ML081980075

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Revision to Control Room and OSC Assembly Area Building 475 1st Floor, and SAP Locker
ML081980075
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 07/07/2008
From: Olsen J
Dominion Nuclear Connecticut
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML081980075 (14)
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Text

T-02 To U DOCUMENT CONTROL DESK V PASSPORT DOCUME Facility MP Department : 806 TRANSMITTAL Address NUC REGULATORY COMMISSION (0140)

DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Page From NDS CONT DOCUMENTS Date/Time 07/07/08 15:12 Trans No. 000103425 Tr ansmittal Group Id: 08-02785 Total Items: 00005 Item Facility Type Sub Document Number / Title Sheet Revision Doc Date Copy # Media Copies

  • 0001 MP PROC HP RPM 4.8.5-011 006 P 01 UNIT 2 CONTROL ROOM
  • 0003 MP PROC HP RPM 4.8.5-020 007 P 01 UNIT 3 CONTROL ROOM
  • 0004 MP PROC HP RPM 4.8.5-022B 006 P 01 OSC ASSEMBLY AREA BLDG 475 1ST FLOOR
  • 0005 MP PROC HP RPM 4.8.5-026 004 P 01 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:

A4

-~

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-011 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 006 00

Title:

Unit 2 Control Room For New Documents: Document is QA El DH

Title:

(Include distribution information on page 2) 0l Revision El Minor Revision 0 Cleanup Revision El Biennial Review

[] Void (Cancel) 0 Suspend (Do Not Use) El Expire El Superceded By:

Comments: C] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department WC9Att3Req. []Yes lNo El Licensing Basis / RCD (50.59/72.48 Screen Req. El Yes El No)

Tech Independent El Validation El None [] Field-Use El Simulated Performance - El Table Top and El Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: I& None E] Nuclear Training rl Briefing El Familiarization XJ SQR Review and Approval F] FSRC Review and Approval Fý Department Head Review and Approval Approval ] I Pstproval/ N/A N/A (1) Department Head Sign/Date (1) Department Head Approval Sign Steven Turowski " (O)

(1) SQR Sign/Date a . *g. ll-52 (2) FSRC Meeting Number (2) Depa e eiad Approval "Sitn _________________

(3) FSRC Approval Sign II.,, 7WC 9 database Approval Date: 07//bi6 Effective Date: Ij(j-g [I Updated IfReq.

MP-05-DC-FAP0 1.1-005 Rev. 002-04 Page 1 of /

09/0 9/0e Approval Date Effective Date Unit 2 Control Room Date:

Quantity Returned Item Description Required As Found Quantity Date Team 1 Kit Portable Count Rate Meter 1 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 (4th quarter) 3 Sets Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter) 1 Batteries,Spares For Charger - Batteries Replaced (4th quarter) 1 Set TLD Badges (Replace Semi-annually) Date Due 3 Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 6 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)

Plastic Bags 6x12 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Coin Envelopes 5 Forceps 1 Particulate Filters (Pkg of 50) 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Surgical Gloves (Pairs) 8 Rain Gear (Sets) 4 Clipboard With Paper 1 RMT No. 1 EPP Notebook 1 On-Site Field Monitoring Map 1 RPM 4.8.5-011 Rev. 006 Page 1 of 2

Item DescriptionI Quantity 1 Returned As Found Quantity Date t Required Emergency Locker Portable Count Rate Meter 2

1. Serial No. Date Due
2. Serial No. Date Due Teletector or Equivalent 1 Serial No. Date Due Batteries Spares For Survey Meters 3 Sets Batteries Replaced (4th quarter)

Dosimeters (High Range) Date Due 10 Dosimeters (Accident) Date Due 3 Dosimeter Charger 1 Batteries Replaced (4th quarter)

Batteries Spare For Charger 1 Set Batteries Replaced (4th quarter)

Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 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: Date:

Reviewed By: Date:

RPM 4.8.5 -011 Rev. 006 Page 2 of 2

02/26/08 02/27108 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-017 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 004 00

Title:

SAP Locker For New Documents: Document is QA O]

DH

Title:

_(Include distribution information on page 2)

