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Category:Report
MONTHYEARML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code ML24093A1022024-04-0101 April 2024 Alternative Request IR-4-13, Proposed Alternative Request to Support Steam Genera Tor Channel Head Drain Modification ML24086A4802024-03-22022 March 2024 Alternative Request IR-4-14, Proposed Alternative Request to Defer ASME Code Section XI Inservice Inspection Examination for Pressurizer and Steam Generator Pressure-Retaining Welds and Full Penetration Welded Nozzles ML23324A4222023-11-20020 November 2023 Reactor Vessel Internals Inspections Aging Management Program Submittal Related to License Renewal Commitment 13 ML23324A4302023-11-20020 November 2023 Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment 15 ML23188A0202023-07-26026 July 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML23151A0742023-06-12012 June 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23103A2282023-04-12012 April 2023 Stations Units 1 and 2; Millstone Power Station Units 2 and 3, DOM-NAF-2-P/NP-A, Revision 0.4, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code ML22353A6202022-12-19019 December 2022 Request for Approval of Appendix F Fleet Report DOM-NAF-2-P, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code ML22193A1432022-06-23023 June 2022 5 to Updated Final Safety Analysis Report, Technical Requirements Manual Current Through Change No. 207 ML21175A2472021-06-24024 June 2021 2020 Annual Report of Emergency Core Cooling System (ECCS) Model Changes Pursuant to the....- ML21113A1352021-04-27027 April 2021 Review of the Spring 2017 Steam Generator Tube Inspection Report ML21042B3212021-02-11011 February 2021 Stations, Units 1 & 2; Millstone Power Station, Units 2 & 3 - Request for Approval of Fleet Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML20352A3342020-12-17017 December 2020 Proposed Alternative Requests RR-05-04 and IR-4-02, Use of Alternative Pressure/Flow Testing Requirements for Service Water System Supply Piping ML20345A3682020-12-16016 December 2020 Review of the Fall 2017 and Spring 2019 Steam Generator Tube Inspection Reports ML20247J6162020-09-0303 September 2020 Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML20171A5342020-08-13013 August 2020 Staff Assessment of Flood Hazard Focused Evaluation and Integrated Assessment ML20203M1602020-07-20020 July 2020 VA Elec. & Power Co., Dominion Energy Nuclear Co. Inc., Dominion Energy Sc Inc., Millstone Power Station 2, N. Anna & Surry Power Stations 1 & 2, Virgil C. Summer Station 1, Updated Anchor Darling Double Disc Gate Valve Information & Status ML20105A0782020-04-14014 April 2020 Supplement to License Amendment Request to Revise TS 3.8.1.1, A.C. Sources - Operating, to Support Maintenance and Replacement of the 'A' Reserve Station Service Transformer and 345 Kv South Bus Switchyard Components ML19352B8982019-12-17017 December 2019 Proposed Alternative Request RR-05-05, Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML19246A1162019-10-0707 October 2019 Supplement to Staff Assessment of Response to 10 CFR 50.54(F) Information Request - Flood Causing Mechanism Reevaluation(Epid Nos. 000495\05000336\L- 2015-JLD-0011 and 000495\05000423\L-2015-JLD-0012 - (2019Aug21) ML19249B7682019-08-29029 August 2019 Enclosure 3 - Millstone Power Station EAL Technical Bases Documents Final (Updated) ML19249B7742019-08-29029 August 2019 Enclosure 5 - Surry Power Station EAL Technical Bases Document Final (Updated) ML19249B7782019-08-29029 August 2019 Enclosure 6 - Millstone Power Station, Unit 2, Comparison Matrix RCS Pot. Loss A.1 ML19249B7722019-08-29029 August 2019 Enclosure 4 - North Anna Power Station, EAL Technical Bases Document Final (Updated) ML19211B1682019-07-24024 July 2019 Day Special Report for One Train of Reactor Vessel Level Monitor Inoperable ML19070A2172019-04-0303 April 2019 Supplement to Interim Staff Response to Reevaluated Flood Hazards Submitted in Response to 10 CFR 50.54(f) Information Request - Flood - Causing Mechanism Reevaluation ML19064A5902019-02-28028 February 2019 Proposed Alternative Request IR-3-39, Alternative to ASME Code, Section XI, IWA-4221(C), to Permit Two Fillet Welds Not in Compliance with the Construction Code to Remain in Service ML19011A1722019-01-0404 January 2019 Enclosure 3, Attachments 2C-3C - MPS3 EAL Technical Bases Document (Marked-Up) ML19011A1732019-01-0404 January 2019 Enclosure 4 - North Anna Power Station Units 1 & 2, EAL Scheme Revisions-Supporting Documents ML19011A1742019-01-0404 January 2019 Enclosure 5 - Surry Power Station, EAL Scheme Revisions-Supporting Documents ML18256A2002018-10-0303 October 2018 Staff Assessment of Response to 10 CFR 50.54(f) Information Request - Flood-Causing Mechanism Reevaluation (EPID L00495\05000336 L-2015-JLD-0011 