ML020350259

03-02 to RPM 2.3.5, Inspection and Inventory of Respiratory Protection Equipment.

ML020350259
Person / Time
Site:	Millstone
Issue date:	01/08/2002
From:	Dominion Nuclear Connecticut
To:	Document Control Desk, NRC/FSME
References
Download: ML020350259 (28)

Text

"TPM" PASSPORT DOCUMENT To DOCUMENT CONTROL DESK Facility  : MP Department : 806 TRANSMITTAL Address  : NUC REGULATORY COMMISSION (0140)

DOCUMENT CONTROL DESK 111i III1111 WASHINGTON, DC 20555 Page: 1 From Date/Time  :

NDS 01/08/02 12:34 CONT DOCUMENTS iI Trans No.  : 000024766 Transmittal Group Id: 02008KA-9 Total Items: 00002 Item Facility Type Sub Document Number / Title Sheet Revision Doc Date Copy # Media Copies

• 0001 MP PROC HP RPM 2.3.5 003 02 P 01 INSPECTION AND INVENTORY OF RESPIRATORY PROTECTIONEQUIPMENT

• 0002 MP PROC HP RPM 2.3.5-003 000 01 P 01 SCBA AND AIR CYLINDER INSPECTIONS Marked (*) documents require your acknowledgement.

Acknowledgement Date  : Signature:

Please check the appropriate response and return form to sender.

All documents received.

Documents noted above not received (identify those not received).

I no longer require distribution of these documents.

Date: Signature:

08/22/01 08/23101 Approval Date 11111111111111111111 11111111110111111111 11111111 oil Effective Date Document Action Request SPG# 011120-084433 Initiated By: Jean Olsen Date: 12/111/2001 Department SPG Ext 4794 Document No: RPM 2.3.5 Rev. No: 00-___ Minor Rev No.: 2 "Title: Inspection and Inventory of Respiratory Protection Equipment Reason for Request (attach commitmnents.CR'sAR's.etc)

The review and approval of this procedure included RPM 2.3.5-003, "SCBA and Air Cylinder Inspections," rev. 000-01. RPM 2.3.5-003 and deleted information are now incorporated in SFP 24, "Inspection and Inventory of Self Contained Breathing Apparatus."

Select One Continued [

SeletOne See MP5-C-SAPO sect 23 dem type of hange Intent ChangesOR Independent, RCD, ENV Scmn Required)

(Other reviews may be required. See MP-05-DC-FAP 01.1 Att 3)

[ Edit Corr [] Non-Intent Change (Only SQR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval (1) Plant Mngt Staff Member PrintlSign[Date Plant Mngt Staff Member - Approval I Date

_______________________________________________ J(2) __________on______________________

(

SMISROICFH on Unit PrintlSign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now [I] Perform Later - See Comments Activity: [ Revision []Minor Revision E]* Cleanup Rev E] Biennial Review [:1 Cancellation El Supercedure I See DC-GDL01 for guidance I LI TPC []OTC [] Place in Void Sign Date SOR Qualified ,If Reviews Print I=

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Env SeIra L. Haas i-L/I/o, - - HP LI Licnsing Basi Ira L. Haas vllHP ELI Independent Ira L. Haas /E i.I./,, -- *E] HP An NRRL update was required ? Yes

1. rM SOR Program Final Review and Appproval 2. I! SORC I RI/DH Final Review and Approval Approval M Disapproval D N/A Ira L. Haas Z111 / * ' / Department Head/Responsible Individual Sign SQR Qualied n nt Reviewer / Date Meeting No.

Department U-*d-* alonsible Individual SORC Approval Signature Approval D~te , Approval Date 0w Effective Date '//7102.

