ML031920119
| ML031920119 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/24/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML031920119 (7) | |
Text
Jun. 24, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-29826 U&ER INFORMATIOV Name:
OSE M Address:
A2 Phone 254-TRANSMITTAL INFORMATION:
EMPL#:28401 CA#:0363 TO:
.22D 06/24/2003 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:
367 -
367 -
GENERAL OFFICE OPERATIONS MANAGER: EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 04/16/2003 ADD MANUAL TABLE OF CONTENTS DATE: 06/23/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-367 ADD: PCAF 2003-1455 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 ADp
- 1. PCAF NO. s33 i-/4~5*
- 2. PAGE 1 OF,j
- 3. PROC. NO. EP-PS-fit REV. 8
- 4. FORMSREVISED-R__
R
, - __R. _,
R_
R_, -
R_
- 5. PROCEDURE TITLE General Office operations manager Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW a
NO 0 YES INCORPORATE PCAFS 0 NO a
YES # _
REVISION
[]
PCAF 0 DELETION E
(CHECK ONE ONLY)
- 7.
SUMMARY
OF I REASON FOR CHANGE Periodic review Completed-no changes to body of procedure Revised cover sheet to make procedure review requirement every twodyear.
/
I_
Continued E
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
PORC REVIEW REQ'D?
NO D YES
- 9.
PORC MTG#
BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM
- 17.
T.C. Dalpiaz 4
/
.227 1 06/0112003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER A
ETN DATE 0
NO
[]
YES (TYPE) _
(Print or Type)
- 19.
nI SI NATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVEW FORMS.
RESPONSIBLE SUPERVISOR DATE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
A d
9 o
l0 I -k APPROVAL DATE
- 21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE
. V Im I 9 -n^S I DOCUMENT CONTROL SERVICES - SS FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
PROCEDURE CHANGE PROCESS FORM In',
- 1. PCAF NO.
- 12. PAGE 2 OF \\
(3. PROC. NO. EP-PS3W7 REV. 8
- 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 '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 0 N/A applicable.
- b. This change is a change to any surveillance, maintenance or administrative 3 YES D 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 2 YES 0 NIA 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
] YES 0 N/A ScreentEvaluation is attached.
3 YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
[
YES 0 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?
0j YES 0 NO
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per
] YES 0 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 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 Xl Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
K ;A F
- i.
PAGL OF, PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE General Office operations Manager Emergency Plan Position Specific Instruction EP-PS-367 Revision 8 Page 1 of 3 QUALITY CLASSIFICATION:
APPROVAL CLASSIFICATION:
O QA Program 0 Non-QA Program 0 Plant E] Non-Plant 0 Instruction EFFECTIVE DATE:
//-
Y PERIODIC REVIEW FREQUENCY:
Two Year PERIODIC REVIEW DUE DATE:
RECOMMENDED REVIEWS:
AlP Procedure Owner:
Nuclear Emergency Planning Responsible Supervisor:
Primary Public Information manager Responsible FUM:
Supervisor Nuclear Emergency Planning Responsible Approver:
General manager-Plant Support FORM NDAP-QA-0002-1, Rev. 3, Page 1 of I
(
(
Tab 2 EP-PS-367-2 EMERGENCY ORGANIZATION CONTROL ROOM EMERGENCY DIRECTOR (SHIFT MANAGER) lr l
l ll OPERATORS EMERGENCY PLAN COMMUNICATOR SHIFT TECHNICAL ADVISOR (STA)
NRC COMMUNICATOR(S)
EP-AD-000-406, Revision 16, Page 1 of 3
(
(
(
Tab 2 EP-PS-367-2 TSC ORGANIZATION EMERGENCY DIRECTOR*
[Adi.
Security Rad Prot Admjn Staff Coordinator*
Coordinator*
I I-r TSC Communicators 1 Communicator*
Proposed NRC Rev. 5-02 Susquehanna Steam Electric Station Units 1 and 2 Emergency Plan TSC ORGANIZATION Non-Operatsons Support Personnel (9)
Ref. Sec. 6.2.12 9 report @ 60 minutes FIGURE 6.2 Non-Operations1 Support Personnel Ref. Sec. 6.2.12 5 report @ 90 minutes Designates minimum requirements In accordance with Table 6.1 for 60-minute response.
Individuals may be located In the OSC, TSC, or Field.
- Designates positions required for TSC activation.
EP-AD-000-406, Revision 16, Page 2 of 3
(.
(I C
Tab 2 EP-PS-367-2 EOF ORGANIZATION i
Proposed NRC Rev. 5402 ADDITIONAL RAD STAFF Susquehanna Steam Electric Station Units 1 and 2 Emergency Plan EOF ORGANIZATION FIGURE 6.3 Designates minimum requirements in accordance with Table 6.1 for 90 minute response.
- Designates positions required for EOF activation.
MOC ADMINISTRATIVE COORDINATOR EP-AD-000-406, Revision 16, Page 3 of 3