ML16089A405

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09 to Control Room, RPM 4.8.5-011
ML16089A405
Person / Time
Site: Millstone Dominion icon.png
Issue date: 02/16/2016
From: Mcguire M
Dominion Nuclear Connecticut
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RPM 4.8.5-011, Rev 009
Download: ML16089A405 (4)
v • d • e


Text

TIPCK02 To Facility Address From Date/Time DOCUMENT CONTROL DESK MP Department U.S. NUCLEAR REGULATORY COMMISSION DOCUMENT CONTROL DESK

( 0 l4 0)

WASHINGTON, DC 20555-0001 CONTROLLED 02/16/16 08:33 DOCUMENTS Trans No.

000153706 Transmittal Group Id: 1610160 Total Items: 00001 Item Facility Type Sub Document Number I Title

  • 0001 MP PROC HP RPM 4.8.5-011 UNIT 2 CONTROL ROOM l

\\

Sheet Revision 009 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:

PASSPORT DOCUMENT TRANSMITTAL Page:

1 IU~ II 111111 Doc Date Copy #

Media Copies I

p 01

Administrative Correction Authorization AD-AA-100 - Attachment 16 Page 1 of 1

1. Technical Procedure Number:

, 2. Revision:

RPM 4.8.5-011 009 3.

Title:

Unit 2 Control Room

4. Requestor(s) Print Natne(s) I Locations
15. Date*

, 6. Requestor Phone Steven Grondahl/Millstone 02/04/16 4560

7. Applicable Nuclear Station(s)

Millstone !8l North Anna D Surry D

8. Please check below to indicate the type of administrative correction needed.

D Updating titles, names, phones numbers, document format, procedure numbers, or references D Misspellings (e.g., "adn" instead of "and")

D Incorrect step number sequence (e.g., "6.3.1, 6.3.3, 6.3.2" instead of "6.3.1, 6.3.2, 6.3.3")

D Incorrect page numbers in the headers and attachments (e.g., "PAGE 82 of 80" instead of "PAGE 82 of 82")

D Incorrect pagination, such as incorrect page breaks

__ Jj Incorrect transitions, branches, and references (e.g., referenced procedure has been renumbered)

D Mistakes occurring during duplication (cloning) of procedures (e.g., Unit 1 panel number, equipment location number, or procedure number in a Unit 2 procedure)

  • ~

\\

D Incorrect equipment location numbers, if the noun descriptor fits the application D Incorrect noun descriptor, if the equipment location number is accurate D Mistakes or computer file corruptions that occurred during the posting process

~Other: The quantity for Dosimetry Charger has the word set in the column. It should just be a number.,

Errors in setpoints, measurements, or quantitative acceptance criteria shall not be considered an administrative correction Authorization for Permanent Administrative Correction

9. Procedure Process Management Signature 1°J7q/1v Megan McGuire c.--fY\\. mCf o~
11. Manager Nuclear Operations Signature (Required for EOPs, FCAs, or FSGs)
12. Date Administrative Correction Completed By
13. Name (Print)
14. Signature
15. Da~ /;

Jean B. Olsen

( -VAA_-0. ~

$ ltJ '/&

NOTE: The individual{s) posting an Administrative Correction to EDMS are responsible for ensuring Nuclear E-Forms is updated.

16. Nuclear E-Forms Updated for Site(s)?

117. Nuclear E-Forms Updated Print Name/Signature 118. Date OMP ONA osu

[8J N/A

19. Technical Procedure Number:

120.:::~, 21. E/;tiv~ate RPM 4.8.5-011

':2-I~ Vt, u~u\\~

Form No. 730689(May 2015)

02/09/16 02/16/16 Approval Date Effective Date Unit 2 Control Room Date:--------

Item Description Team 1 Kit Ludlum 2241-2 Serial No.

Date Due R0-2A or Equivalent Serial No.

Date Due Air Sampler 110 Volt Serial No.

Date Due ASP-l/HP270 or Equivalent Serial No.

