ML24256A076

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Review Form - Radiological Emergency Response Plan (RERP)
ML24256A076
Person / Time
Site: Callaway Ameren icon.png
Issue date: 07/25/2024
From: Bassford J
Union Electric Co
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
Download: ML24256A076 (1)
v • d • e


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50.54(q) Screening Form Doctirnent#,Rev#,&Title:RERPRevision056,RadiologicalEmergencyResponsePlan EPTracking#:2024022 ActivityDescriptionand

References:

CR202404965,seeattachedSummaryofChangesforRERPRevision056document.

ActivityScope:YESNO DtsthisacireiscthuR4diolnLlL111niiitiiRioiiPlanRIRIorlnm3unniwi.FrocLduies---- --- --.

ChangeType:YESNO editorial(WtVfWifl).hical?......,.

PreviouslyApprovedChange:YESNO IsthisactivitybeingProcessedtoconformto.tPreviouslYapprovedactivity?. El If1ES,whaEistheptvitmslyajit\\cdactity?.......,..,.

PlanningStandardDetermination:

Doesthisactivityimpactanyofthe5047(b)PlanningStandardsorPart5()AppendIxE:IFSNt) 5t)47(b)(1) -AssignmentofResponsibility(OrganizationControl)?.... D 5047(b)(2) -OnsiteEmergencyOrganization?........... El 5OA7tb)t3) -EmergencyResponseSupportandResources?

.....*....LiXl 5tL47(b)4) -ElnelgetiCyClassificalionSystem?...........[El 5047(b)(5)-NotificationMethodsandProcedures?.......,.......,L 5t).47(h)(6) -EmergencyCommunications?.... *.....Li 50.47(b)(7) PublicEducationandIntormation!

..,...,..LiXl 5tL47(h)(8) -EmergencyPaciliiyandEquipment?.... *.....LI Xl 5t)47(h)(9) -AccidentAssessment?......*.,.

.,.**,,.. D Xl 5tL47(h)(lt)) -ProtectiveResponse?,..............D 5tL47(h)(I1) IiI(fiOh)giCaiEXpOSUreControl?.........*..

5O47(h)(I2) -MedicalandPublicHealthSupport?.*.. J 5tL47(h)(13) -RecoveryPLanningandPOStAccidentoperations?........ 0 5t),47(h)(14)1)illlsandExercises?.,.....*..

5047(h(15)EmergencyResponderTraining?............................, D 50A7(h(16-EmergencyPlanMaintenance?..............*...,U Part5t)ApndixE?.U CommitmentImpactDetermination:YESNO DoesthisactivityinpaetaSiteSpecificEPCommitmentIli)tassociatedwithaPlanningStandardofElement?

IfiTes,recordtheCotninitinentnunhcr.

ExplanationofDetermination:(EnteranexplanationtoeachdeterminattonW1SWCIthatneedsclatijication.)

AllthesechangesareadministratEveinnatureexceptfortheincorrectradologicatlaboratoryvendorlistinginAppendix C.PlanningStandard9,Adequatemethods,systems,andequipmentforassessingandmonitoringactualorpotential offsiteconsequencesofaradiologicalemergencyconditionareinuseisnotimpactedbythischange.Inaddition,Part 50,AppendixEstatesAdequateprovisionsshallbemadeanddescribedforemergencyfacilitiesandequipment, including:Equipmentfordeterminingthemagnitudeofandforcontinuouslyassessingtheimpactofthereleaseof radioactivematerialstotheenvironment.Thisalsoisnotimpactedbythischange.ThisspecificchangetotheRERP simplyreplacestheincorrectvendorsnamewithagenericidentificationofRadiologicalSamplingLaboratorysothat AppendixCisinalignmentwiththecurrentlycontractedvendor.

