ML031990297
| ML031990297 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/03/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-105, Rev 16 | |
| Download: ML031990297 (4) | |
Text
Jul. 03, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31545 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:
105 -
105 -
TSC DOSE CALCULATOR:
EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 06/26/2003
\\.,_jADD MANUAL TABLE OF CONTENTS DATE: 07/02/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-105 ADD: PCAF 2003-1479 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 NOr\\'
.j'
- 12. PAGE 1 OF
- 3. PROC. NO.
EP-PS-105 REV. 16
- 4.
FORMS REVISED 12 R5,-
R
_ R.
R_
R-., -
R
- 5.
PROCEDURE TITLE V/flt/ 7 e TSC Dose Calculator Emergency Plan Position Specific Instruction
- 6.
REQUESTED CHANGE PERIODIC REVIEW 0 NO El YES INCORPORATE PCAFS E NO E YES #
REVISION D
PCAF 0 DELETION E
(CHEC ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE
/
2 Deleted Tab 12 I
This is an administrative PCAF. Revision 16 of EP-PS-105 deleted Tab 2. Thi PCAF is to replace the existing Information with a page that indicates the Tab was removed. The 50.54Q evaluation for the removal of the Tab was approved as part of Rev 16 of the procedure.
/
Continued El
- 8.
DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
PORC REVIEW REQ'D?
3 '
] YES
- 9.
PORC MTGI n
BLOCKS 11 THRU 16 ARE ON PAGE 2 OP FOAM
- 17.
T.C. Dalpiaz 4-3227' 07/01/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?,
PREPARER
/
9 ETN DATE s NO E YES (TYPE)
(Print or Type)
- 19.
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE 0 I l o, XDOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
R~SIIWSIW iUPERVISOR DATE CROSS DISCIPUNE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
20.
I MA1PPROVAL DATE
- 21. RESPONSIBLE APPROVER ENTER NIA IF FUM HAS APPROVAL AUTHORITY INIT DATE FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF N O
Jc
- 12. PAGE 2 OF 3
- 13. PROC. NO. EP-PS-105 REV. 16
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either I a, 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 3 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 D 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
[
YES 3 N/A Screen/Evaluation is attached.
3 YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
2 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
[
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 Ip gIC/
3 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)
I-w TAB 12 EP-PS-1 05-12
--, a k-k-9 THIS TAB HAS BEEN DELETED