MP-05-DC-SAPOI-001 o'I Rev. 003 mr 001 Page 1 of ._L

08/22/01 Approval Date 1111111 IN 1111111111111111111111111110 Bill IIIII IN IIIII III IN IIIIIIIIIIIIII Bill 11111 IN 11111111111111111 IN 08/23/01 Effective Date Document Action Request sPG# 011120-084433 Initiated By: Jean Olsen Date: 12M11/2001 Department SPG Ext 4794 Document No: RPM 2.3.5 Rev. No: ____ Minor Rev No.: 02

Title:

Inspection and Inventory of Respiratory Protection Equipment Reason for Request (attach commftments,CR'sAR's etc)

The review and approval of this procedure included RPM 2.3.5-003, "SCBA and Air Cylinder Inspections," rev. 000-01. RPM 2.3.5-003 and deleted information are now incorporated in SFP 24, "Inspection and Inventory of Self Contained Breathing Apparatus."

Continued W Select One See MP-OS-DC-SAPOWsect 2.3 to determie type of change Ea Intent ChangesOR Independendt RCD. ENVScreen Required) D Edit Corr Li Non-Intent Change (Other reviews may be required. See MP-05-DC-FAP 01.1 Att 3) (Only SOR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval

/

(1) Plant Mngt Staff Member Print/Sign/Date Plant Mngt Staff Member - Approval I Date (2) SMISRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: W Perform Now 1] Perform Later - See Comments Activity: I0 Revision W' Minor Revision I E] Cleanup Rev i Biennial Review - Cancellation E_ Supercedure I See DC-GDLO1 for guidance I i-- TPC  : OTC ] Place in Void Reviews Print Sign Date SQR Qualified if cOnt~ued merits Yes NO Dept RCD Jean B. Olsen ,Zf*, -

• 1 3 Fj r DA Di EnvScreen Ira L. Haas "L /4J-" HP Licensing Basis [j Ira L. Haas -/// th , - [* [ HP independent Ira L. Haas }/;,-J '-z /44, ['J I/ j HP []

An NRRL update was required ? Yes

1. SQR Program Final Review and Appproval 2. L] SORC [ RI/DH Final Review and Approval Approval Disapproval f] NIA Ira L. Haas ,Z_ /j-i/-,_.,

A I ,2y64 i Department Head/Responsible Individual Sign SQR Qualifie pen nt Reviewer / Date Meeting No.

Department d o'&q9onsible Individual SORC Approval Signature Approval D~te Approval Date Effective Date 1_/_,

MP-05-DC-SAP01-001 Rev. 003 mr 001 Page 1 of

MILLSTONE NUCLEAR POWER STATION HEALTH PHYSICS SUPPORT PROCEDURE Inspection and Ih y of Respiratory Protectio. nipment Approval:

Effective Date: 6v-D2-O)

Level of Use Information

-Millstone All Units Health Physics Support Procedure Inspection and Inventory of Respiratory Protection Equipment TABLE OF CONTENTS

1. PU R PO SE ..................................................... 2

2. PREREQUISITES .............................................. 4

3. PRECAUTIONS ................................................ 5

4. INSTRUCTIONS ............................................... 6 4.1 Equipment History ......................................... 6 4.2 Tight-Fitting Respirator Inspection .......................... 8 4.3 Tight-Fitting Respirator Leak Check ........................ 11 4.4 MSA Powered Air Purifying Respirators Inspection ............ 13 4.5 Bullard Abrasive Blasting Respirator Assembly Inspection ...... 15 4.6 Regulators and Flow Control Valve Inspection ................ 17 4.7 Supplied Air Line or Hose Inspection ........................ 18 4.8 Filter Cartridges and Canisters Receipt Inspection ............. 18 4.9 Hood Inspection .......................................... 19 4.10 Disposable Dust Mask Inspection ........................... 20 4.11 Documentation ........................................... 20

5. REVIEW AND SIGNOFF ....................................... 21

6. REFERENCES ................................................ 21

7.

