ML031990296

Change 2003-1482 to Technical Support Center Communicator: Emergency Plan-Position Specific Procedure, EP-PS-127

ML031990296
Person / Time
Site:	Susquehanna
Issue date:	07/03/2003
From:	Susquehanna
To:	Office of Nuclear Reactor Regulation
References
Download: ML031990296 (4)

Text

Jul. 03, 2003 Page I of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31590 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:

127 - 127 - TECHNICAL SUPPORT CENTER (TSC) COMMUNICATOR: 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-127 ADD: PCAF 2003-1482 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.

504

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO.,. PAGE 1 OF S 13. PROC. NO. EP-PS-127 REV. 16

4. FORMS REVISED - E R 4 ,- R..__ - R , - R__ - R_.,- _ R-

5. PROCEDURE TITLE Vt le f 9' TSC Emergency Plan Communicator.Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW 3 NO 4_YES INCORPORATE PCAFS 3 NO LaYES # # _ #

REVISION D PCAF DELETION L (C IHiCK ONE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Deleted Tab E /; ,

This is an administrative PCAF. Revision 16 of EP-PS-127 deleted Tab o This pCAW is to replace the existing information with a page that indicates the Tab was removed. The50.54Q evaluation for the removal of the Tab was approved as part of Rev 16 of the procedure. <, -

Continued 3

8. DETERMINE COMMITTEE REVIEW REQUIIFEMENT  :

(Refer to Section 6.1.4) ,> -

PORC REVIEW REQ'D? 3 NO E] YES 9. PORC MTG# a BLOCKS 11 THRU 16 ARE ON PAGED OFFORM

17. T.C. Dalpiaz 4-- 3227 i 0710112003 18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER U ETN DATE [ NO Z YES (TYPE) E Mail Notification (Print or Type) j I

19. SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS I19:J. as_\ CONDUCTED elf i - QADR AND TECHNICAL REVIEW UNLESS OTHERWISE 1,lI0o DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

RS A lB 8CROSSSCIPINERE INE REWIEW(IREQUIRED) HAS BEEN COMPLETED RVISOR DATE ~BY SIGNATURE IN BLOCK 16 OR ATrACHED REVIEW FORMS.

20. -, 11 10 I WJM APPROVAL DATE

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

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO. ________ 2. PAGE 2 OF . 13. PROC. NO. EP-PS-127 REV. 16

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 "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 s YES 2 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 i 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? a] YES j 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? 0 YES 3 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-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 10CFR50.54Q i mp_______

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. ( )

Required for changes to Section XI Inservice Test Acceptance Criteria.

FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)

TAB E EP-PS-1 27-E nYZ. -2\q5 4)

THIS TAB HAS BEEN DELETED