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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARB17848, Startup Test Rept Cycle 7. with1999-09-30030 September 1999 Startup Test Rept Cycle 7. with ML20211Q3361999-09-0707 September 1999 Proposed Tech Specs Removing Current Special Exception Which Precludes Applying Eighteen Month Functional Testing Surveillance to SG Hydraulic Snubbers ML20211H6471999-08-25025 August 1999 Proposed Defueled Tech Specs,Revising Sections 5.6.1,5.7.2 & 5.7.3 & Adding Proposed Section 5.6.4 to Reflect ACs Contained in NUREG-1433 ML20210Q5211999-08-0505 August 1999 Proposed Tech Specs Sections 3.8.3.2,4.6.2.1,4.6.2.2, 4.8.1.1,4.9.12 & Bases Section B 3/4.3.2,B 3/4.6.1.2 & B 3/4.8.4,incorporating Editorial Revs ML20210C6091999-07-16016 July 1999 Proposed Tech Specs Relocating Selected TS Related to Refueling Operations & Associated Bases to Plant TRM ML20206U1041999-05-17017 May 1999 Proposed Tech Specs Section 4.4.6.2.2.e,deleting Reference to ASME Code Paragraph IWV-3472(b) Re Frequency of Leakage Rate Testing for Valves Six Inches Nominal Pipe Size & Larger ML20206M8221999-05-10010 May 1999 Restart Assessment Plan Millstone Station ML20206D1761999-04-27027 April 1999 Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval ML20205R2411999-04-19019 April 1999 Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass ML20205R2751999-04-19019 April 1999 Proposed Tech Specs,Reflecting Permanently Defueled Condition of Unit ML20205S5611999-04-16016 April 1999 Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys ML20205M0891999-04-0707 April 1999 Proposed Tech Specs Modifying Value for Monthly Surveillance Testing of Tdafwp ML20205E4411999-03-29029 March 1999 Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20196K5771999-03-24024 March 1999 Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205D5321999-03-22022 March 1999 Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment ML20204J1581999-03-19019 March 1999 Proposed Tech Specs Section 6, Administrative Controls, Reflecting Certified Fuel Handler License Amend Changes, Approved on 990305 ML20204J4101999-03-19019 March 1999 Proposed Tech Specs Relocating Instrumentation TSs 3.3.3.2, 3.3.3.3 & 3.3.3.4 to Mnps,Unit 2 TRM ML20204K0971999-03-19019 March 1999 Proposed Tech Specs Supporting Spent Fuel Pool Rerack to Maintain Full Core Reserve Capability Approaching End of OL ML20204F9031999-03-17017 March 1999 Proposed Tech Specs,Revising 3.5.2,3.7.1.7 & 3.7.6.1 Re ECCS Valves,Atmospheric Steam Dump Valves & CR Ventilation Sys. Associated Bases Will Be Modified as Necessary to Address Proposed Changes ML20207H9551999-03-0505 March 1999 Proposed Tech Specs Section 6.0 Re Administrative Controls ML20206K1121999-03-0505 March 1999 Proposed Tech Specs Bases Sections 3/4.7.7, CR Emergency Ventilation Sys & 3/4.7.8 CR Envelope Pressurization Sys. Changes Are Editorial in Nature ML20207F6211999-03-0303 March 1999 Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test ML20207E0321999-03-0202 March 1999 Proposed Tech Specs 3/4.7.4, SW Sys, Proposing Change by Adding AOT for One SW Pump Using Duration More Line with Significance Associated with Function of Pump ML20207D4821999-02-26026 February 1999 Proposed Tech Specs Re Addl Mods Concerning Compliance Issues Number 4 ML20207J0001999-02-22022 February 1999 Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves ML20206D1991999-02-11011 February 1999 Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included ML20203E4051999-02-11011 February 1999 Proposed Tech Specs Re DG Surveillance Requirements ML20210D2121999-01-21021 January 1999 Proposed Tech Specs Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only ML20199L2841999-01-20020 January 1999 Proposed Tech Specs & Final SAR Proposed Rev to Ms Line Break Analysis & Revised Radiological Consequences of Various Design Basis Accidents ML20199L0801999-01-18018 January 1999 Proposed Tech Specs Change to TS 3/4.2.2 Modifies TS to Be IAW NRC Approved W Methodologies for Heat Flux Hot Channel factor-FQ(Z).Changes to TS Section 6.9.1.6 Are Adminstrative in Nature ML20199L4561999-01-18018 January 1999 Proposed Tech Specs Revising TS Table 3.7-6, Air Temp Monitoring. Proposed FSAR Pages Describing Full Core off- Load Condition as Normal Evolution Under Unit 3 Licensing