ML20140F886
| ML20140F886 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/24/1997 |
| From: | Querio R, Tamlyn T NORTHEAST UTILITIES |
| To: | |
| Shared Package | |
| ML20140F736 | List: |
| References | |
| CK-MP3-06-00, CK-MP3-6, NUDOCS 9705050379 | |
| Download: ML20140F886 (63) | |
Text
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W Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-00, Rev. O System Review Checklist Index l
1 Prepared by: T. K. Tamlyn 4/24/97 Name Ygnature Date Approved by: R. E. Querio . e ct 4/24/97 Name Signiture Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
O MP3M. DOC,4/24/97[7:5t AM] page 1 of 9705050379 970428 PDR ADOCK 050004 3 ,
Systim R:vi w ChIcklist index CK-MP3-06-00, Rev. O PI-MP3-06 Sheet 2 INSTRUCTIONS FOR USE OF CK-MP3-06-00, SHEETS 3 AND 4
- 1. The ORG Verifier shall fill out a copy of CK-MP3-06-00 Sheet 3 for each ICAVP system.
- 2. This copy of CK-MP3-06-00 Sheet 3, shall be used as the first page of the package for the entire set of checklists and other attachments for the system being evaluated.
- 3. During the review of each ICAVP system, the ORG Verifier shall use the number of sheets of each checklist necessary to document the evaluation.
- 4. The ORG Verifier shall accumulate the total number of sheets used for each checklist and use this accumulated total as the basis for the page numbering on each checklist set.
- 5. The total number of pages used for each checklist shall be entered on the copy of CK-MP3-06-00 Sheet 3 for the system being evaluated.
O 6. The total number of pages for the entire set of all checklists for the system being d evaluated shall be entered on CK-MP3-06-00 Sheet 3.
- 7. CK-MP3-06-01, CK-MP3-06-12, and any other checklists used for ARG and PRG evaluations shall ngt be included in the above system review packages. ARG and PRG items shall be evaluated and dispositioned according to their respective instructions.
- 8. Use Sheet 4 to document all additional attachments.
V)
Page 2 of c
i Systrm Rsvi3w Chscklist Indzx CK-MP3 06-00, Rev. O j PI-MP3-06 Sheet 3 Checklist Category Number of Checklist Number Checklist Title Pages
- Bares Features ar- WBUaWP s 4 We ENana e GuessWS.
CK-MP3-06-02, Sh3 Index CK-MP3-02-01 SRL i
CK-MP3-02-02 SRC
~
C K-MP3-06-02 Bases / Change Features CK-MP3-06-03 System Modes / Phases CK-MP3-06-04 P&lD i CK-M P3-06-05 Significant Support / Interacting Systems and 1 Related Activities l CK-MP3-06-06 Supplemental Documents ,
- CK-MP3-06-07 Process Indications '
CK-MP3-06-08 Vendor Manuals / Files l CK-MP3-06-09 Performance History Files 3
CK-MP3-06-10 Process Bases Verification i
MODS, Changes WseekeeEnRMH3Me!*!9esjW5%M?!52 1susM&sM CK-MP3-06-11 Mod Procedures CK-MP3-06-02 Bases / Change Features CK-MP3-06-03 System Modes / Phases a CK-MP3-06-04 P&lD CK-MP3-06-05 Significant Support / Interacting Systems and
- Related Activities s CK-MP3-06-06 Supplemental Documents CK-MP3-06-07 Process Indications l CK-MP3-06-08 Vendor Manuals / Files
! CK-MP3-06-09 Performance History Files 4 CK-MP3-06-13 Training Materials l CK-MP3-06-10 Process Bases Verification Testing entNMMe@a@!hd@ss94WetehWis@@@ 7#7,%*sWgl j CK-MP3-06-14 Testing Requirements CK-MP3-06-15 Testing Requirements Review CK-MP3-06-16 Testing Procedure Adequacy
, CK-MP3-06-17 Testing Records Review l CK-MP3-06-18 Procedures Observed in the Fields 4 CK-MP3-06-10 Process Bases Verification P
Wn$s o V; < . Total Pages, this sheet W$W.i ; Total Pages, all Sheet 4s ES N M$$hurm65&EsW1 Total Pages System:
Verified By: Date:
Concurrence By: Date:
Page 3 of
Systim R:viIw Ch:cklist Indzx CK MP3-06-00, R:v. O PI-MP3-06 Sheet 4 f*
( Other Attachments (List) W ', ab - niers eu a ** a a:a segap,gsp l
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Nonheast Utilities 1 Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-01, Rev. O Accident Mitigating Systems-Crilical Characteristics Prepared by: T. K. Tamlyn .[ m .. v 4/28/97 Name sgnature Date Approved by: R. E. Querio / 4/28/97 Name lignature Date l
l IMPLEhENTATION System .
