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{{#Wiki_filter:T-02 U To Facility Address V PASSPORT DOCUME DOCUMENT CONTROL DESK MP Department
{{#Wiki_filter:T-02 To U         DOCUMENT CONTROL        DESK V                           PASSPORT DOCUME Facility            MP         Department : 806                                                   TRANSMITTAL Address              NUC REGULATORY COMMISSION (0140)
: 806 NUC REGULATORY COMMISSION (0140)DOCUMENT CONTROL DESK WASHINGTON, DC 20555 TRANSMITTAL Page From NDS Date/Time 07/07/08 15:12 Trans No. 000103425 Tr Total Items: 00005 CONT DOCUMENTS ansmittal Group Id: 08-02785 Item Facility Type Sub Document Number / Title Sheet Revision Doc Date Copy # Media Copies* 0001 MP PROC HP RPM 4.8.5-011 006 P 01 UNIT 2 CONTROL ROOM* 0002 MP PROC HP RPM 4.8.5-017 004 P 01 SAP LOCKER* 0003 MP PROC HP RPM 4.8.5-020 007 P 01 UNIT 3 CONTROL ROOM* 0004 MP PROC HP RPM 4.8.5-022B 006 P 01 OSC ASSEMBLY AREA BLDG 475 1ST FLOOR* 0005 MP PROC HP RPM 4.8.5-026 004 P 01 NAP LOCKER 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 From                 NDS                       CONT DOCUMENTS Date/Time             07/07/08   15:12 Trans No.             000103425     Tr ansmittal Group Id:     08-02785 Total Items:          00005 Item       Facility Type   Sub     Document Number / Title               Sheet   Revision Doc Date   Copy # Media Copies
All documents received.Documents noted above not received (identify those not received).
* 0001         MP     PROC   HP     RPM 4.8.5-011                                     006                         P       01 UNIT 2 CONTROL ROOM
I no longer require distribution of these documents.
* 0002         MP     PROC   HP     RPM 4.8.5-017                                     004                         P       01 SAP LOCKER
Date: .Signature:
* 0003         MP     PROC   HP     RPM 4.8.5-020                                     007                         P       01 UNIT 3 CONTROL ROOM
-~A4 02/26/08 Approval Date 02/27/08 Effective Date Procedure Action Request Document No.: RPM 4.8.5-011 Writer: Jean B. Olsen Rev. No. Minor Rev.Initiator Bridget R. Beck 006 00 Title: Unit 2 Control Room For New Documents:
* 0004         MP     PROC   HP     RPM 4.8.5-022B                                   006                         P       01 OSC ASSEMBLY AREA BLDG 475 1ST FLOOR
Document is QA El DH Title: (Include distribution information on page 2)0l Revision El Minor Revision 0 Cleanup Revision El Biennial Review[] Void (Cancel) 0 Suspend (Do Not Use) El Expire El Superceded By: Comments:
* 0005         MP     PROC   HP     RPM 4.8.5-026                                     004                         P       01 NAP LOCKER Please check the appropriate response and return form to NDS Bldg 475/3 Millstone Power Station or Fax to 860-440-2057.
C] Administrative Correction FLS: Associated ARs Reviews Print Sign Date Department WC9Att3Req.
All documents received.
[]Yes lNo El Licensing Basis / RCD (50.59/72.48 Screen Req. El Yes El No)Tech Independent El Validation El None [] Field-Use El Simulated Performance  
Documents noted above not received (identify             those not received).
-El Table Top and El Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: I& None E] Nuclear Training rl Briefing El Familiarization XJ SQR Review and Approval F] FSRC Review and Approval Fý Department Head Review and Approval Approval ] I Pstproval/
I no longer require distribution           of these documents.
N/A N/A Steven Turowski " (O) (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date a .ll-52 (2) FSRC Meeting Number (2) Depa e eiad Approval "Sitn _________________
Date:                                     . Signature:
(3) FSRC Approval Sign II.,, 7WC 9 database Approval Date: 07//bi6 Effective Date: Ij(j-g [I Updated If Req.MP-05-DC-FAP0 1.1-005 Rev. 002-04 Page 1 of /
A4
09/0 9/0e Effective Date Approval Date Unit 2 Control Room Date: Item Description Quantity Returned Required As Found Quantity Date Team 1 Kit Portable Count Rate Meter 1 Serial No. Date Due DIG-5 Portable Scaler Serial No. Date Due RO-2A or Equivalent Serial No. Date Due Air Sampler 110 Volt Serial No. Date Due Batteries, Spares For Meters -Batteries Replaced (4th quarter) 3 Sets Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger -Batteries Replaced (4th quarter) 1 Batteries,Spares For Charger -Batteries Replaced (4th quarter) 1 Set TLD Badges (Replace Semi-annually)
      -~
Date Due 3 Finger Rings [Ref.6.8] (Replace Semi-annually)
 
Date Due 6 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)Plastic Bags 6x12 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Coin Envelopes 5 Forceps 1 Particulate Filters (Pkg of 50) 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Surgical Gloves (Pairs) 8 Rain Gear (Sets) 4 Clipboard With Paper 1 RMT No. 1 EPP Notebook 1 On-Site Field Monitoring Map 1 RPM 4.8.5-011 Rev. 006 Page 1 of 2 Item DescriptionI Quantity 1 Returned t 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)
02/26/08                                                                                         02/27/08 Approval Date                                                                                      Effective Date Procedure Action Request Document No.:               RPM 4.8.5-011                         Writer:     Jean B. Olsen                     Rev. No.         Minor Rev.
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)
Initiator   Bridget R. Beck                       006               00
Date Due 10 Plastic Booties (Pairs) 8 Cotton 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: Date: Date: RPM 4.8.5 -011 Rev. 006 Page 2 of 2 02/26/08 02/27108 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-017 Writer: Jean B. Olsen Rev. No. Minor Rev.Initiator Bridget R. Beck 004 00 Title: SAP Locker For New Documents:
 
