ML12101A252

From kanterella
Jump to navigation Jump to search
Transmittal of Revisions to Inspection and Inventory of Respiratory Protection Equipment
ML12101A252
Person / Time
Site: Millstone  
Issue date: 03/28/2012
From: Olsen J, Robinson B
Dominion Nuclear Connecticut
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
MP-05-DC-FAP01.1-005, Rev 004, RPM 2.3.4, Rev 003, RPM 2.3.5, Rev 006, RPM 2.3.5-001, Rev 003
Download: ML12101A252 (4)


Text

TMK02 To Facility Address From Date/Time DOCUMENT CONTROL DESK MP Department

806 NUC REGULATORY COMMISSION (0140)

DOCUMENT CONTROL DESK WASHINGTON, DC 20555 PASSPORT DOCUMENT TRANSMITTAL Page:

1 11 11 II 111 11 11 11 111I NDS 03/28/12 13:31 CONT DOCUMENTS Trans No.

000133477 Total Items: 00003 Transmittal Group Id: 1214016 Item Facility Type Sub Document Number/ Title Sheet Revision Doc Date Copy #

Media Copies 0001 MP 0002 MP 0003 MP PROC HP PROC HP PROC HP RPM 2.3.4 003 01 INSPECTION MAINTENANCE PROCESS FOR RESPIRATORY PROTECTION EQUIPMENT RPM 2.3.5 006 01 INSPECTION AND INVENTORY OF RESPIRATORY PROTECTION EQUIPMENT P

01 P

01 P

01 RPM 2.3.5-001 EQUIPMENT HISTORY RECORD 003 01 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:

9/15/11 9/26/11 Approval Date Effective Date Procedure Action Request Document No.:

RPM 2.3.4 Writer:

Initiator Jean B. Olsen Bill M. Robinson Rev. No.

Minor Rev.

003 01

Title:

Inspection and Maintenance Process for Respiratory Protection Equipment For New Documents: Document is QA E]

DH

Title:

(Include distribution information on page 2)

  • l Revision

[I Minor Revision

[I Cleanup Revision El Biennial Review 0 Void (Cancel)

El Suspend (Do Not Use)

[I Expire 0 Superceded By:

RP-AA-163 Comments:

El Administrative Correction FLS:

Associated CRs/tracking assignments Reviews I

Print Sign Date Department Refer To applicable review standards (Att. 4 Cross Disc., Aft. 5 Engineering, Att. 6 Technical Independent, Aft. 7 SQR; Att. 8 WG)

El El F

.1 El El U~ I F

p LI Programmatic Review AlIM. Johnson WC9Att3Req. ElYes[INo Tech Independent El Validation None

[]

Field -Use LI Simulated Performance -

Li Table Top and EL Comparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAP01-004 Walk-through (minimum of two)

Print Sign Date Dept Coordinator Member Training:

El None E] Nuclear Training El Briefing Z Familiarization SQR Review and Approval R] FSRC Review and Approval F1 Department Head Review and Approval Approval po 0

N/A N/A S. M. Turowskj"¥

) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date j

,4

"(2)

FSRC Meeting Number (2) DepartmepK e' pApproval Sign V ~

~

i(3)

FSRC Approval Sign

'_________________/_

/

WC 9 database Approval Date:

5/2 i1 12 Effective Date:

El2.

2.

LI Updated If Req.

MP-05-DC-FAP01.1-005 Rev. 004 Page 1 of

9/15/11 9/26/11 9/15/11 9126/11 Approval Date Effective Date A ft Procedure Action Request i.m I-9 Document No.:

RPM 2.3.5 Writer:

Jean B. Olsen Initiator Bill M. Robinson Rev. No.

Minor Rev.

006 1

01

Title:

Inspection and Inventory of Respiratory Protection Equipment For New Documents: Document is QA n]

DH

Title:

(Include distribution information on page 2) 0l Revision E] Minor Revision El Cleanup Revision El Biennial Review 0,Void (Cancel)

El Suspend (Do Not Use)

[I Expire 0 Superceded By:

RP-AA-163 Comments:

El Administrative Correction FLS:

Associated CRs/tracking assignments Reviews Print Sign Date Department Refer To applicable review standards (Att. 4 Cross Disc., Aft. 5 Engineering, Aft. 6 Technical Independent, Att. 7 SQR, Aft. 8 WG)

E]

[]

~u m

+

I 4

+

!p 1:1 If A Programmatic Review Al M. Johnson RP WC9Att3 Req. [IYesElNo Tech Independent Validation None F1 Field -Use L] Simulated Performance -

Table Top and CI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI -004 Walk-through (minimum of two)

Print Sign Date Dept Coordinator Member Training:

El None L] Nuclear Training l] Briefing 0 Familiarization SQR Review and Approval Fl FSRC Review and Approval F] Department Head Review and Approval Approval KJ

.Disappro,° I El N/A N/A SM TurowskA 3/Wfj...

(1) Department Head Sign/Date (1) Department Head Approval Sign S. M. uos (1) SQR Sign/Date J-ý-Uý"

,"/-.

A.,/(k (2) FSRC Meeting Number (2) Departm r;nJ q16ad Approval Sign

____________________________(3) FSRC Approval Sign

/r-)

I-.,

~WC 9 database Approval Date:

t 3

k(

Effective Date: I/c I-&

El Updated If Req.

MP-05-DC-FAP01.1-005 Rev. 004 Page 1 of_

9/15/11 9/26/11 Approval Date Effective Date Procedure Action Request Document No.:

RPM 2.3.5-001 Writer:

Jean B. Olsen Rev. No.

Minor Rev.

/Initiator Bill M. Robinson 003 01

Title:

Equipment History Record For New Documents: Document is QA L DH

Title:

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

El Suspend (Do Not Use)

El Expire ED Superceded By:

RP-AA-163 Comments:

E] Administrative Correction FLS:

Associated CRs/tracking assignments Reviews Print Sign Date Department Refer To applicable review standards (Aft. 4 Cross Disc., Att. 5 Engineering, Aft. 6 Technical Independent, Aft. 7 SQR, Att. 8 WG)

Programmatic Review Al M. Johnson RP WC9Att3Req. ElYes[INo E]

Tech Independent Validation None F] Field -Use LI Simulated Performance -

F] TableTop and F] Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP01 -004 Walk-through (minimum of two)

Print Sign Date Dept Coordinator Member Training:

E] None E] Nuclear Training El Briefing 0 Familiarization X1 SQR Review and Approval R] FSRC Review and Approval F] Department Head Review and Approval Approval Disappro I ]

N/A N/A

.M.Turows~k0 =

-yZ0[,_-

(1) Department Head Sign/Date (1) Department Head Approval Sign S. M. Trw (1) SQR

__Sign/__ate (2) FSRC Meeting Number (2) DepartmegI nrApproval Sign (3) FSRC Approval Sign I j, k*

WC 9 database A

roval Date: 3

ý(

Effective Date:

]E Updated If Req.

MP-05-DC-FAPO1.1-005 Rev. 004 Page 1 of__