C] Revision 0l Minor Revision ED Cleanup Revision 0l Biennial Review E] Void (Cancel) 0l Suspend (Do Not Use) [I Expire [I Superceded By:

Comments: [] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department El WC9Att3Req. C]Yes lNo ED Licensing Basis / RCD (50.59/72.48 Screen Req. [I Yes Tech Independent El No)

D_ I Validation U None Ej Field - Use Simulated Performance - Table Top and Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP01-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: ;K None El Nuclear Training E] Briefing E] Familiarization t4SQR Review and Approval --- FSRC Review and Approval Fr Department Head Review and Approval Approval is proval E3 N/A N/A Steven TurowskiL (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date (2) FSRC Meeting Number (2) De ead Approva

((3) FSRC Approval Sign ,

/0 , 7/WC 9 database Approval Date: /08fi/i Effective Date: [] Updated IfReq.

E MP-05-DC-FAPO1.1-005 Rev. 002-03 Page l of I

0-7t(0q 10a Approval Date Effective Date SAP Locker Date:

Item Description RMT Kit No. 2 RM- 14 or Equivalent Serial No. Date Due 110 Volt Air Sampler Serial No. Date Due Radiation Area Signs Respirators With Charcoal Filters Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter, 2008)

Silver Zeolite Cartridges (Replace by 4th quarter 2015)

Particulate Filters Extension Cord PCs Complete Sets Source Plaque Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-017 Rev. 004 Page 1 of 1

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-020 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 007 00

Title:

Unit 3 Control Room For New Documents: Document is QA E] DH

Title:

(Include distribution information on page 2)

C] Revision C] Minor Revision 0 Cleanup Revision El Biennial Review E] Void (Cancel) El Suspend (Do Not Use) El Expire El Superceded By:

Comments: C3 Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department F]

WC9Att3Req. 0 Yes[]No LI Licensing Basis / RCD (50.59/72,48 Screen Req. C] Yes [I No) I Tech Independent L_

Validation LI None [] Field -Use LI Simulated Performance - LI Table Top and LI Comparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: JK None L] Nuclear Training EL Briefing EL Familiarization vsSQR Review and Approval Fl FSRC Review and Approval r- Department Head Review and Approval Approval g isaproval EL N/A N/A Steven Turowsk , 7/qll0, (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR / Sigh/Dbte _

J.& 1ý " O- (2) FSRC Meeting Number (2) Depart d Approval ig

___(3) FSRC Approval Sign D ' : EWC 9database rApproval Date: O'q1O 1 106 Effective Date: 0 'iqib El Updated IfReq.

MP-05-DC-FAP01.1-005 Rev. 002-03 Page I of I

I' Ap 7/tol // -(

r 0 l7I/) t/

Approval ýate / /Edective Date Unit 3 Control Room Date:

Item Description Quantity Returned I Required As Found Quantity Date Team 1 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 Air Sampler 110 Volt 1 Serial No. Date Due Batteries, Spares For Meters - Batteries Replaced (4th quarter) 3 Sets Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter) 1 Batteries,Spares For Charger - Batteries Replaced (4th quarter) 1 Set TLD Badges (Replace Semi-annually) Date Due 4 Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 8 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)

Plastic Bags 6x12 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Coin Envelopes 5 Forceps 1 Particulate Filters (Pkg 50) 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Surgical Gloves (Pairs) 8 RPM 4.8.5- 020 Rev. 007 Page 1 of 2

QuantityReturned Quantity 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 (4th quarter)

Dosimeters (High Range) Date Due 10 Dosimeters (Accident) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter) 1 Batteries Spare For Charger - Batteries Replaced (4th quarter) 1 Set Finger Ring [Ref.6.8] (Replace Semi-annually) Date Due 10 Plastic Booties (Pairs) 8 Cotton Gloves (Pairs) 8 Paper Coveralls (Sets) 4 PCs Complete Sets 10 Emergency Lanterns (Replace battery 2nd quarter, 2008) 2 Respirators With Charcoal Canisters 12 Date Inspection Due Scott Air Paks 2 Survey Forms 1 Set Extension Cord 1 Source Plaque 1 Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-020 Rev. 007 Page 2 of 2

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-022B Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 006 00

Title:

OSC Assembly Area, Bldg 475, 1st Floor For New Documents: Document is QA E] DH

Title:

(Include distribution information on page 2)

O Revision 0 Minor Revision Cleanup Revision C C] Biennial Review o Void (Cancel) El Suspend (Do Not Use) El Expire [I Superceded By:

Comments: C] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department El WC9Att3Req. 0lYes[]No Licensing Basis / RCD 0 (50.59/72.48 Screen Req.

