ML031990302
| ML031990302 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/03/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-126, Rev 19 | |
| Download: ML031990302 (7) | |
Text
Jul. 03, 2003 Page I of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31573 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:
126 -
126 -
CONTROL ROOM (CR)
COMMUNICATOR 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-126 ADD: PCAF 2003-1481 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.
vrtq 5
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO z3-k \\ 12. PAGE 1 OF 6
T3. PROC. NO. EP-PS-126 REV. 19
- 4. FORMS REVISED R3, -
F R
, - G R
,O -
vR 42, R
- 5. PROCEDURE TITLE a MM tlok&ZXc1 vbt~
VU l/e f,.
Emergency Plan Communicator Emergency Plan Position Specific Instruction
- 6.
REQUESTED CHANGE PERIODIC REVIEW Z
NO El YES INCORPORATE PCAFS El NO E YS #
S X
REVISION 2
PCAF 3 DELETION 5 (CHCK ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE
,/l Deleted Tab B,F, G and Tab 7 This Is an administrative PCAF. Revision 19 of EP-PS-126 deleted Tab BF,-andiG. This PCAF is to replace the existing information with a page that indicates the Tab was removed. Toe 50.54Q evaluation for the removal of the Tab was approved as part of Rev 19 of the procedures The 50.540 evaluation for deletion of Tab 7 is attached.
Continued 5
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
/
PORC REVIEW REQ'D?
NO 0 YES
- 9.
PORC MTG#
ma BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM
- 17.
T.C. Dalpiaz 3,1f
' 227 I 07/01/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER
- ETN, DATE a
NO
[
YES (TYPE) E Mail Notification (Print or Type)?
19.@
- ^
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE
(.
j 71 eDOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
S SI ECSUPERVISOR
-(Q CROSS DISCIPNUNE REVIEW (IF REQUIRED) HAS BEEN COMPLETED WSIMNSISIE SUPERVISOR-BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20. CiKr5>tA 2
n1
- l LJM APPROVAL DATE
- 21. RESPONSIBLE APPROVER ENTER N/A 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. -A M
- 12. PAGE 2 OF
- 13. PROC. NO.
EP-PS-126 REV. 19
- 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
[] YES 0 N/A applicable.
- b. This change is a change to any surveillance, maintenance or administrative 0 YES E
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
[ YES 0 N/A 50.59172.48 Evaluation is required.
Screen/Evaluation No.
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59172.48 0 YES
{
N/A Screen/Evaluation is attached.
0 YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?.
YES 0 NO If YES, enter an Action Item @ NIMS/Action/Gen Work MechIPICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
El YES 0 NO
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per E YES 0 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 M2A7IF f 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 Xl Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Forrn)
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TAB B EP-PS-1 26-B IF, ooK
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TAB F EP-PS-1 26-F THIS TAB HAS BEEN DELETED I
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(-q C5 ('47 TABG EP-PS-1 26-G THIS TAB HAS BEEN DELETED