ML032250404

To Procedure EP-PS-243, Radiological Liaison

ML032250404
Person / Time
Site:	Susquehanna
Issue date:	07/31/2003
From:	Rose G Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-PS-243, Rev 5
Download: ML032250404 (4)

Text

Jul. 31, 2003 Page 1 of 1 A, I MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-34577 USER INFORMATION:

Name:GERLACH*ROSE M Address: NUCSA2 Phone#: 254-3194 EMPL#:28401 CA#:0363 TRANSMITTAL INFORMATION:

TO:

GERLACH*ROSE M 07/31/2003 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:

243 -

243 -

RADIOLOGICAL LIAISON REMOVE MANUAL TABLE OF CONTENTS DATE: 06/26/2003

%~./ADD MANUAL TABLE OF CONTENTS DATE: 07/30/2003 CATEGORY: PROCEDURES TYPE: EP ID:

EP-PS-243 ADD: PCAF 2003-1552 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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PROCdDURE CHANGE PROCESS FORM

1. PCAF NO..

2. PAGE 1 OF 1 3. PROC. NO EP-PS-243 REV. 5

4. FORMS REVISED-

__R_, :- _R_,

- __R _,

R_,

R

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5. PROCEDURE TITLE Radiological Liaison: Emergency Plan Position Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW

-NO El YES INCORPORATE PCAFS

-NO [].YES REVISION

[]

PCAF 3

DELETION I]

(CH 9K ONE ONLY)

7.

SUMMARY

OF.REASON FOR CHANGE Adds a listing for Tabs 6 and 10 to the list of supporting information. This is.h adyninisfrative PCAF since the actual tabs are already included In the procedure.

Continued z]

8.

DETERMINE COMMITTEE REVIEW REQUIREME? TS.,

(Refer to Section 6.4) 14 PORC REVIEW REQ'D?

-YES

9.

PORCMTG#

BLOCKS 11 THRU 16 ARE ON PA OF FORM

17.

T.C. Dalpiaz J

07/25/2003

18. COMMUNICATIONOF CHANGE REQUIRED?

PREPARER DATE NO

_YES

_E)-

(Print or Type)

(

N E YE T

19.

/;

-t -

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

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in

-CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED lBS O

pscY=E BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

lUUM) PROVAL

'DATE :..

20.~~~

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~~~~~~~~~~~~~~~~~~~~~~~~~~

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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)

PRODUbAE CHANGE PROCESS FORM

1. PCAF NO.Z1-*/5L 12. PAGE 2 OF 3

13.: PROC. NO. EP-PS-243 REV. 5

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 z

YES 0 N/A applicable.

b. This change is a change to any surveillance, maintenance or administrative 3 YES

] NIA 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 50.59172.48 D

YES 0 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?

a YES 0 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?

f YES 3 NO

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per YES 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-O101-1.

REVIEWED BY WITH'.

DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW X

REACTOR ENGINEERING/NUCLEAR FUELS

• IST OPERATIONS

-_X_

NUCLEAR SYSTEMS ENGINEERING L

K NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS XV NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10 CFR 50.54Q ii7/

ii 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. (5)

Required for changes to Section Xl Inservice Test Acceptance Criteria.

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

PCfT G3 55 I

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-PAGE._JLOf 3

N SUPPORTING INFORMATION:

Emergency Organization Intentionally Blank Emergency Classifications Public Protective Action Recommendation Guide Response Levels for Protective Action Guides Intentionally; B inl Li-uid Discharge Data Sheets Environmental Sampling Locations Emergency Forms Protective Action Recommendation Form-Supplemental Radiological Data Comparison Identification of Release in Progress Commentary on filling out the Protective Action Recommendation Form Identification Of Release In Proaress EP-PS-243 Revision 5 Page 3 of 4 TAB:

TAB I TAB 2 TAB 3 TAB 4 TAB 5 TAB 6 TAB 7 TAB 8 TAB9 Tab i6 I t Li,

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