ML092250379
| ML092250379 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/05/2009 |
| From: | Olsen J Dominion Nuclear Connecticut |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 000113253, FOIA/PA-2011-0115 RPM 2.3.4, Rev 002-03 | |
| Download: ML092250379 (15) | |
Text
TMK02 PASSPORT DOCUMENT To DOCUMENT CONTROL DESK Facility MP Department : 806 TRANSMITTAL Address NUC REGULATORY COMMISSION (0140)
DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Page: 1 From Date/Time Trans No.
NDS 08/05/09
- 000113253 13:
CONT DOCUMENTS Transmittal Group Id: 904742 IIIIIIIII1iIIIID 1 Total Items: 00001 Item Facility Type Sub Document Number / Title Sheet Revision Doc Date Copy # Media Copies
- 0001 MP PROC HP RPM 2.3.4 002 03 P 01 INSPECTION MAINTENANCE PROCESS FOR RESPIRATORY PROTECTION EQUIPMENT 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:
02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request 0 Document No.:
Title:
RPM 2.3.4 Writer:
Initiator Jean B. Olsen Liesl Germann Inspection and Maintenance Process for Respiratory Protection Equipment Rev. No.
002 Minor Rev.
03 For New Documents: Documeht is QA E1 DH
Title:
(Include distribution information on page 2)
El Revision 0l Minor Revision El Cleanup Revision El Biennial Review El Void (Cancel) El Suspend (Do Not Use) El Expire El Superceded By: __,__
Comments: R Administrative Correction FLS:
Added date to reference document Associated ARs Reviews Print Sign Date Department El El
_ _ __ _ _ _ _ _ _ _ E ___
El_ _ _ _ __ _ _ _ _
A ammI 4 El + + 4 +
F r WC9Att3Req. []YesElNo El Licensing Basis / RCD Et (50.59/72.48 Screen Req. [I Yes El No) I I Tech Independent J_
Validation None Field- Use Simulated Performance - Table Top and Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPO1-004. Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: El None EL Nuclear Training rl Briefing LI Familiarization El SQR Review and Approval F-1 FSRC Review and Approval R Department Head Review and Approval Approval El Disapproval El N/A N/A (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date (2) FSRC Meeting Number (2) Department Head Approval Sign (3) FSRC Approval Sign Af
.AL/ ,WC 9 database Approval Date: Effective Date: El Updated IfReq.
MP-05-DC-FAPO1.1-005 Rev. 002-03 Page 1 of
MILLSTONE POWER STATION HEALTH PHYSICS SUPPORT PROCEDURE Inspection and Maintenance Process for Respiratory Protection Equipment RPM 2.3.4 Rev. 002-0O3 A Thi pocdure ~establish~s' a quality assurainiff pi o t rcstpir ý00 Approval Date: 08/03/09 Effective Date: 08/06/09 Level of Use Information
Millstone All Units Health Physics Support Procedure Inspection and Maintenance Process for Respiratory Protection Equipment TABLE OF CONTENTS
- 1. INSTRU CTIONS ............................................... 2 1.1 Inspection and Maintenance Frequency Flowchart and Table U pdate .......................................... 2 1.2 Inspection and Maintenance Performance ..................... 3
- 2. REFERENCES ................................................. 5
- 3. COM M ITM ENTS ............................................... 5
- 4.
SUMMARY
OF CHANGES ..................................... 5 ATTACHMENTS AND FORMS Attachment 1, "Inspection and Maintenance Frequency Flowcharts and Tables" .......................... 7 ACT - R/.,4 I* RPM 2.3.4 Level of Use 10 PR THINK Rev. 002-03 Information Slof 12
- 1. INSTRUCTIONS By performing inspections and maintenance on respiratory protection equipment, Millstone Station will ensure operability of its respiratory protection equipment. This ensures personnel protection against airborne contaminants when using respiratory protection equipment correctly.
1.1 Inspection and Maintenance Frequency Flowchart and Table Update 1.1.1 WHEN any of the following conditions occur, Go To step 1.1.2:
0 Manufacturer instructions are revised 0 Government regulations are revised
- Historical data dictates a review
- New types of equipment are obtained 1.1.2 Refer To Attachment 1 and PERFORM the following:
- a. REVIEW Attachment 1 for affected flowchart or table.
- b. ENSURE inspection and maintenance intervals are correct as specified in the following guidelines:
" Manufacturer instructions
" Government regulations
" Historical data
- c. ENSURE routine inspections and maintenance are performed at regular, scheduled intervals.
- d. UPDATE affected portions of Attachment 1 as required.
