ML23110A071

Procedure Review Form (PRF) for EIP-ZZ-A0066, Revision 28, RERP Training Program

ML23110A071
Person / Time
Site:	Callaway
Issue date:	04/06/2023
From:	Bassford J Ameren Missouri
To:	Office of Nuclear Reactor Regulation
Shared Package
ML23110A069	List: ML23110A070 ML23110A071
References
EIP-ZZ-A0066, Rev. 28
Download: ML23110A071 (1)

Text

PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: John Bassford Date: 03/14/2023 Procedure Dept:

EP Document#: EIP-ZZ-A0066 New Rev.#

028 (3 digits required)

Title:

RERP Training Program Level of Use:

Continuous Reference

[g!Information Multiple NIA 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OERs, Plant Mods etc. and record numbers here.)

See "Summary of Changes for EIP-ZZ-A0066 Rev. 028" document. CR 202301165-001 Continued: D 3.0. Document Disposition 0Temp Change 0New Document Major Revision

[g!Minor Revision 0Cancellation Administrative Correction N/A Deot. Head or Designated Aoorover reouired for Administrative Corrections (Signature/PIN/Date)- no other signatures reauired 4.0 Interim Approval (Temp. Change Only)

Temp. Change#:

Expiration Date:

N/A N/A Cognizant Supervisor (Signature/PIN/Date)

SRO (Signature/PIN/Date)

5.0 Comments

N/A Continued: D 6.0 Reviews and Signatures (NOT required for Administrative Corrections)

Reviews Renuired Dent PIN SiRnature

~

Date CA0139 Attached Preparer EP 76380 ~.,[_./~ -

,£//

3-/5-:23 NIA r

I Technical Review cP.7~'.5 80 (\\'l _o ' '~

V/V 3-1~~~~

0Yes !ZI No Technical Review E?

I 'f.56'B t1 -----=-/ __,,,/,

~ J

~ -

~ - I <:.- 7"-eJ :z. "?,

0Yes !Z!No Add'l Review 0Yes 0No Add'l Review 0Yes No Additional Reviews (See Attached CA0J 39 forms).

Number of additional CA0139s:

Validation I Tvne Coordinator - PIN I

SiRnature Date CA0139 Attached I

I 0Yes 0No 50.59 Review !ZICA2510 0CA2511 0CA2512 / ONIA (perAPA-ZZ-00143)

Screener Initial I PIN Reviewer Initial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? OYes [8JNo (IF YES, attach CA2773 or CA2774)

Is a Cross-Disciplinary review required? OYes [g!No 7.0 Approval (Either approval must be qualified as PAT/APVR or PATIGAPR in QualMaster)

!ZI Senior Director Nuclear Operations Approval (per APA-ZZ-00101) [gl ORC is required in accordance with APA-ZZ-00091 r.FJ lr:artment Head Final Review and Approval

~ooting:

2195

• ~1D} f: £..,,t f337 L 3/z:;/4073 l lllf'lilv{}P I tf?J11..

-4ln

.. l :z3 Dept. Head or Designated Approver I 1

Senior Director Nuclear Operat~ns I (Signature/PIN/Date)

Note: Page 2 provides instructions to complete this form and may be discarded Al90.0001, 2, 5, 35 -A210.0062, 65, 69; MI90.000I Page 1 of 2 APA-ZZ-00101 (Signature/PIN/Date)

CA0033 Rev. 002

APPLICABILITY DETERMINATION Address the questions below for all aspects of the activity. If the answer is YES for any portion of the activity, apply the 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.

Revision Number: 028 I.

Activity/Document Number: EIP-ZZ-A0066 Tit I e: REP Training Program Brief Description of activity (what is being changed and why):

!See "Summary of Changes for EIP-ZZ-A0066 Rev. 028" document II.

Does the proposed activity fall within the scope of an activity that has been previously approved by the NRC or for which a 50.59/72.48 Screen or evaluation has already been performed?

(See Section 4.2 of the RM.)

III.

Does the proposed activity involve a change to the:

l. Technical Specifications or the Renewed Operating License? (See 10 CFR 50.90.)

2. Quality Assurance Plan? (See 10 CFR 50.54(a).)

3. Security Plan which also includes the Cyber Security Plan?

(See 10 CFR 50.54(p).)

4. Radiological Emergency Response Plan (RERP) or Emergency Action Levels (EALS)? (See 10 CFR 50.54(q).)

Note: If your proposed change alters a RERP implementing procedure [any EIP-ZZ-XXXX:], equipment 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),

answer this Question YES.

APA-ZZ-00143 A170.0010 Page 1

Response

~NO YES

Response

~NO YES

~NO YES

~NO YES

~NO YES IfYES, no further 50.59 (or 72.48) review beyond this Applicability Determination (AD) is required, but complete the remainder of this form.

Identify the applicable 50.59/72.48 Evaluation Log No., License Amendment No., or applicable document number.

Document#

See Section 4.2.1 of the RM.

If YES, process per APA-ZZ-00108 and FDP-ZZ-00103.