Document is QA O] DH Title:_(Include distribution information on page 2)C] Revision 0l Minor Revision ED Cleanup Revision 0l Biennial Review E] Void (Cancel) 0l Suspend (Do Not Use) [I Expire [I Superceded By: Comments:
==Title:==
[] Administrative Correction FLS: Associated ARs Reviews Print Sign Date Department El WC9Att3Req.
Unit 2 Control Room For New Documents: Document is QA El                           DH
C]Yes lNo ED Licensing Basis / RCD (50.59/72.48 Screen Req. [I Yes El No)Tech Independent D_Validation U None Ej Field -Use Simulated Performance  
 
-Table Top and Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP01-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member I Training:;K None El Nuclear Training E] Briefing E] Familiarization t4SQR Review and Approval --- FSRC Review and Approval Fr Department Head Review and Approval Approval is proval E3 N/A N/A Steven TurowskiL (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date (2) FSRC Meeting Number (2) De ead Approva ( (3) FSRC Approval Sign ,/0 , 7/WC 9 database Approval Date: /08fi/i Effective Date: E [] Updated If Req.MP-05-DC-FAPO1.1-005 Rev. 002-03 Page l of I Approval Date 0-7t(0q 10a Effective Date SAP Locker Date: Item Description RMT Kit No. 2 RM- 14 or Equivalent Serial No. Date Due 110 Volt Air Sampler Serial No. Date Due Radiation Area Signs Respirators With Charcoal Filters Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter, 2008)Silver Zeolite Cartridges (Replace by 4th quarter 2015)Particulate Filters Extension Cord PCs Complete Sets Source Plaque Inventoried By: Reviewed By: Date: Date: RPM 4.8.5-017 Rev. 004 Page 1 of 1 02/26/08 Approval Date 02/27/08 Effective Date Procedure Action Request Document No.: RPM 4.8.5-020 Writer: Jean B. Olsen Rev. No. Minor Rev.Initiator Bridget R. Beck 007 00 Title: Unit 3 Control Room For New Documents:
==Title:==
Document is QA E] DH Title: (Include distribution information on page 2)C] Revision C] Minor Revision 0 Cleanup Revision El Biennial Review E] Void (Cancel) El Suspend (Do Not Use) El Expire El Superceded By: Comments:
(Include distribution information on page 2) 0l Revision             El Minor Revision                   0 Cleanup Revision                   El Biennial Review
C3 Administrative Correction FLS: Associated ARs Reviews Print Sign Date Department F]WC9Att3Req.
[] Void (Cancel)         0 Suspend (Do Not Use)             El Expire               El Superceded By:
0 Yes[]No LI Licensing Basis / RCD (50.59/72,48 Screen Req. C] Yes [I No)Tech Independent L_Validation LI None [] Field -Use LI Simulated Performance  
Comments:                                                                         C] Administrative Correction FLS:
-LI Table Top and LI Comparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member I Training: JK None L] Nuclear Training EL Briefing EL Familiarization vsSQR Review and Approval Fl FSRC Review and Approval r- Department Head Review and Approval Approval g isaproval EL N/A N/A Steven Turowsk , 7/qll0, (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR / Sigh/Dbte
Associated ARs Reviews                                       Print                       Sign               Date         Department WC9Att3Req.       []Yes lNo                     El Licensing Basis / RCD (50.59/72.48 Screen Req. El Yes El No)
_J.& 1ý O- " (2) FSRC Meeting Number (2) Depart d Approval ig___(3) FSRC Approval Sign D : ' EWC 9 database rApproval Date: O'q1O 1 106 Effective Date: 0 'iqib El Updated If Req.MP-05-DC-FAP01.1-005 Rev. 002-03 Page I of I I'Ap 7/tol // -( r Approval ýate /0 l7I/) t//Edective Date Unit 3 Control Room Date: Item Description Quantity Returned I Required As Found Quantity Date Team 1 Kit Portable Count Rate Meter 1 Serial No. Date Due DIG-5 Portable Scaler 1 Serial No. Date Due RO-2A or Equivalent 1 Serial No. Date Due Air Sampler 110 Volt 1 Serial No. Date Due Batteries, Spares For Meters -Batteries Replaced (4th quarter) 3 Sets Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger -Batteries Replaced (4th quarter) 1 Batteries,Spares For Charger -Batteries Replaced (4th quarter) 1 Set TLD Badges (Replace Semi-annually)
Tech Independent                                 El Validation             El     None     [] Field-Use                 El   Simulated Performance -         El   Table Top and     El   Comparison MP-05-DC-SAP01-004           Use MP-05-DC-SAPOI-004               Walk-through (minimum of two)                           Print                                 Sign                         Date                   Dept Coordinator Member Training:             I& None           E] Nuclear   Training     rl Briefing       El Familiarization XJ SQR Review and Approval                         F] FSRC Review and Approval             Fý   Department Head Review and Approval Approval       ]   I       Pstproval/             N/A                                         N/A (1) Department Head         Sign/Date       (1) Department Head Approval         Sign Steven Turowski                    "      (O)
Date Due 4 Finger Rings [Ref.6.8] (Replace Semi-annually)
(1) SQR                             Sign/Date a       .                   *g.            ll-52     (2) FSRC Meeting Number (2) Depa     e     eiad Approval "Sitn         _________________
Date Due 8 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)Plastic Bags 6x12 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Coin Envelopes 5 Forceps 1 Particulate Filters (Pkg 50) 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Surgical Gloves (Pairs) 8 RPM 4.8.5- 020 Rev. 007 Page 1 of 2 QuantityReturned Item Description Quantity 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 Emergency Locker RM- 14 or Equivalent 2 1. Serial No. Date Due 2. Serial No. Date Due Teletector or Equivalent 1 Serial No. Date Due Batteries Spares For Survey Meters 1 Set Batteries Replaced (4th quarter)Dosimeters (High Range) Date Due 10 Dosimeters (Accident)
(3) FSRC Approval           Sign II.,,                                                           7WC                             9 database Approval Date: 07//bi6                                                 Effective Date:             Ij(j-g                     [I Updated IfReq.
Date Due 3 Dosimeter Charger -Batteries Replaced (4th quarter) 1 Batteries Spare For Charger -Batteries Replaced (4th quarter) 1 Set Finger Ring [Ref.6.8] (Replace Semi-annually)
MP-05-DC-FAP0 1.1-005 Rev. 002-04 Page 1 of /
Date Due 10 Plastic Booties (Pairs) 8 Cotton Gloves (Pairs) 8 Paper Coveralls (Sets) 4 PCs Complete Sets 10 Emergency Lanterns (Replace battery 2nd quarter, 2008) 2 Respirators With Charcoal Canisters 12 Date Inspection Due Scott Air Paks 2 Survey Forms 1 Set Extension Cord 1 Source Plaque 1 Inventoried By: Reviewed By: Date: Date: RPM 4.8.5-020 Rev. 007 Page 2 of 2 02/26/08 Approval Date 02/27/08 Effective Date Procedure Action Request Document No.: RPM 4.8.5-022B Writer: Jean B. Olsen Rev. No. Minor Rev.Initiator Bridget R. Beck 006 00 Title: OSC Assembly Area, Bldg 475, 1 st Floor For New Documents:
 
