ML25317A769
| ML25317A769 | |
| Person / Time | |
|---|---|
| Site: | Callaway |
| Issue date: | 09/29/2025 |
| From: | Bassford J Ameren Missouri, Union Electric Co |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| Shared Package | |
| EIP-ZZ-PRO20, Rev 059 | List: |
| References | |
| EIP-ZZ-PRO20, Rev 059 | |
| Download: ML25317A769 | |
Text
,
_ PROCEDURE REVIEW FORM (PRE)l 1.0 Initiation
/
Initiator: Jonn Bassford Date: 09/29/2025
__ Procedure Dept:
Document #: EIP-ZZ-PRO20
© NewRev.#
059 @aigits required)
. Title) ACTIVATIONANDOPERATION OF THE JOINT INFORMATION CENTER Level ofof Use:
LContinuous
(_]Reference Eilinformation C)Muttiple GNA
[2.0 "Reason for on for Change/Description of Change (List (List commitments, CRs, eB Change Requests, OERs, Plant Mods etc. and record numbers here.)
- CR 202505675. Replaced "vest" with "badges", added verbiage to multiple steps, reformatted step verbiage in multiple steps, and deleted steps.
See SOC for more details.
ee ligase oe a
Continued: []"
3.0.
Document Disposition
[_lTemp Change
[JNew Document
[lMajor Revision Minor Revision
[Cancellation
[]Administrative Correction Dept. Head or Designated Approver_required for Administrative Corrections (Signature/PIN/Date)
- no other signaturesrequired _
4.0 Interim Approval (Temp. Change Only)
Temp. Change #:
Expiration Date:
~~~
CognizantSupervisor(Signature/PIN/Date) 7 SRO (Signature/PIN/Date)
/
"5AoComments:
6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)
Reviews Required l
Dept l
PIN Signature Date i"
CA0139 Attached_
Preparer O ise)l a
hor l
eLwan
__NA Technical Review</
1YSBE
/O-ol-29 i Clyes
&[No l
_ Technical Review
, Ep
\
\-orrs.
Dyes[RINo l:
Addl\Review l
7 7
a i, l LA Y¥es LJNo l Add 1 Review a
l a
[]Yes [] No l
[ [Additional Reviews (See Attached CAO139forms).
Number ofaadd onal CA0139s:
gO lidati 7
Type l
. Coordinator -lPIN
_ I Signature Date CAQ139 Attached __
Validation l
(Yes 50.59Review §Q{CA2510 Cca2si1
[1ca2si2 / CONIA (per 44-22-0013) sani sneer manee J
Screener Initial /PIN ReviewerInitiat
/ PIN_;
om Head or Designated Approver) Isa ChangeManagement Plan required? [Yes PXINo (IF YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? LlYes GANo 7.0, Approval(Either approval must be qualified as PAT/APVR or PAT/GAPR in QualMaster) 7g Senior Director Nuclear Operations Approval (per APA-2Z-00101) ESKORC is required in accordance with APA-ZZ-00091 l
ire! Department Head Final Review and Approval ORC Meeting:
2863 ee i
ys Sa LYS BE AlotfasM/E tops Dept. lHeadorDesignated Approver Senior Director Nuclear Operations t]ay, LByo (Signature/PIN/Date)
(Signature/PIN/Date)
_ Note: Page 2 provides instructions to complete this form and may be discarded l
A190.0001, 2,5, 35
- A210.0062, 65, 69; M190.0001 Page 1 of2 CA0033 APA-ZZ-00101 Rev. 002
50.54(q) Screening Form Document #, Rev #,
Title:
EIP-ZZ-PR020, Rev. 059, Activation and Operation of the Joint Information Center EP Tracking #:
2025036 Activity Description and References (pg.9):
Changes covered by CR 202505675
- p. 8,11,14,19,22,25,31, Initiation section, changed all occurrences of "vest"/vests" to "badge/"badges as identification vests are being replaced with position specific badges.
- p. 12, Attachment 2, News Releases, step 2, added "Company Spokesperson so step 2 reads: "REVIEW news releases with Company Spokesperson, JIC Editor, Callaway Business Segment Liaison, and SEMA PIO to ENSURE the following as an enhancement.
- p. 12, Attachment 2, News Releases, step 2 (f), added "with date and time ofissuance to 2(f) so it reads: "News releases are numbered in chronological order with date and time ofissuance" as an enhancement.