Basis,Included ML20199L3271999-01-18018 January 1999 Proposed Tech Specs 3.6.1.2, Containment Sys - Containment Leakage ML20199L0431999-01-18018 January 1999 Proposed Tech Specs Removing TS 3/4.6.4.3, Containment Systems,Hydrogen Purge Sys ML20199E0931999-01-13013 January 1999 Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment ML20206P5121999-01-0404 January 1999 Proposed Tech Specs 3.5.2,3.6.2.1,3.7.1.2,3.7.3.1 & 3.7.4.1, Incorporating Changes to ESF Pump Testing B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998 1998 - 2000 Performance Plan - Work Environ Focus Area Update ML20198K6361998-12-31031 December 1998 Proposed Tech Specs Section 6.0, Administrative Controls ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments ML20198P9751998-12-28028 December 1998 Proposed Tech Specs Pages Revising Loss of Normal Feedwater (Lonf) Analyses to TS 2.2.1,TS Bases Change to Floor Value for Thermal Margin Low Pressure Reactor Trip & Proposed FSAR Changes ML20196H6301998-12-0404 December 1998 Proposed Tech Specs Re Section 6.0, Administrative Controls ML20197G9831998-12-0404 December 1998 Proposed Tech Specs 4.7.10.e,eliminating Need to Cycle Plant & Components Through SD-startup Cycle by Allowing Next Snubber Surveillance Interval to Be Deferred Until End of RFO6 of 990910,whichever Date Is Earlier ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station ML20195D4041998-11-10010 November 1998 Proposed Tech Specs,Modifying Sections 3.3.1.1 & 3.3.2.1 by Restricting Time That Reactor Protection or ESF Actuation Channel Can Be in Bypass Position to 48 H,From Indefinite Period of Time ML20195D8101998-11-10010 November 1998 Revised marked-up Page of Current TS 3.8.1.1 & Revised Retyped Page Re 980717 Request to Change TS ML20195H8681998-11-0404 November 1998 Rev 4 to Millstone Unit 2 Operational Readiness Plan ML20196H5921998-10-29029 October 1998 Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program ML20196H5861998-10-29029 October 1998 Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998 Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program ML20155B0331998-10-22022 October 1998 Proposed Tech Specs Changing TS 3.3.2.1, Instrumentation - ESFAS Instrumentation, 3.4.9.3, RCS - Overpressure Protection Sys & ECCS - ECCS Subsystems - Tavg 300 F 1999-09-07
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20206M8221999-05-10010 May 1999 Restart Assessment Plan Millstone Station ML20206D1761999-04-27027 April 1999 Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval ML20205R2501999-04-19019 April 1999 Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass ML20205R2411999-04-19019 April 1999 Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205S5611999-04-16016 April 1999 Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys ML20205E4411999-03-29029 March 1999 Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20196K5771999-03-24024 March 1999 Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass ML20205D5321999-03-22022 March 1999 Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment ML20207F6211999-03-0303 March 1999 Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test ML20207J0001999-02-22022 February 1999 Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves ML20206D1991999-02-11011 February 1999 Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included ML20199E0931999-01-13013 January 1999 Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998 1998 - 2000 Performance Plan - Work Environ Focus Area Update ML20199A7531998-12-31031 December 1998 Restart Backlog Mgt Plan Commitments ML20196A2181998-11-20020 November 1998 Restart Assessment Plan Millstone Station ML20195H8681998-11-0404 November 1998 Rev 4 to Millstone Unit 2 Operational Readiness Plan ML20196H5921998-10-29029 October 1998 Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998 Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program ML20196H5861998-10-29029 October 1998 Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program ML20154G5311998-10-0707 October 1998 Rev 4 to Project Procedure PP-02, Accident Mitigation Sys Review ML20154G5391998-10-0606 October 1998 Rev 6 to Project Procedure PP-07, Discrepancy Repts ML20154G5351998-10-0606 October 1998 Rev 3 to Project Procedure PP-04, Regulatory Review Procedure