Document is QA E] DH Title: (Include distribution information on page 2)O Revision 0 Minor Revision C Cleanup Revision C] Biennial Review o Void (Cancel) El Suspend (Do Not Use) El Expire [I Superceded By: Comments:
09/0 9/0e Approval Date                                        Effective Date Unit 2 Control Room Date:
C] Administrative Correction FLS: Associated ARs Reviews Print Sign Date Department El WC9Att3Req.
Quantity        Returned Item Description Required As Found Quantity     Date Team 1 Kit Portable Count Rate Meter                                           1 Serial No.                 Date Due DIG-5 Portable Scaler Serial No.                 Date Due RO-2A or Equivalent Serial No.                   Date Due Air Sampler 110 Volt Serial No.                   Date Due Batteries, Spares For Meters -Batteries Replaced (4th quarter)   3 Sets Dosimeters (Low Range) Date Due                                     3 Dosimeters (High Range) Date Due                                   3 Dosimeter Charger - Batteries Replaced (4th quarter)               1 Batteries,Spares For Charger - Batteries Replaced (4th quarter)   1 Set TLD Badges (Replace Semi-annually) Date Due                         3 Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due             6 Stopwatch                                                           1 Screwdriver                                                         1 Calculator, Extra Battery (N/A Solar)                               1 Batteries Replaced (4th quarter)
0lYes[]No Licensing Basis / RCD 0 (50.59/72.48 Screen Req. E] Yes [I No)Tech Independent L_Validation LI None [] Field -Use El Simulated Performance  
Plastic Bags 6x12                                                   5 Silver Zeolite Cartridges (Replace By 4th quarter 2015)             4 Coin Envelopes                                                     5 Forceps                                                             1 Particulate Filters (Pkg of 50)                                     1 Smears (Pkg of 50)                                                 1 Ballpoint Pens                                                     2 Markers, Felt Tip                                                   2 Surgical Gloves (Pairs)                                             8 Rain Gear (Sets)                                                   4 Clipboard With Paper                                               1 RMT No. 1 EPP Notebook                                             1 On-Site Field Monitoring Map                                       1 RPM 4.8.5-011 Rev. 006 Page 1 of 2
-LI Table Top and LI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP0I-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member II Training: R] None F1 Nuclear Training[] Briefing[] Familiarization 2g SQR Review and Approval Fr- FSRC Review and Approval F-1 Department Head Review and Approval Approval gissprova E]L N/A N/A Steven (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sighf/bate
 
_______________(2) FSRC Meeting Number (2) Depa*'ýe ad Approval gigh (3) FSRC Approval Sign Approval Date: r'iiioo Effective Date: 'itqloe WC Updated If Req.MP-05-DC-FAPO 1.1-005 Rev. 002-03/Page I of 6 r7/ 10) 1,0 Effective Date Approval Date OSC Assembly Area, Bldg 475, 1st floor Date: QItem Description uantity Returned Required As Found Quantity Date OSC Portable Count Rate Meter 1 Serial No. Date Due DIG-5 Portable Scaler 1 Serial No. Date Due RO-2A or Equivalent 1 Serial No. Date Due 110V Air Sampler 1 Serial No. Date Due Batteries, Spares For Survey Meters 3 Sets Batteries Replaced (4th quarter)Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)TLD Badges (Replace Semi-annually)
Item DescriptionI                             Quantity   1   Returned As Found Quantity Date t Required Emergency Locker Portable Count Rate Meter                                           2
Date Due 4 Finger Rings [Ref.6.8] (Replace Semii-annually)
: 1. Serial No.                     Date Due
Date Due 8 Dosimeters (Low Range) Date Due 4 Dosimeters (High Range) Date Due 4 Dosimeter Charger Batteries Replaced (4th quarter) 1 Batteries, Spares For Charger Batteries Replaced (4th quarter) 1 Set Smears (Pkg Of 50) 1 Filters, Particulate (Pkg Of 50) 1 Bags, Clear Plastic 4x6 12 Bags, Clear Plastic 6x12 6 Coin Envelopes 12 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Rain Gear (Sets) 2 Sets Surgical Gloves (Pairs) 6 Ballpoint Pens 2 Markers, Felt Tip 2 Barrier Tape 1 Tape (Roll) 1 RPM 4.8.5-022B Rev. 006 Page I of 2 Quantity Returned Required As Found Quantity Date Screwdriver 1 Stopwatch 1 SForceps 1 Scissors1 Stapler1 Box Of Staples I Clipboard With Paper 1 OSC EPP Notebook 1 On -Site Field Monitoring Map 1 Emergency Locker Source Plaque1 1k.-Conference Room 475/102 Area Radiation Monitor1 Serial No. Date Due Electronic Dosimetry Reader I Inventoried By: Reviewed By: Date: Date: RPM 4.8.5-022B Rev. 006 Page 2 of 2 02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-026 Writer: Jean B. Olsen Rev. No. Minor Rev.Initiator Bridget R. Beck 004 00 Title: NAP Locker For New Documents:
: 2. Serial No.                     Date Due Teletector or Equivalent                                           1 Serial No.                   Date Due Batteries Spares For Survey Meters                               3 Sets Batteries Replaced (4th quarter)
Document is QA E] DH Title: (Include distribution information on page 2)EJ Revision El Minor Revision 0 Cleanup Revision 0l Biennial Review C] Void (Cancel) El Suspend (Do Not Use) 0l Expire [I Superceded By: Comments:
Dosimeters (High Range) Date Due                                   10 Dosimeters (Accident)       Date Due                               3 Dosimeter Charger                                                   1 Batteries Replaced (4th quarter)
E] Administrative Correction FLS: Associated ARs Reviews Print Sign Date Department LI WC9Att3Req.
Batteries Spare For Charger                                       1 Set Batteries Replaced (4th quarter)
[]Yes[]No E]Licensing Basis / RCD El (50.59/72.48 Screen Req. El Yes El No)Tech Independent L_Validation LI None [] Field -Use LI Simulated Performance  
Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due             10 Plastic Booties (Pairs)                                             8 Cotton 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:                                                   Date:
-[] Table Top and LI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training:[] None L1 Nuclear Training EL Briefing [I Familiarization ZSQR Review and Approval Fl FSRC Review and Approval Ml Department Head Review and Approval Approval Ej Is proval N/A N/A Steven Turowski &P), , i / (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/De IRAW?ý/ (2) FSRC Meeting Number (2 Depar t aproval ~( 3) FSRC Approval Sign ,..., IrwJ /1WC 9 database Approval Date: O(O J/108 Effective Date: 0 r7 (. /0 g El Updated If Req.MP-05-DC-FAPO 1.1-005 Rev. 002-03 Page I of I L'770 I/o 0 Approval Date 6 r71e4ive Effective Date NAP Locker Date: Quantity Returned Item Description Required As Found Quantity Date RMT Kit No. 2 1 RM- 14 or Equivalent 1 Serial No. Date Due 110 Volt Air Sampler 1 Serial No. Date Due Radiation Area Signs 3 Respirators With Charcoal Filters 5 Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter 2008) 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Particulate Filters 50 Extension Cord 1 PCs Complete Sets 6 Source Plaque 1 Inventoried By: Reviewed By: Date: Date: RPM 4.8.5- 026 Rev. 004 Page 1 of 1}}
Reviewed By:                                                     Date:
RPM 4.8.5 -011 Rev. 006 Page 2 of 2
 
