ML031920048
| ML031920048 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/27/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| 28401 EP-PS-242, Rev 1 | |
| Download: ML031920048 (4) | |
Text
Jun. 27, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-30829 USE.,UORMATION: ,
4PL#:28401 CA#:0363 address: SA2 254-3194 TRANSMITTAL INFORMATION:
TO: +/-uan 06/27/2003 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:
242 - 242 - LIAISON SUPPORT SUPERVISOR REMOVE MANUAL TABLE OF CONTENTS DATE: 06/24/2003 ADD MANUAL TABLE OF CONTENTS DATE: 06/26/2003 CATEGORY: PROCEDURES TYPE: EP ID: EP-PS-242 ADD: PCAF 2003-1475 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.,?M 31-6757 2. PAGE 1OF 3 3. PROC. NO. EP-PS-242 REV. 1
- 4. FORMS REVISED - R , R - , - R_, R , - R
- 5. PROCEDURE TITLE Liaison Support Supervisor: Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW E NO s YES INCORPORATE PCAFS 3 NO ElYES # # # #
REVISION [ PCAF Z DELETION [] (CHECK ONE ONLY)
- 7.
SUMMARY
OF I REASON FOR CHANGE , A Revise Cover Sheet to reflect Two Year Review requirement and Responsible approver as the General Manager Plant Support .
ad IIi Continued a
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
PORC REVIEW REQ'D? Eft NO E YES 9. PORCMTG#
BLOCKS 11 THRU 16 ARE ON PAGE 2 Of FORM
- 17. T.C. Dalpiaz PREPARERT (Print or Type) lr l1r_2 327 -/1 ETN I,
0612012003 DATE 1018. COMMUNICATION OF CHANGE REQUIRED?
NO El YES (TYPE) 19 ox SIGNATURE j.!" ATTESTS THAT RESPONSIBLE SUPERVISOR HAS
.'t FA
- 19 ' , CONDUCTED i QADR AND TECHNICAL REVIEW UNLESS OTHERWISE Wt- /e'S DOCUMENTED INBLOCK 16 OR ATTACHED REVIEW FORMS.
RESPON I UPERVISOR BYCROSS DISCIPLINE REVIEW OIF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20. RESPOSIL AN.
lUUM APPROVAL DATE
- 21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY IN~rnALS B3ATE I, Uiijt ;UN6'^i {l FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form) 26 DOCUMENT CONTROL SERVICES - Se-ES
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO~A 1m75 12. PAGE 2 OF 3 1.3. PROC. NO. EP-PS-242 REV. 1
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 1a, b, c or d must be checked OYES' and the appropriate form attached or referenced.
- a. This change is an Administrative Correction for which 50.59 and 72.48 are not f YES 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 50.59172.48 Screen/Evaluation, therefore, no. new Fl YES 3 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 0 YES 3 N/A Screen/Evaluation is attached.
- 12. This change is consistent with the FSAR or an FSAR change is required. 3 YES Change Request No. _
- 13. Should this change be reviewed for potential effects on Training Needs or Material? E] YES Z 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 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-CA-0101-1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR ._._ -
TECHNICAL REVIEW REACTOR ENGINEERINGINUCLEAR FUELS
- IST _ _IF OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10 CFR 50.540 Jf 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 Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
FGAF P_*35-11175 ft Is--Wz DD~r^-Unl IDU- r %r%%n-M ft_2fff_-r-PAGE.3-OF 3- -
IJuLI~rs .,IVtK~ On I PPL SUSQUEHANNA, LLC NUCLEAR DEPARTMENT PROCEDURE Liaison Support SupervisorEmergency Plan Position Specific EP-PS-242 Instruction Revision 1 Page 1 of 3 QUALITY CLASSIFICATION: APPROVAL CLASSIFICATION:
QA Program E Non-QA Program I Plant C Non-Plant 3 Instruction EFFECTIVE DATE:
PERIODIC REVIEW FREQUENCY: Two Years IL PERIODIC REVIEW DUE DATE: _ G 6o22G1 25 RECOMMENDED REVIEWS:
ALL Procedure Owner. Nuclear Emergency Planning Responsible Supervisor: Primary Liaison Supervisor Responsible FUM: Supv-Nuclear Emergency Planning Responsible Approver: General manager-Plant Support FORM NDAP-QA-0002-1, Rev. 3, Page 1 of 1