Verified by: Date:
Concurrence by: Date:
O MP3441. doc,0448.9710:25 AM Page I of
. . _ _ _ _ . . . . _ . . _ _ _ _ . _ . . . . _ . - _ . . _ _ . __ _.~..._._ __-_..__ ___ ._ _..-._ ___
O O Accident Mitigating Systk.a Criticcl Charact:ristics b
cn-ups-os-o c.,av. o Checklist sheet 2 ARG Accident Mitsgating System:
Reference:
PI-MP3-06; Section: 5.2.8 Line No. Procedure Characteristic Performance Comments Close-out List Critical Characteristic: Adequate inadequate Sat Unsat 1.
2.
3.
4.
5.
S.
7.
8.
9.
10.
11.
i
- 12. !
Notes:
a) List above Critical Characteristics on CK-MP3-06-15 according to Section 5.6.3 of PI-MP3-06.
b) For each critical characteristic listed above, complete the reviews described in Section 5.6.9 of PI-MP3-06 and disposition each item by f indicating the results in the close-out column above.
c) Notify the ARG Lead of the results according to Section 5.6.16 of PI-MP3-06 by providing a completed copy of this checklist. I Page of
J D
Accid:nt Mitigating SystQs Critical Charact:ristics cK-ups-os-o,v.v. o Checklist snet a ARG Accident Mitigating System:
Comment Continuation Page 1 of Line No. l Comment i
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Northeast Utihties Millstone - Unit 3 l
l l
Independent Corrective Action VeriScation Program (ICAVP) i System Review Checklist CK-MP3-06-02, Rev.0 l
l Bases / Change Features Prepared by: T. K. Tamlyn /
Signaiure w
4/24/97 Name Date Approved by: R. E. Querio ,e eteel' 4/24/97 l Name Signature Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
O MP3M2. DOC 04/24/97 7:59 AM Page 1 of
Bas:s/Ching3 F rcs Checklist CK-uP3-os oz.O. .
SRC ltem: Sheet 2 Change item:
CK-MP3-06-02 PRG ltem:
Reference:
PI-MP3-06; Sections: 5.4.3 a,5.5.8 a Line No. Procedure Procedure Walkdown Comments Section Appropriate?
17 **MW 92S*N4%?M #3 428#9 Yes He4 2sas M % % e s
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- 0 N * -
- 1. FSAR Section:
a.
b.
c.
d.
- 2. Technical Specification Section:
a.
b.
c.
- d. _
- 3. Inservice Test Program:
a.
b.
- 4. Maintenance Rule:
a.
b.
- 5. Station Blackout Rule:
a.
b.
- 6. Fire Protection:
a.
b.
- 7. Other-a.
b.
Note: List the appropriate procedures and specific procedure sections for each feature listed in the first column. Use the comment column or additional comment pages if needed for additional procedures. Identify if a walkdown is appropriate.
