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{{#Wiki_filter:TMK02 To Facility Address From Date/Time DOCUMENT CONTROL DESK MP Department
{{#Wiki_filter:TMK02 PASSPORT DOCUMENT To                   DOCUMENT CONTROL         DESK Facility            MP       Department : 806                                                     TRANSMITTAL Address              NUC REGULATORY COMMISSION (0140)
: 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.
DOCUMENT CONTROL DESK WASHINGTON, DC 20555                                                           Page:   1 From Date/Time Trans No.
All documents received.Documents noted above not received (identify those not received).
NDS 03/28/12
I no longer require distribution of these documents.
: 000133477 13:31 Transmittal CONT DOCUMENTS Group Id: 1214016 11 11II111 11 1111 111 Total Items:         00003 Item    Facility Type     Sub     Document Number/ Title               Sheet   Revision   Doc Date   Copy # Media Copies 0001       MP     PROC     HP   RPM 2.3.4                                       003   01                        P      01 INSPECTION MAINTENANCE PROCESS FOR RESPIRATORY         PROTECTION EQUIPMENT 0002      MP    PROC    HP  RPM 2.3.5                                       006 01                          P      01 INSPECTION AND INVENTORY OF RESPIRATORY       PROTECTION EQUIPMENT 0003      MP    PROC    HP  RPM 2.3.5-001                                    003  01                        P      01 EQUIPMENT HISTORY RECORD Please check the appropriate response and return form to NDS Bldg 475/3 Millstone Power Station or Fax to 860-440-2057.
Date: Signature:
All documents received.
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:
Documents noted above not received (identify           those not received).
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:
I no longer require distribution           of these documents.
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.
Date:                                   Signature:
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 '_________________/_
9/15/11                                                                                                 9/26/11 Approval Date                                                                                           Effective Date Procedure Action Request Document No.:           RPM 2.3.4                                     Writer:     Jean B. Olsen                     Rev. No.         Minor Rev.
,. / 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:
Initiator    Bill M. Robinson                      003                01
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
==Title:==
__Tech Independent
Inspection and Maintenance Process for Respiratory Protection Equipment For New Documents: Document is QA E]                               DH
__Validation None F1 Field -Use L] Simulated Performance  
 
-Table Top and CI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI  
==Title:==
-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)
(Include distribution information on page 2)
FSRC Approval Sign ____________________
      *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:
/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_
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)
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:
El F
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:
El    .1 El U~ I                                                 F El p   Programmatic Review LI 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               0 po                           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' V   ~pApproval ~Sign    i(3)     FSRC Approval             Sign           '_________________/_
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.
                                          ,. /                                                                                       WC 9 database Approval Date:                     5/2i1 12                                 Effective Date:                       2.              El2.
ElYes[INo E]Tech Independent
LI Updated IfReq.
__Validation None F] Field -Use LI Simulated Performance  
MP-05-DC-FAP01.1-005 Rev. 004 Page 1 of
-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:
9/26/11 9/15/11                                                                                             9126/11 Approval Date                                                                                       Effective Date A
E] None E] Nuclear Training El Briefing 0 Familiarization X 1 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  
i.m ft I-                                                       Procedure Action Request 9     Document No.:             RPM 2.3.5                               Writer:     Jean B. Olsen                     Rev. No.         Minor Rev.
= -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, 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__}}
Initiator    Bill M. Robinson                      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           Comparison CI 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 S. M. SM TurowskA uos                    3/Wfj...         (1) Department Head         Sign/Date         (1) Department Head Approval           Sign (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-)             ~WCI-.,                                                     9 database Approval Date:                 3        t 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 S. M. .M.Turows~k0 Trw          =         -yZ0[,_-
                                      -         (1) Department Head             Sign/Date         (1) Department Head Approval         Sign (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 IfReq.
MP-05-DC-FAPO1.1-005 Rev. 004 Page 1 of__}}

Latest revision as of 17:21, 6 February 2020

Transmittal of Revisions to Inspection and Inventory of Respiratory Protection Equipment
ML12101A252
Person / Time
Site: Millstone  Dominion icon.png
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)
v • d • e


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 03/28/12

000133477 13:31 Transmittal CONT DOCUMENTS Group Id: 1214016 11 11II111 11 1111 111 Total Items: 00003 Item Facility Type Sub Document Number/ Title Sheet Revision Doc Date Copy # Media Copies 0001 MP PROC HP RPM 2.3.4 003 01 P 01 INSPECTION MAINTENANCE PROCESS FOR RESPIRATORY PROTECTION EQUIPMENT 0002 MP PROC HP RPM 2.3.5 006 01 P 01 INSPECTION AND INVENTORY OF RESPIRATORY PROTECTION EQUIPMENT 0003 MP PROC HP RPM 2.3.5-001 003 01 P 01 EQUIPMENT HISTORY RECORD 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: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bill M. Robinson 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 F

El .1 El U~ I F El p Programmatic Review LI 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 0 po 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' V ~pApproval ~Sign i(3) FSRC Approval Sign '_________________/_

,. / WC 9 database Approval Date: 5/2i1 12 Effective Date: 2. El2.

LI Updated IfReq.

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

9/26/11 9/15/11 9126/11 Approval Date Effective Date A

i.m ft I- Procedure Action Request 9 Document No.: RPM 2.3.5 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bill M. Robinson 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 Comparison CI 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 S. M. SM TurowskA uos 3/Wfj... (1) Department Head Sign/Date (1) Department Head Approval Sign (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-) ~WCI-., 9 database Approval Date: 3 t 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 S. M. .M.Turows~k0 Trw = -yZ0[,_-

- (1) Department Head Sign/Date (1) Department Head Approval Sign (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 IfReq.

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

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