and 00495\05000423\L-2015-JLD-0012) ML18247A2752018-06-18018 June 2018 Technical Requirements Manual ML17187A1692017-06-28028 June 2017 Mitigating Strategies Assessment (MSA) Report) ML17108A3272017-04-0606 April 2017 Reactor Vessel Standby Surveillance Capsule Z Dosimetry Analysis and Storage Confirmation ML17051A0012017-02-27027 February 2017 Summary of the NRC Staff'S Review of the Spring 2015 Steam Generator Tube Inservice Inspections ML16193A6702016-06-30030 June 2016 ISFSI - 10 CFR 50.59, 10 CFR 72.48 Change Report for 2014 and 2015, and Commitment Change Report for 2015 ML15328A2682015-12-15015 December 2015 Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54(f) Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task Force Review ML15275A2882015-10-19019 October 2015 Summary of the NRC Staff'S Review of the Fall 2014 Steam Generator Tube Inservice Inspections ML15253A2062015-09-0101 September 2015 ANP-3315NP, Revision 0, Millstone Unit 2 M5 Upgrade, Small Break LOCA Analysis Licensing Report. ML15194A0572015-06-30030 June 2015 ISFSI - NRC Commitment Change Report for 2014 ML15078A2062015-03-12012 March 2015 to Engineering Evaluation 14-E16, Dominion Flooding Hazard Reevaluation Report for Millstone, Units 2 and 3, in Response to 50.54(F) Information Request Regarding Near-Term Task Force Recommendation 2.1: Flooding, Pp. 2-58 Through 2-125 ML15078A2082015-03-12012 March 2015 to Engineering Evaluation 14-E16, Dominion Flooding Hazard Reevaluation Report for Millstone, Units 2 and 3, in Response to 50.54(F) Information Request Regarding Near-Term Task Force Recommendation 2.1: Flooding, Pp. 2-172 Through the End ML15078A2072015-03-12012 March 2015 to Engineering Evaluation 14-E16, Dominion Flooding Hazard Reevaluation Report for Millstone, Units 2 and 3, in Response to 50.54(F) Information Request Regarding Near-Term Task Force Recommendation 2.1: Flooding, Pp. 2-126 Through 2-171 ML15078A2052015-03-12012 March 2015 to Engineering Evaluation 14-E16, Dominion Flooding Hazard Reevaluation Report for Millstone, Units 2 and 3, in Response to 50.54(F) Information Request Regarding Near-Term Task Force Recommendation 2.1: Flooding, Pp. 1 Through 2-57 ML14220A0172014-07-30030 July 2014 Startup Test Report for Cycle 23 ML13338A4332014-01-31031 January 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML14013A2712014-01-30030 January 2014 Staff Assessment of the Seismic Walkdown Report Supporting Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-Ichi Nuclear Power Plant Accident ML13357A3982014-01-24024 January 2014 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for Milestone Power Station, Unit 2, TAC No.: MF0858 ML14006A1592014-01-0808 January 2014 Mega-Tech Services, LLC Technical Evaluation Report Regarding the Overall Integrated Plan for Millstone Power Station, Unit 3, TAC No.: MF0859 2024-06-10
[Table view] Category:Miscellaneous
MONTHYEARML23324A4302023-11-20020 November 2023 Alloy 600 Aging Management Program Submittal Related to License Renewal Commitment 15 ML23188A0202023-07-26026 July 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML23151A0742023-06-12012 June 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML22353A6202022-12-19019 December 2022 Request for Approval of Appendix F Fleet Report DOM-NAF-2-P, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code ML21113A1352021-04-27027 April 2021 Review of the Spring 2017 Steam Generator Tube Inspection Report ML20345A3682020-12-16016 December 2020 Review of the Fall 2017 and Spring 2019 Steam Generator Tube Inspection Reports ML20247J6162020-09-0303 September 2020 Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML20171A5342020-08-13013 August 2020 Staff Assessment of Flood Hazard Focused Evaluation and Integrated Assessment ML20105A0782020-04-14014 April 2020 Supplement to License Amendment Request to Revise TS 3.8.1.1, A.C. Sources - Operating, to Support Maintenance and Replacement of the 'A' Reserve Station Service Transformer and 345 Kv South Bus Switchyard Components ML19211B1682019-07-24024 July 2019 Day Special Report for One Train of Reactor Vessel Level Monitor Inoperable ML17187A1692017-06-28028 June 2017 Mitigating Strategies Assessment (MSA) Report) ML17108A3272017-04-0606 April 2017 Reactor Vessel Standby Surveillance Capsule Z Dosimetry Analysis and Storage Confirmation ML17051A0012017-02-27027 February 2017 Summary of the NRC Staff'S Review of the Spring 2015 Steam Generator Tube Inservice Inspections ML16193A6702016-06-30030 June 2016 ISFSI - 10 CFR 50.59, 10 CFR 72.48 Change Report for 2014 and 2015, and Commitment Change Report for 2015 ML15328A2682015-12-15015 December 2015 Staff Assessment of Information Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54(f) Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task Force Review