02/26/08                                                                                           02/27108 Approval Date                                                                                     Effective Date Procedure Action Request Document No.:           RPM 4.8.5-017                             Writer:     Jean B. Olsen                     Rev. No.       Minor Rev.
Initiator   Bridget R. Beck                     004               00
 
==Title:==
SAP Locker For New Documents: Document is QA                               O]
DH
 
==Title:==
_(Include distribution information on page 2)
C] Revision           0l Minor Revision                     ED Cleanup Revision                   0l Biennial Review E] Void (Cancel)       0l Suspend (Do Not Use)               [I Expire               [I Superceded By:
Comments:                                                                           [] Administrative Correction FLS:
Associated ARs Reviews                                         Print                       Sign               Date         Department El WC9Att3Req.       C]Yes   lNo                 ED Licensing Basis / RCD (50.59/72.48 Screen Req. [I Yes Tech Independent El No)
D_                                                                                              I Validation            U   None   Ej Field     -   Use                   Simulated Performance -             Table Top and         Comparison MP-05-DC-SAP01-004             Use MP-05-DC-SAP01-004               Walk-through (minimum of two)                         Print                                     Sign                         Date                 Dept Coordinator Member Training:             ;K None       El   Nuclear Training           E] Briefing       E] Familiarization t4SQR Review and Approval                           --- FSRC Review and Approval             Fr   Department Head Review and Approval Approval             is   proval E3               N/A                                           N/A Steven TurowskiL                                 (1) Department Head         Sign/Date       (1) Department Head Approval       Sign (1) SQR                           Sign/Date (2) FSRC Meeting Number (2) De           ead Approva
((3) FSRC Approval           Sign           ,
                                  /0     ,                                                         7/WC                           9 database Approval Date:                       /08fi/i                           Effective Date:                                       [] Updated IfReq.
E MP-05-DC-FAPO1.1-005 Rev. 002-03 Page l of     I
 
0-7t(0q 10a Approval Date                                Effective Date SAP Locker Date:
Item Description RMT Kit No. 2 RM- 14 or Equivalent Serial No.                   Date Due 110 Volt Air Sampler Serial No.                   Date Due Radiation Area Signs Respirators With Charcoal Filters Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter, 2008)
Silver Zeolite Cartridges (Replace by 4th quarter 2015)
Particulate Filters Extension Cord PCs Complete Sets Source Plaque Inventoried By:                                           Date:
Reviewed By:                                             Date:
RPM 4.8.5-017 Rev. 004 Page 1 of 1
 
02/26/08                                                                                         02/27/08 Approval Date                                                                                    Effective Date Procedure Action Request Document No.:             RPM 4.8.5-020                           Writer:     Jean B. Olsen                     Rev. No.         Minor Rev.
Initiator   Bridget R. Beck                       007               00
 
==Title:==
Unit 3 Control Room For New Documents: Document is QA E]                           DH
 
==Title:==
(Include distribution information on page 2)
C] Revision             C] Minor Revision                   0 Cleanup Revision                   El Biennial Review E] Void (Cancel)       El Suspend (Do Not Use)             El Expire               El Superceded By:
Comments:                                                                         C3 Administrative Correction FLS:
Associated ARs Reviews                                       Print                       Sign               Date         Department F]
WC9Att3Req.         0   Yes[]No                 LI Licensing Basis / RCD (50.59/72,48 Screen Req. C] Yes [I No)                                                                                                         I Tech   Independent                               L_
Validation            LI   None     []   Field -Use               LI Simulated Performance -           LI   Table Top and     LI Comparison MP-05-DC-SAPOI-004           Use MP-05-DC-SAPOI-004               Walk-through (minimum of two)                         Print                                   Sign                           Date                 Dept Coordinator Member Training:             JK None           L] Nuclear Training         EL Briefing       EL Familiarization vsSQR Review and Approval                         Fl FSRC Review and Approval             r-   Department Head Review and Approval Approval   g         isaproval EL                 N/A                                         N/A Steven Turowsk               ,     7/qll0,       (1) Department Head         Sign/Date       (1) Department Head Approval         Sign (1) SQR               /           Sigh/Dbte       _
J.&     1ý                             "    O-   (2) FSRC Meeting Number (2) Depart           d Approval     ig
___(3)                                   FSRC Approval           Sign D ' :                                   EWC                                                       9database rApproval Date:             O'q1O 1 106                               Effective Date:       0 'iqib                         El Updated IfReq.
MP-05-DC-FAP01.1-005 Rev. 002-03 Page I of     I
 
