ML24318C467
| ML24318C467 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 09/19/2024 |
| From: | Kissock E Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| HD-ZZ-01500 | |
| Download: ML24318C467 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Elijah Kissock Date: 09/19/2024 Procedure Dept:
>Wf Rf Document#: HDP-ZZ-01500 New Rev.#
054 (3 digits required)
,vie I
Title:
Radiological Postings t~"' tpt.'#
Level of Use:
Continuous Reference
[g!Information Multiple NIA 2.0 Reason for Change/Description of Change (Lisi commitments, CRs, eB Change Req11ests, OERs, Plant Mods etc. and record n11mbers here.)
CR 202207243-001 and CR 202307130-001. Reformatted procedure to align with Callaway Standards, added multiple steps, deleted multiple steps, deleted notes, added verbiage for clarity on multiple steps.
See SOC for more details.
Continued: D 3.0. Document Disposition 0Temp Change 0New Document Major Revision
[g!Minor Revision Cancellation Administrative Correction Deot. Head or Designated Aoorover reauired for Administrative Corrections (Signature/PIN/Date)- no other signatures reauired 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 Administrative Corrections)
Reviews Reauired Dent PIN Sienature Date CA0/39 Attached Preparer 0
,~~fli7 fkr lo/
lot.'fo~/f NIA Technical Review f._(J fo3JoL1
~ ) J/74
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lil 10/ 1-"\\
0Yes _g)No Technical Review Rr
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, C '(II D 'u
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0Yes ~No Add'l Review 0Yes 0No Add'l Review 0Yes 0No Additional Reviews (See Attached CA0139 forms).
Number of additional CAO 139s:
Validation I Tvoe Coordinator - PIN I
Signature Date CA0/39 Attached I
I D );"~s 0No 50.59 Review 0CA2510 0CA2511 0CA2512 / ~ NIA (perAPA-ZZ-00143) ~l '38A=l, c.. ~ ~1f?fl2 Screener Initial I PIN A eviewer Initial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? OYes ~ No (IF YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? OYes
'No 7.0 Approval (Either approval m11st be q11alified as PATIAPVR or PAT/GAPR in Qua/Master)
D Senior Director Nuclear Operations Approval (per APA-ZZ-OO Io 1) 0 ORC is required in accordance with AP A-ZZ-00091
~
- D rtment Hee~d F" al Review a1_!9--Approval ORC Meeting:
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Dept. Head or Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date)
(Signature/PIN/Date)
Note: Page 2 provides ins/ructions to complete this form and may be discarded Al90.0001, 2, 5, 35 -A210.0062, 65, 69; Ml90.0001 Page 1 of 2 CA0033 ATIA '771\\1'1()1