ML20137U208

From kanterella
Jump to navigation Jump to search
Forwards Unit 3 Checklists for NRC Review.Complete Project Manual,Including Revised Audit Plan,Revised Project Instructions & All of Checklists Will Be Submitted for Review & Approval on 970418
ML20137U208
Person / Time
Site: Millstone Dominion icon.png
Issue date: 04/11/1997
From: Schopfer D
SARGENT & LUNDY, INC.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20137U214 List:
References
9583-100, NUDOCS 9704160322
Download: ML20137U208 (2)


Text

- . _ -. - -- _ --

/ l jfM s

Sar gent &_,Lundy"c p,

cc Don K. Schopfer Vice President 312 269 6078 l

l April 11,1997 Project No. 9583-100 l

Docket No. 50 423 1

Northeast Nuclear Energy Company l Millstone Nuclear Power Station, Unit No. 3 Independent Corrective Action VeriP.ation Progran l

United States Nuclear Regulatory Commission Attention: Document Control Desk l Washington, D.C. 20555 1

As a result of the working meeting between the NRC Staff and Sargent & Lundy's l Millstone ICAVP team to review the Audit Plan and the associated project instructions, '

the NRC requested that some representative checklists be submitted for review at this time. In accordance with that request, I am submitting the following Unit checklists for review:

l

. CK-MP3-02-05.1 - Mechanical Component Review

. CK-MP3-03-02 -

Modification Screening Checklist

. CK-MP3-03-04 j Electrical Design Review

. CK-MP3-03-11 -

Seismic Qualification Review  !

. CK-MP3-03-13 -

Non-Radiological Environmental Review

, . CK-MP3-03-14 -

Station Blackout Review a

CK-MP3-03-16 -

Piping Design Review CK-MP3-04-01 -

Corrective Actions

. CK-MP3-04-02 -

Change Process Review

. CK-MP3-05-01 -

Walkdown Control Checklist

. CK-MP3-05-03 -

Functional Walkdown Checklist e CK-MP3-06-03 -

System Modes / Phases Checklist @ {1 j

. CK-MP3-06-11 -

Mod Procedures Checklist

. CK-MP3-06-13 -

Training Materials Checklist

. CK-MP3-06-14 -

Testing Requirements Checklist

  • CK-MP3-07-01 -

FSAR Ch 15 Accidents, Systems & Components 9704160322 97o411

{DR ADOCK 05000423 $$EUJNhM

_ PDR 55 East Monrce Street + Chicago. IL 60603-5780 USA 312-269-2000

United States Nuclear Regulatory Commission April 11,1997 Attention: Document Control Desk Project Nos. 9583-100 Washington, D.C. 20555 Page 2 The complete Project Manual, including the revised Audit Plan, revised project instructions, and all of the checklists will be submitted for review and approval on April 28,1997 provided the remaining open items discussed during our working meeting are responded to by April 15,1997.

Yours very truly, 3%D. K. Schopfer Vice President and ICAVP Manager DKS:spr Copies:

T. Concannon(1/1)

E. V. Imbro (1/1)

R. E. Grazio (1/1)

B. A. Erler (1/0)

O