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( Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-03, Rev.1 System Modes /Plags
/
Prepared by: T. K. Tamlyn 4/24/97 Name Wgnature / Date Approved by: R. E. Querio [ 9[ a 4/24/97 Name Signature Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
A V
MP3-6-03. Doc,04/24977;59 AM Page1of
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CK-MP3-06-03,L.1 Syst m Made su Checklist SRC ltem: Sheet 2 Change item:
CK-MP3-06-03 PRG ltem:
Reference:
PI-MP3-06; Sections: 5.4.3 b,5.5.8 b Line No References guate? Comments ne. . - -
hired? .
g.yyy, gg
- 1. Normal Operating Mode a) Unit at power b) During unit startup/ shutdown
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c) Unit shutdown d) Unit in refuel
- 2. Surveillance Mode Ai!Me 19@n ?!Bi @sk# M*4P& M en+SA msM #AMWWWhe$sWm9eswh !$@du a) Unit at power b) During unit startup/ shutdown c) Unit shutdown .
d) Unit in refuel
- 3. Emergency Operating Mode sinier Ctf - '- ~ ~^~~ ;%!H CL @#98 p@Mygnesw9 awe @ mw Wimass a) Unit at Power b) During unit startup/ shutdown c) Unit shutdown d) Unit in refuel
- 4. Other(describe) #Fda 20% sMatr@WenW4Besenise#Wwetmeu 4 a) Unit at power b) During unit startup/ shutdown c) Unit shutdown d) Unit in refuel t i
i Note: Use CK-MP3-06-03, Sheet 3, to identify and evaluate any manual operator actions that are required during accident conditions.
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System Mod s:s Checkli t CK-MP3-06-03 .1-SRC ltem: . Sheet 3 Change Mem: ;
CK-MP346-03 PRG ltem:
Manual Actions Required During Accident Conditions Accident Condition:
Local Operator Actions Required: Yes: No:
Area Potential Operator Operator Local Line No. Reference Accessible Dose Rate Tools Tools Procedures Comments Evaluated Required Available Available j S. Plant Locabon (list) ff M ,jg M M ggig g M M h asin e5e%dhN8IThidi$$Ai[~
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System Review Checklist l
CK-MP3-06-04, Rev.0 l l
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Prepared by: T. K. Tamlyn Name
. [ 2 .t [ -
9tgiiature /
4/24/97 Date Approved by: R. E. Querio e&WS 4/24/97 Name Signature Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
MP344 DOC,04~2497 8.00 AM Page 1 of
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h System Review Checklist CK-MP3-06-05, Rev.0 Significant Suocort/ Interacting Systems and Related Activitica 4
i I Prepared by: T. K. Tamlyn -
m[/[ - , , _ 4/24/97 Name flgnature / Date Approved by: R. E. Querio '/ [ wJ 4/24/97 Name Signature Date l
j IMPLEMENTATION
^
System Verified by: Date:
Concurrence by: Date:
b)
U MP3us.coc,04a4m s:oo AM Page 1 of 4 .-
. . - - - - - . - . . . - . . - - . . . . . . - ..--. - - . - - . - . - - . . - . - _ - . . - . - . - . - - = - . . - . - - -
Significant Support /InNVacting Systems tnd e Cn-mes.es-o;n ;-v.o SRC item: Related Activities Checklist Sheet 2 Change item:
CK-MP3-06-12 PRG ltem:
Reference:
PI-MP3-06; Sections: 5.4.3 d,5.5.8 d Line No. Significant References SRL SRC Comments Need? Updated U_ndn, ad (Further review needed to
- 1. Interacting Systems (list) Yes No WW3MdB $###M WWWM support SRC ltem #)
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- 2. Support Systems (list) CZ;;F l1,, C-~~ 2 Z._ _ : M#$e @#AN5% siK@memmawapewsm
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Significant Supp:rt/In recting Systems end cn-ups-os-os.uev.o .
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Change item: ,
CK-MP3-06-12 PRG ltem:
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(/ Millstone - Unit 3 l
Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-06, Rev.0 i
Sucolemental Documents !
l Prepared by: T. K. Tamlyn < m 4/24/97 Name 'Si'gnature / Date Approved by: R. E. Querio ',5 u # M' 4/24/97 Name Signature Date l
1 IMPLEhENTATION System Verified by: Date:
Concurrence by: Date:
O Mn 64 DOC,ON2497 8:00 AM Page 1 of
,s
\ SuppI; ment:1 Do ents Checklist (a
CK-MP3-06-06',% s.0 SRC ltem: Sheet 2 Change item: Procedure:
CK-MP346-12 PRG ltem:
Reference:
PI-MP3-06; Sections: 5.4.3 e,5.5.8 e Line No. References Review / Approval Comments
- 1. Vendor Manuals (list) ~v4W l@n Adequate inadequate sfWh**94&s4 + - @vMsstMe -'
a.
b.
c.
d.