SUMMARY

OF CHANGES ..................................... 21 ATTACHMENTS AND FORMS RPM 2.3.5-001, "Equipment History Record" Information Level f UseRPM 2.3.5 Rev. 003-02 1 of 23

1. PURPOSE 1.1 Objective Provide instructions for inspection of the following types of respiratory protection equipment:

• Full Facepiece

• Half Mask

• MSA Powered Air Purifying

• Bullard Abrasive Blasting Assembly

• Regulators

• Flow Control Valves

• Filter Cartridges and Canisters

• Supplied Air Lines

• Disposable Dust Mask For that equipment on a routine inspection frequency, the record of inspection on the equipment history file will provide proof of inventory.

1.2 Discussion A well maintained inspection program for respiratory protection equipment at Millstone Station ensures initial and continued operability of this equipment and ensures personnel protection against airborne contaminates when using this equipment.

RPM 2.3.5-001 may be computer generated provided all information required by the procedure is on the form.

1.3 Applicability This procedure cannot be used for other respiratory protection equipment not maintained by Health Physics but approved for use by Site Safety and 10 Health and Health Physics in accordance with MP-19-RSP-PRGO1, "Respiratory Protection Program Description."

Level of Use RPM 2.3.5 Information Rev. 003-02 2 of 23

Breathing air supplies and associated equipment provided by vendors explicitly for use in diving operations is not considered respiratory protection equipment and therefore not covered by this procedure.

1.4 Frequency 1.4.1 An inspection of respiratory protection equipment shall be performed as follows:

"* upon initial receipt for reusable items

" either upon initial receipt or prior to intended use for consumable items

" Monthly for in-service and active stored respiratory protection equipment.

" Annually or prior to placing in-service for stored respiratory protection equipment.

" Routinely before and after each use.

RPM 2.3.5 Level of Use Rev. 003-02 Information 3 of 23

2. PREREQUISITES 2.1 General N/A 2.2 Documents 2.2.1 NDM 1, "Turnover and Retrieval of Nuclear Plant Records" 2.2.2 RPM 2.3.7, "Cleaning and Sanitation of Respiratory Protection Equipment" 2.2.3 RPM 2.3.8, "PAPR Unit Field Testing and Battery Charging" 2.3 Tools and Consumables 2.3.1 Foam filters 2.3.2 Brass wire cloth 2.3.3 Plastic outer lenses 2.3.4 Respirator bags 2.3.5 Respirator filters 2.3.6 Disposable dust masks 2.4 Definitions 2.4.1 ABRA - Abrasive Blasting Respirator Assembly 2.4.2 Active Stored Respiratory Protection Equipment - Equipment that has been initial receipt inspected and tested and is readily available to be placed in-service. This equipment may have been previously been in-service but has been stored active to reduce amount of in-service equipment.

2.4.3 BREATHE - To draw air into and expel from the lungs.

2.4.4 EXHALE - To breathe out.

2.4.5 INHALE - To breathe in.

4 RPM 2.3.5 Level of Use Rev. 003-02 Information _IýVr 4 of 23

2.4.6 Initial Receipt - When respiratory protection equipment is received by Health Physics personnel either directly from the vendor or in case of direct stock items from the warehouse.

2.4.7 In-service Respiratory Protection Equipment - Equipment that has been initial receipt inspected and tested and is readily available for immediate use.

2.4.8 Monthly - every 31 days, +/--25% (7days) 2.4.9 Non-repairable Defect - A defect that renders the entire device unusable.

2.4.10 Repairable Defect - A defect in a component that can be easily repaired or replaced thus making device usable.

2.4.11 Stored New Respiratory Protection Equipment - New equipment, that has not been initial receipt inspected or tested and is not readily available to be placed in-service.

2.4.12 SANITIZE - To make sanitary by cleaning or sterilizing.

3. PRECAUTIONS N/A RPM 2.3.5 Level of Use Rev. 003-02 Information 5 of 23

4. INSTRUCTIONS Equipment History Respirator Technician !1 4.1 NOTE Consumable items such as dust masks, hoods, filter cartridges or canisters and respirator parts do not require equipment history records. These items are inspected once either upon initial receipt or prior to intended use and are discarded after use or if found defective.

4.1.1 IF preparing a new equipment history record, PERFORM the following:

a. IF equipment meets any of the following criteria, ASSIGN each device a unique serial number and Go To step 4.1.2.