ML20154G5521998-10-0606 October 1998 Rev 5 to Project Instruction PI-01, Svsr Implementation Checklists & Workbook ML20154G5251998-10-0505 October 1998 Rev 4 to Independent C/A Verification Program for Millstone Unit 2 Audit Plan ML20236Q9341998-06-30030 June 1998 Rev 4 to PI-01, Sys Vertical Slice Review Implementation Checklists & Workbook ML20236Q9321998-06-25025 June 1998 Rev 4 to PP-01, Sys Vertical Slice Review ML20153C6171998-06-18018 June 1998 Rev 2 to CP 3804K, PASS Rcs/Rss Sample ML20153C6221998-06-18018 June 1998 Rev 1 to CP 3804L, PASS Containment Air Sample ML20153C6291998-05-31031 May 1998 Rev 0,Change 1 to CP 3804M, PASS Ventilation Samples ML20247R7851998-05-20020 May 1998 Rev 1 to Epop 4455C, Technical Assistant ML20247Q7011998-05-20020 May 1998 Rev 1 to Epop 4490, Implementation of Recovery Operations ML20247R8081998-05-20020 May 1998 Rev 1 to Epop 4455F, Rumor & Inquiry Control ML20247Q6671998-05-20020 May 1998 Rev 1 to Epop 4422A, Thermal Hydraulic Evaluation Methods ML20247Q6901998-05-20020 May 1998 Rev 1 to Epop 4475A, External Resources Coordinator ML20247R7921998-05-20020 May 1998 Rev 1 to Epop 4455D, News Releases ML20247Q6771998-05-20020 May 1998 Rev 1 to Epop 4428I, Direction of Posl Field Sampling ML20247R7541998-05-20020 May 1998 Rev 1 to Epop 4455A, Nuclear News Manager ML20247R7491998-05-20020 May 1998 Rev 1 to Epop 4455, Manager of Public Info ML20216B1791998-05-0808 May 1998 Independent Corrective Action Verification Program for Millstone Unit 3,Interim Rept,Executive Summary ML20247H4581998-04-0909 April 1998 Rev 19 to EOP 35 E-0, Reactor Trip or Safety Injection B17159, Backlog Mgt Plan for Unit 31998-03-31031 March 1998 Backlog Mgt Plan for Unit 3 ML20216K0641998-03-20020 March 1998 Rev 2 to Oversight Plan NNECO - Millstone Site Independent Third Party Oversight Program ML20216H7101998-03-13013 March 1998 Independent Corrective Action Verification Program Status Rept ML20216H7191998-03-0303 March 1998 Independent Corrective Action Verification Program Status Rept ML20203F6931998-02-20020 February 1998 Rev 6 to PI-MP3-11, Discrepancy Rept Submittal & Closure ML20203E2131998-02-19019 February 1998 Cancelled Rev 26 to 1-OPS-10.11, Locked Valve List ML20203D4111998-02-18018 February 1998 Revised 1-OM-index Unit 1 Operations Dept OM Index & Rev 2 to OM 3.8, Millstone Unit 1 Operations Manual ML20203F6751998-02-16016 February 1998 Rev 2 to PI-MP3-07, Review of Accident Mitigation Systems ML20203F6601998-02-16016 February 1998 Rev 5 to Audit Plan for Independent Corrective Action Verification Program ML20216H7351998-02-11011 February 1998 Independent Corrective Action Verification Program Status Rept 1999-05-10
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I S
O - PARSONS PP-05 MILLSTONE UNIT 2 ICAVP PROJECT PROCEDURES
Title:
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. Differing Professional Opinion f
REVISION 0 ,
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Prepared by: Date: 9 9) i i
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REVISION HISTORY REVISION DATE REVISION DESCRIPTION i 0 04/03/97 Procedure lnitiation O 9704090096 970403 r PDR ADOCK 05000336 P pon
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MILLSTONE 2 ICAVP PP-05 PROJECT PROCEDURES TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/9'l PAGE 2 OF 8 TABLE OF CONTENTS 1.0 PURPOSE ........................................................................................................3 2.0 DEFINITIONS............................................................................................................3 3.0 R ES PO N S I B I L I TI ES ......... .................... ... ................... ......... .......... ............. . . ...... ...... 3 1
4.0 I N S T R U CTI O N S ...... ....... ... .............. ..... ... .... . . . . .. ....................... .......... ...... ............... 4 4.1 GENERAL. . .. . . .. . . .4 4.2 INITIATION OF DPOS , . . .5 4.3 TRACKING, RESOLUTION, AND REVIEW OF DPOS . . .5
' 4.4 APPEAL OF DPO RESOLUTION.. . . . . . . . . . . .6 i
4.5 CLOSE-OUT AND FOLLO'W-UP OF DPOS.. . .6 l
i ATTACHMENT I - DIFFERING PROFESSIONAL OPINION RESOLUTION . . .7 ATTACHMENT 2 -TRACKING LOG.. .. . .8 l l
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i ED MILLSTONE 2 ICAVP PP-05 l E PROJECT PROCEDURES l n .
