ML022480230
| ML022480230 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/15/2002 |
| From: | Dominion Nuclear Connecticut, Northeast Nuclear Energy Co (NNECO) |
| To: | Document Control Desk, NRC/FSME |
| References | |
| Download: ML022480230 (38) | |
Text
To Facility Address
- DOCUMENT CONTROL DESK
- MP Department : 806
- NUC REGULATORY COMMISSION (0140)
DOCUMENT CONTROL DESK WASHINGTON, DC 20555 From NDS CONT DOCUMENTS Date/Time
- 08/15/02 07:01 Trans No.
- 000033800 Transmittal Group Id: 02227KA-4 Total Items: 00008 Type Sub PROC HP PROC HP PROC HP PROC HP PROC HP PROC HP PROC HP PROC HP Document Number/ Title Sheet Revision Doc Date RPM 4.8.5 006 EMERGENCY RADIOLOGICAL EQUIPMENT MAINTENANCE INSPECTION RPM 4.8.5-001 004 EMERGENCY RESPONSE FACILITY READINESS CHECK REPORTFORM RPM 4.8.5-009 007 EMERGENCY OPERATION FACILITY RPM 4.8.5-011 <
005 UNIT 2 CONTROL ROOM RPM 4.8.5-013A 005 ENVIRONMENTAL LABORATORY RPM 4.8.5-020 006 UNIT 3 CONTROL ROOM RPM 4.8.5-021 006 TECHNICAL SUPPORT CENTER RPM 4.8.5-022B 005 OSC ASSEMBLY AREA BLDG 475 1ST FLOOR Copy #
Media P
P P
P P
P P
P Item
- 0001
- 0002
- 0003
- 0004
- 0005
- 0006
- 0007
- 0008 Facility MP MP MP MP MP MP MP MP Copies 01 01 01 01 01 01 01 01 PASSPORT DOCUMENT TRANSMITTAL Page:
1 IIH N 11 HH11 H
To Facility Address DOCUMENT CONTROL DESK MP Department : 806 NUC REGULATORY COMMISSION (0140)
DOCUMENT CONTROL DESK WASHINGTON, DC 20555 From NDS Date/Time
- 08/15/02 07:01 Trans No.
- 000033800 Tr Total Items: 00008 CONT DOCUMENTS ansmittal Group Id: 02227KA-4 PASSPORT DOCUMENT TRANSMITTAL Page: liii Hit i t H11 1111 Marked (*) documents require your acknowledgement.
Acknowledgement Date :
Signature:
Please check the appropriate response and return form to sender.
I All documents received.
Documents noted above not received (identify those not received).
I no longer require distribution of these documents.
Date:
-Signature:
Approval Date Effective Date Document Action Request sPG#
020717-135655 By:
Jon Firman Date 7115/02 Department:
HP Ex.:
4560 Document No:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00
Title:
Emergency Radiological Equipment Maintenance and Inspection For New Documents only -) El QA RI Title E* ]
Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)
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MP-05-DC-SAP0I-001 Rev. 003-02 Page of 51J 2/14/02 2/13/02
MILLSTONE NUCLEAR POWER STATION HEALTH PHYSICS OPERATIONS PROCEDURE Approval Date:
Effective Date:
OS -1(0-6A Level of Use Information AA
/99 -0ai -0,ý
Millstone All Units Health Physics Operations Procedure Emergency Radiological Equipment Maintenance and Inspection [Ref. 6.2]
TABLE OF CONTENTS
- 1.
PU RPOSE.....................................................
3
- 2.
PREREQUISITES..............................................
3
- 3.
PRECAUTIONS................................................
4
- 4.
INSTRUCTIONS...............................................
5 4.1 Inventory Package Preparation...............................
5 4.2 Kit or Locker Inventories...................................
6 4.3 Equipment Restoration.....................................
7 4.4 Documentation............................................
8
- 5.
REVIEW AND SIGNOFF........................................
9
- 6.
REFERENCES.................................................
9
- 7.
SUMMARY
OF CHANGES.....................................
10 Level of Use Information INK REFVIE`W RPM 4.8.5 Rev. 006 1 of 11
A3TACHMENTS AND FORMS RPM 4.8.5-001, "Emergency Response Facility Readiness Check Report Form" RPM 4.8.5-002, "Emergency Operations Facility, Team 2 Kit" RPM 4.8.5-003, "Emergency Operations Facility, Team 3 Kit" RPM 4.8.5-004, "Emergency Operations Facility, Team 4 Kit" RPM 4.8.5-005, "Emergency Operations Facility, Team 5 Kit" RPM 4.8.5-009, "Emergency Operations Facility" RPM 4.8.5-011, "Unit 2 Control Room" RPM 4.8.5-013A, "Environmental Laboratory" RPM 4.8.5-015, "Unit 2 Personnel Decon Room Emergency Personnel Decon Kit" RPM 4.8.5-016, "SAP Team 2 Kit" RPM 4.8.5-017, "SAP Locker" RPM 4.8.5-019, "VAP/SAP Ambulance Kit" RPM 4.8.5-020, "Unit 3 Control Room" RPM 4.8.5-021, "Technical Support Center Locker" RPM 4.8.5-022A, "Technical Support Center TSC Kit" RPM 4.8.5-022B, "OSC Assembly Area Kit and Locker Building 475, 1st floor" RPM 4.8.5-024, "Unit 3 Personnel Decon Room Emergency Personnel Decon Kit" RPM 4.8.5-025, "NAP Team 2 Kit" RPM 4.8.5-026, "NAP Locker" RPM 4.8.5-027, "Security Station Emergency Dose Rate Equipment Kit" RPM 4.8.5-028, "Goshen Fire Department" 4.8.5 Level of UseJ RP 4.5
"ýý 0 P '
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V V R ev. 0 0 6 Information R
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- 1. PURPOSE 1.1 Objective This procedure ensures that the emergency radiological monitoring and protection equipment and other specified supplies at the Emergency Response Facilities are available when needed. It also ensures that the equipment is found in appropriate quantities, and is maintained in its proper operating condition, as required by Unit 2 Technical Specification 6.12 and Unit 3 Technical Specification 6.8.4 (b).
