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 De pt: EP Document#: EIP-ZZ-00240 ADDENDUM H New Rev.# 009 (3 diM 1ls req uir ed)

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 req uired 4.0 Interim Approval (Temp. Change Only) Temp. Change #: Expiration Date:

Cognizant Supervisor (Signature/PIN/Date) SRO (Sign ature/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 :

Type Coordinator - PIN I Signature Date CA0139 Attached Validation I 0Yes No

50.59 Review 0CA2510 0CA2511 0CA2512 / ONIA (pe r APA -ZZ-00 143) Screener In itia l I PIN R eviewe r /11ilia l I PI N (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 (Eith e r approval must be qu a lifiPd as PATIAPVR o r PAT/GAPR i11 Qua/Maste r)

D Se ni or Director Nuclear Operations Approval (per APA -ZZ-00101) 0 ORC is required in ac cordance with APA-ZZ-0009I D De partment Head Final Review and Approval OR C Meeting:

Dept. Head o r Des igna ted Ap prover Senior Director Nuclear Operations (Signature /PIN/Date) ( Siguaturdl'IN/UaLG 1 Note: Page 2 provide, 1111tr11ction1 to rnmplete tlzi, f,nm and may be drscarded

A 190.0 00 I, 2, 5, 35 - A2 I 0.006 2, 65, 6 9 : M 190.000 I Page I of 2 CA00 33 A P A-Z Z -0 0 101 Re v.0 0 2