ML20137N937

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Regulatory Review Procedure
ML20137N937
Person / Time
Site: Millstone Dominion icon.png
Issue date: 04/03/1997
From:
External (Affiliation Not Assigned)
To:
Shared Package
ML20137N877 List:
References
PP-04, PP-4, NUDOCS 9704090093
Download: ML20137N937 (8)
v • d • e


Text

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Cb' PARSONS PP-04 MILLSTONE UNIT 2 ICAVP PROJECT PROCEDURES

Title:

Regulatory Review Procedure

, REVISION 0 1

Prepared by: ~ dd , Date: // 94

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1 REVISION HISTORY REVISION DATE REVISION DESCRIPTION 0 04/03/97 Procedure Initiation l

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9704090093 970403 PDR ADOCK 05000336 P PDR .

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P.) MILLSTONE UNIT 2 ICAVP PP-04

< PROJECT PROCEDURES TITLE: REGULATORY REVIEW PROCEDURE REVISION: 0 DATE: 04/0?/97 PAGE 1 OF 7 TABLE OF CONTENTS 4

1.0 PURPOSE.................................................................................................................................2 2.0 DEFINITIONS.....................................................................................................................2 1

3.0 R ES P O N S I B I L I TI ES ........... . . ...... . . .. . .... ..... . . ...... .............. . . ............ .. .. .... ...... .. ........... . .......... 2 1

4.0 PROCEDURE........................................................................................................................3 4.1 IDENTIFICATION OF REGULATORY DOCUMENTS . . .3 4.2 REVIEW AND SUMMARIZE REGULATORY DOCUMENTS. ...3 4.3 REVIEW AND SUMMARIZE LICENSEE'S RESPONSE TO REGULATORY., .4 DOCUMENTS 4.4 FSAR APPLICABILITY REVIEW.. . . . .4 4.5 SYSTEM AND/OR PROCESS VERIFICATION. . . .5 4.6 REGULATORY REVIEW

SUMMARY

REPORT. .5 APPENDIX A - REGULATORY REVIEW

SUMMARY

FORM. .6 EXHIBIT 1 - REGULATORY REVIEW., .. . . . .7 4

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P) MILLSTONE UNIT 2 ICAVP PP-04 8 > PROJECT PROCEDURES s

TITLE: REGULATORY REVIEW PROCEDURE REVISION: 0 DATE: 04/03/97 PAGE 2 OF 7 1.0 PURPOSE The purpose of this Project Procedure is to provide the guidance necessary to perform the regulatory Review portion of the Millstone Unit 2 Independent Corrective Action Verification Program (ICAVP). The Regulatory Review portion of the program will be performed in order to provide a basis for a independent determination of whether Millstone Unit 2 licensing commitments have been appropriately incorporated into the licensing and design basis of the plar.i The results of this review will be used to provide additional insight in Northeast Nuclear Energy Company's (NNECo) corrective action programs.

2.0 DEFINITIONS

/3 2.1 Current Licensing Basis (CLB) - The Current Licensing Basis (CLB)is the set of NRC O requirements applicable to a specific plant and the licensee's written commitments for ensuring compliance with and operation within applicable NRC requirements and phnt specific design basis (including all modifications and additions to such commitments over the life of the license) that are docketed and in effect. The CLB includes the NRC regulations, orders, license conditions and technical specifications. It also includes the plant specific design basis information defined in 10 CFR 50.2 as documented in the most recent final safety analysis report (FSAR) as required by 10 CFR 50.71 and the licensing correspondence such as licensee responses to NRC Bulletins, Beneric letters, enforcement actions, as well as licensee commitments documented in NRC Safety Evaluations or licensee event reports (LERs).

3.0 RESPONSIBILITIES The Regulatorf Review is the responsibility of the Licensing Group Leader for the Project.

Additional assistance will be provided by licensing engineers assigned to assist in this effort.

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Y3 MILLSTONE UNIT 2 ICAVP PP-04 M . PROJECT PROCEDURES

/O V TITLE: REGULATORY REVIEW PROCEDURE j REVISION: 0 DATE: 04/03/97 PAGE 3 OF 7 4.0 PROCEDURE As part of the Millstone Unit 2 ICAVP, a Regulatory Review will be performed of selected licensing documents that have been docketed for Millstone Unit 2 (Docket 50-336). This review will provide additional insight into NNECo compliance with the licensing basis at Millstone Unit 2.

The regulatory review will be performed as shown on Exhibit 1.

