ML20140F730

From kanterella
Jump to navigation Jump to search
Forwards Revised Independent Corrective Action Verification Program Project Manual,Consisting of Audit Plan & Implementing Project Instructions
ML20140F730
Person / Time
Site: Millstone Dominion icon.png
Issue date: 04/28/1997
From: Schopfer D
SARGENT & LUNDY, INC.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20140F736 List:
References
09583-100, 9583-100, NUDOCS 9705050330
Download: ML20140F730 (2)


Text

,/,

Sar gerit & Lundy"c nj y

U Don K. Schopfer '

Vice President 312 209-6078 i

April 28,1997 j Project No. 09583-100 Docket No. 50-423 Northeir Nuclear Energy Company Millstone Nuclear Yower Station, Unit 3 Independent Corrective Action Verification Program Audit Plan and Project Instructions l

l United States Nuclear Regulatory Commission

. Attention: Document Control Desk Washington, D. C. 20555  !

l On March 17,1997, Sargent & Lundy (S&L) submitted its Unit 3 ICAVP P:oject Manual, consisting of the Audit Plan and the implementing project instructions, to the NRC for review.

During the week of April 7,1997, working meetings were held between L : NRC and the S&L Project Team to discuss the details of the plan and the NRC's comments and questions on the documents. j The revised project manual is enclosed which contains Revision 1 of the Audit Plan and Revision 1 of each of the twelve project instructions. The checklists to be used in the l implementation of the ICAVP are also enclosed. A new Appendix A to the Audit Plan is included which contains the position descriptions for all members of the project team, personnel resumes, and their completed NRC conflict ofinterest statements. ,

[/

Please note that Exhibit 6 of the Audit Plan, ICAVP Implementation Schedule, has been substantially changed to reflect the NRC comments on the scope of the ICAVP and system selection methodology. The review schedule and staffing levels are based on the assumption that two systems will be chosen from NU's Wave I scope and the remaining systems will be chosen after NU has completed their Configuration Management Plan (CMP) discovery process on the y/g/

Wave 2 and 3 symn.s.

I" 9705050330 970428 ~

',' '",,f DR ADOCK 05000423 p ,

l PDR  !

55 East Monroe Street + Chicago, IL 60603-5780 USA + 312-269-2000 QOQQ]O

, United States Nuclear Regulatory Commission . April 28,1997 Attention: Document Control Desk Project No. 9583-100 Washington, D. C. 20555 Please direct any questions to me at (312) 269-6078.

Yours very truly, i %WT, Don K. Schopfer Vice President and ICAVP Manager DKS:cim Enclosure Copies:

E. Imbro (1/4) NRC Deputy Director, ICAVP Oversight

T. Concannon (1/2) NEAC R. Laudenat (1/3) NU C:\WP51\NEU4Atars\50-423. DOC MW

,