ML24086A366
| ML24086A366 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 02/07/2024 |
| From: | Schulte E Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| EIP-ZZ-00201, Add C, Rev 40 | |
| Download: ML24086A366 (1) | |
Text
APPLICABILITYDETERMINATION(Continued) 4.Radiological EmergencyResponse Plan(RERP)or Emergency ActionLevels(EALS)? (See10CFR 50.54(q).)
Note:Ifyourproposed changealtersaRERPIfYES,processperAPA-ZZ-00 108 implementing procedure [anyEIP-ZZ-XXXXj, equipment NOYESandKDP-ZZ-00400 forRERPand identified asimportant toemergency response [refertorelatedfaci1itrorprocedure change KDP-ZZ-00013J, orcouldalterresponse time,staffing,or)programs.
otheritemscoveredinthe16Planning Standards orin Appendix EtoPart50.47(b) [refertoKDP-ZZ-00400J, answerthis estion YES.
IIfYES,processAPA-ZZ-00356 for ASMEcodecompliance andrelated facilityorprocedure change programs.
5,1STProgram Plan?(See10CFR50.55a(f).)
7.FireProtection Program? (SeeOperating License Condition 2.C(5).)
8.StorageCaskCertif;cate ofCompliance (CoC),including appendices? (See10CFR72.244.)
9.Doestheproposed activityimpactotherprograms (e.g.,
theODCM)thatarecontrolled byregulations, the Operating License(including OrdersandLicense Conditions) ortheTechnical Specifications? (SeeSection 4.2.1oftheRM.)
Iv.Doesthel)t0P0Sed activitinvolve:
I.Maintenance whichrestoresSSCstotheiroriginal(as designed) condition? (See10CFR50.65(a)(4).)
Note:Ifthemaintenance ison1$FSIorcask-related items, theMaintenance RuledoesNOTapply,andtheactivityis subjecttoa10CFR72.48ScreenonaCA3145.NOEYES NOLjYES SeefPScreening questions inEDP ZZ-04044. Ifanyofthescreening DYESquestions areanswered YES,aFire Paotection reviewisneededin accordance withEDP-ZZ-04044.
IFYES,thencontactRegulatory i:iYESAffairs/Licensing todetermine next steps.
IfYES,indicatetheapplicable NOEJYESprogram inBriefDescription Section.
Response SeeSection4.2.2oftheRM IfYES,processchangeper MNOLIYESAPA-ZZ-00101 forprocedure changesorAPA-ZZ-00320/330/340 forMaintenance activities.
APA-ZZ-OO143 A170.OO1OCA2510Rev.0056.151Program Plan?(See10CFR50.55a(g).)IfYES,processperEDP-ZZ-0 1003 forASMEcodecompliance and relatedfacilityorprocedure change programs.
NO NO Page2 APPLICABILITYDETERMINATION(Continued) 2.Atemporaryalteration(toproceduresorthefacility) supportingmaintenance(TASM)thatwillbeineffect duringat-poweroperationsfor90daysorless?
VDoesthepitpuscdcictiEinvolveaihing.tothe 1.FSARNOEYES IftheaboveresponseisNO,checkN/AintheResponse columnatright.
IftheaboveresponseisYES,doestheproposedactivity involveanFSARchangethatmaybeexcludedfromthe requirementtoperforma50.59Screen/Evaluationby NEI9607orNEI9803?(ProvideaYESorNOresponseto thisquestionintheResponsecolumnatright.)
Note:InlieuoftheexclusioncriteriaofRMSection4.2.3,a YESresponsemayalsobeprovidediftheFSARchange requiresnoftirther5059reviewbasedonaYESresponseto thequestioninSectionIIofthisApplicabilityDetermination form.)2.TechnicalSpecificationBases?NOEYES IftheaboveresponseisNO,checkN/AintheResponse columnatright.
IftheaboveresponseisYES,doestheproposedactivity involveaTSBaseschangecomparabletothatwhichmaybe excludedfromtherequirementtoperforma50.59 Screen/EvaluationbyNEI9607orNEI98-O3(asdescribed foranFSARchange)?(ProvideaYESorNOresponsetothis questionintheResponsecolumnatright.)