0 Tightfitting respirators IC

"* PAPR blower units

"* Supplied -air respirator kits

"* Abrasive blasting respirator assemblies 4.1.2 OBTAIN RPM 2.3.5-001, "Equipment History Record."

RPM 2.3.5 Level of Use Rev. 003-02 Information 6 of 23

4.1.3 For each device, DOCUMENT the following on RPM 2.3.5-001.

" Equipment Code, e.g.,

"* B = Bullard, helmet

"* C = MSA, Comfo II, half mask, radiologically clean

"* D = North, half mask, radiologically clean

"* E = Emergency MSA, full face negative pressure, radiologically clean

"* K = MSA, full face negative pressure, radiologically clean

"* M = MSA, full face negative pressure

"* P = Bullard, pump

"* X = MSA, Comfo II, half mask

"* ZP = MSA, PAPR - battery

"* Serial number assigned

"* Today's date

"* Action performed on device, e.g., inspection, decon, storage 4.1.4 WHEN equipment history record has been prepared, EXIT this section of the procedure.

eveRPM 2.3.5 Information Infomatin k 7Rev. 003-02 of 23

NOTE Sections 4.2, 4.4, and 4.5 are for both receipt and routine inspections.

4.2 Tight-Fitting Respirator Inspection 4.2.1 VERIFY respirator has a serial number.

4.2.2 IF respirator does not have a serial number, Refer To step 4.1.1 and ASSIGN a serial number.

4.2.3 Refer To Table - 1 and visually INSPECT respirator rubber components for the following:

a. Mold

b. Defects such as cracking and tears

c. Structural integrity

d. Pliability Table - 1 Respirator Rubber Mold Components Facepiece Filter Gaskets Straps Hose Gaskets Inhalation Valve(s) Nosecup (If supplied)

Exhalation Valve(s) (negative pressure or continuous flow only) 4.2.4 IF any defects are found AND respirator is repairable, REPAIR respirator.

4.2.5 IF any defects are found AND respirator is not repairable, PERFORM the following:

a. CONTACT Health Physics supervision for instructions on equipment disposition.

b. IF any respirators remain to be inspected, Go To step 4.2.1.

c. IF all respirators have been inspected, Go To step 4.2.14.

Level of Use RPM2.3.5 Rev. 003-02 Information Inforation.. ... 8of 23

4.2.6 Visually INSPECT the following for defects:

• Speaking diaphragm assembly

"* Strap buckles

"* Clamps

"* IF a negative pressure or continuous flow respirator, exhalation valve cover

"* IF a pressure demand respirator, pressure demand exhalation valve

"* IF a continuous flow or pressure demand respirator, hose connections

• Full facepiece respirator, facepiece lens

"* Full facepiece respirator, lens retainer ring(s)

"* Half mask respirator, head harness cradle

"* Negative pressure respirator, speaker diaphragm housing or cartridge receptacle(s) 4.2.7 IF any defects are found AND respirator is repairable, REPAIR respirator.

4.2.8 IF any defects are found AND respirator is not repairable, PERFORM the following:

a. CONTACT Health Physics supervision for instructions on equipment disposition.

b. IF any respirators remain to be inspected, Go To step 4.2.1.

c. IF all respirators have been inspected, Go To step 4.2.14.

4.2.9 IF inspection performed was receipt inspection, PERFORM the following:

a. Refer To RPM 2.3.7, "Cleaning and Sanitation of Respiratory eA Protection Equipment" and WASH respirators.

b. Refer To Section 4.3 and PERFORM a leak check.

Level of Usi RPM 2.3.5 Rev. 003-02 Informatior "1.

• 9 of 23

4.2.10 Visually INSPECT respirator gaskets.

4.2.11 IF any defects are found, REPLACE gaskets.

4.2.12 IF respirator is not part of a kit, PERFORM the following:

a. PLACE respirator in a respirator bag.

b. PLACE respirator in-service OR active storage.

