ML020650580
| ML020650580 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 02/22/2002 |
| From: | Dominion Nuclear Connecticut |
| To: | Document Control Desk, NRC/FSME |
| References | |
| Download: ML020650580 (4) | |
Text
To Facility Address DOCUMENT CONTROL DESK MP Department
- 806 NUC REGULATORY COMMISSION (0140)
DOCUMENT CONTROL DESK WASHINGTON, DC 20555 From NDS Date/Time
- 02/22/02 10:40 Trans No.
- 000027183 Tr*
Total Items: 00002 CONT DOCUMENTS ansmittal Group Id: 02053KA-6 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.
Signature:
TIPCK02 Item Facility Type Sub Document Number/ Title Sheet Revision Doc Date Copy #
Media Copies
01 EMERGENCY PREPAREDNESS CYCLICAL TASK
01 ADMINISTRATION OF NRC PERFORMANCE INDICATORS PASSPORT DOCUMENT TRANSMITTAL Page:
1 1111111 li i1111 Date:
Approval Date Effective Date Document Action Request sPG#
020205-156024 JIAI Initiated By:
Linda DeLuca Date 215102 Department:
EPD Ext:
2097 Document No.:
EPDI 05 Rev. No.:
L2 Minor
Title:
Emergency Preparedness Cyclical Tasks For New Documents only -4 [1 QA RI Title Manager, EPD
-]
Reason for RequestAction (attach commitments, CRs, ARs, OEs etc)
Continued 0 Select one if performing a change (See MP-O0-DC-SAPOIsect 2.3 to determine type of change)
Z Intent Change rmh.soRd
.t.owsamRe El Edit Corr.:
E] Non-intent Change Otherreviews may be quired. See MP-05-DC-FAP 01.1 a03 (Only Tech IR. SQR IR and Env. signature Required)
Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member -Approval (2) SM/SRO/CFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:
S Perform Now O Perform Later Activity:
E Revision El Minor Revision El Cleanup Rev El Biennial Review
[
Cancellation "
JrSupercedure El TPC
[I OTC E Place in VOID Reviews Print Sign Date SQR Qualified continued Menl Yes No Dept.
El El
[
Licensing Basis Tech Independent An NRRL Update Required E] YES
- 1. El SQR Program Final Review and Approval 2 Final Review and Approval El SORC rl RIIDH (RefMans, GOLs, Handbooks)
Approval E]
Disapproval E]
DH I/RI Sign Meeting No de ne dent Reviewer / Date Dept Head /keponsible Individual SORC Signature DH / RI Signature Approval Date Approval Date Effective Date:
)- 12W) o Z_
MP-05-DC-SAPO1-001 Rev. 003-02 Page of F11 2/13/02 2/14/02
8/22/01 8/23/01 Effective Date Approval Date Document Action Request sPGT 05_-55 Initiated By:
Linda DeLuca Date 2/5/02 Department:
EPD Ext.:
2097 Document No.:
EPDI 05 Rev. No.:
002 Minor Rev.:
p-
Title:
Emergency Preparedness Cyclical Tasks Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)
Superceded by MP-26-MMM Continued 0 Select one (See MP-O0-DC-SAPOI sect 2.3 to determine type of change)
[
Intent Change(soR
.Rco, &saeen.eu
[] Edit Corr.:
E] Non-Intent Change Othe reviews may be remud. See MP-OSOC-FAP 01.1 an 3 (On SRIndedent Review and Env. screen Re ui Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval 12 SM/SRO/CFH Print/Si ln/Date Procedure Request/Feedback Disposition Priority:
N Perform Now [] Perform Later Activity:
Ei] Revision E] Minor Revision i ]Cleanup Rev LI Biennial Review Z Cancellation gSupercedure SSee DC.-GDtOI roktaneh'e F-I TPC 1-1OTC r-l Place in VOID Reviews Print Sign Date SOR Qualified w
continued I]mmt continued
_Yes No Dept.
El RCD Kathleen Burgess Kwý i
EPD Licensing Basis l
__El El Independent Kathleen Burgess N
]j EPD An NRRL Update Required M YES
- 1. M SOR Program Final Review and Approval
- 2. n-SORC
[1 RI/PO Final Review and Approval Approval,1 Disapproval L_
!MProcess Owner I Responsible Individual Sign
&A1 C /14Z Meeting No.:
SQR Qualified Independent Reviewer/ Date Process Owner SORC Approval Signature Responsible Individual Approval Date Approval Date Effective Date: 2
/0 MP-05-DC-SAPOI-00I Rev. 003-01 Page of ZEJ I],
o......
ý;_............................
Approval Date Effective Date Document Action Request sPG#
020206-122700 Initiated By:
Thomas Rigney Date 2/5102 Department:
EPD Ext.:
6586 Document No.:
EPDI,;6 Rev. No.:
0 Minor or 03'
Title:
Administration of NRC Performance Indicators For New Documents only - El QA RI Title Manager, EPD FB Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)
Superceded by MP-26-MMM Continued 0 Select one if performing a change (See MP-05-DC-SAPOI sect 2.3 to determine type of change) g Intent Change(,t.
soR e
,,dRCD,,,wSanRequk L Edit Corr.:
EI Non-Intent Change Othtewiewsnya be uked. See MP-05-DC-FAP 01.1 afI3 (Only Tech IR, SQR IR and Env. signature Required)
Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member -Approval (2) SMISRO/CFH Print/Sign/Date FE]
Procedure Request/Feedback Disposition Priority:
g Perform Now [] Perform Later Activity:
fl Revision El Minor Revision !iE Cleanup Rev
[E Biennial Review
[
Cancellation
- Supercedure Fl' TPC 171 OTC 171 Place in VOID Reviews Print Sign Date SQR Qualified Con continued Og mnts Yes No Dept.
Kathleen Burgess EPD RCD Kathleen Burgess EPD Licensing Basis El Tech Independent El An NRRL Update Required R YES
- 1. [0 SQR Program Final Review and Approval 2 Final Review and Approval
[
SORC
[] RIIDH (Ref Mans, GDLts Handbooks)
Approval [
Disapproval DH / RI Sign QU I
nd, ntý W.-1.6162.-
Meeting No
,LrAZndn nt Revipwer/Date Dept H~ad I-espor rible Individual SORC Signature DH / RI Signature Approval Date Approval Date Effective Date:
k )u, 'l MP-05-DC-SAPO1-001 Rev. 003-02 Page of w1-2/13/02 2/14/02