ML20137U208
| ML20137U208 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| 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
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Sar gent &_,Lundy"c p,
cc Don K. Schopfer Vice President 312 269 6078 April 11,1997 Project No. 9583-100 Docket No. 50 423 Northeast Nuclear Energy Company Millstone Nuclear Power Station, Unit No. 3 Independent Corrective Action VeriP.ation Progran l
United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 1
As a result of the working meeting between the NRC Staff and Sargent & Lundy's 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:
CK-MP3-02-05.1 -
Mechanical Component Review CK-MP3-03-02 Modification Screening Checklist Electrical Design Review j
CK-MP3-03-04 CK-MP3-03-11 Seismic Qualification Review CK-MP3-03-13 Non-Radiological Environmental Review CK-MP3-03-14 Station Blackout Review CK-MP3-03-16 Piping Design Review a
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
@ {1 CK-MP3-06-03 System Modes / Phases Checklist j
e 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)
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