IfYES, process per APA-ZZ-00108 and GDP-ZZ-00600 and related facility or procedure change programs.

IfYES, process per APA-ZZ-00108 and SDP-ZZ-00030 for Security Plan and related facility or procedure change programs.

If YES, process per APA-ZZ-00108 and KDP-ZZ-00400 for RERP and related facility or procedure change programs.

CA2510 Rev. 005

APPLICABILITY DETERMINATION (Continued)

5. 1ST Program Plan? (See 10 CFR 50.55a(f).)

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

7. Fire Protection Program? (See Operating License Condition 2.C(5).)

8. Storage Cask Certificate of Compliance (CoC), including appendices? (See 10 CFR 72.244.)

9. Does the proposed activity impact other programs (e.g.,

the ODCM) that are controlled by regulations, the Operating License (including Orders and License Conditions) or the Technical Specifications? (See Section 4.2.1 of the RM.)

IV. Does the proposed activity involve:

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.

2. A temporary alteration (to procedures or the facility) supporting maintenance (TASM) that will be in effect during at-power operations for 90 days or less?

APA-ZZ-00143 A170.0010 Page 2

~NO YES

~NO YES

~NO YES

~NO YES

~NO YES

Response

~NO YES

~NO YES IfYES, process APA-ZZ-00356 for ASME code compliance and related facility or procedure change programs.

If YES, process per EDP-ZZ-01003 for ASME code compliance and related facility or procedure change programs.

See FP Screening questions in EDP-ZZ-04044. If any of the screening questions are answered YES, a Fire Protection review is needed in accordance with EDP-ZZ-04044.

IF YES, then contact Regulatory Affairs/Licensing to determine next steps.

If YES, indicate the applicable program in Brief Description Section.

See Section 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.

IfYES, process per APA-ZZ-00101 for procedure changes or APA-ZZ-00605 for facility changes or Procedurally Controlled Temporary Modifications or MDP-ZZ-FS00l for Freeze Seals.

Evaluate risk using APA-ZZ-00315, Appendix A.

CA2510 Rev.005

APPLICABILITY DETERMINATION (Continued)

V. Does the proposed activity involve a chan~e to the:

VI.

VII.

1. FSAR ~ NO O YES If the above response is NO, check NIA in the Response column at right.

If the above response is YES, does the proposed activity involve an FSAR change that may be excluded from the requirement to perform a 50.59 Screen/Evaluation by NEI 96-07 or NEI 98-03? (Provide a YES or NO response to 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.)

2. Technical Specification Bases? ~ NO D YES If the above response is NO, check NI A in the Response column at right.

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 Screen/Evaluation by NEI 96-07 or NEI 98-03 (as described for an FSAR change)? (Provide a YES or NO response to 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 TS Bases change requires no further 50.59 review based on a YES response to the question in Section II of this Applicability Determination form.)

Does the _Qroposed activity involve a change to:

I. 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 control of 10CFR50, Appendix B)?

2. Regulatory commitment not covered by another regulation based change process? (See NEI 99-04.)

Does the proposed activity potentially affect the design, operation, or maintenance of the ISFSI facility as described in the dry cask storage FSAR or the 72.212 Report? (See FDP-ZZ-00105 and Attachment 1 of APA-ZZ-00143.)

APA-ZZ-00143 Al 70.0010 Page 3

Response

NO YES

~NIA See Section 4.2.3 of the RM Process the FSAR change per APA-ZZ-00108 and FDP-ZZ-00103 for revising License Documents.

Note:

A NO response in the Response column at left means that the FSAR/TS Bases change is one that requires further 50.59 review (i.e., is not excludable from further review).

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

Process the TS Bases change per APA-ZZ-00108 and FDP-ZZ-00103 for revising License Documents.

Note:

A NO response in the Response column at left means that the TS D NO D YES Bases change is one that requires further 50.59 review (i.e., is not

~ NIA excludable from further review).

Response

A YES response means that the TS Bases Change does NOT require further 50.59 review.

See Section 4.2.4 I 4.2.6 of the RM.

"71 NO YES IfYES, process per APA-ZZ-00101 l.:'.::,J or APA-ZZ-00109.

"71 NO YES If YES, process per l.:'.::,J APA-ZZ-00540.

~NO YES If YES, perform a 72.48 Screen per APA-ZZ-00143 unless the change is completely covered by the response to Section II.

Note:

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

CA2510 Rev.005

APPLICABILITY DETERMINATION (Continued)

VIII. Justification/explanation for Response(s) (as needed):

No justification/ explanation necessary for the responses given above.

IX.

Conclusion:

IZ! All aspects of the activity are controlled by one or more of the procedures above, therefore a 50.59 Screen is not required.

D A portion of the activity is not controlled by one or more of the procedures above, therefore a 50.59 Screen lli required.