4.1 IDENTIFICATION OF REGULATORY DOCUMENTS ,

4.1.1 Specific regulatory documents that will be evaluated in the Regulatory Review will be identified.

Documents will be identified if applicable to Millstone Unit 2. Key documents will include:

  • NRC Bulletins e NRC Generic Letters e Safety Evaluation Reports associated with License Amendments e Other Safety Evaluation Reports (not associated with License Amendments) 4 e NRC Notice of Violations
  • Millstone Unit 2 Licensee Event Reports 4.2 REVIEW AND SUMMARIZE REGULATORY DOCUMENTS 4.2.1 Documents in each category listed in Section 4.1.1 will be screened for applicability. In addition to documents which are not applicable to Millstone Unit 2, documents will not be included in the Regulatory Review for programmatic areas such as:
  • Security related issues
  • Fire Protection (O

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Ernironmental Qualification ,

e Operator Licensing

ED MILLSTONE UNIT 2 ICAVP PP-04 E > PROJECT PROCEDURES I

TITLE: ' REGUI.ATORY REVIEW PROCEDURE REVISION: 0 DATE: 04/03/97 PAGE 4 OF 7

. Emergency Planning and Response e Radwaste Shipping

. Quality Assurance 4.2.2 A listing of applicable documents in each of the categories of Section 4.1.1 will be prepared.

, 4.2.3 Each applicable document will be summarized on a Regulatory Review Summary Form (Refer to Appendix A for example). The short discussion will key on required licensee action.

4.3 REVIEW AND SUMMARIZE LICENSEE'S RESPONSE TO REGULATORY DOCUMENTS 4.3.1 For each applicable document, the licensee's docketed response will be reviewed and summanzed on the Regulatory Review Summary Form (Appendix A). The summary will focus on licensee's j commitments which will be verified as part of the System and/or Process reviews as discussed in Section 4.5.

4.4 FSAR APPLICABILITY REVIEW 4.4.1 For each applicable document, a review of the current Updated Final Safety Analysis Report (UFSAR) will be performed to determine if an FS AR change was required, and if required, whether the FSAR was updated as required L/10 CFR 50.71.

4.4.2 Guidance from NEI Report # 96-05 " Guidelines for Assessing Programs for Maintaining the Licensing Basis" will be used as applicable, during this portion of the review.

I 4.4.3 The results of the FSAR review portion of the Regulatory Review will be provided on the Regulatory Review Summary Form (Appendix A). The results willinclude whether a change was required, and if required, which Section(s) of the FSAR were updated.

E3 MILLSTONE UN!T 2 ICAVP PP-04 E . PROJECT PROCEDURES I

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) TITLE: REGULATORY REVIEW PROCEDURE REVISION: 0 DATE: 04/03/9*/ PAGE 5 OF 7 1

4.5 SYSTEM AND/OR PROCESS VERIFICATION 4.5.1 The Regulatory Review Summary Fonn (Appendix A) , which has been completed through at least the Summary of Licensee Response, will be provided to either System Vertical Slice Review teams (Tier 1 Review), the Critical Design Characteristic Review team (Tier 2 Review), or the Process Modeling, Analysis, and Review team (Tier 3 Review) based upon its applicability. The Tier review teams will validate the commitments as part of their review. If not related to Tier 1,2, or 3, the Regulatory Review Group will complete the Validation Summary.

4.5.2 A summary or reference of the validation results will be provided on the Regulatory Review Summary Fonn (Appendix A) and retumed to the regulatory review group. i 4.5.3 The Regulatory Group may validate specific issues not necessarily related to one or more of the

, Tier review groups. In this case, the Regulatory Review Group will complete the Validation Summary on the Regulatory Review Summary Form (Appendix A).

4.5.4 Besed upon the completion of the Validation Summary, the Regulatory Review of the specific item is considered closed when:

. The validation of the item is complete and no further action is required, or I

e A Finding has been issued in accordance with the Project Procedure PP-07 " Evaluation of 3 Findings" 4.6 REGULATORY REVIEW

SUMMARY

REPORT 4.6.1 A report will prepared summarmng the results of the Regulatory Review performed as part of the Millstone Unit 2 ICAVP. A summary will be provided for each category listed in Section 4.1.1 completed during the Regulatory Review. In addition, each of the completed Regulatory Review Summary Forms will be provided.

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, 1 P.) MILLSTONE UNIT 2 ICAVP PP-04  !

E . FSOJECT PROCEDURES I TITLE: REGULATORY REVIEW PROCEDURE REVISION: 0 DATE: 04/03/97 PAGE 6 OF 7 i

Appendix A REGULATORY REVIEW

SUMMARY

FORM Title

Subject:

Date:

System:

Group: (Responsible group (s) Tier 1, 2, 3, orprogram)

Discussion (include discussion)

Commitment Summary O

V Millstone Unit 2 Response

Reference:

(Include discussion)

FSAR Review Required: Yes No Was UFSAR Updated: Yes No Results:

Section:

System / Program Verification Required: Yes No Applicable Group Tier 1 0 Tier 2 O Tier 3 0 Regulatory Results: (include discussion)

System / Verification Review Complete:

Regulatory Review Complete:

Licensing Group Lead Date

i-S MILLSTONE UNIT 2 ICAVP PP-04 PROJECT PROCEDURES r .

k TITLE: REGULATORY REVIEW PROCEDURE REVISION: 0 DATE: 04/03/97 PAGE 7 OF 7 9* "n*e" EXHIBIT 1

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App!!cability Was NO SAR Change Required 7

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SAR NO Forward Change For Correcuve Ad uste ACUcr4 YES Dochwient SAR change l 4 (or non change) -

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,r Verify Conformance e Physical een0gwallon e Document Change e implementauon ir Does Document &

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