ML17056A967

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Rev 8 to Odcm.
ML17056A967
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 04/03/1990
From: Bernard Thomas
NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17056A964 List:
References
PROC-900403, NUDOCS 9009110049
Download: ML17056A967 (10)


Text

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TECHNICAL REVIEW AND COAAROL EVALUATION OF NEED FOR SAFETY ANALYSIS Qf'ACCORDANCE WITH 10 CFR 50.59 (Documents that require General Supt. approval per Tech Spec 6.8)

FOR DOOONENE NO. (.~~~ I+ REO. + DATE~V The Author (A) and four SORC Members (Minimum 2 regular members, 2 alternates) are to respond to each of the questions below.

NO YES*

Does the document/revi.sion result in a change to the facility A pf a or procedures described in the FSART 1 0 0 2 0 0 3 0 0 4 0 0 Does the document/revision deviate from compliance to Tech A Rf 0 Specs, or is the margin of safety defined in the basis 1 0 0 reduced'P 2 0 0 3 a a a o Does the document/revision increase the probability of A

- occurrence, 'or the consequences of an accident, or malfunction 1 0 0 of equipment important to safety (Class 1) evaluated in the 2 a a FSAR increasedV 3 0 0 4 0 a Does the document/revision create the possibility for an accident or malfunction of a different type than any evaluated in the FSAR'P A

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  • A "MAYBE" constitutes a "YES" response.

Nuclear Engineering or Tech Services perform a

.Recommend safety, ANALYSIS to present to SORC,(noted by a "YES" response to any of the above questions).

123,,4 0 0 0 0 Recommend full SORC committee review this Evaluation 1 2 3 4 of need for Safety Analysis. 0 a 0 o approval This 'document does not involve an Recommend unreviewed safety questi.on. /

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TELHIIILALREVIEW AIIDCGIIYRGL REFERENCE DOCUMENTS The items entered below have been included in the preparation and/or review of the attached reference document and are presented in place of a specific check sheet for the document..

The following persons vere Procedure is in compliance vith consul'bout this procedure the following Technical Specif ications A ME TI ~CTION~MENDMENT Y gob a oak Z-f,./ '/Are f 4 7/ ~Pl hVo Cf;T" 3 (p ~ + - v~ 7 (/V rpf e>> '/4 ) 'P9'-/6 3im ToE~, xn pu( Tg&. spcolal~sr Compliance <<ith: CFR / VS-NRC Compliance with

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  • ANSl STANDARD(s) DATED BY vith the following Station 0

Compliance with: ASME Boiler and is consistent Pressure Vessel Code(s) or Site procedures:

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fg~VN lg General Superintendent Nuclear Generation K. A. Dahlberg J. L. Hillis v 7190 1,2,5,6,8,9,11,17,41-44,48, 49,53,54,56-58,90,91,94-96 February 1987 3,4,7,10,20,23,27 December 1987 50,51 January 1988 19,21,22,24-26 February 1990 i,ii,iii,12-16,18,28-40,45-47, 52,55,59-89,92,93,97-129 June 1990 THIS PROCEDURE NOT TO BE USED AFTER June 1992 SUBJECT TO PERIODIC REVIEH.

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