X. Signoffs:

~

Qualified Preparer: ~/

_r;;d/7:::1/40 ~

(Print ame)

~ /)iv

(~n/P~

Qualified Reviewer: &-r2m1> P, ICA-LK!,,H r,tsk<<f) P, ~

e:s7 I Date: '3 / I.S /~~

Date: _1_/Z.3 I.£flZ3 (Print name)

(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 A170.0010 Page4 CA2510 Rev. 005

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

Title:

EIP-ZZ-A0066, Rev. 028, RERP Training Program EP Tracking#: _2_0_2_3_00_9 ____ ___ _

Activity Description and

References:

See "Summary of Changes for EIP-ZZ-A0066 Rev. 028" document. CR 202301165-001 Activity Scope:

YES NO Does this activity revise the Radiological Emergency Response Plan (RERP) or Implementing Procedures?........................ IZI D

Change Type:

YES NO Is this activity editorial or typographical?......................................................................................................................................................... D IZI Previously Approved Change:

YES NO Is this activity being processed to conform to a previously approved activity?.................................................................................. D IZI If YES, what is the previously approved activity?

Planning Standard Determination:

Is this activity associated with any of the 50.47(b) Planning Standards or Part 50 Appendix E:

YES NO 50.47(b)(l) - Assignment of Responsibility (Organization Control)?.................................................................................. D

!ZI 50.47(b)(2) - Onsite Emergency Organization?........................................................................................................................... D IZI 50.47(b)(3) - Emergency Response Support and Resources?............,..................................................................................... D IZI 50.47(b)(4) - Emergency Classification System?........................................................................................................................ D IZ!

50.47(b)(5) - Notification Methods and Procedures?................................................................................................................. D i:gj 50.47(b)(6) - Emergency Communications?................................................................................................................................. D IZ!

50.47(b)(7) - Public Education and Information?........................................................................................................................ D

!ZI 50.47(b)(8) - Emergency Facility and Equipment?.................................................................................................................... D

!ZI 50.47(b)(9) - Accident Assessment?................................................................................................................................................ D

!ZI 50.47(b)(10) - Protective Response?

............... D IZI 50.47(b)(l 1) - Radiological Exposure Control?........................................................................................................................... D IZ!

50.47(b)(12) - Medical and Public Health Support?................................................................................................................... D IZ!

50.47(b)(13) - Recovery Planning and Post Accident Operations?....................................................................................... D IZI 50.47(b)(14) - Drills and Exercises?................................................................................................................................................. D

!ZI 50.47(b)(15) - Emergency Responder Training?...........................................................................................,............................. i:gj D

50.47(b)(16) - Emergency Plan Maintenance?............................................................................................................................. D

!ZI Part 50 Appendix E?.............................................................................................................................................................................. D

!ZI Commitment Impact Determination:

YES NO Is this activity associated with a Site Specific EP Commitment?............................................................................................................ D

!ZI If"Yes", record the Commitment number:

Explanation of Determination: (Enter an explanation to each determination-answer that needs clarification.)

Callaway Energy Center's Training Department is replacing the "Training Application", which is the current "Learning Management System (LMS)", with a comparable program identified as "Vision Learning Station (VLS)". References to the Training Application are being removed from EIP-ZZ-A0066, RERP Training Program, and replaced with the new identifier, "Learning Management System". These changes are administrative in nature and do not impact the RERP Training Program or the qualification process for ERO members. Thus, this revision does not rise to the level of requiring a full evaluation.

File# A210.0038 KDP-ZZ-00400 Page 1 of2 CA1523 Rev. 001

50.54(q) Screening Form Screening Evaluation Results:

Based on the results ofthe information above, can the activity be implemented without performing a YES NO full 50.54(aj Effectiveness Evaluation?

Xi EEl Review/Approval:

ç.

Preparer (Sign/PIN)

7 9 Date pLrer 7t4bL gaIt tflL

<flt> I?4;?S fLW4 (ioichtiaCo Reviewer (Sign/PIN)

C1 (v ii Date I ?

-%Fv7L ) £ I IflU !

qualified Fmerguzc &

Coordinator Emergency Preparedness Manager ($igWP):

I Date:%

Ii1e # A210.0038 Page 2 of 2 CAl 523 KDP-ZZ-00400 Rev. 001

SUMMARY

OF CHANGES FOR EIP-ZZ-A0066, REV. 028 Page(s)

Section or Description Step Number 4

3.4.3 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 6

5.2.1 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 6

5.2.3 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 8

NOTE Deleted "An adverse condition CAR is generated by the Training Application when Emergency Response Personnel lapse required RERP continuing training" as Training Application is being retired and replaced with "Evaluate a qualification lapse in accordance with AP A-ZZ-00925 APPA." CR 202301165-001 8

5.4.1 Changed "Training Application" to "Leaming Management System (LMS)" due to retirement of the Training Application. CR 202301165-001 8

5.4.1 Deleted "(12 months,+/- 3 a month grace period)" from step 5.4.1 following "annual basis" to read "The required continuing training for an assigned position should be completed on an annual basis, unless otherwise noted in the Leaming Management System (LMS) as Training Application is being retired. CR 202301165-001 10 6.1.3 Deleted reference to Training Application DTI-030 as Training Application is being retired. CR 202301165-001