Date Due Batteries, Spares For Survey Meters and Dosimeter Charger Batteries Replaced (4th quarter)

Dosimeters (Low Range) Date Due Dosimeters (High Range) Date Due Dosimeter Charger - Batteries Replaced (4th quarter)

TLD Badges {Replace Semi-annually) Date Due Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due Stopwatch Screwdriver Calculator, Extra Battery (NIA Solar)

Batteries Replaced (4th quarter)

Plastic Bags 6xl2 Silver Zeolite Cartridges Expiration Date:

Coin Envelopes

- /" -

/

~

Forceps

/;/

Particulate Filters (Pkg of 50)

{/

Smears (Pkg of 50)

Ballpoint Pens Markers, Felt Tip Disposable Gloves (Pairs)

Quantity Required As Found 1

1 1

1 4Sets 3

3 1

4 8

1 1

1 5

4 5

1 1

1 2

2 8

RPM 4;8.5-011 Rev. 009-00 Page 1of2 Returned Quantity Date I

Item Description, Con't Rain Gear (Sets)

Clipboard With Paper RMT No. 1 EPP Notebook On-Site Field Monitoring Map Item Description Emergency Locker Portable Count Rate Meter

1. Serial No.

Date Due

2. Serial No.

Date Due Teletector or Equivalent Serial No.

Date Due Batteries Spares For Survey Meters Batteries Replaced (4th quarter)

Dosimeters (High Range) Date Due Dosimeters (Accident)

Date Due Dosimeter Charger Batteries Replaced (4th quarter)

Batteries Spare For Charger Batteries Replaced (4th quarter)

Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due Plastic Booties (Pairs)

Cott?n Gloves (Pairs)

Paper Coveralls (Sets)

PCs Complete Sets Respirators With Charcoal Canisters Date Inspection Due Scott Air Paks Survey Forms Source Plaque Inventoried By:

Reviewed By:

Quantity Required As Found 4

1 1

1 Quantity Required As Found 2

1 3 Sets 10 3

1 1 Set 10 8

8 4

10 12 2

1 Set 1

RPM 4.8.5-011 Rev. 009-00 Page 2of2 Returned Quantity Date Returned Quantity Date

TIPCK02 To Facility Address From Date/Time DOCUMENT CONTROL DESK MP Department U.S. NUCLEAR REGULATORY COMMISSION DOCUMENT CONTROL DESK

( 0 l4 0)

WASHINGTON, DC 20555-0001 CONTROLLED 02/16/16 08:33 DOCUMENTS Trans No.

000153706 Transmittal Group Id: 1610160 Total Items: 00001 Item Facility Type Sub Document Number I Title

  • 0001 MP PROC HP RPM 4.8.5-011 UNIT 2 CONTROL ROOM l

\\

Sheet Revision 009 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:

PASSPORT DOCUMENT TRANSMITTAL Page:

1 IU~ II 111111 Doc Date Copy #

Media Copies I

p 01

Administrative Correction Authorization AD-AA-100 - Attachment 16 Page 1 of 1

1. Technical Procedure Number:

, 2. Revision:

RPM 4.8.5-011 009 3.

Title:

Unit 2 Control Room

4. Requestor(s) Print Natne(s) I Locations
15. Date*

, 6. Requestor Phone Steven Grondahl/Millstone 02/04/16 4560

7. Applicable Nuclear Station(s)

Millstone !8l North Anna D Surry D

8. Please check below to indicate the type of administrative correction needed.

D Updating titles, names, phones numbers, document format, procedure numbers, or references D Misspellings (e.g., "adn" instead of "and")

D Incorrect step number sequence (e.g., "6.3.1, 6.3.3, 6.3.2" instead of "6.3.1, 6.3.2, 6.3.3")

D Incorrect page numbers in the headers and attachments (e.g., "PAGE 82 of 80" instead of "PAGE 82 of 82")