(/ ) TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/97 PAGE 3 OF 8 1.0 PURPOSE To encourage Parsons team members to make known their judgments on matters of technical and safety significance concerning the Millstone Unit 2 ICAVP even though theirjudgments may differ from those of management positions. While discussion regarding differing viewpoints is preferable between individuals within the chain of command, this procedure provides a formal process where these differing judgments can be recognized and considered so that safe and appropriate actions are taken.
Nuclear Regulatory Commission (NRC) regulations assure the employee that he/she is protected against retaliation in any form when engaged in nuclear activities as defined in 10 CFR 50.7
" Employee Protection" Additional information concerning this is posted (Refer to NRC Form 3) on ICAVP project area bulletin boards. This includes the initiation of a Differing Professional Opinion (DPO).
( Employees that have expressed a DPO may also input this concem into the NNECo Employee Concerns Program in accordance with the instructions provided in NNECo procedure " Nuclear Safety Concerns" NGP 2.15, available in the project records office.
2.0 DEFINITIONS 2.1 Difics.g Professional Opinion (DPO) - A conscientious expression of professionaljudgment expressed in a written staternent submitted to one's immediate supenisor concerning matters of nuclear safety which differ from the prevailing Millstone Unit 2 ICAVP team view 2.2 DPO Resolution - A written statement providing the technical basis in support of the fmal ICAVP team position on a nuclear safety issue. The DPO Resolution will either confirm the validity of the position described in the DPO, or provide a detailed response to each issue expressed in the DPO.
Concurrence of the DPO initiator is not required for DPO Resolution.
3.0 RESPONSIBILITIES 3.1 Project Director (Vice President Nuclear Senices) 3.1.1 Makes the final determination as to the resolution of the DPO betwecm team members and the A
i ) Technical Advisory Panel.
f E3 MILLSTONE 2 ICAVP PP-05 E PROJECT PROCEDURES (O
V TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/97 PAGE 4 OF 8 3.2 DEPUTi PROJECT DIRECTOR 3.2.1 Makes the final determination as to the resolution of the DPO between Core Team members.
3.2.2 Maintains controlled tracking system for monitoring the progress toward resolution in accordance with the Millstone Project Administrative Manual (Attachment 2).
d 3.2.3 Provides a written statement describing in detail the basis for the prevailing project position that includes specific responses to the concerns identified in the DPO.
3.2.4 Obtains technical input as necessary from other affected disciplines within the Parsons to fully address the issues identified in the DPO.
3.3 MANAGER COMPANY QUALITY 3.3.1 Advises the Project Director (Vice President-Nuclear Services) or the Deputy Project Director, as
() appropriate, as to the resolution of DPOs.
3.4 INITIATOR 3.4.1 Prepares written statement describing in detail the technical issue and the differing opinion, and forwards that statement and Form provided in Attachment I to the Deputy Project Director, in accordance with the requirements described in Section 4.
4.0 INSTRUCTIONS To ensure timely processing, the cover sheet (Attachment 1) should accompany all DPO documentation.
4.1 GENERAL 4.1.1 Free and open discussion of technical and nuclear safety issues on the Millstone Unit 2 ICAVP is encouraged and expected.
4.1.2 Employees should endeavor to resolve differences of professional opinion through discussions with
, their co-workers, immediate supervision on the project, and the project organization.
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1 F) MILLSTONE 2 ICAVP PP-05 E PROJECT PROCEDURES g >
b TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/97 PAGE 5 OF 8 l
4.1.3 While addressing technical and nuclear safety issues through line management is encouraged, nothing in this procedure should be interpreted as interfering with or discouraging employees from i exercising their rights as discussed in this procedure. In addition, team members have the opportunity to have their concerns addressed through the NNECo Nuclear Safety Concerns Program as detailed in NGP 2.15 or by the NRC.
4.2 INITIATION OF DPOS 4.2.1 The initiator shall document in writing, the unresolved difference which they believe to have actual or potential safety significance.