- 2. Equipment Opernfing instructions (list) #9Nst9FMidipl6$99Mintn?tMeMye c?sede97#m** m seem a weise a.
b.
c.
d.
- 3. Crawings (list) $switen; ;@BiltIPh?p3BNSMRWie#%2NREMWsC21stea#%e% iM N +2 mr
- a.
b.
c.
d.
- 4. Other Documents (list) Wes$$ginFf;greggggeg;ngagggg;gtg gaggggggwme geggggg;ggg, g, a.
b.
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Northeast Utilities hElene - Unit 3
- Independent Corrective Action Verification Program 1
(ICAVP) 4 System Review Checklist CK-MP3-06-07, Rev.0 2
Process Indications
.i Prepared by: T. K. Tamlyn t % 4/24/97 Name Mgnature / Date
, Approved by: R. E. Querio ', [ / </WE 4/24/97 Name Signature Date i
IMPLEMENTATION 4
I System 4
Verified by: Date:
Concurrence by: Date:
h
. (G i
MP34 07. DOC.ON2497 8:00 AM Page 1 of
Praccss Indici9ns Checklist O
CK-MP3-06-07,bir.0 SRC ltem: Sheet 2 Change item: Procedure:
CK-MP3-06-12 PRG ltem:
Reference:
PI-MP3-06; Sections: 5.4.3 f,5.5.8 f Line No. (L)ocall Reference Consistant with Installed Comments LR' emote Configuration?
UNMMMC W
^
- 1. Instruments [ include type] __,M Yes No M96 fem @SWWMS@FWi49MMM
- a. [
b.
c.
d.
e.
f.
9 h.
i.
}-
k 1.
m.
l 2. Controllers (list) a.
b.
c.
- 3. Other(list) a.
b.
c.
- ~
Page of
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Precess Indica []_ss Checklist CK-MP3-06-07, .0 ;
SRC ltem: Sheet 3 Change item: Procedure:
CK-MP3-06-12 PRG ltem:
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Nonheast Utilities Millstone - Unit 3 i Independent Corrective Action Verification Program (ICAVP) j 1
System Review Checklist 1
CK-MP3-06-08, Rev.0 Vendor Manuals / Files i
l Prepared by: T. K. Tamlyn / /
4a 4/24/97 !
Name 4Tgn'ature Date f
Approved by: R. E. Querio / udM 4/24/97 Name Signature Date f
l i
4 IMPLEMENTATION i System Verific i by: Date:
Concurrence by: Date:
- O MP3-6 08. Doc,047497 820 AM page I of
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V:ndor Manuali .nl s Checklist CK-nes-os-os;w.v.o SRC ltem: Sheet 2 Change item:
CK MP3-06-12 PRG ltem: !
i
Reference:
PI-MP3-06; Sections: 5.4.3 g,5.5.8 5 i i
une No. References is Reviewed item Comments Adequate?
- 1. Vendor Manuals (list) $nMWClE; Yes No #WWW#sPWMeenfiWNWB;1%sEMPsWeskt$
a.
t b.
f
- c. ;
d.
e.
- 2. Vendor Files (list) @elMBB8#)l$18 $]BNi$illi21 $$%$g (R$ngnigges@fangpsswagreceweepnNg ,
- a. t
- b. i C.
d.
e.
- 3. Other(list) ,
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b.
c.
i d.
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. . _ . _ _ . _ . . . ~ . - _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ . . _ .
I V:ndor Manual as Checklict cK-uP3-os-oh.o SRC item: Sheet 3 Change item:
CK-MP3-06-12 PRG ltem:
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- System Review Checklist CK-MP3-06-09, Rev.0 Performance History Files 1
4 4 e Prepared by: T. K. Tamlyn _, m , 4/24/97 i) Name signature /' Date Approved by: R. E. Querio f psd 4/24/97
, Name Signature Date 1
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IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
0 v
Mn4 09. Doc,041497 s:ol AM Page 1 of
Performanco Hist.
