ML031690174
| ML031690174 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna |
| Issue date: | 06/10/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-120, Rev 2 | |
| Download: ML031690174 (4) | |
Text
Jun. 10, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-27817 USER I XORMATION:
Nam*G C
M Addresl:
Q2 Phone 4-TRANSMITTAL INFORMATION:
EMPL#:28401 TO:
r 06/10/2003 LOCATION: rDOCUMENT CONTROL DESK--
- FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE.HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
120 -
120 -
RADIO COMMUNICATOR CLERK: EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 12/13/2001 ADD MANUAL TABLE OF CONTENTS DATE: 06/09/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-120 ADD: PCAF 2003-1396 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.
CA#:0363
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.
- 2. PAGE 1 OF 3
- 3. PROC. NO. EP-PS-120 REV. 2
- 4.
FORMS REVISED R_, -
R R_, -
R
, -_R
- 5.
PROCEDURE TITLE TSC Radio Communicator Clerk Emergency Plan Position Specific Instruction
- 6.
REQUESTED CHANGE PERIODIC REVIEW E
NO I YES INCORPORATE PCAFS 3 NO E YES #
REVISION E
PCAF Z DELETION E
(CH19CK ONE ONLY)
- 7.
SUMMARY
OF I REASON FOR CHANGE Revised cover sheet to make procedure review requirement every two years A, ri~~~
Continued E
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
PORC REVIEW REQ'D?
- 9.
PORCMT(
.Oe
- l.,.
. ili;,
BLOCKS 11 THRU 16 ARE ON PAGE:2 OF FdRM
- 17.
T.C. Dalpiaz 4
3227 I 06101/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER
/
ETN DATE 3 NO El YES (TYPE)
(Print or Type)
- 19.
- SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
IEESE IO A
CROSS DISCIPUNE REVIEW (IF REQUIRED) HAS BEEN COMPLETED N,IDN SUPERVISOiT--
4 1ATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
ki
//O
?
OfU APPROVAL bDATE-
- 21. RESPONSIBLE APPROVER ENTER NIA IF FUM HAS APPROVAL AUTHORITY INrIALS DATE
- 1 t1 - 0 'J FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
x-i PROCEDURE CHANGE PROCESS FORM
- 1. PCAF N/39
- 12.
PAGE 2 OF 3
- 13.
PROC. NO.
EP-PS-120 REV. 2
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 11a, b, c or d must be checked SYES' and the appropriate form attached or referenced.
- a. This change is an Administrative Correction for which 50.59 and 72.48 are not a
YES C
N/A applicable.
- b. This change is a change to any surveillance, maintenance or administrative YES 2
N/A procedure for which 50.59 and 72A8 are not applicable.
- c. This change is bounded by a 50.59/72.48 Screen/Evaluation, therefore, no new a
YES 3 N/A 50.59/72.48 Evaluation is required.
Screen/Evaluation No.
- d.
50.59 and/or 72A8 are applicable to this change and a 50.59/72.48 j YES s
N/A Screen/Evaluation is attached.
s YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
[
YES 3 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?
E YES Z
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 50.54Q 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. ()
Required for changes to Section Xi inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
PROCEDURE COVER SHEET PCAF #/
4G PAGE-LOF s
PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE TSC Radio Communicator Clerk: Emergency Plan Position Specific EP-PS-120 Instruction Revision 2 Page of 4 QUALITY CLASSIFICATION:
APPROVAL CLASSIFICATION:
El QA Program 0 Non-QA Program rl Plant E Non-Plant 0 Instruction EFFECTIVE DATE:
/v2-/6-ODI PERIODIC REVIEW FREQUENCY:
Two Year PERIODIC REVIEW DUE DATE:
go -
-4Y RECOMMENDED REVIEWS:
AJi Procedure Owner Nuclear Emergency Planning Responsible Supervisor Primary Adminisrtrative Coordinator Responsible FUM:
Supervisor Nuclear Emergency Planning Responsible Approver:
Vice president Nuclear operations FORM NDAP-QA-0002-1, Rev. 3, Page 1 of I