File#A2IOOQ38Page1of2CA1523 KI)P-ZZ-Ot)40t)Rev.002 50.54(q)ScreeningForm ScreeningEvaluationResults:

BasedOfltheresultsoftheinformationabove,cantheactivitybeimplementedwithoutperformingaYESNO full505101)Effeckenessfivaluation?.,.*.....,.,..,,,,*,,*.,....,..[El Review/Approval: *. -(f/

Jj_)7-7/_mi/r PltpaILr(Slgn/PIN)\\ -4.t(.1DaW?1

)IttfklIt I%KstIc4inthbSI,izt1ç(fltResp;neCoidnovi I, -c1ut ni l&\\ic\\%e1(SIgn/P1N1Cr-LDaft,a Ri1(31iiflitittLi!itH Five.çcvIRespi:cc(ThmJi,iutoi EmergencyPreparednessManager(Sign/PIN):

.!k17Date:

File#A210.003%Page2of2CA1523 KDPL-OOTOORe\\002 APPLICABILITYDETERMINATION Addressthequestionsbelowforallaspectsoftheactivity.IftheanswerisYESforanyportionoftheactivity,appiythe identifiedprocedurestothatportionoftheactivity.Notethatitisnotunusualtohavemorethanoneprocessapplytoa givenactivity.RefertoSection4ofthe10CFR50.59ResourceManual(RM)andtheinstructionsonpages5-6for additionalguidance.

I.ActivityfflocumciitNumber:RERP

Title:

i!1E:al!I1c!:acpcyResponsePlanRevisionNumber:056 BriefDescriptionofactivity(whatisbeingchangedandwhy):

I(R20240496%,seattachedSummofChangesforRFRPRevision056document ILtheproposedactivityfallwithinthescopeofanactivity thathasbeenpreviouslyapprovedbytheNRCorforwhicha 5t).59!7248Screenorevaluationhasalreadybeenperfbrmed?

(SeeSection4.2oftheRM.)IfYES,nofurther50.59(or7248) reviewbeyondthisApplicability Determination(AD)isrequired,but Responsecompletetheremainderofthisform.

Identifytheapplicable50.59/72.48 EvaluationLogNo.,License AmendmentNo.,orapplicable documentnumbef.

Document#

III.Doestheproposedactivityinvolveachangetothe:Response I.TechnicalSpecificationsortheRenewedOperating License?(Sec10CFR5O.)U.)

3.SecurityPlanwhichalsoincludestheCyberSecurityPlan?NO (See10CFR50.54(p).)

4.RadiologicalEmergencyResponsePlan(RERP)or EmergencyActionLevels(EALS)?(See10CFR 50.54(q).)Note:IfyourproposedchangealtersaRERP implementingprocedure[anyEIP-ZZ-XXXX],equipment identifiedasimportanttoemergencyresponse[referto KDP-ZZ-00013j,orcouldalterresponsetime,staffing,or otheritemscoveredinthe16PlanningStandardsorin AppendixEtoPart50.47(b)[refertoKDP-ZZ-00400],

answerthisquestionYES.CA25It)Rev.005 NOEjYES 2.QualityAssurancePlan?(See10CFR5t).54(a).)NOElYESSeeSection4.2.1oftheRM.

NonYESIfYES,processperAPA-ZZ-00108

..andFDP-ZZ-OO103.

IfYES,processperAPA-ZZ-Q0108 andGDP-ZZ-00600andrelated facilityorprocedurechange programs.IfYES,processperAPA-ZZ-00108 LIYFSandSDP-ZZ-00030forSecurity Planandrelatedfacilityor procedurechangeprograms.

IfYES,processperAPA-ZZ-00108 UNOYFSandKDP-ZZ-00400forRERPand k-:..relatedfacilityorprocedurechange programs.

APA-ZZ-00143 A170.OOlt)Page1 APPLICABILITYDETERMINATION(Continued)IfYES,proce8sAPA-ZZ40356for ASMEcodccomplianceandrelated

&cilkyorprocedurechange prograM.

5.1STProgramPlan?(Sec10CFR5O.55aft).)0NOQYESff1ES,processperEDPZZ-01003 forASMEcodecomplianceand relatedfacilityorprocedurechange programs.

