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Category:Emergency Preparedness-Emergency Plan Implementing Procedures
MONTHYEARML23354A1062023-12-20020 December 2023 Ameren Missouri - Procedure Review Form for EIP-ZZ-COO1O Addendum G, Rev. 11, Backup EOF Checklist ML23310A0522023-10-19019 October 2023 Procedure Review Form for EIP-ZZ.OO1O1, Addendum 2, Revision 22, Emergency Action Level Technical Bases Document ML23262B0052023-08-29029 August 2023 EIP-ZZ-A0066, Rev. 29 - RERP Training Program ML24002A8192023-07-25025 July 2023 EtP-ZZ-COO10 Add D, Rev 22, Dose Assessment Coordinator (DAC) Checklist ML23227A1382023-07-12012 July 2023 Procedure Review Form for EIP-ZZ-03010 App B: Above Ground Oil Storage and Use Facilities (Revision 008) ML23227A1392023-06-0909 June 2023 EIP-ZZ-A0001, Rev 23, Emergency Response Organization ML23200A2132023-06-0101 June 2023 Procedure Review Form for EIP-ZZ-00201, Addendum a, Rev. 41, Control Room Notification Flowchart ML23150A1802023-05-30030 May 2023 EIP-ZZ-00201 Addendum a, Control Room Notification Flowchart Administrative Correction Revision 040 ML23150A1862023-05-30030 May 2023 EIP-ZZ-00240 Addendum H, Revision 008, Security Coordinator Checklist Administrative Correction ML23150A1812023-05-18018 May 2023 EIP-ZZ-00201 Addendum a, Revision 040, Control Room Notification Flowchart ML23131A3882023-04-26026 April 2023 EIP-ZZ-PRO2O Minor Revision 54, Activation and Operation of the Joint Information Center - Procedure Review Form and 50.54(q) Screening Form ML23131A3812023-04-26026 April 2023 EIP-ZZ-00240 Addendum E. Health Physics Coordinator (Hpc) Checklist, Minor Revision 26 ML23131A3842023-04-26026 April 2023 EIP-ZZ-COO1O, Addendum D, Dose Assessment Coordinator (DAC) Checklist, Minor Revision 21 ML23131A3872023-04-26026 April 2023 EIP-ZZ-PRO2O Minor Revision 54, Activation and Operation of the Joint Information Center ML23088A2862023-03-23023 March 2023 EIP-ZZ-00201, Addendum C, Revision 039, EOF Notification Package ML23102A1932023-03-0808 March 2023 Procedure Review Form (Prf), Summary of Changes and Analysis to Revision 55 ML19051A1412019-02-20020 February 2019 Attachment 5: EAL Matrix from EIP-ZZ-00101 Addendum 1, Emergency Action Level Classification Matrix, Proposed Revision 009 ML19051A1402019-02-20020 February 2019 Attachment 4: Affected Pages ofEIP-ZZ-00101 Addendum 2, Emergency Action Level Technical Bases Document, Proposed Revision 016 ML19051A1392019-02-20020 February 2019 Attachment 3: Mark-ups of Callaway EAL Technical Bases Document Affected Pages ULNRC-06467, Submittal of Radiological Emergency Response Plan Appendix J, On-Shift Staffing Analysis Report, Revision 0042018-10-31031 October 2018 Submittal of Radiological Emergency Response Plan Appendix J, On-Shift Staffing Analysis Report, Revision 004 ULNRC-06424, Callaway, EIP-ZZ-00 101 Addendum 1, Emergency Action Level Matrix, Revision 008; Summary of Changes2018-03-29029 March 2018 Callaway, EIP-ZZ-00 101 Addendum 1, Emergency Action Level Matrix, Revision 008; Summary of Changes ULNRC-06424, Callaway, FIP-ZZ-00101 Addendum 1, Emergency Action Level Matrix, Revision 0082018-03-29029 March 2018 Callaway, FIP-ZZ-00101 Addendum 1, Emergency Action Level Matrix, Revision 008 ML18088B3592018-03-29029 March 2018 EIP-ZZ-00 101 Addendum 1, Emergency Action Level Matrix, Revision 008; Summary of Changes ML18088B3602018-03-29029 March 2018 FIP-ZZ-00101 Addendum 1, Emergency Action Level Matrix, Revision 008 ML18088B3612018-03-29029 March 2018 EIP-ZZ-00101 Addendum 2, Emergency Action Level Technical Basis Document, Revision 008 ULNRC-06405, Submittal of Radiological