I' Ap 7/tol //     -(
r                     0      l7I/) t/
Approval ýate   /                                     /Edective Date Unit 3 Control Room Date:
Item Description                               Quantity         Returned I Required     As Found Quantity Date Team 1 Kit Portable Count Rate Meter                                             1 Serial No.                   Date Due DIG-5 Portable Scaler                                                 1 Serial No.                   Date Due RO-2A or Equivalent                                                   1 Serial No.                   Date Due Air Sampler 110 Volt                                                   1 Serial No.                   Date Due Batteries, Spares For Meters - Batteries Replaced (4th quarter)     3 Sets Dosimeters (Low Range) Date Due                                       3 Dosimeters (High Range) Date Due                                       3 Dosimeter Charger - Batteries Replaced (4th quarter)                   1 Batteries,Spares For Charger - Batteries Replaced (4th quarter)     1 Set TLD Badges (Replace Semi-annually) Date Due                           4 Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due               8 Stopwatch                                                             1 Screwdriver                                                           1 Calculator, Extra Battery (N/A Solar)                                 1 Batteries Replaced (4th quarter)
Plastic Bags 6x12                                                     5 Silver Zeolite Cartridges (Replace By 4th quarter 2015)               4 Coin Envelopes                                                         5 Forceps                                                               1 Particulate Filters (Pkg 50)                                           1 Smears (Pkg of 50)                                                     1 Ballpoint Pens                                                         2 Markers, Felt Tip                                                     2 Surgical Gloves (Pairs)                                               8 RPM 4.8.5- 020 Rev. 007 Page 1 of 2
 
QuantityReturned Quantity Item Description 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 Emergency Locker RM- 14 or Equivalent                                               2
: 1. Serial No.                   Date Due
: 2. Serial No.                   Date Due Teletector or Equivalent                                           1 Serial No.                   Date Due Batteries Spares For Survey Meters                               1 Set Batteries Replaced (4th quarter)
Dosimeters (High Range) Date Due                                   10 Dosimeters (Accident) Date Due                                     3 Dosimeter Charger - Batteries Replaced (4th quarter)               1 Batteries Spare For Charger - Batteries Replaced (4th quarter)   1 Set Finger Ring [Ref.6.8] (Replace Semi-annually) Date Due             10 Plastic Booties (Pairs)                                           8 Cotton Gloves (Pairs)                                             8 Paper Coveralls (Sets)                                             4 PCs Complete Sets                                                 10 Emergency Lanterns (Replace battery 2nd quarter, 2008)             2 Respirators With Charcoal Canisters                               12 Date Inspection Due Scott Air Paks                                                     2 Survey Forms                                                     1 Set Extension Cord                                                     1 Source Plaque                                                       1 Inventoried By:                                                   Date:
Reviewed By:                                                     Date:
RPM 4.8.5-020 Rev. 007 Page 2 of 2
 
02/26/08                                                                                             02/27/08 Approval Date                                                                                        Effective Date Procedure Action Request Document No.:           RPM 4.8.5-022B                               Writer:     Jean B. Olsen                     Rev. No.         Minor Rev.
Initiator   Bridget R. Beck                       006               00
 
==Title:==
OSC Assembly Area, Bldg 475, 1st Floor For New Documents: Document is QA E]                             DH
 
==Title:==
(Include distribution information on page 2)
O Revision             0 Minor Revision                           Cleanup Revision C                                  C] Biennial Review o Void (Cancel)       El Suspend (Do Not Use)                 El Expire               [I Superceded By:
Comments:                                                                           C] Administrative Correction FLS:
Associated ARs Reviews                                           Print                       Sign               Date         Department El WC9Att3Req.         0lYes[]No Licensing Basis / RCD                         0 (50.59/72.48 Screen Req.
Tech  Independent E] Yes [I No)
L_
II Validation            LI   None   []   Field -Use                   El   Simulated Performance -         LI   Table Top and     LI Comparison MP-05-DC-SAP01-004                 Use MP-05-DC-SAP0I-004               Walk-through (minimum of two)                       Print                                       Sign                           Date                 Dept Coordinator Member Training:           R] None         F1 Nuclear Training             [] Briefing       [] Familiarization 2g SQR Review and Approval                       Fr- FSRC Review       and Approval         F-1 Department Head Review and Approval Approval           gissprova     E]L             N/A                                             N/A (1) Department Head             Sign/Date       (1) Department Head Approval         Sign Steven Turowskiws*169*
(1) SQR                         Sighf/bate       _______________
                                    .7_*'_        (2) FSRC Meeting Number (2) Depa*'ýe       ad Approval     gigh       (3) FSRC Approval             Sign Approval Date:           r'iiioo                                         Effective Date:         'itqloe                       WCUpdated    IfReq.
MP-05-DC-FAPO 1.1-005 Rev. 002-03/
Page I of
 
6 r7/10) 1,0 Approval Date                                              Effective Date OSC Assembly Area, Bldg 475, 1st floor Date:
Description                                   uantity QItem                Returned Required   As Found     Quantity Date OSC Portable Count Rate Meter                                               1 Serial No.                 Date Due DIG-5 Portable Scaler                                                   1 Serial No.                   Date Due RO-2A or Equivalent                                                     1 Serial No.                   Date Due 110V Air Sampler                                                       1 Serial No.                   Date Due Batteries, Spares For Survey Meters                                 3 Sets Batteries Replaced (4th quarter)
Calculator, Extra Battery (N/A Solar)                                   1 Batteries Replaced (4th quarter)
TLD Badges (Replace Semi-annually) Date Due                             4 Finger Rings [Ref.6.8] (Replace Semii-annually) Date Due               8 Dosimeters (Low Range) Date Due                                         4 Dosimeters (High Range) Date Due                                       4 Dosimeter Charger                 Batteries Replaced (4th quarter)     1 Batteries, Spares For Charger     Batteries Replaced (4th quarter)   1 Set Smears (Pkg Of 50)                                                       1 Filters, Particulate (Pkg Of 50)                                       1 Bags, Clear Plastic 4x6                                                 12 Bags, Clear Plastic 6x12                                               6 Coin Envelopes                                                         12 Silver Zeolite Cartridges (Replace By 4th quarter 2015)                 4 Rain Gear (Sets)                                                     2 Sets Surgical Gloves (Pairs)                                                 6 Ballpoint Pens                                                         2 Markers, Felt Tip                                                       2 Barrier Tape                                                             1 Tape (Roll)                                                             1 RPM 4.8.5-022B Rev. 006 Page I of 2
 