4.2.13 IF respirator is part of a kit, PLACE respirator in kit.

4.2.14 DOCUMENT actions taken on RPM 2.3.5-001.

RPM 2.3.5 Level of Use Rev. 003-02 Information 10 of 23

4.3 Tight-Fitting Respirator Leak Check NOTE Strapping the respirator on is not necessary as long as respirator can be held snugly against the face while performing leak check.

4.3.1 PERFORM manual positive pressure leak checks as follows:

a. PLACE facepiece snugly against face OR don respirator and EXHALE.

b. INHALE and CLOSE off exhalation valve with palm of hand.

c. EXHALE gently so a slight positive pressure is felt inside respirator.

d. IF respirator remains pressurized AND no outward leakage of air is detected, Go To step 4.3.2.

e. IF leak check was not satisfactory, Go To step 4.3.4.

4.3.2 PERFORM manual negative pressure leak check as follows:

NOTE Strapping the respirator on is not necessary as long as respirator can be held snugly against the face while performing the leak check

a. PLACE facepiece snugly against face OR don respirator.

b. EXHALE and CLOSE off filter housing or hose connection.

c. INHALE so respirator collapses slightly against face.

d. HOLD breath for at least 10 seconds.

e. IF respirator remains collapsed and no inward leakage of air is detected, Go To step 4.3.3.

f. IF leak check was not satisfactory, Go To step 4.3.4.

Level of UseRP 235 Rev. 003-02 Information 11 of 23

4.3.3 Refer To RPM 2.3.7, "Cleaning and Sanitation of Respiratory Protection Equipment" and SANITIZE respirators.

4.3.4 DOCUMENT actions taken on RPM 2.3.5-001.

RPM 2.3.5 Level of Use Rev. 003-02 Information 12 of 23

4.4 MSA Powered Air Purifying Respirators Inspection 4.4.1 IF tight-fitting respirator is included as part of PAPR assembly AND it has not been inspected, Refer To Section 4.2 and INSPECT respirator.

4.4.2 Visually INSPECT the following for damage or defects:

a. Respirator blower unit

b. Breathing hose

c. Filter gaskets

d. Respirator belt

e. IF filters are included as part of assembly, INSPECT filters for casing damage.

4.4.3 IF any defects are found AND PAPR is repairable, REPAIR PAPR.

4.4.4 IF any defects are found AND PAPR is not repairable, PERFORM the following:

a. CONTACT Health Physics supervision for instructions on equipment disposition.

b. IF any PAPRs remain to be inspected, Go To step 4.4.1.

c. IF all PAPRs have been inspected, Go To step 4.4.7.

4.4.5 Refer To RPM 2.3.8, "PAPR Unit Field Testing and Battery Charging" and TEST the following:

a. Battery module

b. Battery charger

c. Blower 4.4.6 ASSEMBLE PAPR as follows:

a. INSTALL charged battery module to blower assembly.

b. CONNECT breathing tube to blower assembly.

Level of Use R Information k Rev.

13of2003-02

c. INSTALL PAPR protective cover.

I

d. INSTALL filters.

e. INSTALL belt.

4.4.7 DOCUMENT actions taken on RPM 2.3.5-001.

Level of Use RPM 2.3.5

[Information Rev. 003-02

• 14 of 23

4.5 Bullard Abrasive Blasting Respirator Assembly Inspection 4.5.1 DISCONNECT air control system hose from respirator helmet.

4.5.2 OPEN window frame and REMOVE plastic outer lens from clamps.

4.5.3 IF installed, REMOVE clear mylar lens covers.

4.5.4 Visually INSPECT plastic outer lens for damage, defects and visibility.

4.5.5 REMOVE the following from helmet:

"* Cape

"* Foam head pad, if installed

"* Headband suspension

• Chin strap (optional)

"* Plastic inner lens

"* Window frame gasket 4.5.6 Visually INSPECT items removed from helmet for damage or defects.

