ML022040595

Revised Emergency Procedure EP-PS-130, Emergency Plan - Position Specific Procedure Removal Manual

ML022040595
Person / Time
Site:	Susquehanna
Issue date:	07/16/2002
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-PS-130
Download: ML022040595 (4)

Text

Jul.

16, 2002 Page I of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-335,pe' USER INFORMATION:

Nm:PLAIM *L.....

D' EMPL#:23244 Aoddrzss.

iUC...

Phone#:

254-3658 TRANSMITTAL INFORMATION:

FLA-i'.. LA....L B 07/16/2002 LOCATION:

DOCUMENT CONTROL DESK FROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

130 -

130 -

HP II DOSE CALCULATOR:

EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 07/01/2002

,---ADD MANUAL TABLE OF CONTENTS DATE: 07/15/2002 CATEGORY:

PROCEDURES TYPE: EP ID:

EP-PS-130 ADD:

PCAF 2002-1478 REV:

N/A UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES.

PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY.

FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.

/

at

-7 CA#:0386 J

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO.ZOOZ-16*

I to

2. PAGE 1 OF 3

3. PROC. NO.

EP-PS-130 REV. 14

4.

FORMSREVISED -4_R-_.,-

R R

R R

5.

PROCEDURE TITLE HP II DOSE CALCULATOR: Emergency-Plan-Position-Specific Instruction

6.

REQUESTED CHANGE PERIODIC REVIEW I

NO E] YES INCORPORATE PCAFS [

NO rI YES #

REVISION

[I PCAF N DELETION

] (CHE.. ONE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Tab A, Task 1 a, deleted reference to obtaining key for Door 159 access(."",,

Note:

Health Physics no longer uses door 159 for access into the ControlStruqturb. Access is gained through the "old" unlocked count room door where the PCM(s) are Iocatedl, Continued E]

8. DETERMINE COMMITTEE REVIEW REQUIREMWNTS:::

(Refer to Section 6.1.4)

PORC REVIEW REQ'D?

NO E

YES

9.

PORC MTG#

NA BLOCKS 11 THRU i6 ARE ON P. GE 2 OF FOR, I

17.

William Tabor

/

3665

/06/27/2002

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER ETN DATE Z

NO E] YES (TYPE)

(Print or Type)

19.

.SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DbZ.--

DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED RESPONSIBLE SUPERVISOR DATTE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20.

NI t DATE 21Z992 4BE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE*

FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form) 220_n DOCUMENT CONTROL SERVICES. SSES

PROCEDURE CHANGE PROCESS FORM

1. PCAFNO.Z0*tL-1q"8

12. PAGE2OF 3

13. PROC.NO.

EP-PS-130 REV. 14

11.

This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726.

b, c or d must be checked "YES" and the appropriate form attached or referenced.

a. This change is an Administrative Correction for which 50.59 and 72.48 are not YES applicable.

b. This change is a change to any surveillance, maintenance or administrative YES procedure for which 50.59 and 72.48 are not applicable.

c.

This change is bounded by a 50.59/72.48 Screen/Evaluation, therefore, no new YES 50.59/72.48 Evaluation is required.

Screen/Evaluation No.

d. 50.59 and/or 72.48 are applicable to this change and a 50.59/72.48 YES Screen/Evaluation is attached.

12. This change is consistent with the FSAR or an FSAR change is required.

1 YES Change Request No.

13. Should this change be reviewed for potential effects on Training Needs or Material?

YES If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN

14.

Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?

YES

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per YES NDAP-QA-0320? (SICT/E form does not need to be attached.)

16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.

REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS *_

IST

• OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10 CFR 50. 54q

'3--

Q**_.

Required for changes that affect, or have potential for affecting core reactivity, nuclear fuel, core power level indication or impact the thermal power heat balance. (58)

Required for changes to Section XI Inservice Test Acceptance Criteria.

FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)

Either 11 a, E] N/A Z N/A Z

N/A N/A SNO Z

NO SNO

PAGE O

4'

¥ MAJOR TASK:

Report to the Operations Support Center.

SPECIFIC TASKS:

HOW:

1.

Obtain RO-2/2A and master keys for locked doors/gates.

la.

Go to the Health Physics office.

Obtain the following:

(1) High Radiation Area master keys.

--(2) Passage funcetion key and magneetic plaeard holdcr Ifo 9001 1tl,.

(-,;4 Source checked RO-2/2A.

2.

Proceed to OSC.

TAB A EP-PS-130-A Revi s ion-8*

Page 1 of 1 FCAF"