O Fibs Checklist O
Cn-uPa-os-os; u .o :
SRC ltem: Procedure: Sheet 2 Change item: File identification:
CK-MP3-o6-12 PRG ltem-
Reference:
PI-MP3-06; Sections: 5.4.3 h, 5.5.8 h Line No. eferences Adequate Reviews Adequate Performance Comments
- y. Recurring Adverse Maintenance Post Equipment ?{ - '~^Qg q qay!
"- , .K I Equipment Trends Activities Maintenance Opereratsielty @ * ~
wg-4 gy ).. ... I. %.j
_Prote_ams __ __ d es ne __
-~ - s
- 1. Performance History File (list) @h 1 3 1 1 1 1 1 3 1 % MiWMMD%iNWrepe 4
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Performanco Hist Fil:s Checklist CK-mes-os-os, siv.o SRC ltem: Procedure: Sheet 3 Change item: File identification:
CK-alp 3-06-12 PRG ltem:
Comment Continuation Page 1 of Line No. Comment I
i I
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N Northeast Utilities
! (d i '
Millstone - Unit 3 i
- Independent Corrective Action Verification Program (ICAVP)
I
$ System Review Checklist
+
CK-MP3-06-10, Rev. 0 i Procedure Bases Verification i
Prepared by: T. K. Tamlyn 4~ 4/24/97 Name ' Signature ' Date Approved by: R. E. Querio ,' ggac) 4/24/97
, Name Signature Date 1
i IMPLEMENTATION System Verified by: DateI Concurrence by: Date:
l MP3410. DOC,4/2467 ft.01 AM1 Page 1 of l
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Pracedure Bas:s V-.dc ti:n Checklist cn-ups.es-to, Sheet 2 i
ProcedurelDocument Reviewed: i
Reference:
PI-MP3-06; Sections: 5.4.3 a.1, 5.5.8 a.1, 5.6.9.a.1 ORG SRG ORG Requirement to Section Resolution Verifier D.R. Required D R. Completed Resolve Reference Reference Number Yes l No Yes l No ;
O O
O O t
O O O O O
O Submitted to SRG: Retum to: Received from SRG: ;
Date ORG Verifier Date Notes:
- 1. Complete one checklist for each procedure / document reviewed
- 2. Attach to this checklist a marked-up copy of the procedure / document containing the requirement that needs to be resolved.
Page or
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- Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program
- (ICAVP) i System Review Checklist i
, CK-MP3-06-11, Rev.1 l 4
- Mod Procedures j
)
Prepared by: T. K. Tamlyn _,, 4/24/97 Name signature /~ Date Approved by: R. E. Querio / e 4/24/97 Name Signature Date ,
i l
IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
MP3411. DOC,04/2497 8:01 AM Page 1 of
CK-MP3-06-1 s.1 M:d Prcce s Checklizt SRC ltem: Sheet 2 Change item:
PI-MP3-06 Section
Reference:
Reference:
PI-MP3-06; Section: 5.5.3 Line No. References Comments
- 1. Normal Operating Procedures e%%#s dinsMif M sAs MMeestRMM%Br s 's ^ E ue M usash, a.
b.
c.
d.
- 2. Abnormal Operating Procedurus FBMWMMW$$#Rea W M R de WSMinsD@ M 4 + #eMiessassWee a.
b.
c.
d.
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- a. :
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- 6. Other Procedures isnWiin@###%##@B 4WMEW%#sBM##Bi$R@s%WS4MWe2WesMis a.
b.
Note: Use the appropriate checklist as described in PI-MP3-06, Section 5.5.8 to evaluate the above procedures for adequacy of the required changes.