- p. 12, Attachment 2, News Releases, step 2 (g), moved step 5, If the Ameren Company Spokesperson is not present, faxing news release(s) to the Recovery Managerin the EOF for approval is allowed (1-314-612-2121)" to improve flow:
as Spokesperson approval now comes prior to Ameren Communications approval.
- p. 12, Attachment 2, News Releases, step 3, added "and APPROVE" to step three so it now reads: "CONTACT Callaway Business Segment Liaison to have Ameren Communications via Callaway JIC Teams page or by phone at 314-554-2182 to REVIEW and APPROVE news releases" as approval takes place following Ameren Communications review.
- p. 13, Attachment 2, News Releases, step 4, deleted oid step 4 which read: "BEFORE dissemination to the media/public, SUBMIT ail Ameren Callaways news releases to Company Spokesperson for final approval as Ameren Communications has final approval.
- p. 21. Attachment 4, News Releases, steps 5-7, revised steps 5-7 to read as follows:
- 5. "PROVIDE news releases to JIC Coordinator for submittal to Company Spokesperson and Business Segment Liaison for review.
- 6. Work with Callaway Business Segment Liaison to SEND news releases to Ameren Communications for final approval via the Callaway JIC Teams page or email to: communications@ameren.com. (iF unable to send via Teams or email, provide the information over the phone at 314-554-2182).
- 7. WHEN Ameren Communications has approved the news release, provide copies to the JIC Administrator for distribution and E-MAIL final PDF copies to: EROJICnewsreleases@ameren.com (below is the distribution list)" as news release approval process finishes with Ameren Communications.
- p. 32, Attachment 9, deleted NOTE related to call backs as the Ameren Call Center receives calls and information
__which is then forwarded to Rumor Control personnel at the JIC (Rumor Control does not make call backs).
Activity Scope (pg.9):
YES
. Does this activity revise the Radiological Emergency Response Plan (RERP) or Implementing Procedures?.................... X)
Change Type:
YES l Is.
Is this activity editorial or typographical?
.csccsesceceuseesseseinsineesensinscsttnsseunenannneniotnseneige C]
Previously Approved Change (pg. 10):
YES.
Is this activity being processed to conform to a previously approved activity?
o...ccccssecscssssssussenseuesnnsensasencneee LA
_ IfYES, what isthe previously approved activity?
l Po ee a
File # A210.0038 Page 1 of2 CA1523 KDP-ZZ-00400 Rev. 003
Does this activity impact any of the 50.47(b) Planning Standards or Part 50 Appendix E:
If Yes, record the Commitment number:
l 50,54(q) Screening Form, Planning Standard Determination (pg.10):
we3) eA]
$0.47(b)(1) (pg.36)
- Assignment of Responsibility (Organization Control)?
oo... ccccssscsssssessssssssateesssesssseecesnesseesee 50.47(b)(2) (pg.36)- Onsite Emergency Organization?
0.0.00.
50.47(b)(3) (pg.36)- Emergency Response Support and Resourc 50.47(b)(4) (pg.36)
- Emergency Classification System?
50.47(b)(5)} (pg.37)- Notification Methods and Procedures?
50.47(b)(6) (pg.37)- Emergency Communications?
50.47(b)(7) (pg.37)
- Public Education and Information?
50.47(b)(8) (pg.38)- Emergency Facility and Equipmen 50.47(b)(9) (pg.38)- Accident Assessment? 00...
50.47(b)(10) (pg.39)
- Protective Response?
00...
50.47(b)(i 1) (pg.39)-Radiological Exposure Control?
50.47(b)(12) (pg.39)- Medical and Public Health Support?
50.47(b)(13) (pg.39)- Recovery Planning and Post Accident Operations?
50.47(b)(14) (pg.40)- Drills and Exercises?..
ccsascnsecsseccnseaveeenvesconsneseavensass
$0.47(b)(15) (pg.40)- Emergency Responder Training?..
$0.47(b)(16) (pg.40)- Emergency Plan Maintenance?
_ Part 50 Appendix E(pg.40)?.........
Commitment Impact Determination (pg.11):
YES NO Does this activity impact a Site-Specific EP Commitment not associated with a Planning Standard or Element?
