ML031990305

To EP-PS-244, Dose Assessment Staffer

ML031990305
Person / Time
Site:	Susquehanna
Issue date:	07/03/2003
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-PS-244, Rev 7
Download: ML031990305 (5)

Text

Jul. 03, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-31637 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:

244 - 244 -

DOSE ASSESSMENT STAFFER REMOVE MANUAL TABLE OF CONTENTS DATE: 06/26/2003 v~ADD MANUAL TABLE OF CONTENTS DATE: 07/02/2003 CATEGORY: PROCEDURES TYPE: EP ID:

EP-PS-244 ADD: PCAF 2003-1484 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 NO.

2. PAGE 1 OF 4

3. PROC. NO.

EP-PS-244 REV. 7

4. FORMSREVISED 15 RyF -

17 R R

R R_, - _

R_

5. PROCEDURE TITLE Vt/aet"'

Ve/l'e EOF Dose Assessment Staffer.Emergency Plan Position Specific Instruction

6.

REQUESTED CHANGE PERIODIC REVIEW E

NO 3 YES INCORPORATE PCAFS 3 NO a

YES REVISION j

PCAF a

DELETION

] (CHK ONE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE 7> I Deleted Numeric Tab 1 5,17

/

1 7 A

Deleted Tab E-This is an administrative PCAF. Revision 7 of EP-PS-244,deleted abs 15 and 17. This PCAF Is to replace the existing information with a page that indicates that.the Tab, a~deleted. The 50.54Q rvaluation for deletion was approved as part of Rev 7 of the procerure.

Continued 3

8.

DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)

(

PORC REVIEW REQ'D?

3 NO E l YES

9.

PORC MTG#

BLOCKS 11 THRU 16 ARE ON PAGEi OF FORM_

17.

T.C. Dalpiaz 227 071/2003

18. COMMUNICATIONOFCHANGEREQUIRED?

PREPARER HETN,

DATE 1 NO El YES (TYPE)

(Print or Type)

19.

f

8. -

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS 193-al f

CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

e.,

NA CROSS DISCIPUNE REVIEW (IF REQUIRED) HAS BEEN COMPLETED MO LssIL SUPERVI DATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20. ups f

l 7//O VJM 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

1. PCAF N NO,

12. PAGE 2 OF

'f 13, PROC. NO. EP-PS-244 REV. 7

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

[K N/A applicable.

b. This change is a change to any surveillance, maintenance or administrative 3 YES LI 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 L YES 3 N/A 50.59172A8 Evaluation is required.

Screen/Evaluation No.

d. 50.59 and/or 72.48 are applicable to this change and a 50.59/72.48 L YES s

NIA Screen/Evaluation is attached.

12. This change is consistent with the FSAR or an FSAR change Is required.

s YES Change Request No.

13. Should this change be reviewed for potential effects on Training Needs or Material?

L 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?

L YES NO

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per LI 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 *_F OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER IOCFR50.54Q 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 Xl nservice Test Acceptance Criteria.

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

stte 7A A TAB 15 EP-PS-244-1 5 THIS TAB HAS BEEN DELETED

Decays aI=-

Ms A TAB 17 EP-PS-244-1 7 THIS TAB HAS BEEN DELETED