ML033510572

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Revision 005 to RPM 4.8.5-013A, Revision 003 to RPM 4.8.5-17, Revision 006 to RPM 4.8.5-021, and Revision 003 to RPM 4.8.5-026
ML033510572
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 12/05/2003
From:
Dominion Nuclear Connecticut, Northeast Nuclear Energy Co (NNECO)
To:
Document Control Desk, NRC/FSME
References
000052601
Download: ML033510572 (11)
v • d • e


Text

C-,

PASSPORT DOCUME(

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

DOCUMENT CONTROL DESK 10111 WASHINGTON, DC 20555 Page: 1 From  : NDS CONT DOCUMENTS Date/Time  : 12/05/03 07:56 Trans No.  : 000052601 Transmittal Group Id: 03339DT-2 Total Items: 00004 Item Facility Type Sub Document Number / Title Sheet Revision Doc Date Copy # Media Copies

  • 0001 MP PROC HP RPM 4.8.5-013A 005 01 P 01 ENVIRONMENTAL LABORATORY
  • 0002 MP PROC HP RPM 4.8.5-017 003 01 P 01 SAP LOCKER
  • 0004 MP PROC HP RPM 4.8.5-026 003 01 P 01 II'l4 ih NAP LOCKER Please check the appropriate response and return form to NDS Bldg 475/3 Millstone Power Station or Fax to 860-440-2057.

All documents received.

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

I no longer require distribution of these documents.

Date: Signature:

-7

r 03/07/03 02127103 02/27/03 03/07103 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-13A Writer: Jean Olsen Rev. No. Minor Rev.

Initiator Jon Firman 005 01

Title:

Environmental Laboratory For New Documents: Document Is QA E DH

Title:

[l Revision l Minor Revision 0 Cleanup Revision El Biennial Review El Cancel O3 Void (Do Not Use) E3 Expire E Superceded By -

Comments: [3 Administrative Correction FLS:

Added note to replace batteries inlantern July 1,2008.

Associated ARs Reviews Print Sign Date Department El _ _ _ _ __ _

_ _ _ _. _ _ _ El _ _ _ _ _ I_

WC 9 Att 3 Req. O Yes [j No [1]

Ucensing Basis I RCD Ira L Haas (50.59 Screen Req. [: Yes,21o) l Tech Independent - Ira L Haas Validation 0 None [ Field - Use El Simulated Performance - ] Table Top and ] Comparison MP-05-DC-SAPOI-004 Use MP.05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date l Dept Coordinator l Member Training: 'P None El Nuclear Training E Briefing El Familiarization 0 SOR Review and Approval n SORC Review and Aproval nl Department Head Review and Approval Approval 0 Disapproval N/A M NtA Ira L. Haasl .7* t ~I.-43 (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SOR Sign/Date  ;

(2)SORC Meeting Number (2) DepartlDente:

V _ & Sign (proval (3) SORC; Approval Sign Approval Date: 11/4~a0 Effective Date: ./0) o l MP-05-DC-FAPO1.1-005 Rev. 001 Page 1 of

4k/ld .3 Approval Date Effective Date Environmental Laboratory I Date:

I Item Description

. Required Quantit ty As Found Retumned Quantity Date Overwater 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 ASP-1/HP-270 or Equivalent Serial No. Date Due Portable Air Sampler (12 Volts) 1 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 (N/A Solar) 1 Batteries Replaced (Nov) .

Surgical Gloves (Pairs) 6 Coin Envelopes 12 RPM 4.8.5-013A Rev. 005-01 Page 1 of 2

r

,- - :, . -1:1 k . :.. -:t

.tem Description Quantity Returned

.te Description 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 1 Clipboard With Paper 1 Overwater Team EPP Notebook Map Of Sample Locations 1 Bottle of Potassium Iodide Thblets (Expiration Date: ) 1 Overwater Team Emergency Locker All Weather Suit 2 Battery Powered Lantern (Replace battery July 1,2008) 1 la 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 1 Inventoried By. Date:

Reviewed By: Date:

RPM 4.8.5-013A Rev. 005-01 Page 2 of 2

02127103 03/07/03 Approval Date Effective Date

- Procedure Action Request Document No.: RPM 4.8.5-17 Writer: Jean Olsen Rev. No. Minor Rev.