Level of Use STOP T..NK . ACT REVI E RM23IEW Information Rev. 002- 03
1.2 Inspection and Maintenance Performance 1.2.1 DETERMINE from the following list the type of equipment to be inspected:
- Full Facepiece or Half Mask Respirator
- Powered Air-Purifying Respirator Units
- Hip-Aire Breathing Apparatus
- Scott Self-Contained Breathing Apparatus
- Abrasive Blasting Respirator Assembly
- Bubblehoods or TYVEK Hoods - Air Supplied or Powered Air Purifying
- Filter Cartridges and Canisters 0 Breathing Tubes, Air Lines, Air Supply Hoses, Duo-Flow Adapters 1.2.2 IF equipment being inspected is not listed in step 1.2.1, CONTACT Health Physics Supervision.
1.2.3 IF equipment is one of the following, DETERMINE if equipment status is in-service or stored:
" Full Facepiece or Half Mask Respirator
- Powered Air-Purifying Units Level of Use REVIEW RPM 2.3.4..4.4fl' RPM 2.3.4 sTOP Lee T( se * °NK ' *CT "TI,- Rev. 002-03 2
Information 3 of 12
1.2.4 Refer To Attachment 1 and the following list and SELECT flowchart or table that applies to equipment type and status:
- Flowchart 1, "MSA Full Facepiece or Half Mask Respirator"
- Flowchart 2, "MSA Powered Air-Purifying Respirator Units"
" Flowchart 3, "MSA Hip-Aire Breathing Apparatus"
" Flowchart 4, "Scott Self-Contained Breathing Apparatus"
" Flowchart 5, "Bullard Abrasive Blasting Respirator Assembly"
" Table - 1, "Bubblehoods or TYVEK Hoods - Air Supplied or Powered Air Purifying"
- Table - 2, "Filter Cartridges and Canisters" 1.2.5 OBTAIN and REVIEW equipment history file record.
1.2.6 Based on the following, SELECT from applicable flowchart or table the activity to be performed:
" Previous activities documented on RPM 2.3.5-001, C, "Equipment History Record."
" Past equipment use
- Future equipment use 1.2.7 ASSIGN personnel to perform required activity.
1.2.8 MONITOR activity performance and ENSURE all required activities are performed.
1.2.9 DOCUMENT activities performed on RPM 2.3.5-001, 10 "Equipment History Record."
I ""* "T%;***'.....
i* "......"*........R PM 2.3.4 Level of Use STOP .Ik.
,,:BT* REVIEW RPMV2.3.
Information Rev. 002-03 4 of 12
- 2. REFERENCES 2.1 10CFR20, "Standards for Protection Against Radiation" 2.2 29CFR1910, "Occupational Safety and Health Standards" 2.3 NUREG 0041, "Manual of Respiratory Protection Against Airborne Radioactive Materials" 2.4 Regulatory Guide 8.15, 'Acceptable Programs for Respiratory Protection" 2.5 ANSI Z88.2-1992, 'American National Standard for Respiratory Protection" 2.6 RPM 2.3.5, "Inspection and Inventory of Respiratory Protection I Equipment" 2.7 RPM 2.3.5-001, "Equipment History Record" 10 2.8 Serial No. 08-0287 Dominon Letter, "Request for Authorization for Use of Delta Protection Mururoa Blu Single Use Suits," from J. Alan Price, Site Vice President - Millstone to U.S. Nuclear Regulatory Commission, dated Jun 20, 2008 2.9 Serial No. 08-0612 NRC Letter, "Millstone Power Station, Units Nos. 1,,.*
2 and 3 - Request for Authorization for Use of Delta Protection Mururoa Q Blu Single Use Suits (TAC nos. J00287, MD9313 and MD9314)," from John B. Hickman to Mr. Christian, dated September 25, 2008
- 3. COMMITMENTS N/A
- 4.
SUMMARY
OF CHANGES Summary of Changes, Rev. 002-02 4.1 Reference 2.8, Serial No. 08-0287 NRC Letter, from J. Alan Price was corrected to add the date the letter was sent from Millstone to the NRC.
This administrative correction is correction action to SAA004583.
Summary of Changes, Rev. 002-02 4.2 Added Delta Suit option to Attachment 1. This is corrective action to AR 0800014-55.
Level of Use STOP THINK 0.T REVIEW RPM 2.3.4 Infrmtio Rev. 002-03 Information. ... .. **' .....
= '.... 5 o f 12
Summary of Changes, Rev. 002-01 4.3 Added RPM 2.3.5 to References. This is corrective action to CR-04-04368.
4.4 Deleted RPM 2.3.5-002, which was cancelled.
4.5 Updated nomenclature of forms.
Summary of Changes, Rev. 002 4.6 Changes in Attachment 1:
4.6.1 Changed Flowchart Number 1 In-Service Inventory from quarterly to monthly and reformatted steps to comply with 29CFR1910.