1.2 Discussion This procedure is provided to ensure that:
The minimum quantity of equipment is found at the locations specified on the inventory forms.[+ Ref. 6.7 and 6.91 Radiological equipment is found to be in satisfactory working condition.
Respiratory equipment has been inspected using guidance from RPM 2.3.4, "Inspection and Maintenance Process for Respiratory Protection Equipment."
1.3 Frequency This procedure is to be completed in January, April, July, and October of each year. This procedure shall also be completed on a post drill and on an as needed basis. [Ref. 6.7 and Ref. 6.8]
- 2. PREREQUISITES 2.1 General N/A 2.2 Documents 2.2.1 RPM 2.3.4, "Inspection and Maintenance Process for Respiratory Protection Equipment" Level of Use r
RPM 4.8.5
/nformaATtion Rev. 006 Information 3of1 I
2.3 Responsibilities 2.3.1 Radiation Protection Supervisor - Services approves and makes changes to RPM 4.8.5-001 through 4.8.5-028.
2.3.2 Emergency Plan Coordinator approves changes to RPM 4.8.5-001 through 4.8.5-028.[-T-Ref. 6.7]
2.4 Definitions 2.4.1 Emergency Response Facility (ERF)- Facilities containing emergency equipment (including radiological monitoring and protection equipment) which are activated in the event of an incident class ALERT or above classification. The station ERFs include:
"* Emergency Operations Facility
"* Control Rooms North Access Point Assembly Area
"° South Access Point Assembly Area
- 3. PRECAUTIONS N/A Level of Use IR Information RVE RPM 4.8.5 Rev. 006 4 of 11 I
- 4. INSTRUCTIONS 4.1 Inventory Package Preparation 4.1.1 RECORD the following on RPM 4.8.5-001:
0 Date 0
Reason for Inventory 0
Kits to be Inventoried 4.1.2 For each kit or locker to be inventoried, SELECT and DATE the corresponding form from RPM 4.8.5-002 through 4.8.5-028.
Level of Use Information REýVIEW RPM 4.8.5 Rev. 006 5 of 11 I
Ne-roj77-
4.2 Kit or Locker Inventories [Ref. 6.8 and 6.10]
4.2.1 SELECT a kit or locker and PERFORM inventory as follows:
"* CHECK and RECORD quantity found.
"* REMOVE unnecessary items from kit or locker.
"* Where indicated on form, RECORD instrument serial numbers and calibration due dates.
"* IF kit contains potassium iodide tablets, PERFORM the following:
IF potassium iodide tablets will expire prior to the next quarterly inventory, REPLACE tablets.
Where indicated on form, RECORD expiration date of potassium iodide tablets.
"* REPLACE the following on dates indicated on form:
"* Batteries
"* TLD badges
"* Finger rings I IF kit or locker contains respirators, PERFORM the following:
"* Refer To RPM 2.3.4, "Inspection and Maintenance Process for Respiratory Protection Equipment," and VERIFY respiratory equipment tags are correct.
"* Where indicated on form, RECORD inspection date.
IF kit or locker contains equipment with batteries or sources, ENSURE the following:
"* Equipment is operable
"* Calibration due dates are current Level of Us j
RPM 4.8.5 NsToPE Rev. 006 Information P
A,,\\
6ofll
Battery condition is satisfactory Source response is satisfactory
"* Kit and, if applicable, section title
"* Description of deficiency
"* Actions to be taken to correct deficiency 4.3 Equipment Restoration 4.3.1 WHEN all items have been checked, RESTORE equipment as follows:
- a.
VERIFY all Ludlum 177 meters are on and plugged in.
- b. VERIFY all equipment other than Ludlum 177 meters are off.
- c.
PLACE stop watches in "RUN" mode to relieve spring tension.
- d.
Neatly REPLACE equipment in storage location.
4.3.2 RESTORE any missing or removed equipment within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
[4, Ref. 6.10]
4.3.3 IF any equipment cannot be restored within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, INFORM RPS - Services.
4.3.4 IF any missing or removed items are restored prior to sending RPM 4.8.5-001 to RPS - Services, PERFORM the following:
- a.
