ML031990303
| ML031990303 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/03/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-249, Rev 1 | |
| Download: ML031990303 (5) | |
Text
Jul. 03, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31650 USER INFORMATION:
Name:GERLACH*ROSE M Address: NUCSA2 Phone#: 254-3194 EMPL#:28401 CA#:0363 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:
249 -
249 -
EOF DOSE CALCULATOR REMOVE MANUAL TABLE OF CONTENTS DATE: 06/26/2003 I_'ADD MANUAL TABLE OF CONTENTS DATE: 07/02/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-249 ADD: PCAF 2003-1485 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.
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PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.- l sC
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- 12.
PAGE 1 OFF}
PROC. NO. EP-PS-249 REV. 1
- 4. FORMS REVISED
-32. R tj4
- -5
- R_k, R.,
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- __R
- 5. PROCEDURETITLE Ol/tfed kg C 1/e X
EOF Dose Calculator: Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW s
NO El YES INCORPORATE PCAFS 3 NO E YES # _
REVISION Dl PCAF 3 DELETION El (CHEKONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE K
Deleted Tab 3 and Tab 5
/
This is an administrative PCAF. Revision I of EP-PS-249 deleted Tab 3 and. TP revision to EP-PS-249 listed the deleted Tab as Tab 6.-This was a typo as there is no Tab 6. Tab 5 is the correct Tab for deletion.
This PCAF is to replace the existing information with a page that idicates the Tab was removed. The 50.54Q evaluation for the removal of the Tab was approved as part of Rev:,of thd procedure.
Continued E
- 8.
DETERMINE COMMITTEE REVIEW REQUIREMENTS r
(Refer to Section 6.1.4)
PORC REVIEW REQ'D?
s NO E] YES
- 9.
PORC MTG#
BLOCKS 11 THRU 16 ARE ON PAGE 2 OFFO__M
- 17.
T.C. Dalpiaz
- 3227 1
f0710112003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER ETN DATE 1
NO El YES (TYPE)
(Print or Type)
J
- 19.
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE u/ eo ;Al DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
v E dNSLE DATERVISOR CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
(
-79ft~~g 1110No 1
NOUMAF'OVAL 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.
Z\\
e > 2. PAGE 2 OF 4_.._
- 13. PROC. NO. EP-PS-249 REV. I
- 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 72A8 are not YES N/A 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 50.59172.48 Screen/Evaluation, therefore, no new
] YES s
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 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?
E 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?
a YES NO
- 15.
Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per a
YES 3 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 27A'9////Z3 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)
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TAB3 EP-PS-249-3 THIS TAB HAS BEEN DELETED
)Q-s TAB5 EP-PS-249-5 THIS TAB HAS BEEN DELETED