6.151ProgramPlan?(See10CFR50.55a(g).)0NOQYESSeePPScreeningquestionsinEDP ZZ-04044.Ifanyofthescreening 7.FinProtectionProgram?(SeeOperatingLicenseNOr]YESquestionsanansweredYES,aFire Condition2.C(5).)Protectionreviewisneededin accordancewithEDP-flr04044.

8.StorageCaskCertificateofCompliance(CoC),inclading:fl,thencontactRegulatory appendices?(See10CFR72.244.)0NOQsAffairs/Licensingtodeterminenat 9.Doestheproposedactivityimpactotherprograms(c.g.,

theODOM)thatarecontrolledbyregulations,the Operatinglicense(includingOrdersandlicenseEindicatetheapplicable Conditions)ordieTechnicalSpecifications?(SeeSection0NODYESprograminBnefDescdpdon 4.2.1oftheRM.)Section.

II w.Doestheproposedactivityinvolve:!itesponseSeeSection4.22oftheRM II 1.MaintenancewhichrestoresSSCstotheiroriginal(asI designed)condition?(See10CFR50.65(aX4).)IfYES.processchangeper APA.ZZ-OOlO1forprocedure Note:IfthemaintenanceisonISFSIorcask-relateditems,NO1]msciiangesorAPA-ZZ-00320/330/340 theMaintenanceRuledoesNOTapply,andtheactivityisforMaintenanceacdvide&

subjecttoa10CFR72.48ScreenonaCA3145.IfYES,processperAPA-ZZ-OO1O1 forprocedurechangesor APA-ZZ-00605forfacilitychanges 2.Atemporaryattention(toproceduresorthefacility) supportingmaintenance(FASM)thatwillbeineffect0NO[IYES°° duringat-poweroperationsfor90daysorless?TemmwaivModificationsor MDP-fl-FSOO1forFreezeSeals.

EvaluateriskusingAPA-ZZ-00315, Appendixk APA-ZZ-00143Page2CA2510 A170.0010Rev.005 APPLICABILITYDETERMINATION(Continued)

V.i)oesthepropose1aci-iiyinvolveaclningctothe:

LFSARjNoEjYES IftheaboveresponseisNO,checkN/AintheResponse c(:)1unnatright.

IftheaboveresponseisYES,doestheproposedactivity involveanfSARchangethatmaybeexcludedfromthe requirementtoperforma5t)i9Screen/Evaluationby NEI96O7orNFl9803?(ProvideaYESorNOresponseto thisquestionintheResponsecolumnatright.)

Note:InlieuoftheexclusioncriteriaofRMSection4.2.3,a YESresponseniayasobeprovidediftheFSARchange requiresnofurther50.59reviewbasedonaYhSresponseto thequestioninSectionIIofthisApplicabilityDetermination fomij2.TechnicalSpecificationBases?NOLIYES IftheaboveresponseisNO,checkN/AintheResponse colurniiatright.

IftheaboveresponseisYES.doestheproposedactivity involveaTSBaseschangecomparabletothatwhichmaybe excludedfromtherequirementtoperforma5059 Screen/EvaluationbyNFl96t)7orNEI9803(asdescribed foranFSARchange)?(ProvideaYESorNOresponsetothis questionintheResponsecolumnatright.)

Note:Inlieut)ftheexclusioncriteriaofRMSection4.23.a YESresponsemayalsobepn)vidediftheISBaseschange requiresnofurther5059reviewbasedonaYESresponseto thequestioninSectionIIofthisApplicabilityi)etemination form.)

vi.Doestheproposedactivityiiivolve achaiigeto:

Iv1anageriaIoradministrativeprocedures,controls,or activities(includingsoftwareusedoniyforthe inpIeinentationofIdmifliStratiVeprocedures,controls,or activities)governingtheconductoffacilityoperations (sublecttothecontrolofIOCfR5O.AppendixBY!

2.Regulatorycommitmentnotcoveredbyanotherregulation basedchamcprocess?tSecNFl99-04)ResponseSeeSection42.3oftheRM ProcessthefSARchangeper APAZZM0108andFDP-ZZ-00103 forrevisingLicenseDocuments.

