ML031990295

Revised Technical Support Coordinator: Emergency Plan - Position Specific Procedure

ML031990295
Person / Time
Site:	Susquehanna
Issue date:	07/03/2003
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
28401 EP-PS-102, Rev 23
Download: ML031990295 (4)

Text

Jul. 03, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31533 USER INFORMATION:

Name:GERLACH*ROSE M EMPL#:28401 CA#:0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:

TO:

GERLACH*ROSE M 07/03/2003 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:

102 -

102 -

TECHNICAL SUPPORT COORDINATOR:

EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 06/26/2003 ADD MANUAL TABLE OF CONTENTS DATE: 07/02/2003 CATEGORY: PROCEDURES TYPE: EP ID:

EP-PS-102 ADD: PCAF 2003-1478 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 N O

, V(%3 12. PAGE 1 OF 1 3. PROC. NO.

EP-PS-102 REV. 23

4. FORMS REVISED 4 R 1, -

R_, -

R.,

R_,

R R-

5. PROCEDURE TITLE Ue/etf d Technical Support Coordinator: Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW 0 NO E

YES INCORPORATE PCAFS 0 NO D YES #

REVISION E

PCAF 0D DELETION 2 (CECK ONE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Deleted Tab 4 This is an administrative PCAF. Revision 23 of EP-PS-102 deleted TaI,4. This PCAF is to replace the existing information with a page that indicates the Tab was removed. The,0.54Q evaluation for the removal of the Tab was approved as part of Rev 23 of the procedure.

a cv, S4 Continued 0

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

PORC REVIEW REQ'D?

El

'YES

9.

PORC AmTG#

BLOCKS 11 THRU 16 ARE ON PAGE2 OF FORM

17.

T.C. Dalplaz e- '-227,'f 07/0112003

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER

'iETN DATE

%3NO YES (TYPE)

(Print or Type)

,X

-77 7~~~~

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE UetcIQi a

DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.-

~~&~iERVIS~E DATE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED I WSQNS-SUPERVISORDATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20.

ut8 1$

• fo WM APPROVAL DATE

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

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO.Q Z@i-} fln2.

PAGE 2 OF 3

13. PROC. NO.

EP-PS-102 REV. 23

11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 1ia, 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 s

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 2

YES 3 NIA 50.59/72.48 Evaluation is required.

Screen/Evaluation No.

d. 50.59 and/or 72.48 are applicable to this change and a 50.59f72.48 0 YES 3 NIA 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?

[

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 3 NO

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per 2 YES s

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 7____________

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)

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TAB4 EP-PS-1 02-4 THIS TAB HAS BEEN DELETED