Quantity       Returned Required As Found Quantity Date Screwdriver                                                 1 Stopwatch                                                   1 SForceps                                                     1 Scissors1 Stapler1 Box Of Staples                                               I Clipboard With Paper                                         1 OSC EPP Notebook                                             1 On -Site Field Monitoring Map                               1 Emergency Locker Source Plaque1                                                             1k.-
Conference Room 475/102 Area Radiation Monitor1 Serial No.               Date Due Electronic Dosimetry Reader                               I Inventoried By:                                             Date:
Reviewed By:                                                 Date:
RPM 4.8.5-022B Rev. 006 Page 2 of 2
 
02/26/08                                                                                       02/27/08 Approval Date                                                                                   Effective Date Procedure Action Request Document No.:           RPM 4.8.5-026                           Writer:     Jean B. Olsen                     Rev. No.         Minor Rev.
Initiator   Bridget R. Beck                       004               00
 
==Title:==
NAP Locker For New Documents: Document is QA E]                         DH
 
==Title:==
(Include distribution information on page 2)
EJ Revision             El Minor Revision                 0 Cleanup Revision                   0l Biennial Review C] Void (Cancel)       El Suspend (Do Not Use)           0l Expire               [I Superceded By:
Comments:                                                                       E] Administrative Correction FLS:
Associated ARs Reviews                                     Print                       Sign               Date         Department LI WC9Att3Req.       []Yes[]No                   E]
Licensing Basis / RCD                         El (50.59/72.48 Screen Req. El Yes El No)
Tech Independent                             L_
Validation            LI   None   []   Field -Use               LI   Simulated Performance -         []   Table Top and     LI Comparison MP-05-DC-SAP01-004           Use MP-05-DC-SAPOI-004               Walk-through (minimum of two)                       Print                                   Sign                         Date                 Dept Coordinator Member Training:             [] None         L1 Nuclear Training         EL Briefing       [I Familiarization ZSQR Review and Approval                         Fl FSRC Review and Approval             Ml Department Head Review and Approval Approval Ej         Is     proval                 N/A                                         N/A Sign/Date        (1) Department Head Approval        Sign Steven Turowski &P),       i   /             (1) Department Head (1) SQR                           Sign/De IRAW?ý/
(2Depar t aproval                ~
(2) FSRC Meeting Number (3) FSRC Approval Sign
                                                        ,...,     IrwJ                               /1WC                       9 database Approval Date: O(O J/108                                             Effective Date: 0 r7 (. /0 g                           El Updated   If Req.
MP-05-DC-FAPO 1.1-005 Rev. 002-03 Page I of     I
 
L'770 I/o0                                  6 r71e4ive Approval Date                                     Effective Date NAP Locker Date:
Quantity             Returned Item Description                 Required As Found       Quantity Date RMT Kit No. 2                                                 1 RM- 14 or Equivalent                                           1 Serial No.                   Date Due 110 Volt Air Sampler                                           1 Serial No.                   Date Due Radiation Area Signs                                           3 Respirators With Charcoal Filters                             5 Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter 2008)         5 Silver Zeolite Cartridges (Replace By 4th quarter 2015)       4 Particulate Filters                                           50 Extension Cord                                                 1 PCs Complete Sets                                             6 Source Plaque                                                 1 Inventoried By:                                               Date:
Reviewed By:                                                 Date:
RPM 4.8.5- 026 Rev. 004 Page 1 of 1}}

Latest revision as of 00:54, 13 March 2020

Revision to Control Room and OSC Assembly Area Building 475 1st Floor, and SAP Locker
ML081980075
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 07/07/2008
From: Olsen J
Dominion Nuclear Connecticut
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML081980075 (14)
v • d • e


Text

T-02 To U DOCUMENT CONTROL DESK V PASSPORT DOCUME Facility MP Department : 806 TRANSMITTAL Address NUC REGULATORY COMMISSION (0140)

DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Page From NDS CONT DOCUMENTS Date/Time 07/07/08 15:12 Trans No. 000103425 Tr ansmittal Group Id: 08-02785 Total Items: 00005 Item Facility Type Sub Document Number / Title Sheet Revision Doc Date Copy # Media Copies

  • 0001 MP PROC HP RPM 4.8.5-011 006 P 01 UNIT 2 CONTROL ROOM
  • 0003 MP PROC HP RPM 4.8.5-020 007 P 01 UNIT 3 CONTROL ROOM
  • 0004 MP PROC HP RPM 4.8.5-022B 006 P 01 OSC ASSEMBLY AREA BLDG 475 1ST FLOOR
  • 0005 MP PROC HP RPM 4.8.5-026 004 P 01 NAP LOCKER 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:

A4

-~

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-011 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 006 00

Title:

Unit 2 Control Room For New Documents: Document is QA El DH

Title:

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

[] Void (Cancel) 0 Suspend (Do Not Use) El Expire El Superceded By:

Comments: C] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department WC9Att3Req. []Yes lNo El Licensing Basis / RCD (50.59/72.48 Screen Req. El Yes El No)

Tech Independent El Validation El None [] Field-Use El Simulated Performance - El Table Top and El Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: I& None E] Nuclear Training rl Briefing El Familiarization XJ SQR Review and Approval F] FSRC Review and Approval Fý Department Head Review and Approval Approval ] I Pstproval/ N/A N/A (1) Department Head Sign/Date (1) Department Head Approval Sign Steven Turowski " (O)

(1) SQR Sign/Date a . *g. ll-52 (2) FSRC Meeting Number (2) Depa e eiad Approval "Sitn _________________

(3) FSRC Approval Sign II.,, 7WC 9 database Approval Date: 07//bi6 Effective Date: Ij(j-g [I Updated IfReq.

