ML032250409
| ML032250409 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna |
| Issue date: | 07/31/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-127, Rev 16 | |
| Download: ML032250409 (4) | |
Text
Jul. 31, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-34455 USER INFORMATION:
Name:GERLACH*ROSE M EMPL#:28401 CA#:0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:
TO:
GERLACH*ROSE M 07/31/2003 LOCATION:
DOCUMENT CONTROL DESK FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES RAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL:ASSIGNED-;.
TO YOU:
127 -
127 -
TECHNICAL SUPPORT CENTER (TSC)
COMMUNICATOR:
EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 07/02/2003 REOADD MANUAL TABLE OF CONTENTS DATE: 07/30/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-127 ADD: PCAF 2003-1553 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.
Dq
4Tf
-- PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO312.
PAGE 1 OF 93 j3. PROC. NO. EP-PS-127 REV. 16
- 4. FORMS REVISED
__R_ -_R _, -_R.
-- _R_,
R=, -
- 5. PROCEDURE TITLE TSC Emergency Plan Communicator: Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW Z
NO El YES INCORPORATE PCAFS I NO
-YES #
Y___Y_
REVISION 0
PCAF Z DELETION fl (CHEK ONE ONLY).
- 7.
SUMMARY
OF J REASON FOR CHANGE Adds a listing for Tab I11 to the list of supporting information. This is an ad1oiipist4tive PCAF since the actual tab is already included in the'procedure.
Continued [3
- 8. DETERMINE COMMITEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
=
PORC REVIEW REQ'D? 70i flitS
- 9.
PORC MTG#
BLOCKS 11 THRU 16 ARE ON PAGE'21OF J
- ORM
- 17.
T.C. Dalpiaz I
£227 1 07125/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER DATE NO E YES (TYPE) _
(Print or Type)
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS
- i42 19.
X S
t CONDUCTED QADR AND TECHNICALREVIEW UNLESS OTHERWISE
(
1 r
th S
et;P;
- J 0 1 1DOCUMENTED IN BLOCK-16 OR ATTACHED REVIEW FORMS.
CROSS DISCIPLINE REVIEW JIF REQUIRED) HAS BEEN COMPLETED RES(MISIBM ;
U HPERVfSOR VA 0 BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
_____/2:
l tUM APPOVAL DATE
- 21. RESPONSIBLE APPROVER ENTER NA IF FUM HAS APPROVAL AUTHORITY INTIALS-DATE
~~~~~~~~~ I 1-
- 1.
FORM NDAP-QA-0002-8, Rev.- 8,.Page.1 of 2 )(Electronic Form):
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO..12-Lo51. PAGE 2 OF
- 13. PROC. NO. EP-PS-127 REV. 16
- 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 "YESW and the appropriate form attached or referenced.
- a. This change is an Administrative Correction for which 50.59 and 72.48 are not a
YES N/A applicable.
- b. This change is a change to any surveillance, maintenance or administrative 3 YES a
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 Q YES 3 N/A 50.59172.48 Evaluation is required.
Screen/Evaluation No.
X
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59172.48
] 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?
[
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?
] YES s
NO
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per
[
YES 3 NO NDAP-QA-0320? (SICTIE 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
- D IST **
__:=
OPERATIONS
_X NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER IOCFR50.54Q
/
Required for changes that affect, or have potential for affecting coreteacfivity,-nuclear fuel, core power level indication or impact the thermal power heat balance. (5)
Required for chang s to Section Xl Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
4' EP-PS-127 Revision 16 Page 3 of 3 SUPPORTING INFORMATION:
TAB:
Emergency Telephone Instructions TAB I Emergency Organization TAB 2 Logkeeping TAB3 Emergency Classifications TAB 4 Emergency Facility Form Flow TAB 5 Brief Non-Technical Description of EAL TAB 6 NRCITSC Communicator Phone Information TAB 7 Emergency Forms TAB 8 o
Protective Action Recommendation Form o
Emergency Notification Report Notification Matrix - TSC Communicator
-TAB 9 VHF Radio Instructions for Backup Communications TAB 10 NRC Required Information Tab 11
REFERENCES:
SSES Emergency Plan NUREG-0654, Planning Standards and Evaluation Criteria NUREG-0731, Guidelines for Utility Management Structure and Technical Resources, September 1980 NUREG-0696, Functional Criteria for Emergency Response Facilities Distribution Department Instruction 1-505, SSES Sirens: Tests, Maintenance and Repairs IE Notice 82-15 IE Notice 86-28 IE Notice 85-62 IE Notice 86-97 IE Notice 85-80 IE Notice 87-58