................ Cc OuUuoOnoooRnooENnAGo is Explanation of Determination (pg.11)}: (Enter an explanation to each determination:-answer thatneeds clarification.)
The changes to Rev. 059 of EIP-ZZ-PR020 are associated with Planning Standard 50.47(b)(6), Emergency Communications, but do not impact the ability to fully execute this Planning Standard. These changes involve rewording and reordering certain steps in Attachments 2 and 4 to provide clarity and to enhance process, primarily involving approval of news releases. In addition, a NOTE in Attachment 9 regarding call backs for Rumor Control personnel was deleted, as all phone interaction with the public is handled by Ameren's Jefferson City Call Center. Also, the use of vests to identify Callaway JIC participants is being replaced with badges. As a result, a full effectiveness ho, wee ms
eee
File # A210.0038 Page 2 of2 CA1523 evaluation is not necessary.
Screening Evaluation Results (pg.12):
Based on the results of the information above, can the activity be implemented without performing a full 50.54(q) Effectiveness Evaluation?
wo Review/Approval (pg.12):
Preparer (Sign/PIN).........Q LeQ 2
° FEBXO Preparer must belqugtifiee Emergency Respanse Coordinator.
Reviewer (Sign/PIN)........
\ 36)63 ok Date: 4 4-3 l
viewer must be qualified Emergency Response Coordinator.
Emergency Preparedness Manager (Sign/PIN):pet 54-_
Date:
&ey, Cf 2s KDP-ZZ-00400 Rev. 003 NRRRNNX RXR RRR bmi oe
APPLICABILITY DETERMINATION l Address the questions below for all aspects of the activity. If the answer is YES for any portion of the activity, apply the l identified procedures to that portion of the activity. Note that it is not unusual 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 guidance.
I.
Activity/Document Number: EIP-ZZ-PR020 l
Revision Number:059
Title:
Activation andOperation of the Joint InformationCenter Brief Description of activity (what is being changed and why):
hanges covered by CR 202505675 ip. 8,11,16,20,23,26,32, Initiation section, changed all occurrences of "vest"/"vests" to "badge"/"badges" as identification vests are being replaced with position specific badges.
- p. 12, Attachment 2, News Releases, step 2, added "Company Spokesperson so step 2 reads: "REVIEW news releases with Company Spokesperson, JIC Editor, Callaway Business Segment Liaison, and SEMA PIO to ENSURE the following" as an enhancement.
- p. 12, Attachment 2, News Releases, step 2 (f), added with date and time of issuance" to 2(f) so it reads:
"News releases are numbered in chronological order with date and time of issuance as an enhancement.
l
- p. 12, Attachment 2, News Releases, step 2 (g), moved step 5, If the Ameren Company Spokesperson is not present, faxing news release(s) to the Recovery Manager in the EOF for approval is allowed (1-314-42-2121)" to improve flow as Spokesperson approval now comes prior to Ameren Communications approval.
- p. 12, Attachment 2, News Releases, step 3, added "and APPROVE" to step three so it now reads:
"CONTACT Callaway Business Segment Liaison to have Ameren Communications via Callaway JIC Teams page or by phone at 314-554-2182 to REVIEW and APPROVE news releases" as approval takes place following Ameren Communications review.
'p. 13, Attachment 2, News Releases, step 4, deleted old step 4 which read: "BEFORE dissemination to tthe media/public, SUBMIT all Ameren Callaways news releases to Company Spokesperson for final approval as Ameren Communications has final approval.
ip. 22. Attachment 4, News Releases, steps 5-7, revised steps 5-7 to read as follows:
- 5. "PROVIDE news releases to JIC Coordinator for submittal to Company Spokesperson and Business Segment Liaison for review.
Ig. Work with Callaway Business Segment Liaison to SEND news releases to Ameren Communications for final lapproval via the Callaway JIC Teams page or email to: communications@ameren.com. (IF unable to send l via Teams or email provide the information over the phone at 314-554-2182).
7, WHEN Ameren Communications has approved the news release, provide copies to the JIC Administrator for distribution and E-MAIL final PDF copies to: EROJiCnewsreleases@ameren.com (below is the distribution list) as news release approval process finishes with Ameren Communications.
