ML24136A077
| ML24136A077 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/25/2024 |
| From: | Bassford J Ameren Missouri |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| EIP-ZZ-00240 Addendum H, Rev. 9 | |
| Download: ML24136A077 (1) | |
Text
PROCEDURE REVIEW FORM (PRF) 1.0 Initiation Initiator: John Bassford Date: 3/25/2024 Procedure Dept:
EP Document#: EIP-ZZ-00240 ADDENDUM H New Rev.#
009 (3 diM1ls required)
Title:
SECURITY COORDINATOR CHECKLIST Level of Use:
OContinuous Reference (g!Information Multiple NIA 2.0 Reason for Change/Description of Change (List commitments, CRs, eB Change Requests, OERs, Plam Mods etc. and record numbers here.)
202402110: Update phone number listed in attachment 1 step 7 from 573-751-2748 to 573-526-9146 for the SEMA Watch Center.
Continued: D 3.0. Document Disposition OTemp Change ONew DQ:p ~Major Revision OMinor Revision Cancellation
[g!Administrative Correction
~
J 1. J '\\ '1
..,,,~,.,.-.,'f Dept. Head or Designated Approver required for Adminislrntivt! Correelii,ns (Siunauuc/PIN/Datc) - rm 11thcr signa1u1l*s required 4.0 Interim Approval (Temp. Change Only)
Temp. Change #:
Expiration Date:
Cognizant Supervisor (Signature/PIN/Date)
SRO (Signature/PIN/Date)
5.0 Comments
Continued: D 6.0 Reviews and Signatures (NOT required for Administrative Corrections)
Reviews Required Dept PIN Signature Date CAOJ 39 Attached Preparer Er L)l }(, 1
~~
L--\\ -~'t... ),\\
NIA Technical Review 0Yes 0No Technical Review 0Yes 0No Add'l Review 0Yes 0No Add'I Review 0Yes 0No Additional Reviews (See Attached CAO/ 39 forms).
Number of additional CA0139s:
Validation I Type Coordinator - PIN I
Signature Date CA0139 Attached 0Yes No 50.59 Review 0CA2510 0CA2511 0CA2512 / ONIA (perAPA-ZZ-00143)
Screener Initial I PIN Reviewer /11ilial I PIN (Dept. Head or Designated Approver) Is a Change Management Plan required? 0Yes 0No (II' YES, attach CA2773 or CA2774)
Is a Cross-Disciplinary review required? 0Yes ONo 7.0 Approval (Either approval must be qualifiPd as PATIAPVR or PAT/GAPR i11 Qua/Master)
D Senior Director Nuclear Operations Approval (per APA-ZZ-00101) 0 ORC is required in accordance with APA-ZZ-0009I D Department Head Final Review and Approval Dept. Head or Designated Approver (Signature/PIN/Date)
Note: Page 2 provide, 1111tr11ction1 to rnmplete tlzi, f,nm and may be drscarded A 190.000 I, 2, 5, 35 - A2 I 0.0062, 65, 69: M 190.000 I Page I of 2 APA-ZZ-00 101 ORC Meeting:
Senior Director Nuclear Operations
( Siguaturdl'IN/UaLG 1 CA0033 Rev.002