 96-47 or NEil 98-03 (as described further 50.59 review (i.e., is not question in the Response column a right)

Note: In lieu of the exclusion criteria of lIM Section 4.2.3, a

[...

I YES response may also be wovided if the iS Bases change requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination form.)

1. Managerial or administrative procedures, controls, or j

P° f Section 4.2.4 a 4.2.6 of the fl!

VI.

Does the proposed activity involve a change to:

activities (including software used only for the implementation of administrative procedures, controls, or NO Q YES

• IfThS process er APA-ZZ-OOlOl or APA-fl,MOl(W.

activities) governing the conduct of facility operations (subject to the control of 10CFRML Appendix B)?

2. Regulatory commitment not covered by another regulation NO D liS AM ZZ-00540.

based change process? (See NH 99-04.)

1TfYES, perform a 72.48 Screen per

!A72l43 unless thc change is completely covered by the response to Section II.

vu Does the proposed activity potentially affect the design,

. operation, or maintenance of the ISPSI facility as described in NO the dry cask storage PSAR or the 72.212 Report? (See FDP..

ZZ-00105 and Attachment 1 ofAPA-fl-00143.)

APA-Ez-oo143 A170.OO1O CA2510 Rev. 005 V.

Does the proposed activity involve a change to the:

L PSAR ØNO DYEs Ifthe above response is NO, check N/A in the Response column a right.

Ifthe above response is YES, does the proposed activity involve an P5AR change that may be excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 96-07 or NFl 92-03? (Provide a YES or NO response to this question in the Response column a right)

• 1

2. Technical Specification Bases?

NO D YES if the above response is NO, check N/A in the Response column a right I

A YES response means that the P5AR does NOT require further 50.59 review.

AYESresponsemeansthathefl Bases Change does NOT require further 50.59 review.

Note:

1Editorial or administrative changes are excluded from the requirement to perlorm a 72.48 Review.

Page 3

APPLICABILITY DETERMINATION (Continued)

VIII. Justificationlcxplanation for Response(s) tas needed):

No justification/explanation necessary for the responses given ahove. This is an activity in which all aspects of the activity are controlled by KDPZZ-Ot)4OO. Thus, a 5059 screen is not required.

Ix.

Conclusion:

Ajlaspc.

of the activity are controlled by one or more of the procedures aboVe, therefore a 50.59 Screen isnot required.

E:1 A ji It)U Of the acti ;t jçt controlkd by one oi inot of the pioccduIL above theretore i So S9 Scacn is tequired

x. Signoffs:

QudifiedPrtpaiu

/

11 7 /, /

(Print iiiiic tSurn7PINi Qu ditied Reviecr, t

I) 7 tJ?(

lrjii name)

(SicnIPL Ensure that once signed, this record is loaded into EB with the Activity/Document Number listed above Of submit this form to either the Regulatory Affairs clerk or another member of Administration in accordance with APA-ZZ4)0220.

APA-ZZ-00143 Page 4 CA25 It)

Al7ftOt)It)

Rev. 005

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

Title:

EIP-ZZ-00102, Rev. 072, Emergency Implementing Actions EP Tracking #:

2024019 Activity Description and

References:

Changed step 5A.16 CONTACT Business Operations at 573 676 4439 and provide them with event descnptons for communications to American Nuclear Insurers (AM), histitute Nuclear Power Operators (INPO), and Nuclear Energy nsttute (NE) to CONTACT Arnercan Nucear nsurers (ANI) at 877-680-2644 and utilize AN! anformation Buetn 1 1 01 (Rev. 2) to provide event informaton Added step 5.417 CONTACT Business Operations at 573 676 4439 and provide them with event descriptions for communications to Institute Nuclear Power Operators ([NPO) and Nuclear Energy Institute (NE!) as Control Room an EOF Communicators wilt now make direct contact with ANI during events per ANts request. (CR 202403626-004)

Activity Scope:

YES NO Does this activity revise the. lilIhica1 limcr%cncv Resns Plan (RlRP) or linplcmeutin Procedures?

Li ChangeType:

YES NO Is this ati it (d1Et)I1 tt 01 tp()J iJlU. d Li Previously Approved Change:

YES Nt)

Is this activity being processed tO COfliC)rfl1 (0 pICViOUSly approved activity?

C.]

IXI IfYES. what is the previousl appioed activity?

Planning Standard Determination:

Does this activity impact any of the 5t).47(h) Planning Standards or Part 50 Appendix E:

YES No 5t).47(h)( t )

Assignment of Responsibility (organization t.ontro1)?

ti 50.47(b)(2)

Onsite Emetgency Organizaion?

Li Li 50.47(b)t3)

Emergency Response Support and Resources?

Li Li 50.47(b)(4)

Emergency Classification System?

U Li 50.47(b)(5)

Notification Methods and Procedures!

Li Li 50.47(b) ()

. Eiiie.rgency (.onitnunications?

Li Li 5().47 b (7 )

Public LdUC1t)fl afld 1nfortation?

[Z]

IX.1 50.47(h)(8)

- Emergency Facility and Equipnent?

. [

I 5().47(b(9)

- Aciden{ Assessment?

Li Li St)47(h)t 10)

Pr()tetive ieSP0tSC?

[1 Li 5t).47(b)( I 1 )

I1dJO1OgiCal ixposure Control?

Li Li

.St).47t h) 12) fv1edial and Public Ilealth Suppori?

. Li

%t) 47(b)( 1 3 Reco t.r Pt mnninc rnd Post Auc.ldLnt ()p..i ftI()fls Li

%O.47(h)( 14)

- I)rilis and Exercises?

LI Li 17th)( I i)

I RLspnrideI I r unin, 1_i 1

%t).47(b)( 16)

Emergency Plan iaintenancc?

Li Part 5t) \PP111li\ F?

C Li Li Commitment Impact I)etermination:

YES NO I)()CS this activity impact a Site Specific EP Comrnitnent not associated with a Planning Standard or Element!

Li X1 if Yes, fec()fl.1 the Cominitment numher.,,

C C

Explanation of Determination: (Enter an explanation to each dete,,ninatit,!..,ansi,er that tIeectC clarification.)

American Nuclear Insurers (ANI) requested Callaway Energy Center Emergency response personnel utilize ANt Information Bulletin I 1 -01 (Rev, 2) and make direct contact with ANt personnel per this guidance when reporting event nformation to ANt, As a result, EIP-ZZ-00102 needs to be revised to reftectthis change. This addition has no impact or any of the planning standards and involves only the processing of potential nsurance claims in the event of an acciden at Caltaway. Thus, there is no regulatory impact to this reporting guidance being revised.

Fi.le # A210.Ot)3%

Page 1 of 2 CA 1523 K1)P-/ZM()100 Rt Dt)2

50.54(q) Screening Form Screening Evaluation Results:

Based OH the results of the information above, can the activity be implemented without performing a YES NO full 50.54(tp Effectiveness Ealuation7,.,..

,1

[1 Review/Approval:

Preparer (Sign/PIN):

/. p

/ i Date:

(.I ii c flevOU c ft jp4/Ji1:f/ 1.tm i crr

,, Ii

ue!(! L

/

7

/L Rciecr(Sign/PIN)

C

-1 Datt Io%

z; Rn r ; i I,

g.h1 qu. Wh

ct:r Respon ye Emergency Preparedness Manager (Sign/PIN): <t1h_P f%S9 Date:

File # A210.0038 Page 2 of2 CA1523 KDP-ZZMO400 Rev. 002