- p. 32, Attachment 9, deleted NOTE related to call backs as the Ameren Call Center receives calls and information which is then forwardedto Rumor Control personnel_at the JIC (Rumor Control does not make call backs)._
APA-ZZ-00143 CA2510 A170.0010 Rev. 006
APPLICABILITY DETERMINATION (Continued) lif YES, no further 50.59 (or 72.48) review beyond this Applicability Determination (AD) is required, but Does the proposed activity fall within the scope of an activity
Response
complete the remainder of this form.
that has been previously approved by the NRC or for which a Identify the applicable 50.59/72.48 50.59/72.48 Screen or evaluation has already been performed? &
NO (YES Evaluation Log No., License (See Section 4.2 of the RM.)
Amendment No., or applicable document number.
Document #
HI.
7 Response _lSee Section 4.2.1 of the RM.
~
l 1.
Technical 1
Specifications or the Renewed Operating l
BNO [I YES:EYES, process per APA-ZZ-00108 License?
(See 10 CFR 50.90.)_
l and FDP-ZZ-00103.
Te YES, process per APA-ZZ-00108 l BJNo [1 YEs and GDP-ZZ-00600 and related facility or procedure change programs.
Quality Assurance Plan? (See 10 CFR 50.54(a).)
l If YES, process per APA-ZZ-00108 Security Plan which also includes the Cyber Security Plan? BNO Lives and SDP-ZZ-00030 for Security (See 10 CFR 50.54(p).)
Plan and related facility or procedure changeprograms.
Radiological Emergency Response Plan (RERP) or Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)
l If YES, process per APA-ZZ-00108 and KDP-ZZ-00400 for RERP and related facility or procedure change programs.
Note: If your proposed change alters a RERP implementing procedure [any EIP-ZZ-XXXX], equipment l [JNO YES identified as important to emergency response [refer to KDP-ZZ-00013], or could alter response time, staffing, or other items covered in the 16 Planning Standards or in Appendix E to Part 50.47(b) [refer to KDP-ZZ-00400],
_ answerthis question YES.
7 oo a
a le YES, process APA-ZZ-00356 for l
ASME code compliance and related facility or procedure change (programs.
5.
IST Program Plan? (See 10 CFR 50.55a(f).)
l ]NO LJ] YES:
l l
If YES, process per EDP-ZZ-01003 for ASME code compliance and q No [J YEs related facility or procedure change programs.
la See FPScreening questios iin EDP-
~~
04044. If any of the screening iJ NO [] YES !questions are answered YES, a Fire Protection review is neededin a
____ accordance with EDP-ZZ-04044.
Storage Cask Certificate of Compliance (CoC), including IF YES, then contact Regulatory appendices?
(See 10 CFR 72.244.)
JNO (YES lAffairs/Licensing to determine next steps.
6.
ISI Program Plan? (See 10 CFR 50.5Sa(g).)
Fire Protection Program? (See Operating License Condition 2.C(5).)
APA-ZZ-00143
)
CA2510 A170.0010 Rev. 006
APPLICABILITY DETERMINATION (c(Continued) 9.
Does the proposed activity impact other programs (e.g., -
the ODCM, PCP, State and local permitting, etc.) that are controlled by regulations, the Operating License (including Orders and License Conditions) or the INO [] YES Technical Specifications? (See Section 4.2.1 of the RM.)
Hes IV.
Does the proposed activity involve:
__Response_
1.
Maintenance which restores SSCs to their original (as designed) condition?
(See 10 CFR 50.65(a)(4).)
Note: If the maintenance is on ISFSI or cask-related items, the Maintenance Rule does NOT apply, and the activity is subject to a 10 CFR 72.48 Screen on a CA3145.
Note: If this Applicability Determination is being
- >&JNO [YES performed to satisfy the 60-day requirement of ODP-ZZ-l 00035 for a Plant Status Control tag(s) (e.g., for a component(s) placed in an out-of-normal position in support of maintenance), then the associated activity should no longer be considered a maintenance activity and the response to this AD question should be answered "NO."
If YES, indicate the applicable program in Brief Description Section.
SeeSection 4.2.2 of the RM If YES, process change per APA-ZZ-00101 for procedure changes or APA-ZZ-00320/330/340 for Maintenance activities.
l A temporary alteration (to procedures or the facility) i supporting maintenance (TASM) that will be in effect XINo (J YES during at-power operations for 90 days or less?
Does; the proposed activity involve a change to the: -
Response
1.