Note:ANoresponseintheResponse L:JNOElviscolumn atleftmeansthatthe fSARiTSBaseschangeisonethat N/Arequiresfurther50.59review(i.e.,is notexcludablefromfurtherreview).

AYESresponsemeansthatthe FSARdoesNoTrequirefurther 5(3.59review.

Processthe1SBaseschangeper APA-ZZ-00I08andFDP-ZZ-()0103 forrevisi;;gLicenseDocuments.

Note:ANOresponseintheResponse column atleftmeansthattheTS NOcisBaseschangeisonethatrequires further5059review(ic.,isnot NAexcludablefromfurtherreview).

AYESresponsemeansthattheTS BasesChangedoesNOlrequire further50.59review.

ResponseSeeSection42.41426oftheRM.

NC)LIYESIfYES,processperAPAZZ-00101 orAPA-ZZ00lt)9.

IfYES.processper APAZZ00540.IfYES,performa72.48Scree;;per APAZZ-0t)143unlessthechangeis completelycoveredbytheresponse toSecti:nII.

ote:Editorialoradministrativechanges areexcludedfromtherequirement toie1rma72.48Review.CA25it)

Rev.t)05 NOflYES VIII)oestheproposedactivitypotentiallyaffectthedesign, operationormamntenanLeofthcISFSIfmcilityasdescrt&din thedrycaskstorageFSARorthe72.212Report?(SeeFDP-£ ZZ-t)0105andAttachmentIofAPA-ZZ-0t)143.)

APA-ZZ-O()I43 II7()t)0I0Page3

PRIMARYLICENSINGDOCUMENTCHANGEFORMFORRERPORASSOCIATEDEIPS Document&Rev#:RERPRev.056 IOriginator:Jpi-niBassford____Date:07/25/2024 2PlanSection(s)j TabeofContents,Section1.1,1.2,5.2i0.7,5.3.2.2.1,5.3.2.2.2,5.3.2.3,61.2,6.72.1,67.22,6.7.2.3,Table6-1,8.0,8.12,861.1,8.61.2,92.6,9.5,9.6,AppendixC,AppendixH,FigureH-i

References:

ICR202404965 4.sthischangeevaluatedunderanexistingLicenseDocumentChangeperAPAZZ-OO14O?...LIYesENo IfYesaliachacopyofthechangepaperworkorprovidercferencc(CMP,RFR,etc.)

IfNo,anevaLuationSh()tlldhepClit)rme(1afl(.1attachedorprovidesufficientiflh)rrflatioflforconipletionolthe evaluationbytheresponsibledepartment.

fr-DescriptionofChange: !

SeeattachedSummaryofChangesforRERPRevision056document.

6Justification

A!thesechangesareadministrativeinnatureexceptfortheincorrectradiologicallaboratoryvendorlistingin

!!AppendixC.PlanningStandard9,Adequatemethods,systems,andequipmentforassessingandmonitoring 1actuaIorpotentialoffsiteconsequencesofaradiologicalemergencyconditionareinuseisnotimpactedbythis change.Inaddition,Part50,AppendixEstatesAdequateprovisionsshallbemadeanddescribedforemergency facilitiesandequipment,including:Equipmentfordeterminingthemagnitudeofandforcontinuouslyassessing theimpactofthereleaseofradioactivematerialstotheenvironment.Thisalsoisnotimpactedbythischange.

ThisspecificchangetotheRERPsimplyreplacestheincorrectvendorsnamewithagenericidentificationof AadiologicalSamplingLaboratorysothatAppendixCisinalignmentwiththecurrentlycontractedvendor.

KDP-ZZ-00400Page1tf3CA0667CRev.003 PRIMARYLICENSINGDOCUMENTCHANGEFORMFORRERPORASSOCIATEDEIPS 7.OriginatingDepartmentheadApprovalInSPZi3¶7 8.ConcurrencewithNeedforChange Approved:

Change(oon1iiucir.%$?

SAMGCoordinator(EALChangeOnly)

Manager,EmergencyPreparedness:..Date:r--%o;(,

Offsite:(IfachutigetoEALsor(1/direLtco!;ce17z)

Callaway(Ount GasconadeCounty:....