ML15275A2882015-10-19019 October 2015 Summary of the NRC Staff'S Review of the Fall 2014 Steam Generator Tube Inservice Inspections ML15194A0572015-06-30030 June 2015 ISFSI - NRC Commitment Change Report for 2014 ML14220A0172014-07-30030 July 2014 Startup Test Report for Cycle 23 ML14013A2712014-01-30030 January 2014 Staff Assessment of the Seismic Walkdown Report Supporting Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-Ichi Nuclear Power Plant Accident ML13303B9072013-10-17017 October 2013 10 CFR 71.95 Report - 8-120B Cask Certificate of Compliance Noncompliance Due to an Inadequate Vendor Leak Test Procedure ML13192A1022013-07-18018 July 2013 Closure Evaluation for 30-Day Report for Emergency Core Cooling System Model Changes Pursuant to the Requirements of 10 CFR 50.46 ML12362A3922012-11-30030 November 2012 Spent Fuel Pool Criticality Analysis with No Credit for Boraflex. ML12353A2422012-11-27027 November 2012 Report in Response to March 12, 2012 Information Request Regarding Seismic Aspects of Recommendation 2.3 ML12187A1752012-06-25025 June 2012 ISFSI - 10 CFR 50.59, 10 CFR 72.48 Change Report for 2010 and 2011, and Commitment Change Report for 2010 and 2011 ML12151A3592012-06-0707 June 2012 End of Cycle 20 Steam Generator Tube Inservice Inspection Report Review ML12046A8362012-01-31031 January 2012 Inservice Inspection Program - Owner'S Activity Report ML12031A1472012-01-25025 January 2012 Day Report for Emergency Core Cooling System Model Changes of 10 CFR 50.46 ML1116002202011-06-13013 June 2011 Exhibit D (Part 3): Millstone 2001 Safstor Cost Analysis (Normal Dollars) ML1028504382010-09-30030 September 2010 Attachments 2, 3, 5, 7, 8 & 9, to 10-579A, Westinghouse Electric Co. LLC, WCAP-17071-NP, H*: Alternate Repair Criteria for the Tubesheet Expansion Region in Steam Generators with Hydraulically Expanded Tubes (Model F), Revision 2, Dated Sep ML1019403352010-06-30030 June 2010 Units, 1, 2, 3, & ISFSI, 10 CFR 50.59, 10 CFR 72.48 Change Report for 2008 and 2009, and the Commitment Change Report for 2009 ML1012704392010-05-0505 May 2010 Y020100187 - List of Historical Leaks and Spills at U.S. Commercial Nuclear Power Plants ML1009702062010-03-29029 March 2010 Chemistry Procedure, Liquid Waste Sample Sink, Rev. 003-00 ML0931701762009-11-12012 November 2009 Part 3 of 4--Weld Overlay Examination Report 2R19 ML0931701732009-11-12012 November 2009 Part 2 of 4--Weld Overlay Examination Report 2R19 ML0931701662009-11-12012 November 2009 Part 1 of 4--Weld Overlay Examination Report 2R19 ML0931701852009-09-23023 September 2009 Part 4 of 4--Weld Overlay Examination Report 2R19 ML0921908942009-08-0404 August 2009 Units 1 & 2, Millstone, Units 2 and 3 and Kewaunee - Approved Topical Report DOM-NAF-2, Revision 0.1-A ML0913204602009-04-28028 April 2009 2008 Occupational Radiation Exposure Information ML0901303822008-12-26026 December 2008 Revision 002 to CP 3804L Procedure Action Request, Pass Containment Air Sample, Dated 12/26/2008 ML0830903962008-10-24024 October 2008 End of Cycle 18 Steam Generator Tube Inspection Report ML0827701132008-09-30030 September 2008 Response to Request for Additional Information Regarding Spent Fuel Pool Storage License Amendment Request ML0819800752008-07-0707 July 2008 Revision to Control Room and OSC Assembly Area Building 475 1st Floor, and SAP Locker ML0818406072008-07-0101 July 2008 Final Evaluation of Weld Overlay Examinations in Refueling Outage 18 ML0727504022007-09-27027 September 2007 Alternative Request RR-89-64 for Use of a Limited One-Sided Ultrasonic Examination Technique LBDCR 07-MP2-034 ML0720003902007-07-13013 July 2007 Attachment 1, Millstone Power Station Unit 3, License Amendment Request, Stretch Power Uprate, Descriptions, Technical Analysis and Regulatory Analysis for the Proposed Operating License and Technical Specifications Changes ML0715203992007-05-30030 May 2007 Fy 2007 Final Fee Rule Workpapers ML0713501882007-05-17017 May 2007 Review of Steam Generator Tube Inservice Inspection Report for the 2005 Refueling Outage at Millstone Power Station, Unit No. 2 ML0713502492007-05-0808 May 2007 Steam Generator Tube Plugging Report ML0708805652007-03-28028 March 2007 Response to Request for Additional Information Regarding an Alternative for the Weld Overlay of Pressurizer Nozzle Welds ML0705903272007-02-27027 February 2007 Fitness-For-Duty Program Semi-Annual Performance Data Report 2023-07-26
[Table view] |
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 // -(
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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
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Steven Turowski &P), i / (1) Department Head (1) SQR Sign/De IRAW?ý/
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(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