ML031920554

To EP-PS-357, MOC Writer: Emergency Plan-Position Specific Procedure

ML031920554
Person / Time
Site:	Susquehanna
Issue date:	06/24/2003
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-PS-357, Rev 7
Download: ML031920554 (7)

Text

Jun. 24, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-29812 USER INFORMATION:

Name % RLACH*R Address:

Phone 4-3 TRANSMITTAL INFORMATION:

EMPL#:28401 CA#:0363 TO:

G 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:

357 -

357 -

MOC WRITER: 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-357 ADD: PCAF 2003-1454 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.

_'I M${

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO.1

2. PAGE 1 OF

3. PROC. NO.

EP-PS-357 REV. 7'

4.

FORMS REVISED R_

R R

R_

R

5.

PROCEDURE TITLE MOC Writer Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW El NO 3 YES INCORPORATE PCAFS ZI NO U YES #

REVISION El PCAF 3

DELETION 0

(CHECK ONE ONLY)

7.

SUMMARY

OF I REASON FOR CHANGE Periodic review Completed-no changes to body of procedure

,,,F Revised cover sheet to make procedure review requirement every two years,'

Continued

8. DETERMINE COMMITTEE REVIEW REQUIREMENTS:

(Refer to Section 6.1.4)

PORC REVIEW REQ'D?

i',

'; ]NO El YES

9.

PORC MTG#

BLOCKS 11 THRU 16 ARE ON PAGEk2 OF FORM

17.

T.C. Dalpiaz 1

3227, 1 06101/2003

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER ETN DATE 3 NO U YES (TYPE)

(Print or Type)

19.

^

Y

/

f l

0 rA 0

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS Y./

J L I /Y XY CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE

/)V 4 f' -f-0? DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

RESPONSIBLE SUPERVISOR DATE CROSS DISCIPUNE REVIEW (IF REQUIRED) HAS BEEN COMPLETED RESPONS19E SUPERVIOR 5A__TE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20.

F APPOVALTE

21. R V

R ENTER NJA IF FUM HAS APPROVAL AUTHORITY INITIAL DA U'

I R

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. q T 5 JW I 9 iP

- --11i i i 11 Do(;UN
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__ I FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO.,a1f4qf.L

12. PAGE 2 OF

13. PROC. NO. EP-PS-357 REV. 7

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 Ej YES Z

N/A applicable.

b. This change is a change to any surveillance, maintenance or administrative 3 YES E

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 50.59/72.48 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 3 NO If YES, enter an Action Item @ NlMSJAction/Gen Work Mech/PICN

14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?

0 YES NO

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per E

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 50.540 W

0eIg d)AWU..

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)

FGAF PAG OF.1 PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC rNUCLEAR DEPARTMENT PROCEDURE MOC Writer. Emergency Plan Position Specific Instruction EP-PS-357 Revision 7 Page 1 of 3 QUALITY CLASSIFICATION:

APPROVAL CLASSIFICATION:

0 QA Program ED Non-QA Program a] Plant E Non-Plant 0

Instruction EFFECTIVE DATE:

PERIODIC REVIEW FREQUENCY:

Two Year PERIODIC REVIEW DUE DATE:

RECOMMENDED REVIEWS:

All 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 1

(

({x (XK Tab 2 EP-PS-357-2 EMERGENCY ORGANIZATION CONTROL ROOM EMERGENCY DIRECTOR (SHIFT MANAGER)

I lI I

I 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-357-2 TSC ORGANIZATION EMERGENCY DIRECTOR*

I F

Iiy I~F AdinSaf orinator*

Coodinato*

Proposed NRC Rev. 5-02 Susquehanna Steam Electric Station Units 1 and 2 Emergency Plan TSC ORGANIZATION Non-Operations Support Personnel (9) _

Ref. Sec. 6.2.12 9 report a 60 mrinutes Non-Operations Support Personnel Ref. Sec. 6.2.12 5 report 0 90 minutes FIAURF 8.2 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

(

(

(

Tab 2 EP-PS-357-2 EOF ORGANIZATION I

EOF SUPPORT SUPERVISOR*

HENVIRONMENTAL SAMPLING TEAM Pronosed NRC Rev. 5-02 Susquehanna Steam Electric Station Units 1 and 2 Emergency Plan EOF ORGANIZATION FIGURE 8.3 Designates minimum requirements in accordance with Table 6.1 for 90 minute response.

• Designates positions required for EOF activation.

EP-AD-000-406, Revision 16, Page 3 of 3