ML24136A077

Security Coordinator Checklist - EIP-ZZ-00240 Addendum H, Rev. 9

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