MP-05-DC-FAP0 1.1-005 Rev. 002-04 Page 1 of /

09/0 9/0e Approval Date Effective Date Unit 2 Control Room Date:

Quantity Returned Item Description Required As Found Quantity Date Team 1 Kit Portable Count Rate Meter 1 Serial No. Date Due DIG-5 Portable Scaler Serial No. Date Due RO-2A or Equivalent Serial No. Date Due Air Sampler 110 Volt Serial No. Date Due Batteries, Spares For Meters -Batteries Replaced (4th quarter) 3 Sets Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter) 1 Batteries,Spares For Charger - Batteries Replaced (4th quarter) 1 Set TLD Badges (Replace Semi-annually) Date Due 3 Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 6 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)

Plastic Bags 6x12 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Coin Envelopes 5 Forceps 1 Particulate Filters (Pkg of 50) 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Surgical Gloves (Pairs) 8 Rain Gear (Sets) 4 Clipboard With Paper 1 RMT No. 1 EPP Notebook 1 On-Site Field Monitoring Map 1 RPM 4.8.5-011 Rev. 006 Page 1 of 2

Item DescriptionI Quantity 1 Returned As Found Quantity Date t Required 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 Cotton 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: Date:

Reviewed By: Date:

RPM 4.8.5 -011 Rev. 006 Page 2 of 2

02/26/08 02/27108 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-017 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 004 00

Title:

SAP Locker For New Documents: Document is QA O]

DH

Title:

_(Include distribution information on page 2)

C] Revision 0l Minor Revision ED Cleanup Revision 0l Biennial Review E] Void (Cancel) 0l Suspend (Do Not Use) [I Expire [I Superceded By:

Comments: [] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department El WC9Att3Req. C]Yes lNo ED Licensing Basis / RCD (50.59/72.48 Screen Req. [I Yes Tech Independent El No)

D_ I Validation U None Ej Field - Use Simulated Performance - Table Top and Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP01-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: ;K None El Nuclear Training E] Briefing E] Familiarization t4SQR Review and Approval --- FSRC Review and Approval Fr Department Head Review and Approval Approval is proval E3 N/A N/A Steven TurowskiL (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR Sign/Date (2) FSRC Meeting Number (2) De ead Approva

((3) FSRC Approval Sign ,

/0 , 7/WC 9 database Approval Date: /08fi/i Effective Date: [] Updated IfReq.

E MP-05-DC-FAPO1.1-005 Rev. 002-03 Page l of I

0-7t(0q 10a Approval Date Effective Date SAP Locker Date:

Item Description RMT Kit No. 2 RM- 14 or Equivalent Serial No. Date Due 110 Volt Air Sampler Serial No. Date Due Radiation Area Signs Respirators With Charcoal Filters Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter, 2008)

Silver Zeolite Cartridges (Replace by 4th quarter 2015)

Particulate Filters Extension Cord PCs Complete Sets Source Plaque Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-017 Rev. 004 Page 1 of 1

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-020 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 007 00

Title:

Unit 3 Control Room For New Documents: Document is QA E] DH

Title:

(Include distribution information on page 2)

C] Revision C] Minor Revision 0 Cleanup Revision El Biennial Review E] Void (Cancel) El Suspend (Do Not Use) El Expire El Superceded By:

Comments: C3 Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department F]

WC9Att3Req. 0 Yes[]No LI Licensing Basis / RCD (50.59/72,48 Screen Req. C] Yes [I No) I Tech Independent L_

Validation LI None [] Field -Use LI Simulated Performance - LI Table Top and LI Comparison MP-05-DC-SAPOI-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: JK None L] Nuclear Training EL Briefing EL Familiarization vsSQR Review and Approval Fl FSRC Review and Approval r- Department Head Review and Approval Approval g isaproval EL N/A N/A Steven Turowsk , 7/qll0, (1) Department Head Sign/Date (1) Department Head Approval Sign (1) SQR / Sigh/Dbte _

J.& 1ý " O- (2) FSRC Meeting Number (2) Depart d Approval ig

___(3) FSRC Approval Sign D ' : EWC 9database rApproval Date: O'q1O 1 106 Effective Date: 0 'iqib El Updated IfReq.

MP-05-DC-FAP01.1-005 Rev. 002-03 Page I of I

I' Ap 7/tol // -(

r 0 l7I/) t/

Approval ýate / /Edective Date Unit 3 Control Room Date:

Item Description Quantity Returned I Required As Found Quantity Date Team 1 Kit Portable Count Rate Meter 1 Serial No. Date Due DIG-5 Portable Scaler 1 Serial No. Date Due RO-2A or Equivalent 1 Serial No. Date Due Air Sampler 110 Volt 1 Serial No. Date Due Batteries, Spares For Meters - Batteries Replaced (4th quarter) 3 Sets Dosimeters (Low Range) Date Due 3 Dosimeters (High Range) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter) 1 Batteries,Spares For Charger - Batteries Replaced (4th quarter) 1 Set TLD Badges (Replace Semi-annually) Date Due 4 Finger Rings [Ref.6.8] (Replace Semi-annually) Date Due 8 Stopwatch 1 Screwdriver 1 Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)

Plastic Bags 6x12 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Coin Envelopes 5 Forceps 1 Particulate Filters (Pkg 50) 1 Smears (Pkg of 50) 1 Ballpoint Pens 2 Markers, Felt Tip 2 Surgical Gloves (Pairs) 8 RPM 4.8.5- 020 Rev. 007 Page 1 of 2

QuantityReturned Quantity Item Description 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 Emergency Locker RM- 14 or Equivalent 2

1. Serial No. Date Due
2. Serial No. Date Due Teletector or Equivalent 1 Serial No. Date Due Batteries Spares For Survey Meters 1 Set Batteries Replaced (4th quarter)