Note:inlieuoftheexclusioncriteriaofRMSection42.3,a YESresponsemayalsobeprovidediftheTSBaseschange requiresnofurther5059reviewbasedonaYESresponseto thequestioninSection11ofthisApplicabilityDetermination form.)
VI.DoesthePr0POSCd activityinvolveachangeto:
1.Managerialoradministrativeprocedures,controls,or activities(includingsoftwareusedonlyforthe implementationofadministrativeprocedures,controls,orNO activities)governingtheconductoffacilityoperations (ub1Lutothecontrolof1(KI1t]1)pd\\B) 2.RegulatorycommitmentnotcoveredbyanotherregulationNO basedchangeprocess?(SecNEI99O4.)
APA-ZZ-OO143 A170.OO1OIfYES,processperAPA-ZZ-OO101 forprocedurechangesor APA-ZZ-00605forfacilitychanges NOEYESorProcedurallyControlled TemporaryModificationsor
- MDPZZFSOO1forFreezeSeals.
EvaluateriskusingAPA-ZZ-00315, AppendixA.
-.,SeeSection4.2.3oftheRiM ProcesstheFSARchangeper APA-ZZ-00108andFDP-ZZ-00103 forrevisingLicenseDocuments.
Note:ANOresponseintheResponse LINOLIYEScolumnatleftmeansthatthe IFSARJTSBaseschangeisonethat N/Areqiiire;further50.59review(i.e.,is notexcludablefromfurtherreview).
AYESresponsemeansthatthe FSARdoesNOTrequirefurther 50.59review.
ProcesstheTSBaseschangeper APA-ZZ-00108andFDP-ZZ-00103 forrevisingLicenseDocuments.
Note:ANOresponseintheResponse columnatleftmeansthattheT$
Uro0YESBaseschangeisonethatrequires further50.59review(i.e.,isnot N/Aexcludablefromfurtherreview).
AYESresponsemeansthattheTS BasesChangedoesNOTrequire further50.59review.
ResponseSeeSection4.2.4/4.2.6oftheRM.
EYESYES,processperAPA-ZZ-00101 orAPA-ZZ-00109.
EYESIfYES,processper APA-ZZ-00540.,.Response Page3CA2510Rev.005 APPLICABILITYDETERMINATION(Continued)
VIIi)osthe.proposedactvitypowntiallyiflctthedes,
.t)1)eratic)1L(Wmaintenaiceoithuisjs.Iflici1idescribedinNOYES thedrycaskstorageFSARorthe72.212Report?(SeeFDP ZZ-00105andAttachment1ofAPA-ZZ-00143jIfYE$,performa72.48Screenper APA-ZZ-OO143unlessthechangeis comp1ete1ycoveredbytheresponse toSectionII.
Note:Editoria1oradministrativechanges areexcludedfromtherequirement top.ifonna72.48Review.
APA-ZZ-OO143 A17OMO1OPage4CA2510Rev.005 APPLICABILITYDETERMINATION (Continued)
VIII.Justification/explanation forResponse(s) (asneeded):
RevisionoftheRERPImplementing procedure iscoveredsolelyby1OCfR5054(aj andcontrolled byKDP-ZZ-00400.
Therefore, 10CFR5O.59 isnotrequired.
Ix.Conclusion:
Allaspectsoftheactivity controlled byoneormoreoftheprocedures above,therefore a5059Screen required.
UAportionoftheactivityjjçtcontrolled byoneormoreoftheprocedures above,therefore a50.59Screenjrequired.
x.$ignoffs:
Qualified Preparer E:2;/L DateO4j/g3L (Printmllne) (S.ign:P1Ni Qualified Reviewernv i Date /
(Prmtname)
.Sifl:iiN)
Ensurethatoncesigned,thisrecordisloadedintoEBwiththeActivity/Document Numberlistedaboveorsubmitthis formtoeithertheRegulatory AffairsclerkoranothermemberofAdministration inaccordance withAPA-ZZ-00220.
APA-ZZ-00143 Page5 CA2510 A170.OO1O Rev.005