RECORD date deficiency was corrected on RPM 4.8.5-001.
- b. RECORD date equipment was returned on the applicable kit or locker inventory form.
- c.
RECORD quantity of equipment returned on applicable kit or locker inventory form.
- P* *L'r *CT' **
R PM 4.8.5 Level of Use RPM 40.
Information Rev. 006 no Q A
j1'A 7 of 11
Services Calibration Technician 4.4 Documentation 4.4.1 RECORD any inventory comments on RPM 4.8.5-001.
4.4.2 SIGN and DATE completed kit or locker inventory form.
4.4.3 IF there are more kits or lockers to be inventoried, Go To Section 4.2.
4.4.4 WHEN all kits or lockers have been inventoried, SIGN and DATE RPM 4.8.5-001.
4.4.5 COMPILE completed kit or locker inventory form(s) and RPM 4.8.5-001 and SUBMIT package to RPS - Services for review.
4.4.6 REVIEW RPM 4.8.5-001 and inventory forms for inventory deficiencies.
4.4.7 WHEN any missing or removed item is restored, PERFORM the following:
- a.
RECORD date deficiency was corrected on RPM 4.8.5-001.
- b. RECORD date equipment was returned on the applicable kit or locker inventory form.
- c.
RECORD quantity of equipment returned on applicable kit or locker inventory form.
4.4.8 REVIEW and SIGN inventory form(s).
4.4.9 REVIEW and SIGN RPM 4.8.5-001.
4.4.10 SEND a copy of RPM 4.8.5-001 to Station Emergency Plan Coordinator. [4. Ref. 6.7 and 6.8]
4.4.11 SEND inventory forms to HP Calibration Laboratory to be filed.
4.4.12 FILE inventory forms and RPM 4.8.5-001.
Level of Use T
¶E W
Information fK\\
RPM 4.8.5 Rev. 006 8 of 11
- 5. REVIEW AND SIGNOFF 5.1 The review and signoff for this procedure is located on RPM 4.8.5-001 through 4.8.5-030, of this procedure.
- 6. REFERENCES 6.1 NUREG-0654, FEME-REP-1, Rev. 1, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants,"Section II, Part H 6.2 NUREG-0737, "Supplement 1 to NUREG-0737 - Requirements for Emergency Response Capability (Generic Letter No. 82-33)" dated December 17, 1982.
6.3 Millstone Nuclear Power Station Emergency Plan, Appendix E, "Emergency Equipment," Rev.17, June 1995.
6.4 EPPCR-94-22, "Emergency Planning and Health Physics Improvements" 6.5 EPPCR-95-05, "Silver Zeolite Cartridges" 6.6 EP-95-023, "Operational Support Center Change," T J. Dembek dated January 6, 1995.
6.7 NOV VIO 50-245, 336, 423/97-81-02 and CR M3-97-4483 6.8 NU Letter A02567, Combined Inspection No. 50-245; 50-336; 50-423, "MNPS, Unit Nos. 1, 2, & 3 Response to Notice of Violation," dated September 18, 1982, specifies frequencies of inventories, operations checks, change out and replacement schedule for items having limited shelf life. It also specifies replacement for instruments taken for calibration and collectively states that finger rings will be provided in the on-site emergency monitoring team kits and at the EOE 6.9 NU Letter, dated 12/27/76. Emergency Plan equipment is on an inventory list.
6.10 NU Letter, dated 12/27/76. Emergency Plan equipment is replaced in a timely manner.
6.11 Unit 2 Technical Specification 6.12 6.12 Unit 3 Technical Specification'6.8.4(b)
Level of Use RPM 4.8.5 Rev. 006 Information 9of 11 I
6.13 Memo EP--98-127, "Implementation of Millstone Emergency Plan Revision #24," from Mark White to Millstone HP Management Personnel 6.14 USNRC Emergency Preparedness Position (EPPOS1) on Emergency Plan and Implementing Procedures Changes 6.15 MP-HPO-99081, "Closure of A/R 99006430-01," from A. S. Klotz to H. W. Siegrist, dated May 21, 1999.
- 7.
SUMMARY
OF CHANGES 7.1 Updated procedure title of RPM 2.3.4.
7.2 Deleted RPM 4.8.5-010, "Unit 1 Control Room Kit and Locker," and RPM 4.8.5-014, "Unit 1 Personnel Decon Room Emergency Personnel Decon Kit," because the facilities are no longer used.
7.3 Updated form title changes in RPM 4.8.5-001.
7.4 Changed the title of RPM 4.8.5-009 from "Emergency Operations Facility Locker" to "Emergency Operations Facility." Deleted unnecessary verbiage in header row.
7.5 Reformated RPM 4.8.5-011 to better differentiate between the Kit and the Locker.
7.6 Changed the title of RPM 4.8.5-013A from "Overwater Team Monitoring Kit and Locker" to "Environmental Laboratory." Reformated to differentiate between the Kit and the Locker.
7.7 Changed the title of RPM 4.8.5-020 from "Unit 3 Control Room Kit and Locker" to "Unit 3 Control Room." Reformated to differentiate between the Kit and the Locker.