4.5.7 IF defects are found in any of the items removed from helmet, REPLACE defective component.

4.5.8 Visually INSPECT the helmet for damage and defects.

4.5.9 IF defects are found in any helmet component, REPLACE defective item.

4.5.10 Visually INSPECT the air control system components for damage and defects.

Level of Use RPM 2.3-5 Infrmaio Information

• 15 of003-02 Rev. 23

4.5.11 IF defects are found in any of air control system components, PERFORM one of the following:

"* REPLACE defective component

"* REPAIR defective component

"* REPLACE entire air control system 4.5.12 IF respirator assembly is used (not a receipt inspection), CLEAN assembly in accordance with manufacturer's instructions.

4.5.13 REPLACE the following on helmet:

"* Cape

"* Foam head pad, if installed

"* Headband suspension

"* Chin strap (optional)

"* Plastic inner lens

"* Window frame gasket 12 4.5.14 PLACE respirator assembly in-service or active storage.

4.5.15 DOCUMENT actions taken on RPM 2.3.5-001.

RPM 2.3.5 Level of Use Rev. 003-02 Information 16 of 23

4.6 Regulators and Flow Control Valve Inspection 4.6.1 Visually INSPECT regulator for external damage and defects.

.4.6.2 Visually INSPECT flow control valve for external damage and defects.

4.6.3 IF any regulator or flow control valve defects are found, CONTACT Health Physics supervision for instructions on equipment disposition.

4.6.4 PERFORM operability check of regulators.

a. ATTACH regulator to a respirator and an air supply of proper pressure.

b. TURN on air supply.

c. PLACE respirator against face.

d. CHECK regulator operation by breathing normally.

e. REMOVE respirator from face.

f. TURN off air supply.

g. DETACH regulator from respirator and air supply.

4.6.5 PERFORM operability check of flow control valves as follows:

a. ATTACH flow control valve to an air supply of proper pressure.

b. TURN on air supply.

c. CHECK flow of air at valve outlet.

d. IF valve is an adjustable flow control valve, TURN valve knob from start to stop and VERIFY air flow increase and decrease.

e. TURN off air supply.

f. DETACH flow control valve from air supply.

4.6.6 IF regulator or flow control valve does not perform as expected during operability check, CONTACT Health Physics supervision for instructions on equipment disposition.

4.6.7 PLACE regulators or flow control valves that pass inspection in-service or active storage.

Level of Use RPM 2.3.5 Information Inforatio . t 17 of 003-02 Rev. 23

4.7 Supplied Air Line or Hose Inspection 4.7.1 Visually INSPECT the following supplied air line or hose components for damage and defects.

a. Hose

b. Hose quick-connect

c. Hose threaded fitting 4.7.2 IF any defects are found AND component is repairable, REPAIR component.

4.7.3 IF any defects are found AND component is not repairable, CONTACT Health Physics supervision for instructions on equipment disposition.

4.7.4 PLACE supplied air lines or hoses that pass inspection in-service or active storage.

4.8 Filter Cartridges and Canisters Receipt Inspection 4.8.1 Visually INSPECT for the following:

a. Filter cartridges and canisters for damage to casings.

b. Filter label corresponds to filter ordered.

c. IF filter normally has a paper seal, seal is present and not damaged.

d. IF item has an expiration date, expiration date is greater than one year from receipt inspection.

4.8.2 IF any defects are found, PERFORM the following:

a. CONTACT Health Physics supervision for instructions on equipment disposition.

b. IF any items remain to be inspected, Go To step 4.8.1.

c. IF all items have been inspected, EXIT this procedure.

4.8.3 IF filters will be placed in storage, STORE filters so filters with nearest expiration dates will be used first.

Leve .Aof seiRPM 2.3.5 o.i of Use Level . Rev. 003-02 Information 18 of 23

4.9 Hood Inspection 4.9.1 Visually INSPECT hood for the following:

"* Installation of air fittings

"* Tears and holes

"* Integrity of heat sealed seams

• Uneven sewing of sewn seams

• Scratches in the lens 4.9.2 IF hood is plastic (i.e. bubblehood), visually INSPECT for the following:

"* Nicks

"* Cracks

"* Structural imperfections 4.9.3 IF any defects are found, PERFORM the following:

a. CONTACT Health Physics supervision for instructions on hood disposition.

b. IF any hoods remain to be inspected, Go To step 4.9.1.

c. IF all hoods have been inspected, EXIT this procedure.

