ML033510572
| ML033510572 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| 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) | |
Text
C-,
To Facility Address c
- DOCUMENT CONTROL DESK
- MP Department : 806
- NUC REGULATORY COMMISSION (0140)
DOCUMENT CONTROL DESK WASHINGTON, DC 20555 PASSPORT DOCUME(
TRANSMITTAL Page:
1 10111 From
- NDS Date/Time
- 12/05/03 07:56 CONT DOCUMENTS 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
01 RPM 4.8.5-017 SAP LOCKER 003 01 P
01
- 0003 MP PROC HP RPM 4.8.5-021 TECHNICAL SUPPORT CENTER 006 01 P
01
01 II'l4 ih 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 02127103 03/07/03 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E3 Expire E Superceded By Comments: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 E l E l 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 M
N/A 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:
(proval Sign V _
(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 Effective Date Approval Date Environmental Laboratory Date:
Quantit Retumned Item Description ty I
Required As Found 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 I
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.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 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
la Inventoried By.
Reviewed By:
Date:
Date:
RPM 4.8.5-013A Rev. 005-01 Page 2 of 2
02127103 03/07/03 Effective Date Approval 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:
Added note to replace batteries In 6ntern July 1, 2008.
Associated ARs Reviews Print Sign Date Department WC 9 Att 3 Req. O Yes O No 5 n Licensing Basis I RCD Ira LasY, (50.59 Screen Req. 0 Yes
)
l2i IraHaasIfl/
1O6 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
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l>/3(2)
SORC Meeting Number (2) Departm A
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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:
Reviewed By:
Date:
Date:
RPM 4.8.5-017 Rev. 003-01 Page 1 of 1
j 3/4"~;l-:.,,-V I
- f,
I 1 I
I t. I I.
I~~~~~~~~~
02127/03 Approval Date 03/07/03 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 C comparison 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 0 SQR 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~ _5 WOVO'')
Approval Date 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 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
IC, 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:
Reviewed By:
_ Date:
_ Date:
RPM Form 4.8.5-21 Rev. 006-01 Page 2 of 2
p~~~~~~~~~~~~~~~~~~~;
.~
02/27/03 Approval Date 03/07/03 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
/
/7 G
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.e f,,44d (1)
Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date (2) SORC Meeting Number (2) Depart ify0dApproval Sigi' P 9 S
2 (3) SORC Approval Sign I
Approval Date:
iO o 1106 Effective Date: /ZJ/O '/O2)
MP-05-DC-FAPO1.1-005 Rev. 001 Page 1 of t-
/6 /o10o Approval Date
/ O'l 14 glo::,
Effective Date NAP Locker Date:
. 1.
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 Silver Zeolite Cartridges (Replace Jan. 1, 2006) 4 Particulate Filters 50 Extension Cord 1
PCs Complete Sets 6
Source Plaque 1
I IC Inventoried By:
Reviewed By:
Date:
Date:
RPM 4.8.5-026 Rev. 003-01 PagelofI