7.8 Changed the title of RPM 4.8.5-021 from "Technical Support Center Locker" to "Technical Support Center." Reformated to differentiate between the TSC and the Locker. Added a third source plaque, intended for use with RMT Kits 6, 7, 8 at Goshen Fire Department (RPM 4.8.5-028), to the Locker.
7.9 Moved and changed the title of RPM 4.8.5-022B from "Technical Support Center TCS Locker" to "OSC Assembly Area, Bldg 475, 1st floor." Reformated to differentiate between the OSC, the Locker, and Conference Room 475/102. Added a source plaque to the Emergency Locker. Added an Area Radiation Monitor and an Electronic Dosimetry Reader.
RPM 4.8.5
'I of Use
-TjTP NHN
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I Rev. 006 4k k
-,k 1 0 o f 1 1 I
7.10 Created new RPM 4.8.5-028, "Goshen Fire Department," consisting of three new RMT kits (Team 6, 7, and 8).
7.11 References 6.7 6.8, 6.9, and 6.10 are no longer NRC commitments.
Level of Use Information NW RPM 4.8.5 Rev. 006 11 of 11
Approval Date Effective Date Document Action Request sPG#
020717-135655 Initiated By:
Jon Firman Date 7/15/02 Department:
HP Ext.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00
Title:
Emergency Radiological Equipment Maintenance and Inspection For New Documents only -4 [] QA RI Title Reason for Req uest/Action (attach commitments. CRs, ARs, OEs etc)
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On1y SOR kndependent Review and Env screen wredw Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval 2 SLP/CFHPrinVSin/Date Procedure Request/Feedback Disposition Priority:
E] Perform Now [] Perform Later Activity:
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- 1. N SOR Program Final Review and Approval 2 Final Review and Approval
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[-1 RI/DH,'RefMe,s.*,,o Approval
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Disapproval LI -'1_R___________________
N. d 4?A6 DHI/RI Sign
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Dept Head / Respo lIl ividual SORG Signature DH / RI Signature Approval Date Approval Date Effective Date: 698-/& "-2*
MP-05-DC-SAPOI-001 Rev. 003-02 Page of 2/14/02 2/13/02
Approval Date Emergency Response Facility Readiness Check Report Form Date:
Reason for Inventory: 0I Quarterly C] Post Drill [] Other:
Place A Check Mark Kit Or Locker To Be Inventoried No.
For Kits To Be Inventoried All N/A Emergency Operations Facility, Team 2 Kit 2
Emergency Operations Facility, Team 3 Kit 3
Emergency Operations Facility, Team 4 Kit 4
Emergency Operations Facility, Team 5 Kit 5
Emergency Operations Facility 9
Unit 2 Control Room 11 Environmental Laboratory 13A Unit 2 Personnel Decon Room Emergency Personnel Decon Kit 15 SAP Team 2 Kit 16 SAP Locker 17 VAP/SAP Ambulance Kit 19 Unit 3 Control Room 20 Unit 3 Technical Support Center 21 Unit 3 Technical Support Center Kit 22A OSC Assembly Area, Building 475, 1st Floor 22B Unit 3 Personnel Decon Room Emergency Personnel Decon Kit 24 NAP Team 2 Kit 25 NAP Locker 26 Security Station Emergency Dose Rate Equipment 27 Goshen Fire Department 28 I
I RPM 4.8.5-001 Rev. 004 Page 1 of 2 Effective Date
Kit or Locker Section Description of Deficiency Actions to be Taken to Date Title Correct Deficiency Corrected I
I I
I I
I t
Comments:
Completed By:
Reviewed By:
Date:
Date:
RPM 4.8.5-001 Rev. 004 Page 2 of 2
Approval Date Effective Date Document Action Request sPG#
020717-135655 Initiated By:
Jon Firman Date 7115/02 Department:
HP Ext.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00
Title:
Emergency Radiological Equipment Maintenance and Inspection For New Documents only -4 []QA RI Title Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)
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Other temws my beregued $e9WM-0S-X4-AP OI.ff 7tt 73 (Only SOR independent Review and Env screen Requwed4 Editorial Correction Approval TPC Interim Approval Plan Mgm Staf Meber Appoval(1)
Plant Mgmt staff member Print/Signi/Date 1
(I2) SM1SRO/CFH Prnn/Sign/Date Procedure Request/Feedback Disposition Priority:
E] Perform Now 0] Perform Later Activity: i Revision E5 Minor Revision 0 Cleanup Rev El Biennial Review
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Meeting No SQR Qyalified Ind-podent iw J
I[late Dept Head / Respo I
vidual SORC Signature DH / RI Signature Approval Date Approval Date Effective Date: 69g 1-(/
MP-05-DC-SAP01-001 Rev. 003-02 Page of 51 2/13/02 2/14/02
/I ___1
App-ovalDa Approval Date Effective Date Emergency Operations Facility Date:
Quantity Returned Item__DescriptionRequired As Found Quantity Date Dosimeters (0-1r) Date Due 50 Dosimeters (0-50r) Date Due 10 TLD Badges Replace (Apr Oct) 50 Finger Rings [4. Ref. 6.8] Replace (Apr Oct) 25 Dosimeter Charger 2
Batteries Replaced (Nov)
Spare Batteries For Charger 2 Sets Batteries Replaced (Nov)
Respirators 50 Date Inspection Due Respirators With Charcoal Cartridges 10 Date Inspection Due Complete Sets Of PCs 20 Rubber Shoe Covers (Pair) 20 Rubber Gloves (Pair) 40 Smears (Box) 8 Smear Folders (Box) 8 Scissors 6
Radiation Ribbon (Rolls) 20 Duct Tape (Rolls) 12 Vinyl Gloves (Boxes) 2 Cotton Gloves (Pair) 50 Radiation Area Signs 20 High Radiation Area Signs 20 Contaminated Area Signs 20 Airborne Radioactivity Signs 20 Hoods 50 Booties, Plastic (Pair) 50 Step-off Pads 10 Radioactive Material Stickers With Labels 50 Paper Suits 75 RPM 4.8.5-009 Rev. 007 Page 1 of 4 I
Emergency Operations Facility RPM 4.8.5-009 Rev. 007 Page 2 of 4 I
I Emergency Operations Facility Quantity Returned Item Description Required As Found Quantity Date PS-2-2IHP-210 or Equivalent 3
No.