Initiator Jon Firman 003 01

Title:

SAP Locker For New Documents: Document is QA LI DH

Title:

O Revision 0 Minor Revision 0 Cleanup Revision 0 Biennial Review O Cancel O Void (Do Not Use) 0 Expire 0 Superceded By.

Comments: O3 Administrative Correction FLS:

6 Added note to replace batteries In ntern July 1, 2008.

Associated ARs Reviews Print Sign Date Department WC 9 Att 3 Req. O Yes O No 5n  : -

Licensing Basis I RCD Ira LasY, (50.59 Screen Req. 0 Yes 1O6) l2i IraHaasIfl/ A _"Af Tech Independent Ira L Haas .  ; _________

Validation None I Field - Use E Simulated Performance-- Table Top and E Comparison MP-05-DC-SAPO1I004 Use MP-05-DC-SAP01-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: 9lgone [i Nuclear Training G Briefing El Familiarization SQR Review and ApDroval n SORC Review and Approval n Denartment Head Review and ApDroval Approval. Disapproval E N/A Ira L.Haas i° "/* (1)Department Head Sign/Date (1)Department Head Approval Sign (1) SQR Sign/Date _

-i .i l>/3(2) o SORC Meeting Number (2) Departm A v n t ./ (3)SORC Approval Sign __ _ __

Approval Date: 1A 010 .0' Effective Date:

MP-05-DC-FAPO1.1-005 Rev. 001 Page I of V

!'I i

/X/0//03 Approval Date Effective Date SAP Locker Date:

Item Description Quantity Returned

.tem Delcription Required As Found Quantity Date RMT Kit No. 2 RM-14 or Equivalent 1 Serial No. Date Due_.-

110 Volt Air Sampler 1 Serial No. Date Due Radiation Area Signs 3 Respirators With Charcoal Filters 5 Date Inspection Due .

Emergency Lanterns (Replace battery July 1, 2008) 5 (i Silver Zeolite Cartridges (Replace Jan. 1, 2006) 4 Particulate Filters 50 Extension Cord 1 PCs Complete Sets 6 Source Plaque 1 Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-017 Rev. 003-01 Page 1 of 1

j 3/4"~;l-: .,,-V I .. .

I : f, , :- . I

, I t I 1I. I~~~~~~~~~

02127/03 03/07/03 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-21 . Writer: Jean Olsen Rev. No. Minor Rev.

'Initiator Jon Firma 00 01

Title:

Technical Support Locker For New Documents: Document is QA El DH

Title:

o Revision 0 Minor Revision 03 Cleanup Revision 0 Biennial Review o Cancel 3 Void (Do Not Use) 0 Expire 0 Superceded By:-

Comments: El Administrative Correction FLS:

Added note to replace batteries inlntern July 1, 2008.

Associated ARs Reviews Print Sign Date Department WC9Att3Req. O YesQNo El . -

Ucensing Basis I RCD Ira L. Haas (50.59 Screen Req. - Yes laNo) .A 3 K Tech Independent Ira L Haas /, ,4/ .'

Validation 0 None El Field - Use E Simulated Performance-- Table Top and Ccomparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAPO1I004 Walk-through (minimum of two) Print . Sign Date Dept Coordinator .

Member Training: [31kone E Nuclear Training E Briefing El Familiarization 0SQR Review and Approval n SORC Review and Approval n Denartment Head Review and Approval Approval 0 Disapproval l NtA WUA Ira L. Haas AA...fZ/>C-, / /<(1) Department Head Slgn/Date (1)Department Head Approval Sign (1) SQR SignlDate .