4.6.2 Deleted time frame for Hydrostatic Test from Flowchart Number
- 3. This test is dependent on cylinder type and is discussed in RPM 2.3.5.
4.6.3 Deleted "(Posichek)" from "Functional Check (Posichek)" in Flowcharts Number 1, 3 and 4.
4.6.4 Changed titles of cylinders in Flowchart Number 4 to distinguish composite cylinders and fiberglass wrapped cylinders as these two types of cylinders have different inspection criteria.
4.6.5 Deleted Table -3, "Breathing Tubes, Air Lines, and Air Supply Hoses," because these items are all inspected prior to use and it is unnecessary to perform the inspection twice.
4.7 Deleted the words "Quality Assurance Program" from procedure title as this gives the wrong impression of the procedure's objective. It was replaced with the more accurate title "Inspection and Maintenance Process..."
4.8 Added Basis information that changes or revisions to this procedure must be processed through the Emergency Planning Services Department to complete a reduced effectiveness review in accordance with 10CFR50.54(q).
HN A&P,*, RPM 2.3.4 Level of Use ST OP 6F THK ACT REVIEW iK Rev. 002-03 Information 6 of 12
Attachment 1 Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 1 of 6)
Flowchart Number 1 - MSA Full Facepiece or Half Mask Respirator
!, Initial Receipt Inspection fo Visual from ' Inspection oom Wash -
Irage To Activate
)use 9)
- Repair or Leak Check- I:%- Maintenance IlssueII
- ',Return Visual Fit Check l+, ""
Inspection ,
Worker.Responsibility On a periodic basis, respirators should be cycled between active storage and in-service.
RPM 2.3.4 Level of Use STOP THINK ACT R Rev. 002-03 Information 7 of 12
Attachment 1 Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 2 of 6)
Flowchart Number 2 - MSA Powered Air-Purifying Respirators Units
------------------- :------------I Initial Receipt Inspection Drw fro Vi sual Storeroom Inspection New Storage I Operational Check - Repair or (Warehouse 9) (Field Test Unit) Maintenance Batteries/Charges ' Flow Check' _. Repair or Ct-_ _ Maintenance In-Service Install Accessories PP lActive Storage (Filters, Belt, Cover) PAPR Blowers Flow Check ...- Visual Clean/Wipe EInspection Down
[Flowchartl1* Mas Survey Visua I I*vntr Annually Inspection InE ntoryor
- / To Place In-Service Monthly for B atteries ycl pip att ere s O p rational C heckR e aro
_*(Charge and Install) - ,(Field Test Unit) Maintenance IInstall Accessories ------------Flow Check (Filters, Belt, Cover)
On a periodic basis, PAPR blowers should be cycled between active storage and in-service.
Level of Use STOP. THINK .EVIEACT RPM 2.3.4 Information .... o.mation Rev.
8 of 12002-03
Attachment 1 Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 3 of 6)
Flowchart Number 3 - MSA Hip-Aire Breathing Apparatus Initial Receipt Inspection Drawn from Visual Storeroom : Inspection I Functional - - Repair or Check -- Maintenance .
-CHydrostatic Test Level of Use STOP -THINK ACT:* ".....
' REVIEW
'**'E,::RPM 2.3.4 Rev. 002-03 Information 9 of 12
Attachment 1 Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 4 of 6)
Flowchart Number 4 - Scott Self-Contained Breathing Apparatus Initial Receipt Inspection Drawn from , Visual Storeroom : -Inspection[
S-4 Repair or Functional Check Maintenance RPM 2.3.4 Level of Use ~STOP~ THINK ACT REIW Rev. 002R-E03 Information 10 of 12
Attachment 1 Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 5 of 6)
Flowchart Number 5 - Bullard Abrasive Blasting Respirator Assemblies Initial Receipt Inspection from Visual room
- Inspection I rae To Activate
)rage Operational Check - Repair or
)use 9) -- o- Maintenance Level of Use STOP ~THINK ACT:~ACT REVI EW RPM 2.3.4 Rev. 002-03 Information 11 of 12
A.
1<
Attachment 1 Inspection and Maintenance Frequency Flowcharts and Tables (Sheet 6 of 6)
Table- I Delta Suit, Bubblehoods, or TYVEK Hoods - Air Supplied or Powered Air Purifying I0 Frequency Activity Prior To Use After Use Visual Inspection X Discard X Table - 2 Filter Cartridges and Canisters Frequency Activity Prior To Use After Use Visual Inspection X Discard X Level of Use .... REVIE RPM 2.3.4 STOP THINK Rev. 002- 03 Information 12 of 12