Serial No.
Date Due 1
2 3
Teletectors or Equivalent 2
No.
Serial No.
Date Due 1
2 DIG-5 or Equivalent 2
No.
Serial No.
Date Due j 2 ASP-1/HP270 or Equivalent 3
No.
Serial No.
Date Due 2
3 Spare Batteries For Teletectors 2 Sets Batteries Replaced (Nov) 9 Volt Batteries Replace (Nov) 30 D Cell Batteries Replace (Nov) 25 C Cell Batteries Replace (Nov) 18 Source Plaque 5
Screwdriver 1
RPM 4.8.5-009 Rev. 007 Page 3 of 4
I Emergency Operations Faiility Quantity Returned Facility Item Description Required As Found Quantity Date Area Radiation Monitor 1
Serial No.
Date Due Friskers At Entrances To EOF 2
Model Serial No.
Due Date Friskers In Decon Room 2
Model Serial No.
Due Date Portal Monitor 1
Serial No.
Date Due Cam Serial No.
Date Due Inventoried By:
Reviewed By:
Date:
Date:
RPM 4.8.5-009 Rev. 007 Page 4 of 4
Approval Date Effective Date Document Action Request sPG#
020717-135655 Initiated By:
Jon Firman Date 7/15102 Department:
HP Ext.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00
Title:
Emergency Radiological Equipment Maintenance and Inspection For New Documents only-4 []QA RI Title Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)
C R. 2-07497, A R o 2
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LI Intent Change(soRk a.EnvsCwenRer EDl Edit Corr.:
El Non-Intent Change Othervews aybe rqund See mDP.-05X-FAPOI iat3 (On SCR nepen Review and Env screen Requires Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval f2 SM/SRO/CFH-Print/Si rfDate Procedure Request/Feedback Disposition Priority:
El Perform Now [I Perform Later Activity:
E] Revision E] Minor Revision E] Cleanup Rev E] Biennial Review
[] Cancellation El Supercedure S-DC-GV PaceiVO fl TPC nl OTC f1 Place in VOID Reviews Print Sign Date SOR Qualified II continued [J m.0M Yes No Dept.
RCO Jean B.
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HP Tom Dembek
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Ira L Haas HP An NRRL Update Required 0
YES
- 1. 0 SQR Program Final Review and Approval 2 Final Review and Approval Approval I Disapproval FI 0______________________
DH
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,Meeting No Dept Head / RespoefIl ividual SORC Signature DH / RI Signature Approval Date Approval Date Effective Date: e 8---&
I MP-05-DC-SAPO1-001 Rev. 003-02 Page __
of in 2/14/02 2/13/02
Ap 8-ov-lD.a Approval Date
- o
-/6 -o Effective Date Unit 2 Control Room Date:
Quantity Returned Required As Found IQuantity I Date Team 1 Kit Portable Count Rate Meter Serial No.
Date Due DIG-5 Portable Scaler Serial No.
Date Due RO-2A or Equivalent Serial No.
Date Due Air Sampler 110 Volt Serial No.
Date Due Batteries, Spares For Meters Batteries Replaced (Nov)
Dosimeters (Low Range) Date Due Dosimeters (High Range) Date Due Dosimeter Charger Batteries Replaced (Nov)
Batteries,Spares For Charger Batteries Replaced (Nov)
TLD Badges Replace (Apr Oct)
Finger Rings [+. Ref. 6 8] Replace (Apr Oct)
Stopwatch Screwdriver Calculator And Extra Battery (N/A Solar)
Batteries Replaced (Nov)
Plastic Bags 6x12 Silver Zeolite Cartridges (Replace Jan. 1, 2006)
Coin Envelopes Forceps Particulate Filters (Pkg Of 12)
Smears (Pkg Of 50)
Ballpoint Pens Markers, Felt Tip Surgical Gloves (Pairs)
Rain Gear (Sets)
Rev. 005 Page 1 of 2 I
- 1
Quantity Returned Item Description Required As Found Quantity Date Clipboard With Paper 1
RMT No. 1 EPP Notebook 1
On-Site Field Monitoring Map 1
Emergency Locker Portable Count Rate Meter 2
- 1. Serial No.
