ML031330280

EP-PS-126, Rev 18, Control Room Communicator

ML031330280
Person / Time
Site:	Susquehanna
Issue date:	05/02/2003
From:	Dalpiaz T Susquehanna
To:	Document Control Desk, Office of Nuclear Security and Incident Response
References
Download: ML031330280 (5)

Text

May. 02, 2003 Page 1

of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-22711 USER INFORMATION:

H*SE M

EMPL#:28401 CA#: 0363 Addres NUCSA2 Phoy/: 254-3194 TRANSMITTAL INFORMATION:

TO:

05/02/2003 LOCATION:

DOCUMENT-CONTROL---DESK, FROM:

NUCLEAR RECORDS DOCUMENT 'CONTROL CENTER iNUCSA-2)

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

126 -

126 -

CONTROL ROOM (CR) COMMUNICATOR REMOVE MANUAL TABLE OF CONTENTS DATE: 04/16/2003 ADD MANUAL TABLE OF CONTENTS DATE: 05/01/2003 CATEGORY: PROCEDURES TYPE: EP ID:

EP-PS-126 ADD: PCAF 2003-1328 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.

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PROCEDURE CHANGE PROCESS FORM

• PCAF NO

12.

PAGE 1 OF

13. PROC. NO.

EP-PS-126 REV. JeO-(g

4. FORMS REVISED A R 24, -

R R

R

-_R R

5. PROCEDURE TITLE Control Room Communicator:Emergency Plan Position Specific procedure

6. REQUESTED CHANGE PERIODIC REVIEW Z

NO El YES INCORPORATE PCAFS NO El YES REVISION El PCAF b

DELETION E

(CHECK ONE ONLY)

7.

SUMMARY

OF I REASON FOR CHANGE

\\t f Revised reference entry point from EP-PS-1 26-C-5a to EP-PS-126-F-5a. A Note-this is an administrative change and can be approved by the Supervisor NEP Continued

8.

DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)

PORC REVIEW REQ'D?

v' El YES

9.

PORC MTG#

BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM

17.

T.C. Dalpiaz I-. 3227`; jM 04122/2003

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER Z ETN DATE 1 NO E YES (TYPE)

(Print or Type)

\\

19.,

ff t

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS 19-

/h i - :t:

3. ;

CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE I L dlrl n)

DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

REfiau (gx w { r CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED REPBL SUPERVISOR ATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20.

I F AP.OVAL DATE l21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE a,,

FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)

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PR 3

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DOCUMENT CONTROL SERVICES - SSES I-F; ji] R Xt o/ MM

PROCEDURECHANGE PROCESS FORM

1. PCAF NO.

/

12.

PAGE 2 OF

13.

PROC. NO. EP-PS-126 REV. 19

11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either la, 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 z

N/A applicable.

b. This change is a change to any surveillance, maintenance or administrative s

YES

[

N/A 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 Z

YES LI N/A 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 z

N/A Screen/Evaluation is attached.

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

YES Change Request No.

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

YES NO If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN

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

L YES z

NO

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per 2

YES NO NDAP-QA-0320? (SICT/E form does not need o 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 il AIrY 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. (5)

Required for changes to Section XI Inservice Test Acceptance Criteria.

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

PCAIF f~2&

I EP-PS-126 Revision 18 Page 2 of 3 EMERGENCY PLAN COMMUNICATOR:

Emergency Plan-Positon Specific Procedure WHEN:

Emergency plan is activated HOW NOTIFIED:

Assigned while on duty REPORT TO:

Shift SupervisorlED WHERE TO REPORT:

Control Room OVERALL DUTY:

Communicate information on emergency to specified personnel, agencies, and organizations, until the Technical Support Center (TSC) takes over communications.

MAJOR TASKS:

TAB:

REVISION:

Using the "Control Room Communicator's Flowchart," make initial notifications to off-site agencies and emergency personnel unless directed by the Shift Manager to implement Tab C.

Pass on information and documentation when your communications job is finished, due to shift tumover, transfer of control to the TSC, or termination.

Perform Security Threat or Event communications as directed by Emergency Director Perform additional notifications for Unusual Event if NERO is not activated.

TAB A

.x I TAB B TAB F TAB G 3

I 0

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