Dosimeters (High Range) Date Due 10 Dosimeters (Accident) Date Due 3 Dosimeter Charger - Batteries Replaced (4th quarter) 1 Batteries Spare For Charger - Batteries Replaced (4th quarter) 1 Set Finger Ring [Ref.6.8] (Replace Semi-annually) Date Due 10 Plastic Booties (Pairs) 8 Cotton Gloves (Pairs) 8 Paper Coveralls (Sets) 4 PCs Complete Sets 10 Emergency Lanterns (Replace battery 2nd quarter, 2008) 2 Respirators With Charcoal Canisters 12 Date Inspection Due Scott Air Paks 2 Survey Forms 1 Set Extension Cord 1 Source Plaque 1 Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-020 Rev. 007 Page 2 of 2

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-022B Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 006 00

Title:

OSC Assembly Area, Bldg 475, 1st Floor For New Documents: Document is QA E] DH

Title:

(Include distribution information on page 2)

O Revision 0 Minor Revision Cleanup Revision C C] Biennial Review o Void (Cancel) El Suspend (Do Not Use) El Expire [I Superceded By:

Comments: C] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department El WC9Att3Req. 0lYes[]No Licensing Basis / RCD 0 (50.59/72.48 Screen Req.

Tech Independent E] Yes [I No)

L_

II Validation LI None [] Field -Use El Simulated Performance - LI Table Top and LI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAP0I-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: R] None F1 Nuclear Training [] Briefing [] Familiarization 2g SQR Review and Approval Fr- FSRC Review and Approval F-1 Department Head Review and Approval Approval gissprova E]L N/A N/A (1) Department Head Sign/Date (1) Department Head Approval Sign Steven Turowskiws*169*

(1) SQR Sighf/bate _______________

.7_*'_ (2) FSRC Meeting Number (2) Depa*'ýe ad Approval gigh (3) FSRC Approval Sign Approval Date: r'iiioo Effective Date: 'itqloe WCUpdated IfReq.

MP-05-DC-FAPO 1.1-005 Rev. 002-03/

Page I of

6 r7/10) 1,0 Approval Date Effective Date OSC Assembly Area, Bldg 475, 1st floor Date:

Description uantity QItem Returned Required As Found Quantity Date OSC Portable Count Rate Meter 1 Serial No. Date Due DIG-5 Portable Scaler 1 Serial No. Date Due RO-2A or Equivalent 1 Serial No. Date Due 110V Air Sampler 1 Serial No. Date Due Batteries, Spares For Survey Meters 3 Sets Batteries Replaced (4th quarter)

Calculator, Extra Battery (N/A Solar) 1 Batteries Replaced (4th quarter)

TLD Badges (Replace Semi-annually) Date Due 4 Finger Rings [Ref.6.8] (Replace Semii-annually) Date Due 8 Dosimeters (Low Range) Date Due 4 Dosimeters (High Range) Date Due 4 Dosimeter Charger Batteries Replaced (4th quarter) 1 Batteries, Spares For Charger Batteries Replaced (4th quarter) 1 Set Smears (Pkg Of 50) 1 Filters, Particulate (Pkg Of 50) 1 Bags, Clear Plastic 4x6 12 Bags, Clear Plastic 6x12 6 Coin Envelopes 12 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Rain Gear (Sets) 2 Sets Surgical Gloves (Pairs) 6 Ballpoint Pens 2 Markers, Felt Tip 2 Barrier Tape 1 Tape (Roll) 1 RPM 4.8.5-022B Rev. 006 Page I of 2

Quantity Returned Required As Found Quantity Date Screwdriver 1 Stopwatch 1 SForceps 1 Scissors1 Stapler1 Box Of Staples I Clipboard With Paper 1 OSC EPP Notebook 1 On -Site Field Monitoring Map 1 Emergency Locker Source Plaque1 1k.-

Conference Room 475/102 Area Radiation Monitor1 Serial No. Date Due Electronic Dosimetry Reader I Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5-022B Rev. 006 Page 2 of 2

02/26/08 02/27/08 Approval Date Effective Date Procedure Action Request Document No.: RPM 4.8.5-026 Writer: Jean B. Olsen Rev. No. Minor Rev.

Initiator Bridget R. Beck 004 00

Title:

NAP Locker For New Documents: Document is QA E] DH

Title:

(Include distribution information on page 2)

EJ Revision El Minor Revision 0 Cleanup Revision 0l Biennial Review C] Void (Cancel) El Suspend (Do Not Use) 0l Expire [I Superceded By:

Comments: E] Administrative Correction FLS:

Associated ARs Reviews Print Sign Date Department LI WC9Att3Req. []Yes[]No E]

Licensing Basis / RCD El (50.59/72.48 Screen Req. El Yes El No)

Tech Independent L_

Validation LI None [] Field -Use LI Simulated Performance - [] Table Top and LI Comparison MP-05-DC-SAP01-004 Use MP-05-DC-SAPOI-004 Walk-through (minimum of two) Print Sign Date Dept Coordinator Member Training: [] None L1 Nuclear Training EL Briefing [I Familiarization ZSQR Review and Approval Fl FSRC Review and Approval Ml Department Head Review and Approval Approval Ej Is proval N/A N/A Sign/Date (1) Department Head Approval Sign Steven Turowski &P), i / (1) Department Head (1) SQR Sign/De IRAW?ý/

(2Depar t aproval ~

(2) FSRC Meeting Number (3) FSRC Approval Sign

,..., IrwJ /1WC 9 database Approval Date: O(O J/108 Effective Date: 0 r7 (. /0 g El Updated If Req.

MP-05-DC-FAPO 1.1-005 Rev. 002-03 Page I of I

L'770 I/o0 6 r71e4ive Approval Date Effective Date NAP Locker Date:

Quantity Returned Item Description Required As Found Quantity Date RMT Kit No. 2 1 RM- 14 or Equivalent 1 Serial No. Date Due 110 Volt Air Sampler 1 Serial No. Date Due Radiation Area Signs 3 Respirators With Charcoal Filters 5 Date Inspection Due Emergency Lanterns (Replace battery 2nd quarter 2008) 5 Silver Zeolite Cartridges (Replace By 4th quarter 2015) 4 Particulate Filters 50 Extension Cord 1 PCs Complete Sets 6 Source Plaque 1 Inventoried By: Date:

Reviewed By: Date:

RPM 4.8.5- 026 Rev. 004 Page 1 of 1

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