Emergency Response Plan, Revision 502018-01-0202 January 2018 Submittal of Radiological Emergency Response Plan, Revision 50 ULNRC-05922, Emergency Preparedness Communications Assessment Results Requested by NRC Ltr, Request for Information Pursuant to Title 10 of the Code Federal Regulations 50.54(f).2012-10-30030 October 2012 Emergency Preparedness Communications Assessment Results Requested by NRC Ltr, Request for Information Pursuant to Title 10 of the Code Federal Regulations 50.54(f). ML0411403362004-04-17017 April 2004 EIP-ZZ-A0066, RERP Training Program, Revision 008 ML0410407332004-04-0808 April 2004 Transmittal of Revision 39 of Emergency Plan Implementing Procedure EIP-ZZ-00201, Notifications ML0407601082004-03-0505 March 2004 Revised Epips, Including Rev. 21 to EIP-ZZ-00213 and Rev. 9 to EIP-ZZ-00226 ML0405804812004-02-23023 February 2004 Revision 22 to EIP-ZZ-A0020, Maintaining Emergency Preparedness. ML0403407022004-01-23023 January 2004 Revision 30 to EIP-ZZ-C0010, Revision 32 to EIP-ZZ-00102, and Revision 33 to EIP-ZZ-00240 ML0402107922004-01-15015 January 2004 Revision 22 to Procedure EIP-ZZ-00211, Field Monitoring. ML0336404862003-12-19019 December 2003 Emergency Plan Implementing Procedure EIP-ZZ-A0066, RERP Training Program, Revision 007 ML0335105492003-12-11011 December 2003 Emergency Plan Implementing Procedure EIP-ZZ-A0001 Emergency Response Organization, Revision 8 ML0335105532003-12-10010 December 2003 Revision 123 to EIP-ZZ-A0001, Appendix 1 ML0334905662003-12-0808 December 2003 Revision 0387 to EIP-ZZ-00201, Notifications, and Revision 013 to EIP-ZZ-00260, Event Closeout/Plant Recovery. ML0333700622003-11-25025 November 2003 Revision 016 to EIP-ZZ-00231, Response to Severe Thunderstorm/High Winds/Tornado Watches and Warnings ML0331600392003-11-0303 November 2003 Transmittal of Revisions to Emergency Plan Implementing Procedures for Callaway Plant ML0330001062003-10-17017 October 2003 Transmittal of Emergency Plan Implementing Procedure EIP-ZZ-A0066, Rev. 6 ML0328804452003-10-0303 October 2003 Transmittal of Emergency Plan Implementing Procedure EIP-ZZ-03010, Rev 103 ML0323406572003-08-15015 August 2003 Transmittal of Emergency Plan Implementing Procedure EIP-ZZ-PR020, Revision 19 ML0323103442003-08-13013 August 2003 Revision 083 to EIP-ZZ-A0001 App 1 ML0320604792003-07-18018 July 2003 Transmittal of Emergency Plan Implementing Procedure, EIP-ZZ-A0020 ML0318201592003-06-20020 June 2003 Transmittal of Callaway Emergency Plan Implementing Procedure, EIP-ZZ-00226 ML0316401482003-06-0606 June 2003 Transmittal of Emergency Plan Implementing Procedure Revision ML0316308662003-06-0606 June 2003 Emergency Plan Implementing Procedures ML0314805162003-05-20020 May 2003 Emergency Plan Implementing Procedure EIP-ZZ-A0001 Appendix 1, Revision 053 ML0312705212003-04-28028 April 2003 Emergency Plan Implementing Procedure EIP-ZZ-A0001, Revision 006 ML0312705132003-04-28028 April 2003 Emergency Plan Implementing Procedure, EIP-ZZ-A0001, Revision 006 2023-08-29
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DATE: 12/10/03 AMEREN),tU- PAGE: 46
'TIME: 12:10:14 DOCUMENT CONTROL SYSTEM ARDC8801 DOCUMENT TRANSMITTAL TRANSMITTAL NUMBER: 520045 RETURN ACKNOWLEDGED TRANSMITTAL AND TO CONTROL NUMBER: 338U SUPERSEDED DOCUMENTS (IF APPLICABLE) TO:
TITLE: OTHER ADMINISTRATION RECORDS DEPT: NUCLEAR REGULATORY COMM. AMEREN/UE LOCATION: USNRC - WASH DC CALLAWAY PLANT TRANSMITTAL DATE: 20031210 P.O. BOX 620 FULTON, MO 65251 TRAN DOC RET ALT ALT CODE TYPE DOCUMENT NUMBER REV REV MED COPY MED COPY AFFECTED DOCUMENT R PROC EIP-ZZ-AO001 APP1 123 083 C 1 ACKNOWLEDGED BY: DATE: AOL!