Date Due
- 2. Serial No.
Date Due Teletector or Equivalent Serial No.
Date Due Batteries Spares For Survey Meters 3 Sets Batteries Replaced (Nov)
Dosimeters (High Range) Date Due 10 Dosimeters (Accident)
Date Due 3
Dosimeter Charger 1
Batteries Replaced (Nov)
Batteries Spare For Charger 1 Set Batteries Replaced (Nov)
Finger Rings [+. Ref. 6.8] Replace (Apr Oct) 10 Plastic Booties (Pairs) 8 Cotton Gloves (Pairs) 8 Paper Coveralls (Sets) 4 PCs Complete Sets 10 Respirators With Charcoal Canisters 12 Date Inspection Due Scott Air Paks 2
Survey Forms 1 Set Source Plaque 1
Inventoried By:
Reviewed By:
Date:
Date:
RPM 4.8.5-011 Rev. 005 Page 2 of 2
2/1 13/22142 Approval Date Effective Date DocumentAction Request sPG#
020717-135655 Initiated By:
Jon Firman Date 7115/02 Department lp Ext.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00 "Title: Emergency Radiological Equipment Maintenance and Inspection For New Documents only -4 [ QA RI Title Reason for Req uestlAction (attach commitments, CRs, ARs, OEs etc)
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!2 SM/SRO/CFH Print/Sli n/Date Procedure Request/Feedback Disposition Priority:
[I Perform Now E] Perform Later Activity: I [] Rewsion El Minor Revision i El Cleanup Rev 0l Biennial Review E] Cancellation El Supercedure El TPC
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Disapproval E]
______________Ga_______
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DH /RI Sign Lb N. I/7
/A0ýx Meeting No OR Q~jaifi nd-p dent i I / Oatie Dept Head / Respopel I ividual SORC Signature DH / RI Signature Approval Date Approval Date Effective Date: ag--& -04x-MP-05-DC-SAPOI-001 Rev. 003-02 Page of FEn 2/14/02 9/1 R/02
-'eC;Dt Effective Date Environmental Laboratory Date:
[
Quantity Returned I
Item Description Quantity I Date Required As Found QuaniyDt Overwater Kit Portable Count Rate Meter 1
Serial No.
Date Due DIG-5 Portable Scaler 1
Serial No.
Date Due RO-2A or Equivalent 1
Serial No.
Date Due ASP-1I/HP-270 or Equivalent Serial No.
Date Due Portable Air Sampler (12 Volts)
Serial No.
Date Due Batteries, Spares For Survey Meters 4 Sets Batteries Replaced (Nov)
Dosimeters (Low Range) Date Due 2
Dosimeters (High Range) Date Due 2
Dosimeter Charger 1
Batteries Replaced (Nov)
Batteries, Spares For Charger 1 Set Batteries Replaced (Nov)
TLD Badges Replace (Apr Oct) 2 Stopwatch 1
Forceps 1
Smears (Pkg Of 25) 1 Filters, Particulate (Pkg Of 50) 1 Bags, Clear Plastic 4x6 12 Bags, Clear Plastic 6x12 6
Tape 1
Silver Zeolite Cartridges (Replace Jan. 1, 2006) 4 Calculator And Extra Battery (NIA Solar)
I Batteries Replaced (Nov)
Surgical Gloves (Pairs) 6 Coin Envelopes 12 RPM 4.8.5-013A Rev. 005 Page 1 of 2 I
29 -oSOP-0 Approval Date
Quantity Returned Required As Found Quantity Date Rain Gear (Sets) 2 Sets Ballpoint Pens 2
Markers, Felt Tip 2
Screwdriver 1
Stapler 1
Box Of Staples 1
Scissors I
Clipboard With Paper 1
Overwater Team EPP Notebook I
Map Of Sample Locations 1
Bottle of Potassium Iodide Tablets (Expiration Date:
)
1 Overwater Team Emergency Locker All Weather Suit 2
Battery Powered Lantern I
Flashlight 2
Spare Batteries for Flashlights (D-Cell) 2 Sets Respirators with Charcoal Cartridges 6
Date Inspection Due:
Complete set of PCs 6
Source Plaque I
Inventoried By:
Reviewed By:
Date:
Date:
RPM 4.8.5-013A Rev. 005 Page 2 of 2
.1
2/13/02 Approval Date 2/14/02 Effective Date Document Action Request SPG#
020717-135655 Initiated By:
Jon Firman Date 7115102 Department HP Ex.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00
Title:
Emergency Radiological Equipment Maintenance and Inspection For New Documents only --4 E] QA RI Title Reason for Request/Action (attach commitments, CRs, ARs, OEs etc) jiucfO,.