Documentation may be in the form a memorandum, and should include the following with as much supporting detail as practical:
4.2.2.1 Initiate DPO Cover Sheet (Attachment 1).
O 4.2.1.2 A summary of the perceived Team position along with supporting documentation.
4.2.1.3 A description of the employee's professionaljudgment on the issue and how it differs from the l l
Team position complete with supporting documentation.
4.2.1.4 An assessment of the potential resultant consequences if the employee's position is not adopted.
4.2.1.5 The initiator shall forward the original DPO to the Project Deputy Project Director for Core Team Members) or the Project Director (Vice President, Nuclear Senices) for Technical Adsisory Panel members, with copies sent to the initiator's immediate supenisor and project records.
4.3 TRACKING, RESOLUTION, AND REVIEW OF DPOS 4.3.1 The Deputy Project Director shall:
4.3.1.1 Within three working days, er the DPO into a tracking system and identify the tracking number on Attachment 1. A copy will be provided to the Project Director, Deputy Project Director, Group Lead and Initiator.
4.3.1.2 All correspondence related to the DPO shall reference the DPO tracking number.
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E) MILLSTONE 2 ICAVP PP-05 l E > PROJECT PROCEDURES
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TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/97 PAGE 6 OF 8 4.3.1.3 The proposed DPO Resolution must be completed within ten working days from the time the DPO is received, and may either affirm the validity of the basis for the DPO and adopt the position of the DPO initiator, or it may provide the technical basis for maintaining the prevailing project position.
4.3.1.4 Should resolution not be achievable within ten working days, an Action Plan shall be prepared within three additional working days and approved by the Project Director. The initiator will receive a copy of the Action Plan.
4.3.5 The DPO Resolution shall include the following:
4.3.5.1 A summary of the areas of technical disagreement being addressed by the DPO Resolution.
4.3.5.2 A detailed response to each issue identified in the DPO, including all facts relevant to the basis for the position being adopted. The DPO Resolution must address every issue raised in the DPO.
4.3.5.3 An assessment of the potential consequences of the position adopted.
4.3.7 The Deputy Project Director shall:
4.3.7.1 Confer with the DPO initiator and forward the DPO Closure within five working days for fmal status and distribution.
4.3.7.2 Update the DPO status in the tracking system to reflect that the DPO is considered closed.
4.3.7.3 Send DPO resolution to Project Records with a copy to the Project Director and Manager, Company Quality.
4.4 APPEAL OF DPO RESOLUTION Since the Deputy Project Director makes the final determination of the DPO Resolution after making a complete and impartial evaluation of all the issues (with nuclear safety being paramount),
and conferring with the DPO initiator, there will be no appeal process under this procedure.
4.5 CLOSE-OUT AND FOLLOW-UP OF DPOS f]
V The Deputy Project Director shall:
4.5.1 Advise the Project Director, as appropriate, as to the DPO Resolution.
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E) MILLSTONE 2 ICAVP PP-05 E PROJECT PROCEDURES TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/97 PAGE 7 OF 8 ATTACHMENT 1 DIFFERING PROFESSIONAL OPINION RESOLUTION Tracking Number #
I. INITIATION 1.1 Document in written form the unresolved difference.(Attach DPO memo and Additional documentation as necessary). Provide Summary Statement of DPO.
.l Initiator /Date 1.2 Forward the DPO related documentation to Deputy Project Director with copies to initiator's supervisor.
- 2. RESOI,UTION 2.1 Enter the DPO into the DPO tracking system.
Deputy Project Director /Date 2.2 Within 10 working days, prepare written documentation with detailed basis for final project position. (Attach resolutlodactionplan and documentation as necessary)
Prepared by/Date Deputy Project Director /Date 2.3 Forward DPO resolution to initiator or prepare action plans as required, with a copy to the Project Director and the Director Company Quality.
2.4 Review DPO Resolution with Initiator.
Initiator /Date Deputy Project Director /Date
- 3. CLOSURE 3.1 DPO Closed Deputy Project Director /Date 3.2 Send approved DPO resolution to Project Records.
f P) MILLSTONE 2 ICAVP PP-05 E .
PROJECT PROCEDURES TITLE: DIFFERING PROFESSIONAL OPINION REVISION: 0 DATE: 04/03/97 PAGE 8 OF 8 ATTACIIMENT 2 I DIFFERING PROFESSIONAL OPINION RESOLUTION TRACKING LOG DPO Number Initiator Date Initiated Date Logged Date Closed DPO-01 Q