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MONTHYEARML23341A1902023-12-0707 December 2023 Enclosujustification for Exemption Request from Specific Requirements in 2023 Security Rule ML23354A1132023-10-26026 October 2023 Off-Site Liaison Coordinator Checklist ML23354A1112023-10-26026 October 2023 Logistics Support Coordinator Checklist ML23354A1092023-10-26026 October 2023 Protective Measures Coordinator Checklist ML24002A8132023-07-25025 July 2023 EIP-ZZ-00240 Add E, Rev. 28, Health Physics Coordinator (Hpc) Checklist ML23164A0262023-05-18018 May 2023 Procedure Review Form - Emergency Coordinator (EC) Checklist ML23150A1872023-05-18018 May 2023 Submittal of EIP-ZZ-00240 Addendum H, Revision 008, Security Coordinator Checklist ML23150A1902023-05-18018 May 2023 Submittal of EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area ML22153A1922022-06-0202 June 2022 Enclosure 3 - List of Commitments ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML21335A4612021-12-0101 December 2021 Enclosure 9: ARCON96-NAI Input Run Specifications ML21335A4632021-12-0101 December 2021 Enclosure 11: ARCON96-NAI Output Cumulative Frequency Distribution Results ML21335A4542021-12-0101 December 2021 Enclosure 2: Full Scope Implementation of Alternative Source Term - Evaluation of Proposed Changes ML21335A4622021-12-0101 December 2021 Enclosure 10: ARCON96-NAI Output Summary Logs ML21335A4642021-12-0101 December 2021 Enclosure 12: PAVAN-NAI Input Meteorological Data and Run Specifications for Reactor Building and Refueling Water Storage Tank Releases Evaluated at Exclusion Area Boundary and Low Population Zone Boundary ML21335A4652021-12-0101 December 2021 Enclosure 13: PAVAN-NAI Output for Reactor Building and Refueling Water Storage Tank Releases Evaluated at Exclusion Area Boundary and Low Population Zone Boundary ML21335A4662021-12-0101 December 2021 Enclosure 14: Summary of Differences Between ARCON96 and ARCON96-NAI and Between Pavan and PAVAN-NAI Codes ML21090A1892021-03-31031 March 2021 Enclosure 4 - Acronyms and Definitions ULNRC-06604, Enclosure - Callaway Energy Center Form OAR-1 Owner'S Activity Report2020-10-22022 October 2020 Enclosure - Callaway Energy Center Form OAR-1 Owner'S Activity Report ML20080H2382020-03-17017 March 2020 Enclosure - Nuclear Property Insurance NRC Property Rule 10 CFR 50.54(W) Reporting Requirements ML19325D6712019-11-21021 November 2019 Attachment 1 - Callaway Regulatory Commitment Update ML19225D3232019-08-12012 August 2019 Attachment 1 - List of Regulatory Commitments ML19024A4712019-01-23023 January 2019 Attachment 1 - NRC Audit Questions and Responses ML19024A4752019-01-23023 January 2019 Attachment 5 - List of Regulatory Commitments ML17097A5672017-04-0101 April 2017 joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund ULNRC-06349, joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund2017-04-0101 April 2017 joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund ML17362A0642017-02-10010 February 2017 Enclosure 7: Ameren Corporation by - Laws Effective 02/10/2017 ULNRC-06400, Enclosure 7: Ameren Corporation by - Laws Effective 02/10/20172017-02-10010 February 2017 Enclosure 7: Ameren Corporation by - Laws Effective 02/10/2017 ML17097A5662016-12-31031 December 2016 Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ULNRC-06349, Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits2016-12-31031 December 2016 Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ML16348A3762016-12-13013 December 2016 Enclosure 3 - 2016 Proxy Statement of Ameren Corporation ULNRC-06341, Callaway Plant Unit 1 - Enclosure 3 - 2016 Proxy Statement of Ameren Corporation2016-12-13013 December 2016 Callaway Plant Unit 1 - Enclosure 3 - 2016 Proxy Statement of Ameren Corporation ULNRC-06341, Callaway Plant Unit 1 - Enclosure 8 - 10-Q Filed Period 9/30/20162016-09-30030 September 2016 Callaway Plant Unit 1 - Enclosure 8 - 10-Q Filed Period 9/30/2016 ML16348A3822016-09-30030 September 2016 Enclosure 8 - 10-Q Filed Period 9/30/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 7 - 10-Q Filed Period 6/30/20162016-06-30030 June 2016 