4.9.4 IF PAPR Tyvek hood has an exhalation valve, CHECK exhalation valve and cover are present.

4.9.5 IF PAPR Tyvek hood does not have an exhalation valve, INSTALL exhalation valve.

4.9.6 IF hood is a plastic bubblehood, CHECK muffler is attached.

4.9.7 IF hood is a plastic bubblehood AND a muffler is not attached, RETURN hood to manufacturer.

4.9.8 IF hood is a Tyvek hood, CHECK adjustable headband is attached.

4.9.9 IF hood is a Tyvek hood AND adjustable headband is not attached, ATTACH an adjustable headband.

Level of Use Rev. 003-02 Information Rv 00-2

4.10 Disposable Dust Mask Inspection 4.10.1 Visually INSPECT dust mask for the following defects:

"* Holes

"* Tears

"* Broken or missing straps

"* Broken or missing nosepiece metal strip

"* Broken or missing exhalation valve assembly 4.10.2 IF any defects or abnormalities are observed in any single dust mask, DISPOSE of dust mask.

4.10.3 IF any defects or abnormalities are observed in several or all dust masks in a lot, RETURN dust masks to warehouse for return to manufacturer and OBTAIN a new lot of dust masks for inspection.

4.11 Documentation 4.11.1 FILE or STORE RPM 2.3.5-001.

4.11.2 On a yearly basis, Refer To NDM-1, "Turnover and Retrieval of Nuclear Plant Records," and SEND RPM 2.3.5-001 to NDS.

RPM 2.3.5 Level of Use Rev. 003-02 Information 20 of 23

5. REVIEW AND SIGNOFF 5.1 N/A

6. REFERENCES 6.1 10CFR20, "Standards for Protection Against Radiation" 6.2 29CFR1910.134, "Respiratory Protection" 6.3 NUREG 0041, "Manual of Respiratory Protection Against Airborne Radioactive Materials" 6.4 Regulatory Guide 8.15, 'Acceptable Programs for Respiratory Protection" 6.5 ANSI Z88.2-1992, 'American National Standard for Respiratory Protection" 6.6 NOV VIO 50-245, 336,423/97-81-02 and CR M3-97-4483 6.7 Memo EP-98-127, "Implementation of Millstone Emergency Plan Revision #24," from Mark White to Millstone HP Management Personnel I

7.

SUMMARY

OF CHANGES 7.1 Added Basis information that-changes or revisions to this procedure must be processed through the Emergency Planning Services Department to complete a decrease in effectiveness review in accordance with 10CFR50.54(q).

7.2 Added new Attachment 1, "Combined Millstone Fire Protection Required SCBAs" and steps in Sections 4.7 and 4.8 to verify Fire Protection respiratory protection equipment is present and operable. If inventory is missing or inoperable the Shift Manager is notified and the equipment replaced. This addresses A/R 99000357-02.

7.3 Deleted authorized acronyms.

Summary of Changes, Rev. 003-02 7.4 Electronically added minor revision 003-01.

7.5 Corrected spelling of Shift Manager in step 7.2 RPM 2.3.5

,I of UseRev.

003-02 21 of 23

7.6 The following items were deleted. This subject matter is owned by Site Fire Protection and has been incorporated into SFP 24, "Inspection and Inventory of Self Contained Breathing Apparatus."

MP-ENGPROG-99-0073, "Proposed change to RPM 2.3.5 for Fire Fighting SCBA equipment," from Jerry Derryberry to Ira Haas, dated 2/19/99 was also deleted.

