ML031990299

Revised 111-111 - TSC Lead Engineer

ML031990299
Person / Time
Site:	Susquehanna
Issue date:	07/03/2003
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
28401 EP-PS-111, Rev 4
Download: ML031990299 (4)

Text

Jul. 03, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31605 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:

111 - 111 - TSC LEAD ENGINEER 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-111 ADD: PCAF 2003-1480 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.

_pL4S

PROCEDURE CHANGE PROCESS FORM

1. PCAF NOok,-\Sa ) 2. PAGE 1 OF 3 13. PROC. NO. EP-PS-111 REV. 4

4. FORMS REVISED 10 R I - R , R. ,, R0 - R. , l

5. PROCEDURE TITLE Vele/,ef TSC Lead Engineer: Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW %3 NO a YES INCORPORATE PCAFS 3 NO D YES # # # #

REVISION PCAF DELETION a(C14 ONLY)

,CKONE

7.

SUMMARY

OF / REASON FOR CHANGE / IA Deleted Tab 10 -

This is an administrative PCAF. Revision 4 of EP-PS-1 11 deleted Tab'i10. This ptAF 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 4 of the procedure. <1 Continued U

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

' PORC REVIEW REQ'D? , NO E YES 9. PORC AMTG#

BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM .

17. T.C. Dalpiaz 1A 3227 "/ 07/01/2003 18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER / 'ETN DATE U NO s YES (TYPE) E Mail Notification (Print or Type) t

19. ' ^ SIGNATURE

- y S j ATTESTS 3: THAT RESPONSIBLE SUPERVISOR HAS

• 1-L\ SUPERVISOR CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

v ba ck'0V11a#,7q4 X ,, CROSS DISCIPUNE REVIEW (IF REQUIRED) HAS BEEN COMPLETED RsSNSIKIpLSUPERVISOR DATE BY SIGNATURE INBLOCK 16 OR ATTACHED REVIEW FORMS.

20. _

I

(& bW"I:27w CM APPROVAL DATE IL

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

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO( - t k 2. PAGE 2 OF 3 13. PROC. NO. EP-PS-111 REV. 4

11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 11 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 3 NIA 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 D YES 3 N/A 50.59/72.48 Evaluation is required.

Screen/Evaluation No.

d. 50.59 andlor-72.48 are applicable to this change and a 50.59172.48 [ 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? ] 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? 0 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 ENGINEERINGINUCLEAR FUELS

• IST **

OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10 CFR 50.54Q , , I Al/i

• 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. (N)

Required for changes to Section Xi Inservice Test Acceptance Criteria.

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

I -

N (-)

TAB 10

. 9 Z) 2> EP-PS-1 11-10 THIS TAB HAS BEEN DELETED