ML031920285
| ML031920285 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/24/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-129, Rev 8 | |
| Download: ML031920285 (4) | |
Text
Jun. 24, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-29694 USER TION:,
Na ff GERLAC M
E Ad ess:NT 2
Pho 4-3194 TRANSMITTAL INFORMATION:
2MPL#:28401 CA#:0363 TO:
l 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:
129 -
129 -
DATA TECHNICIAN(S):
EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 01/15/2001
<__fADD MANUAL TABLE OF CONTENTS DATE: 06/23/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-129 ADD: PCAF 2003-1458 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.
Oq s
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.,,
-/
5/
- 12. PAGE 1 OF 1 3. PROC. NO.
EP-PS-129 REV. 8
- 4. FORMS REVISED-
_RR R_, - _R R_
R-,
R
- 5. PROCEDURE TITLE TSC Data technician Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW El NO 0 YES INCORPORATE PCAFS 0 NO E YES #
REVISION
[
PCAF 0 DELETION E (CHECK ONE ONLY)
- 7.
SUMMARY
OF I REASON FOR CHANGE a
Periodic review Completed-no changes to body of procedure Revised cover sheet to make procedure review requirement every two yearni Continued E
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS
`
(Refer to Section 6.1.4)
PORC REVIEW REQ'D?
s NO C] YES
- 9.
PORC MTG#
BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM
- 17.
T.C. Dalpiaz of I -:3227 I 06101/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER r
i ETN DATE 0 NO
[
YES (TYPE)
(Print or Type) i 1-k I
k; AP 1
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS f'
CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE
?
DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 21. RESP9 LE APR ROVER INITIALS ENTER N/A IF FUM HAS APPROVAL AUTHORITY JUN 237'23R D=1%11'M-%T CC)?OL C:7 i-! i S S'E FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO. cdOO3 /4t5B 12. PAGE 2 OF J
- 13. PROC. NO. EP-PS-129 REV. 8
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either I1a, 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 3 YES
] 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
[
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 50.59172.48
[
YES 3 N/A Screen/Evaluation is attached.
0 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?
[
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. (58)
Required for changes to Section Xi Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
PAGI 3 OF___
PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE TSC Data technician: Emergency Plan Position Specific Instruction EP-PS-129 Revision 8 Page 1 of 7 QUALITY CLASSIFICATION:
APPROVAL CLASSIFICATION:
O QA Program 0 Non-QA Program
[
Plant EJ Non-Plant 0 Instruction EFFECTIVE DATE:
-5I5 oL PERIODIC REVIEW FREQUENCY:
Two Year PERIODIC REVIEW DUE DATE:
-o-,P3 RECOMMENDED REVIEWS:
All Procedure Owner Nuclear Emergency Planning Responsible Supervisor.
Manager Station Engineering Responsible FUM:
Supervisor Nuclear Emergency Planning Responsible Approver:
V.P. Nuclear operations FORM NDAP-QA-0002-1, Rev. 3, Page 1 of 1