ML031690167

Transmittal of Emergency Plan Position Specific Procedure EP-PS-207 for Susquehanna, Units 1 and 2

ML031690167
Person / Time
Site:	Susquehanna
Issue date:	06/10/2003
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-PS-207
Download: ML031690167 (4)

Text

Jun. 10, 2003 Page of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-27794 USER I ORMATIONy Name:GE SE M EMPL#:28401 CA#:0363 AddreS:

Phon M 54-319 TRANSMITTAL INFORMATION:

TO: 06/10/2003 LOCATION: r CUiENT CONTROL DESK FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

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

TO YOU:

207 - 207 - SITE SUPPORT MANAGER: EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 04/16/2003 ADD MANUAL TABLE OF CONTENTS DATE: 06/09/2003 CATEGORY: PROCEDURES TYPE: EP ID: EP-PS-207 ADD: PCAF 2003-1399 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.

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO. ; 382 12. PAGE 1 OF 3 13. PROC. NO. EP-PS-207 REV. 10

4. FORMS REVISED - R-, - , - -R RR , - R_, - R_,R - R

5. PROCEDURE TITLE EOF Support Supervisor.Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW 3 NO l YES INCORPORATE PCAFS %3 NO al YES # _ _ ___ ,, _

REVISION E PCAF DELETION f (CHECK ONE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Revise due date for periodic review to 2-year review date of 10-1-2003.This is an-administrative change.

Continued a

8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)

PORC REVIEW REQ'D? 9 NO aE3 YES 9. PORC MTG#

BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM

17. T.C. Dalpiaz 'Tf 3227 1 0610112003 18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER X RI,ETN ~ DATE F] NO D] YES (TYPE)

(Print or Type), i =1 ,

19. SIGNATURE CONDUCTEDATTESTS QADR AND THAT RESPONSIBLE TECHNICAL SUPERVISOR REVIEW HAS UNLESS OTHERWISE n.J., I {)n { H fi W /L / DOCUMENTED INBLOCK 16 OR ATTACHED REVIEW FORMS.

N2eSL M L4L0 w' tt3 CROSS DISCIPUNE REVIEW (IFREQUIRED) HAS BEEN COMPLETED RNS[BEE SUPERVISOR DA I E BY SIGNATURE INBLOCK 16 OR ATTACHED REVIEW FORMS.

20. R S AR ET N IU S I LIM APPROVAL DATE

21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE 17~~~~~~~ ......

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

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO. a iT 12. PAGE 2 OF 3 13. PROC. NO. EP-PS-207 REV. 10

11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either lIa, 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 3 N/A applicable.

b. This change is a change to any surveillance, maintenance or administrative s YES a 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 J YES s N/A 50.59172.48 Evaluation is required.

Screen/Evaluation No.

d. 50.59 and/or 72.48 are applicable to this change and a 50.59172.48 0 YES s 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 E 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? a YES s NO

15. Is a Special, Infrequent or Complex TestlEvolution Analysis Form required per ] YES 3 NO 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 50.540 6,ZeL1

_____3

• 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 nservice Test Acceptance Criteria.

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

PCAF PROCEDURE COVER SHEET 7

PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE EOF Support Supervisor: EP-PS-207 Emergency Plan Position Specffic Instruction Revision 10 Page 1 of 3 QUALITY CLASSIFICATION: APPROVAL CLASSIFICATION:

E QA Program 0 Non-QA Program E Plant El Non-Plant 0D Instruction EFFECTIVE DATE: 1010412001 PERIODIC REVIEW FREQUENCY: 2 year 10-PERIODIC REVIEW DUE DATE:

RECOMMENDED REVIEWS:

Procedure Owner. Nuclear Emergency Planning Responsible Supervisor Primary EOF Support Supervisor Responsible FUM: Supervisor-Nuclear Emergency Planning Responsible Approver General manager Plant Support FORM NDAPA-0002-1, Rev. 3, Page 1 of 1