Tech Independent E] Yes [I No)

L_

II Validation LI None [] Field -Use El Simulated Performance - LI Table Top and LI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP0I-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: R] None F1 Nuclear Training [] Briefing [] Familiarization 2g SQR Review and Approval Fr- FSRC Review and Approval F-1 Department Head Review and Approval Approval gissprova E]L N/A N/A (1) Department Head Sign/Date (1) Department Head Approval Sign Steven Turowskiws*169*

(1) SQR Sighf/bate _______________

.7_*'_ (2) FSRC Meeting Number (2) Depa*'ýe ad Approval gigh (3) FSRC Approval Sign Approval Date: r'iiioo Effective Date: 'itqloe WCUpdated IfReq.

MP-05-DC-FAPO 1.1-005 Rev. 002-03/

Page I of

6 r7/10) 1,0 Approval Date Effective Date OSC Assembly Area, Bldg 475, 1st floor Date:

Description uantity QItem 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 1 Serial No. Date Due 110V Air Sampler 1 Serial No. Date Due Batteries, Spares For Survey Meters 3 Sets Batteries Replaced (4th quarter)

Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)

TLD Badges (Replace Semi-annually) Date Due 4 Finger Rings [Ref.6.8] (Replace Semii-annually) Date Due 8 Dosimeters (Low Range) Date Due 4 Dosimeters (High Range) Date Due 4 Dosimeter Charger Batteries Replaced (4th quarter) 1 Batteries, Spares For Charger Batteries Replaced (4th quarter) 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 By 4th quarter 2015) 4 Rain Gear (Sets) 2 Sets Surgical Gloves (Pairs) 6 Ballpoint Pens 2 Markers, Felt Tip 2 Barrier Tape 1 Tape (Roll) 1 RPM 4.8.5-022B Rev. 006 Page I of 2

Quantity Returned Required As Found Quantity Date Screwdriver 1 Stopwatch 1 SForceps 1 Scissors1 Stapler1 Box Of Staples I Clipboard With Paper 1 OSC EPP Notebook 1 On -Site Field Monitoring Map 1 Emergency Locker Source Plaque1 1k.-

Conference Room 475/102 Area Radiation Monitor1 Serial No. Date Due Electronic Dosimetry Reader I Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-022B Rev. 006 Page 2 of 2

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-026 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 004 00

Title:

NAP Locker For New Documents: Document is QA E] DH

Title:

(Include distribution information on page 2)

EJ Revision El Minor Revision 0 Cleanup Revision 0l Biennial Review C] Void (Cancel) El Suspend (Do Not Use) 0l Expire [I Superceded By:

Comments: E] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department LI WC9Att3Req. []Yes[]No E]

Licensing Basis / RCD El (50.59/72.48 Screen Req. El Yes El No)

Tech Independent L_

Validation LI None [] Field -Use LI Simulated Performance - [] Table Top and LI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: [] None L1 Nuclear Training EL Briefing [I Familiarization ZSQR Review and Approval Fl FSRC Review and Approval Ml Department Head Review and Approval Approval Ej Is proval N/A N/A Sign/Date (1) Department Head Approval Sign Steven Turowski &P), i / (1) Department Head (1) SQR Sign/De IRAW?ý/

(2Depar t aproval ~

(2) FSRC Meeting Number (3) FSRC Approval Sign

,..., IrwJ /1WC 9 database Approval Date: O(O J/108 Effective Date: 0 r7 (. /0 g El Updated If Req.

MP-05-DC-FAPO 1.1-005 Rev. 002-03 Page I of I

L'770 I/o0 6 r71e4ive Approval Date Effective Date NAP Locker Date:

Quantity Returned Item Description Required As Found Quantity Date RMT Kit No. 2 1 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 2nd quarter 2008) 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 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. 004 Page 1 of 1

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