MontgomeryCounty:.

OsageCounty:..

SEMA:

Others:

KDP-%ZMO400Page2of3CA0667CRev.003 Rejected:El ReviewofProposedChangesRevisionNo.o5

-,..-.,..,..,/!....

Date

RERP Rev.056 AppendixB PolicyStatementScopeofAuthorityandResponsibilityofEmergencyCoordinatorand theRecoveryManager Sheet1ofI IntheeventofanemergencywhichrequirestheimplementationoftheCaflawayPlantRadiological EmergencyResponsePlan(RERP),theEmergencyCoordinatorandRecoveryManagerareauthorizedand havetheresponsibilityto:

a.Evaluate.classify,anddeclareemergencies.

b.ActivateanddirecttheEmergencyResponseOrganization.

C.Directthatoff-siteauthoritiesbenotified.

d.Makeprotectiveactionrecommendationsfortheprotectionofthegeneralpublicandsite personnel;and C,Requestoff-siteassistance.

Additionally,untilsuchtimethattheemergencyisterminated,orcontrolisassumedbyasuperiorcorporate officer,theEmergencyCoordinatorandRecoveryManagerarevestedwiththeauthoritytocommitAmeren resourceswhichmaybenecessitatedbyanemergencysituation.Theseresourcesincludepersonnel, equipment,andfunds.

AuthoizatiomDatefadiM.Diya SeniorVice-PresidentandChiefNuclearOfficer Page128tit14t)AppendixB AbbreviatedChangeChecklIst Directions:ChangeOwner(ordesignee) -COMPLETEitemsasappropriateduringthechangeprocessandIFthis checklistisdeterminedtobeinadequateforthescopeofthechange.orIFthescopechanges.SWITCHto FormCA2774,ComprehensiveChangeChecklist.

PcLJeckjL!i__________

NameoftheChangeRERPRevision056 ChangeOwner(Name/Title)JohnBassford/EPCoordinator I.BrieflyDESCRIBEtheproposedchange.

2.ENSUREthechangeisdefinedandunderstoodbyallstakeholders.

3.DETERMINEwhatneedstobedonetoaccomplishthechange.

I.DETERMINEifthischangeimpacts:

YesNo LINuc1ear/industriaISafety,DoseorReliability LIPrimaryLicensingDocuments(50.59,50.54,TechnicalSpecifications,FSAR,RERP, SecurityPlan,OQAM,etc.)SeeAPA-ZZ-00108forrequirementsfortimelysubmittals.

LIiITraining&QualificationsofPersonnelTrainingRequest#_______ ____

ElProceduresorCommitments LIIIBusinessPlansorBudget(ReferAssetManagementBoardGovernanceCharter)

LI[1Computerprograms/Electronicsignatures lxi[1OtherOrganizations I:iiiPersonnelChanges Stakeholders1.DETERMINEwho(groups,departments,individuals)willbeaffectedbythischangeandwherethey standintermsofsupportf)rthechange.

2.DETERMiNEifTrainingDepartmentsupportwillberequiredtoimplementthechange(e.g.conduct trainingfordepartments/siteonnewchange.reviseexistingclassroominstructionmaterial, participateasamemberoftheChangeManagementteam).

3.IFchangeimpactsagroup,departmentorindividual,CON1ACTaffectedparticipant(s)fortheir input.

i%!!watio.aE1M!I.DEVELOPanimplementationPlan(referenceAttachment4ofAPA-ZZt)1400AppendixJ).

2.ENSURE.requiredprocedurerevisionsareidentified.

APA-ZZ-01400Appendix3Page1of2CA2773 AlIO.t)315Rev.000 CommunicationsPlan 1C(ThSULTwithCommunicationspersonneltodevelopaneffectivecommunicationplan(reference ofAPA-ZZ-O1400AppendixJ).

(1ornpIctdby/}7%CDate?

FChanget)nerIPiNNumber ApprovedBy:____:_Date:

Dept.HeadorManagerIPINNumber APiZZ-t)I4OOAppendixJPage2of2CA2773 AII().03*i5Rev.000

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