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&On, SQR Ind pnet Revyew and En' screen Rerd Editorial Correction Approval TPC Interim Approval
___________________________________(1)
Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval 2 SM/SRO/CFH Print/Sm n/Date Procedure Request/Feedback Disposition Priority:
El Perform Now El Perform Later*
Activity:
[-]Revision E-]Minor Revision El Cleanup Rev E-- Biennial Review El Cancellation El Supercedure flTPC flOTC F-1 Place in VOID Reviews Print Sign Date SOR Qualified c
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,HP An NRRL Update Required N
YES
- 1. N SOR Program Final Review and Approval 2 Final Review and Approval E] SORC 0I RI/DH amn.cs.bos Approval [
Disapproval LI f/,7 DH/RI Sign
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51
O8-08<-e9Q Approval Date Effective Date Unit 3 Control Room Date:
Item Desciption I
Quantity Returned SRequired TAs Found I uantity IDate Team 1 Kit Portable Count Rate Meter Serial No.
Date Due DIG-5 Portable Scaler Serial No.
Date Due RO-2A or Equivalent Serial No.
Date Due Air Sampler 110 Volt Serial No.
Date Due Batteries, Spares For Meters Batteries Replaced (Nov)
Dosimeters (Low Range) Date Due Dosimeters (High Range) Date Due Dosimeter Charger Batteries Replaced (Nov)
Batteries,Spares For Charger Batteries Replaced (Nov)
TLD Badges Replace (Apr Oct)
Finger Rings [-+ Ref. 6.8] Replace (Apr Oct)
Stopwatch Screwdriver Calculator And Extra Battery (N/A Solar)
Batteries Replaced (Nov)
Plastic Bags 6x12 Silver Zeolite Cartridges (Replace Jan. 1, 2006)
Coin Envelopes Forceps Particulate Filters (Pkg Of 12)
Smears (Pkg Of 50)
Ballpoint Pens Markers, Felt Tip Surgical Gloves (Pairs)
RPM 4.8.5-020 Rev. 006 Page 1 of 2
/
I 0
Quantity Returned Item Description Required As Found Quantity Date Rain Gear (Sets) 4 Clipboard With Paper 1
RMT No. 1 EPP Notebook 1
On-Site Field Monitoring Map 1
Emergency Locker RM-14 or Equivalent 2
- 1. Serial No.
Date Due
- 2. Serial No.
Date Due Teletector or Equivalent 1
Serial No.
Date Due Batteries Spares For Survey Meters 1 Set Batteries Replaced (Nov)
Dosimeters (High Range) Date Due 10 Dosimeters (Accident)
Date Due 3
Dosimeter Charger 1
Batteries Replaced (Nov)
Batteries Spare For Charger 1 Set Batteries Replaced (Nov)
Finger Ring [+ ReL 6.8] Replace (Apr Oct) 10 Plastic Booties (Pairs) 8 Cotton Gloves (Pairs) 8 Paper Coveralls (Sets) 4 PCs Complete Sets 10 Respirators With Charcoal Canisters 12 Date Inspection Due Scott Air Paks 2
Survey Forms 1 Set Extension Cord I
Source Plaque 1
Inventoried By:
Reviewed By:
Date:
Date:
RPM 4.8.5-020 Rev. 006 Page 2 of 2
/
Approval Date Effective Date Document Action Request sPG,,
020717-135655 Initiated By:
Jon Firman Date 7/15/02 Department HP Ex.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
j06 Minor Rev.:
00
Title:
Emergency Radiological Equipment Maintenance and Inspection For New Documents only -+ LI QA RI Title Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)
CRO02-07497ý, Ali 0, 2 005I,.1 tol~L41 2-jhALA.*CC rV(L Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member -Approval 12 SMISRO/CFH Print/Si n/Date Procedure Request/Feedback Disposition Priority:
E] Perform Now [] Perform Later Activity:
E Revision
[] Minor Revision E] Cleanup Rev El Biennial Review
[] Cancellation El Supercedure 1
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PlaSee eD-n tOOID fl TPC fl OTC fl Place in VOID Reviews Print Sign Date SOR Qualified
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HP Tech Independent
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Ira L Haas
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An NRRL Update Required N
YES
- 1. N SOR Program Final Review and Approval 2 Final Review and Approval r-I soRG L-RV/DH ucoxs Approval
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Disapproval LR a_)b Nkc
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_Meeting No
'j R 0,alified In d p nd e
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MP-05-DC-SAPOI-001 Rev. 003-02 Page __
of__
2/14/02 2/13/02
D8 0 2..
Approval Date 08 -/b -0L)
Effective Date Technical Support Center Date:
uItem Description I Returned e
D Required As Found Quantity -Date-Technical Support Center Locker RM-14 or Equivalent 3
- 1. Serial No.
Date Due
- 2. Serial No.
Date Due
- 3. Serial No.
Date Due Teletector or Equivalent 1
Serial No.
Date Due RO-2A or Equivalent 1
Serial No.
Date Due 110 Volt Air Sampler 1
Serial No.
