ML031690175

Transmittal of Emergency Plan-Position Specific Procedure, EP-PS-119, Revision 2 for Susquehanna, Units 1 and 2

ML031690175
Person / Time
Site:	Susquehanna
Issue date:	06/10/2003
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-PS-119, Rev 2
Download: ML031690175 (4)

Text

Jun. 10, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-27806 USER ORMATION Nax :GE ACH*

SE M Ad ess:

A2 P n 254 194 TRANSMITTAL INF TION:

EMPL#:28401 TO:

I 06/10/2003 LOCATION: !DOCUMENT CONTROL DESK FROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

THE FOLLOWING CHANGES HAVE"OCCURRED;TO THE HARDCOPY-'OR ELECTRONIC MANUAL TO YOU:

ASSIGNED<

119 -

119 -

EMERGENCY DIRECTOR (ED)

LOGKEEPER CLERK: EERGENCY 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-119 ADD: PCAF 2003-1397 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.

1/8997

2. PAGE 1 OF 3

3. PROC. NO.

EP-PS-119 REV. 2

4.

FORMSREVISED R_, --

R_, -

-R R_

R_,

R

5. PROCEDURE TITLE Emergency Director Logkeeper Clerk Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW E NO 3 YES INCORPORATE PCAFS 0 NO E YES #

REVISION 2

PCAF Z DELETION a (CHECK ONE ONLY)

7.

SUMMARY

OF I REASON FOR CHANGE

/

Revised cover sheet to make procedure review requirement every twoiears, fa se

• '2 Continued E

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

PORC REVIEW REQ'D?

NO Y

YES

9.

PORC MTG#

BLOCKS 11 THRU 16 ARE ON PA GE 2 OF FORM

17.

T.C. Dalpiaz

<1 3227 I 06/01/2003

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER ETN DATE 10 NO

[]YES (TYPE)

(Print or Type) ;

i 19.i' 5 r Sl 3IGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE

(

DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

iEPERliLSORUPECROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED

-FE NSIBLE S

-DA%T5

~BY SIGNATURE IN BLOCK 16 OR ArrACHED REVIEW FORMS.

20.

__a

!f,,U APROVAL DATE

21. RESPONSIBf, APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE FORM NDAP-OA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)

.i

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO.3 L-/3/I 12. PAGE 2 OF 3

13. PROC. NO. EP-PS-119 REV. 2

11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Eher I a, 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 YES

j N/A procedure for which 50.59 and 72.48 are not applicable.

c. This change is bounded by a 50.59172.48 Screen/Evaluation, therefore, no new I

YES Z

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 2

YES 3 N/A Screen/Evaluation is attached.

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

Z YES Change Request No.

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

2 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?

[

YES NO

15. Is a Special, Infrequent or Complex Test/Evolution 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 1

yAp S

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 Xl inservice Test Acceptance Criteria.

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

PROCEDURE COVER SHEET

_ P'.F 3 1 PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE Emergency Director Logkeeper Clerk: Emergency Plan Position EP-PS-1 19 Specific Instruction Revision 2 Page 1 of 4 QUALITY CLASSIFICATION:

APPROVAL CLASSIFICATION:

E QA Program 0 Non-QA Program E

Plant E Non-Plant 0 Instruction EFFECTIVE DATE:

PERIODIC REVIEW FREQUENCY:

Two Year PERIODIC REVIEW DUE DATE:

7-9%t B RECOMMENDED REVIEWS:

All 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