J ie //,~b< (2)SORC Meeting Number (2) Depard Approa Sign..

(3) SORC Approval Sign . _I ApprovarDate: /p 0/0 Effective Date: / L97,2 MP-05-DC-FAPO1.1-005 Rev. 001 Page 1 of 4_

1 C.

1 1//Id~

Approval Date

_5 WOVO)

Effective Date Technical Support Center,,

Date: '_'

. . ~~~~~~~~Quantity l Returned Item Description Q l

. _ 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____

Ibletector or Equivalent 1 Serial No. Date Due RO-2A or Equivalent 1 Serial No. Date Due 110 Volt Air Sampler 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 (Replace battery July 1, 2008) 5 IC, Paper Coveralls 20 Survey Forms I 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 4.8.5 -21 Rev. 006-01

- Page 1 of 2

t *1- "

Quantity Returned Item Description Required As Found Quantity Date Forceps 1 Screwdriver 1 Particulate Filters (Pkg Of 50)

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 Potassium Iodide Thbles (Exp. Date._ _ 1.=

Technical Support Center Area Radiation Monitor 1 Serial No. Date Due_ _

Electronic Dosimetry Reader 1 SCBA .. 6=

Inventoried By: _ Date:

Reviewed By: _ Date:

RPM Form 4.8.5-21 Rev. 006-01 Page 2 of 2

p~~~~~~~~~~~~~~~~~~~; .~

02/27/03 03/07/03 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-26 Writer: Jean Olsen Rev. No. Minor Rev.

Initiator Jon Firman I 003 01

Title:

NAP Locker For New Documents: Document Is QA E DH

Title:

o Revision 0 Minor Revision 0 Cleanup Revision El Biennial Review o Cancel E Void (Do Not Use) i- Expire 0 Superceded By' -

Comments: O Administrative Correction FLS:

Added note to replace batteries inlantern July 1, 2008.

Associated ARs Reviews Print Sign Date Department El El _ _ _

WC 9 At 3 Req. O Yes iI No Q ._._.

Ucensing Basis / RCD Ira L Haas / 3A-ca (50.59 Screen Req. 0 YesW io) 0 I / , 4 Tech Independent 0 Ira L Haas G / . /7 Validation 0 None Field - Use . Simulated Performance- E Table Top and El Comparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAPOI-004 Walk4hrough (minimum of two) Print Sign Date Dept Coordinator Member Training: [M one El Nuciear Training El Briefing [l Familiarization 0 SQR Review and Apnrovai nl SORC Review and ApDroval Fn Department Head Review and Approval Approval 0 Disapproval O NWA NA Ira L. Haas (1) SQR

.e f,Sign/Date

,44d (1)Department Head Sign/Date (1)Department Head Approval Sign (2) SORC Meeting Number (2) Depart ify0dApproval Sigi' P 9 S 2 - (3) SORC Approval Sign , I Approval Date: iO 1106 o Effective Date: /ZJ/O '/O2)

MP-05-DC-FAPO1.1-005 Rev. 001 Page 1 of t-

/6 /o10o / O'l 14 glo::,

Approval Date Effective Date NAP Locker . 1.

Date: I  ;

Item DQuantity Returned

.tem Descriptin .Required As Found Quantity Date RMT Kit No. 2 I1 RM-14 or Equivalent . 1 Serial No. Date Due_ _

110 Volt Air Sampler 1 Serial No. Date Due .

Radiation Area Signs 3 Respirators With Charcoal Filters 5 Date Inspection Due.

Emergency Lanterns (Replace battery July 1, 2008) 5 IIC Silver Zeolite Cartridges (Replace Jan. 1, 2006) 4 Particulate Filters 50 Extension Cord 1 PCs Complete Sets 6 Source Plaque 1 Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-026 Rev. 003-01 PagelofI

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