ML16089A405

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Revision 009 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 PASSPORT DOCUMENT To Facility DOCUMENT CONTROL MP Department DESK l\ TRANSMITTAL Address U.S. NUCLEAR REGULATORY COMMISSION DOCUMENT CONTROL DESK ( 0 l4 0)

WASHINGTON, DC 20555-0001 Page: 1 From Date/Time CONTROLLED 02/16/16 08:33 DOCUMENTS IU~ II 111111 Trans No. 000153706 Transmittal Group Id: 1610160 Total Items: 00001 Item Facility Type Sub Document Number I Title Sheet Revision Doc Date Copy # Media Copies I

  • 0001 MP PROC HP RPM 4.8.5-011 009 p 01 UNIT 2 CONTROL ROOM 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:

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 Megan McGuire c.--fY\. mCf o~
11. Manager Nuclear Operations Signature (Required for EOPs, FCAs, or FSGs)

°J7q/1v

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 120.:::~, 21. E/;tiv~ate
19. Technical Procedure Number:

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:--------

Quantity Returned Item Description Required As Found Quantity Date Team 1 Kit Ludlum 2241-2 1 Serial No. Date Due R0-2A or Equivalent 1 Serial No. Date Due Air Sampler 110 Volt 1 Serial No. Date Due ASP- l/HP270 or Equivalent 1 Serial No. Date Due Batteries, Spares For Survey Meters and Dosimeter Charger 4Sets Batteries Replaced (4th quarter)

Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter)

TLD Badges {Replace Semi-annually) Date Due 1

4 I

Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 8 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (NIA Solar) 1 Batteries Replaced (4th quarter)

Plastic Bags 6xl2 5 Silver Zeolite Cartridges 4 Expiration Date:

Coin Envelopes

~

/

/" ----- -- -

5 Forceps /;/ 1 Particulate Filters (Pkg of 50) {/ 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Disposable Gloves (Pairs) 8 RPM 4;8.5-011 Rev. 009-00 Page 1of2

Quantity Returned Item Description, Con't 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 Quantity Returned Item Description Required As Found Quantity Date 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 Cott?n 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:

Reviewed By:

RPM 4.8.5-011 Rev. 009-00 Page 2of2

TIPCK02 PASSPORT DOCUMENT To Facility DOCUMENT CONTROL MP Department DESK l\ TRANSMITTAL Address U.S. NUCLEAR REGULATORY COMMISSION DOCUMENT CONTROL DESK ( 0 l4 0)

WASHINGTON, DC 20555-0001 Page: 1 From Date/Time CONTROLLED 02/16/16 08:33 DOCUMENTS IU~ II 111111 Trans No. 000153706 Transmittal Group Id: 1610160 Total Items: 00001 Item Facility Type Sub Document Number I Title Sheet Revision Doc Date Copy # Media Copies I

  • 0001 MP PROC HP RPM 4.8.5-011 009 p 01 UNIT 2 CONTROL ROOM 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:

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 Megan McGuire c.--fY\. mCf o~
11. Manager Nuclear Operations Signature (Required for EOPs, FCAs, or FSGs)

°J7q/1v

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 120.:::~, 21. E/;tiv~ate
19. Technical Procedure Number:

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:--------

Quantity Returned Item Description Required As Found Quantity Date Team 1 Kit Ludlum 2241-2 1 Serial No. Date Due R0-2A or Equivalent 1 Serial No. Date Due Air Sampler 110 Volt 1 Serial No. Date Due ASP- l/HP270 or Equivalent 1 Serial No. Date Due Batteries, Spares For Survey Meters and Dosimeter Charger 4Sets Batteries Replaced (4th quarter)

Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter)

TLD Badges {Replace Semi-annually) Date Due 1

4 I

Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 8 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (NIA Solar) 1 Batteries Replaced (4th quarter)

Plastic Bags 6xl2 5 Silver Zeolite Cartridges 4 Expiration Date:

Coin Envelopes

~

/

/" ----- -- -

5 Forceps /;/ 1 Particulate Filters (Pkg of 50) {/ 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Disposable Gloves (Pairs) 8 RPM 4;8.5-011 Rev. 009-00 Page 1of2

Quantity Returned Item Description, Con't 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 Quantity Returned Item Description Required As Found Quantity Date 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 Cott?n 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:

Reviewed By:

RPM 4.8.5-011 Rev. 009-00 Page 2of2

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