FSAR JNO [] YES If the above response is NO, check N/A in the Response column at right.
If the above response is YES, docs the proposed activity involve an FSAR change that may be excluded from the l C]No {J Yes requirement to perform a 50.59 Screen/Evaluation by NEI 96-07 or NEI 98-03? (Provide a YES or NO response to.
DI N/A this question in the Response column at right.)
Note: In lieu of the exclusion criteria of RM Section 4.2.3, a YES response may also be provided if the FSAR change requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination form.)
APA-ZZ-00143.
A170.0010 If YES, process per APA-2Z-00101 for procedure changes or lAPA-ZZ-00605 for facility changes jor Procedurally Controlled Temporary Modifications or MDP-ZZ-FS001 for Freeze Seals.
Evaluate risk using APA-ZZ-00315, Appendix A.
See Section 4.2.3 of the RM Process the FSAR change per APA-ZZ-00108 and FDP-ZZ-00103 lfor revising License Documents.
l Note:
A NO response in the Response jcolumn at left means that the FSAR/TS Bases change is one that requires further 50.59 review (ie., is not excludable from further review).
A YES response means that the
-FSAR does NOT require further 150.59 review.
CA2510 Rev. 006
[
APPLICABILITY DETERMINATION (Continued) l Process the TS Bases change per APA-ZZ-00108 and FDP-ZZ-00103 If the above response is NO, check N/A in the Response for revising License Documents.
column at right.
2.
Technical Specification Bases?
[KX] NO
[_] YES Note:
If the above response is YES, does the proposed activity involve a TS Bases change comparable to that which may be; excluded from the requirement to perform a 50.59 L]NO [] YES Screen/Evaluation by NEI 96-07 or NEI 98-03 (as described for an FSAR change)? (Provide a YES or NO response to this N/A question in the Response column at right.)
A NO response in the Response column at left means that the TS Bases change is one that requires further 50.59 review (i.e., is not excludable from further review).
re A YES response means that the TS Note: In lieu of the exclusion criteria of RM Section 4.2.3, a Bases Change does NOT require YES response may also be provided if the TS Bases change l
fu
rther 50.59 requires no further 50.59 review based on a YES response to r
review the question in Section II of this Applicability Determination form.)
Does the proposed activity involve a change to:
Response
_See Section 4.2.4/ 4.2.6 of the RM.
l.
Managerial or administrative procedures, controls, or activities (including software used only for the implementation of administrative procedures, controls, or activities) governing the conduct of facility operations (subject to the controlof IOCFR50, Appendix B)?
a Regulatory commitment not covered by another regulation EJNo [ves If YES, process per based change process? (See NEI 99-04) 7 lAPA-ZZ-00540.
If YES, perform a 72.48 Screen per APA-ZZ-00143 unless the change is completely covered by the response to Section II.
If YES, process per APA-ZZ-00101 BINO LIYES
<< apa-2Z-00109.
Does the proposed activity potentially affect the design, the dry cask storage FSAR or the 72.212 Report? (See FDP-ZZ-00105 and Attachment l of APA-ZZ-00143.)
operation, or maintenanceofthe ISFSI facility as described in BNO [YES l
Note:
Editorial or administrative changes are excluded from the requirement toperform a 72.48 Review.
APA-ZZ-00143 CA2510 A170.0010 Rev. 006
APPLICABILITY DETERMINATION (Continued)
VII. Justification/explanation for Response(s) (as needed):
[ No justification/explanation necessary for the responses given above. This is an activity in which all aspects are controlled by the RERP program. Thus, a 50.59 screen is not required.
==
Conclusion:==
All aspects of the activity are controlled by one or more of the procedures above, therefore a 50.59 Screen is not required A portion of the activity is not controlled by one or more of the procedures above, therefore a 50.59 Screen is required
. Signoffs:
Qualified Preparer; Jyomes Qed Date:
4 ie) 5738S (Print name) i Qualified Reviewer:
Lf fteecttlae 2
1988%
Date:
/O/ O1/ AG (Print ? ame)
(Sign/PIN)
Ensure that once signed, this record is loaded into EB with the Activity/Document Number listed above or submit this form to either the Regulatory Affairs clerk or another member of Administration in accordance with APA-ZZ-00220 APA-ZZ-00143 ae:
l 7
l
CA2510 A170.0010 Rev. 006