D Incorrect pagination, such as incorrect page breaks

__ Jj Incorrect transitions, branches, and references (e.g., referenced procedure has been renumbered)

D Mistakes occurring during duplication (cloning) of procedures (e.g., Unit 1 panel number, equipment location number, or procedure number in a Unit 2 procedure)

  • ~

\\

D Incorrect equipment location numbers, if the noun descriptor fits the application D Incorrect noun descriptor, if the equipment location number is accurate D Mistakes or computer file corruptions that occurred during the posting process

~Other: The quantity for Dosimetry Charger has the word set in the column. It should just be a number.,

Errors in setpoints, measurements, or quantitative acceptance criteria shall not be considered an administrative correction Authorization for Permanent Administrative Correction

9. Procedure Process Management Signature 1°J7q/1v Megan McGuire c.--fY\\. mCf o~
11. Manager Nuclear Operations Signature (Required for EOPs, FCAs, or FSGs)
12. Date Administrative Correction Completed By
13. Name (Print)
14. Signature
15. Da~ /;

Jean B. Olsen

( -VAA_-0. ~

$ ltJ '/&

NOTE: The individual{s) posting an Administrative Correction to EDMS are responsible for ensuring Nuclear E-Forms is updated.

16. Nuclear E-Forms Updated for Site(s)?

117. Nuclear E-Forms Updated Print Name/Signature 118. Date OMP ONA osu

[8J N/A

19. Technical Procedure Number:

120.:::~, 21. E/;tiv~ate RPM 4.8.5-011

':2-I~ Vt, u~u\\~

Form No. 730689(May 2015)

02/09/16 02/16/16 Approval Date Effective Date Unit 2 Control Room Date:--------

Item Description Team 1 Kit Ludlum 2241-2 Serial No.

Date Due R0-2A or Equivalent Serial No.

Date Due Air Sampler 110 Volt Serial No.

Date Due ASP-l/HP270 or Equivalent Serial No.

Date Due Batteries, Spares For Survey Meters and Dosimeter Charger Batteries Replaced (4th quarter)

Dosimeters (Low Range) Date Due Dosimeters (High Range) Date Due Dosimeter Charger - Batteries Replaced (4th quarter)

TLD Badges {Replace Semi-annually) Date Due Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due Stopwatch Screwdriver Calculator, Extra Battery (NIA Solar)

Batteries Replaced (4th quarter)

Plastic Bags 6xl2 Silver Zeolite Cartridges Expiration Date:

Coin Envelopes

- /" -

/

~

Forceps

/;/

Particulate Filters (Pkg of 50)

{/

Smears (Pkg of 50)

Ballpoint Pens Markers, Felt Tip Disposable Gloves (Pairs)

Quantity Required As Found 1

1 1

1 4Sets 3

3 1

4 8

1 1

1 5

4 5

1 1

1 2

2 8

RPM 4;8.5-011 Rev. 009-00 Page 1of2 Returned Quantity Date I

Item Description, Con't Rain Gear (Sets)

Clipboard With Paper RMT No. 1 EPP Notebook On-Site Field Monitoring Map Item Description Emergency Locker Portable Count Rate Meter

1. Serial No.

Date Due

2. Serial No.

Date Due Teletector or Equivalent Serial No.

Date Due Batteries Spares For Survey Meters Batteries Replaced (4th quarter)

Dosimeters (High Range) Date Due Dosimeters (Accident)

Date Due Dosimeter Charger Batteries Replaced (4th quarter)

Batteries Spare For Charger Batteries Replaced (4th quarter)

Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due Plastic Booties (Pairs)

Cott?n Gloves (Pairs)

Paper Coveralls (Sets)

PCs Complete Sets Respirators With Charcoal Canisters Date Inspection Due Scott Air Paks Survey Forms Source Plaque Inventoried By:

Reviewed By:

Quantity Required As Found 4

1 1

1 Quantity Required As Found 2

1 3 Sets 10 3

1 1 Set 10 8

8 4

10 12 2

1 Set 1

RPM 4.8.5-011 Rev. 009-00 Page 2of2 Returned Quantity Date Returned Quantity Date

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