Date Due Batteries, Spare For Meters Batteries Replaced (Nov) 1 Set Radiation Area Signs 12 Respirators With Charcoal Filters 20 Date Inspection Due Emergency Lanterns 5
Paper Coveralls 20 Survey Forms 1 Set PCs (Sets) 20 Dosimeters (Low Range) Date Due
-4 Dosimeters (High Range - 5R ) Date Due 20 Dosimeters (Accident) Date Due 3
Dosimeter Charger Batteries Replaced (Nov) 1 Battery, Spare For Charger Batteries Replaced (Nov) 1 Source Plaque 3
TLD Badges Replace (Apr Oct) 20 Finger Rings [+. Ref. 6.8] Replace (Apr Oct) 20 Smears (Pkg Of 50) 1 Stopwatch 1
RPM Form 4.8.5-21 Rev. 006 Page 1 of 2
Quantity Returned Item Description Required As Found Quantity Date Forceps 1
Screwdriver 1
Particulate Filters (Pkg Of 50) 1 Clear Plastic Bags 6x12 5
Silver Zeolite Cartridges (Repalce Jan. 1,2006) 4 Calculator And Extra Battery (N/A Solar) 1 Batteries Replaced (Nov)
Surgical Gloves (Pairs) 12 Coin Envelopes 5
Rain Gear 4 Sets Ballpoint Pens 12 Markers, Felt Tip 12 Scissors 1
Stapler 1
Clipboard with paper 1
On-Site Field Monitoring Map 1
RMT Procedures and Forms 1
Potassium Iodide Tables (Exp. Date.,.
)
1 Technical Support Center Area Radiation Monitor 1
Serial No.
Date Due Electronic Dosimetry Reader 1
SCBA 6
Inventoried By:
Reviewed By:
Date:
Date:
RPM Form 4.8.5 -21 Rev. 006 Page 2 of 2
2/13/102
//0 Approval Date Effective Date Document Action Request sPG#
020717-135655 F
Initiated By.
Jon Firman Date 7/15/02 Department HP Ext.:
4560 Document No.:
RPM 4.8.5 Rev. No.:
006 Minor Rev.:
00
Title:
Emerency Radiological Equipment Maintenance and Inspection For New Documents only --) El QA RI Title FBI Reason for Request/Action (attach commitments, CRs ARs. OEs etc)
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- 2 SM/SRO/CFH Print/Si n/Date
'E Procedure Request/Feedback Disposition Priority:
El Perform Now [] Perform Later Activity:
[]Revision E]Minor Revision E ]Cleanup Rev E] Biennial Review E] Cancellation ED Supercedure See D I-6 irydane 1-1 TPC O-OTC n] Place in VOID Reviews Print Sign Date SOR Qualified I I continued 0I Yes No Dept El~~~~E E]_
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[lP Licensing Basis Ira L*aas HP
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Ira L. Haas HP An NRRL Update Required N
YES
- 1. N SOR Program Final Review and Approval 2 Final Review and Approval
[j SORC El RI/DH m=,a wum.&.as?
Approval [
Disapproval n-_
N DH /Rl Sign a
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fw i iIA Meeting No "j Q R Qvarified Ind-epojdent
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,/ate Dept Head I Respo I
ividual SORn Signature DH / RI Signature Approval Date Approval Date Effective Date: og-/1/6 9 MP-05-DC-SAPOI-001 Rev. 003-02 Page of 1-1 2/14/02 P/1R/02
0!8-O3 Approval Date Effective Date OSC Assembly Area, Bldg 475, 1st floor Date:
Item Description Quantity Returned Required [ As Found Quantity Date OSC Portable Count Rate Meter 1
Serial No.
Date Due DIG-5 Portable Scaler 1
Serial No.
Date Due RO-2A or Equivalent Serial No.
Date Due 110V Air Sampler Serial No.
Date Due Batteries, Spares For Survey Meters 3 Sets Batteries Replaced (Nov)
Calculator And Extra Battery (N/A Solar) 1 Batteries Replaced(Nov)
TLD Badges Replace (Apr Oct) 4 Finger Rings [1 Ref. 6.8] Replace (Apr Oct) 8 Dosimeters (Low Range) Date Due
"_4 Dosimeters (High Range) Date Due 4
Dosimeter Charger Batteries Replaced (Nov) 1 Batteries, Spares For Charger Batteries Replaced (Nov) 1 Set Smears (Pkg Of 50) 1 Filters, Particulate (Pkg Of 50) 1 Bags, Clear Plastic 4x6 12 Bags, Clear Plastic 6x12 6
Coin Envelopes 12 Silver Zeolite Cartridges (Replace Jan. 1, 2006) 4 Rain Gear (Sets) 2 Sets Surgical Gloves (Pairs) 6 Ballpoint Pens 2
Markers, Felt Tip 2
Barrier Tape 1
Tape (Roll)
I RPM Form 4.8.5-22B Rev. 005 Page 1 of 2 e
O
Quantity Returned Item Description Required As Found Quantity Date Screwdriver 1
Stopwatch 1
Forceps 1
Scissors 1
Stapler 1
Box Of Staples 1
Clipboard With Paper 1
On-Site Field Monitoring Map I
Emergency Locker Source Plaque 2
Conference Room 475/102 Area Radiation Monitor I
Serial No.
Date Due Electronic Dosimetry Reader 1
Inventoried By:
Reviewed By:
Date:
Date:
RPM Form 4.8.5-22B Rev. 005 Page 2 of 2 I