Callaway Plant Unit 1 - Enclosure 7 - 10-Q Filed Period 6/30/2016 ML16348A3812016-06-30030 June 2016 Enclosure 7 - 10-Q Filed Period 6/30/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 14 - Schedule 14C Information for Union Electric Company - March 20162016-03-31031 March 2016 Callaway Plant Unit 1 - Enclosure 14 - Schedule 14C Information for Union Electric Company - March 2016 ML16348A3802016-03-31031 March 2016 Enclosure 6 - 10-Q Filed Period 3/31/2016 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 6 - 10-Q Filed Period 3/31/20162016-03-31031 March 2016 Callaway Plant Unit 1 - Enclosure 6 - 10-Q Filed Period 3/31/2016 ML16348A3882016-03-31031 March 2016 Enclosure 14 - Schedule 14C Information for Union Electric Company - March 2016 ULNRC-06349, Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement2016-03-30030 March 2016 Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ML17097A5682016-03-30030 March 2016 Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ML16348A3792015-12-31031 December 2015 Enclosure 5 - 10-K Filed Period 12/31/2015 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 5 - 10-K Filed Period 12/31/20152015-12-31031 December 2015 Callaway Plant Unit 1 - Enclosure 5 - 10-K Filed Period 12/31/2015 ML16348A3852015-12-11011 December 2015 Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/2015 ULNRC-06341, Callaway Plant Unit 1 - Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/20152015-12-11011 December 2015 Callaway Plant Unit 1 - Enclosure 11 - Ameren Corporation By-Laws Effective 12/11/2015 ML16348A3912014-12-12012 December 2014 Enclosure 17 - By-Laws of Union Electric Company as Amended to 12/12/2014 ULNRC-06121, Enclosure 1, Amendment 36, LRA Changes2014-06-0505 June 2014 Enclosure 1, Amendment 36, LRA Changes 2023-07-25
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PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: Joseph Fortman Date: 05/1 812023 Procedure Dept: EP Document #: EIP-ZZ-00240 Addendum H New Rev. # 008 (3 &
Title:
Security Coord inator Checkhst Level of Use: flContinuous DReference Infonriation JMu1tiple EN/A 2.0 Reason for Change/Description of Change (List commitments, CRc, eB Change Requests, OERs, f/ant Mods etc. and record numbers here.)
CR202302749 The Owner Controlled Patrol Post Instruction for Security Force Members has been roVed into SDP-PI RERPO, RERP. This revision only updates the Security Coordinator Checklist to correctly reference this procedure.
Continued: 0 3.0. Document Disposition flIemp Change flNew Document EJMp.w Revision flMinor Revision LCancellation Administrative Correction fi fz_.r ii .,
Dept. head or Desigiiated Approver re9uired for AdrninistrativeCorrectionsjgiiure/P1N/Date) no other signatures requited 4.0 Interim Approval (Temp. Change Only) Temp. Change #: Expiration Date:
Cognizant Supervisor (Signature/PIN/Date) SRO (Signature/PIN/Date) 5M Comments:
Continued: 0 6.0 Reviews and Signatures (NOT requiredfor Administrative Corrections)
Reviews Required Dept PIN Signature Date CA0139 Attached Preparer - ,-..,
N/A I ethnical Review L Yes LI No I echmcal Review E Yes No Addl Review fl Yes No Addl Review j LI Yes fl No DAdditional Reviews (See Attached CAO]39firms). Number of additionalCAOl 39s:
- Type Coordtnator PIN Signature Date CA 0139 Attached D Yes No 50.59 Review DCA25 10 DCA25 1 1 DCA25 12 / flN/A (per ,41A-ZZ-00143) .. .
ScFeener initial / PIN Reviewer Initial / PItV (Dept. Head or Designated Approver) Is a Change lvlanagement Plan required? flYes LJNo ([F YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? EYes ENo 7.0 Approval (Either approval must be qualified as PA T/APVR or PA T/GAPR in QitatMaste E Senior Director Nuclear Operations Approval (per APAZZ-OO1O1) L ORC is required in accordance with APA-ZZ-0009 1
.;;rLF: N.s9e Head Final Review and Approval ORC Meeting:
Dept. head ()t Designated Approver Senior Director Nuclear Operations (Signature/PIN/Date) (Signature/PIN/Date)
Ik)t Jt?gE 2 pi(n.ic1cs institictions to complete thisJrtit and may be discaided AiQO 0001 2 5 3S A210 0062 65 69M190 0001 Page 1 of 2 CA0033 APA-ZZA)O1O1 Rev. t)02