EIP-ZZ-A0001 November 11, 2003 Departmental/ERO Position Ownership Listing Responsible Department and ERO Emergency Response Position Position Owner Shift Supervisor (SOEC) Shift (1) Supt. Operations David Neterer Senior Reactor Operator Shift (2) Supt. Operations (SOOS/CRS and SOOS/FS) David Neterer Reactor Operator (SORO) Shift (2) Supt. Operations David Neterer Equipment Operators and Assistants Shift (4) Supt. Operations (SOEO) David Neterer Shift Technical Advisor Shift (1) Supt. Operations (SSTA) David Neterer Control Room Communicators Shift (2) Supt. I & C (SCRC) Scott Maglio Chemistry Technician (SRCC) Shift (1) Supervisor Chemistry and Rad Waste James F. Small HP Operations Technician (SRCO) Shift (1) Supt. Health Physics Mike Hale HP Tech Support Technician Shift (1) Supt. Health Physics (SRCS) Mike Hale Shift Security Supervisor (SSS) Shift (1) Assistant Supt. Security James M. Dunbar Security Force As Needed Assistant Supt. Security James M. Dunbar Emergency Coordinator OOEC Duty (1) Manager Callaway Plant Warren Witt TSC Communicator (ENS) OENC Duty (1) Training Depart., Operations Training
-____-____-____.:___ Stan Putthoff CR/TSC Liaison OCTL Duty (1) Training Depart., Operations Training
.________________________ _ lStan Putthoff Technical Assessment Coordinator Duty (1) Engineering OTAC Steve Reed TSC Lead Engineer (OTLE) Pool (1) Engineering Steve Reed C"
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Engineering Pool (3) Engineering ED Statusboard/Logkeepers (OESS) Steve Reed Mechanical Engineer (OEMS) Pool (1) Engineering 1 0 2003 Steve Reed Electrical Engineer (OEES) Pool (1) Engineering ACCOUNTABLE Steve Reed R A Reactor/Nuclear Engineer (OERS) Pool(l) Engineering t 8 9 70 r I_ _ Steve Reed
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Page 1 of3 Appendix 1 t.A
EIP-ZZ-A0001 November 11, 2003 Responsible Department and ERO Emergency-Response Position Position Owner I&C Engineer (OEIS) Pool (l) Engineering Steve Reed Chemistry Coordinator (OCHC) Duty (1) Supervisor Chemistry and Rad Waste Jim Small Health Physics Coordinator (OHPC) Duty (1) Supt. Health Physics Mike Hale Security Coordinator (OOSC) Duty (1) Asst. Supt. Security Mark Dunbar Admin.Coordinator (OOAC) Duty (1) Supt. Administration
__ _ ___ __ _ ___ __ _ _D ick R ist Clerical Support Staff (OCSC) As Needed Supt. Administration Dick Rist Operations Support Coordinator Duty (1) Supt. Operations (OOOC) Larry Russell Stores Personnel (OOSK) Pool (1) Supt. Materials (Acting)
Jessie Jones E-Team Coordinator - Mechanical Pool (1) Supt. Work Control Mechanical (OETM) . John Patterson E-Team Coordinator - Electrical Duty (1) Supt. Work Control Electrical (0ETE) Alan Ledbetter Mechanics (OOME) As Needed (2 Supt. Work Control Mechanical minimum) John Patterson Electricians (OOEL) As Needed (2 Supt. Work Control Electrical minimum) Alan Ledbetter I & C Technician (OICT) As Needed (I Supt. I & C minimum) Scott Maglio Rad Chem Support (ORCO) Pool (14) Supt. Health Physics Mike Hale Recovery Manager (CORM) Duty (1) Manager, Nuclear Engineering Mike Evans iff Site Liaison/EOF Communicator Duty (1) Training, Engineering Support COLC/COEC) Bob Rehmeier EOF Communicator (COEC) Pool (1) Training, Engineering Support Bob Rehmeier Dose Assessment Coordinator Duty (I) Supt. Health Physics CDAC) Pool (1) Mike Hale Protective Measures Coordinator/ Pool (1&1) Engineering lant Assessment Coordinator Dan Maxwell CPMC/CPAC) lant Assessment Staff (CPAS) Pool (2) Engineering Dan Maxwell Logistics Support Coordinator Pool (1) Engineering CLSC) Dan Stepanovic Logistic Support Staff (CLSS) Pool (2) Engineering Dan Stepanovic Page 2 of 3 Appendix I
- ^ EIP-ZZ-AOOOI November 11, 2003 Responsible Department and ERO Emergency Response Position Position Owner Clerical Support Staff (OCSS) As Needed Supt. Administration Dick Rist Company Spokesperson (CSP) Pool (1) V.P. Nuclear Ron Affolter Tech Rep (JPIC) (CJTR) Duty (1) in V.P. Nuclear JPIC Ron Affolter Tech Rep (EOF) (CJTR) Duty (1) in Supt. Protective Services EOF Dale Lewis Tech Reps (County EOC, 4 TBD Supt. Protective Services Locations ) Dale Lewis JPIC Coordinator (CPJC) Duty (1) Supt. Personnel
.___________ John Neudecker JPIC Editor (CPJE) Duty (1) Supt. Personnel John Neudecker JPIC Administrator (CPJA) Duty (1) Supt. Performance Improvement
_Vein McGaffic JPIC Media Host (CPJH) Duty (1) Supt. Quality Assurance
_Les Kanuckel (N) = Numbers in parenthesis are the number of responders typically needed to respond for that position Approved: _ Date: ____ ____
Superintendent, Protective Services Page 3 of 3 Appendix 1