ML032540790
| ML032540790 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 08/28/2003 |
| From: | Susquehanna |
| To: | Gerlach R Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 2003-39376 | |
| Download: ML032540790 (4) | |
Text
Aug. 28, 2003 Page 1 of 1 MANUAL HARD COPY DSTRIBt!ION DOCUMENT TRANSMITTAL 2003-39376 USER INFORMATION:
Name:GERLACH*ROSE M Address: NUCSA2 Phone#: 254-3194 EMPL#:28401 CA#:0363 TRANSMITTAL INFORMATION:
TO:
GERLACH*ROSE M 08/28/2003 LOCATION:
DOCUMENT CONTROL DESK FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONICHMANUAL ASSIGNED-TO YOU:
200 -
200 -
RECOVERY MANAGER RM): EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 08/22/2003 AD D MANUAL TABLE OF CONTENTS DATE: 08/27/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-200 ADD: PCAF 2003-1621 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.
K>
I PROCEDURE CHANGE PROCESS FORM -
I~ ~
~
- 1. PCAF N,-
- 2. PAGE OP 123.
PROC. NO.
EPPS-20 REV. 16
- 4. FORMS REVISED
- 11R 4 R+/-
R R
- 5. PROCEDURETITLE Reodvery Manager. Emergency Plan Position Specific Instruction 6.' REQUESTED CHANGE PERIODIC REVIEW 0 NO [
YES INCORPORATE PCAFS 0 NO ] YES f____ --: ff REVISION Q
PCAF DELETION J (CHECK-ONE ONLY) 7.-
SUMMARY
OFl'REASONFORCHANGE Deleted Tab 11-moved to reference section of Emergency telephone Directory.
This is an administrative change since it simply moves information to a iftere
.on.
Continued-
- 8.
DETERMINE COMMITTEE REVIEW REQUIREMEl'
)
(Refer to Section 6.1.4)
/
PORC REVIEW REQ'D?
o
<N6 :-YES
- 9.
PORCMTG#
BLOCKS 11 THRU 16 ARE ON PAGt2OF FORM
- 17.
T.C. Dalpiaz V
I 1 08/1512003 118. COMMUNICATION OF CHANGE REQUIRED?
PREPARER E
-t0 DATE N
[]YES (TYPE) _
(Print or Type)
SNTU A
- ::TTTS THAT RESPONSIBLE SUPERVISOR HAS
- 19.
gr 7 *; ~0r SCONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 ORATTACHED REVIEW FORMS.
P0 lB VISOR
~~~~~
CROSS DISCIPLINE REVIEW OIF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
20.
FUM A$PROVAL 7
DATE ;
0:--;
- 21. RESPONSIBLPPROVER ENTER NIA IF FUM HAS APPROVAL AUTHORITY VlIA-"
INIIALS F
- ~
DATE FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
=
e :XPROCEDURE CHANGE PROCESS FORM -
- 1. PCAF NO.Jg-/
- 12. PAGE 2 OF
- 13. PROC. NO. EP-PS-200 REV. 16
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 1a, 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 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 Z 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 N/A Screen/Evaluation Is attached.
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 Mech/PICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
[] YES -
NO
- 15. Is a Special, Infrequent or Complex TestEvolution Analysis Form required per f
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-0101-1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- IST *F OPERATIONS
_____i E___
NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE
-_____i-X HEALTH PHYSICS
-I NUCLEAR TECHNOLOGY
______________E CHEMISTRY__
OTHER 10 CFR 50.540
_A_
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)
I*
Required for changes to Section Xi Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
~~~~~~~Allf-
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XIX V
-TAB 11
-- EP-PS-200-11 INTENTIONALLY BLANK
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