Basis information that changes or revisions to this procedure must be processed through the Emergency Planning Services Department to complete a decrease in effectiveness review in accordance with 10CFR50.54(q). (This was deleted with the concurrence of Mark White, Emergency Planning, December 13, 2001.)

Missing Respiratory Protection Equipment RPM Form 2.3.5-3, "SCBA and Air Cylinder Inspections,"

"SCBA Routine Inspection."

MSA Hip-Aire Respirators Kit Inspection Attachment 1, "Combined Millstone Fire Protection Required SCBAs,"

'Air Cylinder Inspection" SCBA Kit Receipt Inspection CGA C-4-1978, "Method of Marking Portable Compressed Gas Containers to Identify the Material Contained" CGA C-6.1-1984, "Standards for Visual Inspection of High Pressure Aluminum Compressed Gas Cylinders" CGA C-6.2-1988, "Guidelines for Visual Inspection and Requalification of Fiber High Pressure Cylinders" Unit 1 Technical Requirements Manual OPS Form 273-7.4, "Control Room Habitability Technical Requirements" 7.7 RPM 2.3.10, "Operation of PosiChek 2," no longer exists and was deleted.

7.8 Corrected title of Safety Department.

e RPMe2.3.5 iatyio]n. S Rev. 003-02 22 of 23

7.9 Changed "breathing tube" to "breathing hose."

7.10 Deleted steps for Bullard ABRA Model 77/46 as it has been replaced by Model 88.

7.11 Deleted excessive detail on how to store ABRA; the respirator assembly just needs to be ready for issue.

7.12 Deleted "broken or missing buckles" from disposable dust mask as this type is not used at Millstone.

Level of Use S~RPM Rev. 003-02 2.3.5 Information 23 of 23

08/22/01 Approwal Date I N IIIII l i II miii IN III 111111 Document Action Request 11111 1iii 1Df 11111i11i11 liii i l iiiiii li lliii1 iiiii u11111 11111 D11111 1111111111 sPG.

oZO10-08/ 3/0 k~nDate M107, Initiated By: Jean Olsen Date: 12/11112001 Department SPG Ex' 4794 Document No: RPM 2.3.5-00,ý5 Rev. No: 0 CLOO Minor Rev No.: Of{

Reason for Request (attach commitments.CRsARs,etc)

Select One S MP-O6-OC-SAPOI sod2 m Continued []

Intent Change(sOR Independent. RCD, ENV Screen Requred) Edit Corr E] Non-Intent Change (Other reviews may be required. See MP-05-DC-FAP 01.1 Alt 3) (Only SOR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval I

(1) Plant Mngt Staff Member Print/Sign/Date Plant Mngt Staff Member - Approval I Date ___________onUnit

( _______________

j (2) SMI'SRO/CFH on Unit PinnVSignV/Date Procedure RequestlFeedback Disposition Priority: [ Perform Now [] Perform Later - See Comments Activity: IEl Revision sd Minor Revision IE] Cleanup Rev E] Biennial Review V Cancellation El Supercedure I See DC-GDLO1 for guidance El TPC [] OTC El Place in Void Reviews Print Sign Date SOR Qualified 0

merts continued Yes No Dept.

- U~

_ _ _ _ _ _ I_ E_

RCD Jean B. Olsen J1312001 .r DA El Env Screen Licensing Basis Ira L. Haas Ira L. Haas 7-7 C---- 7 77*__*_ - 0 HP I no_ I HP El El Independent Ira L. Haas 7E] , - I HP ED An NRRL update was required ? 6d Yes

1. Ea SQR Program Final Review and Appproval 2. 0 SORC E'R RIIDH Final Review and Approval Approval . Disapproval N/A Ira L. Haas / -i*..-.-- I/ - Department Head/Responsible Individual Sign SQR Qualified dent eviewer I Date Meeting No.

J. Eric Laine

• f Department He_ Ier>15 ible Individual SORC Approval Signature v44 6 2/

Approval Date Approval Date M Effective Date /- 0)? 6 MP-05-DC-SAPO1-001 Rev.

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