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Northeast Utilities O Milktone - Unit 3
)
, Independent Corrective Action Verification Program (ICAVP) 1 j e
System Review Checklist CK-MP3-06-12, Rev.0 I
j l PRG Change Process Procedures i
J l
> l Prepared by: T. K. Tamlyn , _ 4/24/97 Name algiiature / Date C ^
Approved by: R. E. Querio ) he/w' 4/24/97 Name lignature Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
f%
O MP34-12. DOC,04/267 8:02 AM Page 1 of
' PRG Chang 2 Praccslwrsccduras Chucklist O O cn-ups-os-1'v v.o ,
Sheet 2 l r
Reference:
PI-MP3-06; Section: 5.5.4
, l Line No. References Comments Close-Out i
Sat Unsat
- 1. Change Processes (list from PI-MP3-04) $iltEkss_14 >^ f d'~ ^' e':h # 4 ^+ n '6 i' m
- c c'^ % ' 6 . ,
- a. >
b.
t C. i d.
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- f. j
- 2. Procedure Change items (list 1 or 2 for each of the above) $Nidiglitg@^PMW'a e 'w'f*< u ' M ' <':P" 'cn + a' W A' ^ x v '- ^~ ' -
j
- a. 3 b.
t C. ,
d.
! e.
i i
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i Note:
a) Use the appropriate checklist as d6 scribed in PI-MP3-06, Section 5.5.8 to evaluate the above procedures for adequacy of the required changes.
b) Follow PI-MP3-06, Section 5.5.9 thru 5.5.16 to complete the evaluation and disposition of each item listed above.
c) Disposition each item by indicating the results in the Close-out column, above.
d) Notify the PRG Lead of the results by providing a completed copy of this checklist.
l Page of r
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I Northeast Utilities t
- Millstone - Unit 3 l
l l
Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-13, Rev.1 Training Materiajs ,
1 Prepared by: T. K. Tamlyn f 4/24/97 Name Trgnatiire /' Date Approved by: R. E. Querio (# 4/24/97 Name Signature Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
O MP3413. DOC,04'2497 8:02 AM Page 1 of
Training Matals Checklist CK-MP3-06-1*sv.1 Mod item: Sheet 2 CK-MP3-06-12 PRG ltem: 4
Reference:
PI-MP3-06; Section: 5.5.8 i Line No. References Appropriate Update Comments 1 i
Yes No
- 1. Licensed Goermenr Trainino untarial Hist) *****ME** **Mne W wn95 #564**NN* ***N ******** + i a) .
t b) c) a d) e) l 2 Non lit-ansed Onerntnr Trainino untarial nist) @WWMWAWS %MT*AW MWes** ' WM*%wN M N *** N N &' '
a) b)
c)
- 3. Simulator Configuration Changes dist)
N= aria <t?
Yes No yising^>,Jy
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b) ,
c)
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4_ Simnintar Trainino Matarial Hist) - ~~' 2 0.1 s !@MMW M FC 45WW*MNF NWe' ' e@sWee + l a) :
i b) !
' i c) 5 Other trainins matarial nist) ^" ~ ~ ~ ^ " "
Wheem eerenseaw@ ear @ewenm o*6 l a) .
b) c)
d)
I e) is a simulator walkdown appropriate? Yes No ;.,? R ns;iggy Is a plant walkdown appropnate? Yes No T i T ^1 J U 2 2; i
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Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist
- CK-MP3-06-14, Rev.1 Testing Reauirements i
i Prepared by: T. K. T amlyn u ,, o 4/24/97 Name %g'na ~/ ' Date 2
Approved by: R. E. Querio g g aA> 4/24/97 Name Signature Date f
1 i
i.
}
IMPLEMENTATION l System
- Verbied by
- Date:
i l- Concurrence by: Date:
O ;
d3414. DOC,0&2497 8:02 AM Page I of
s 3 :
Testing Requira.dnis Checklist CK-MP3-06-14cuv.1 l
System: Sheet 2 ,
Reference:
PI-MP3-06; Section: 5.6.2 "
Line No. Required Specific Walkdown? Comments :
" List Specific Test Requirement " By Procedure Yes No f 'nFWar' < #A:~~s MWMAinishe
- 1. Post Maintenence Testing mesms@eyn MilH43# @ i4 N @ ymaa s#m : . ' ~2^'" ' ' - ' ' ' '
m ustm as , I a.
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- 3. Modification Testing $%4GL_m., w; ,_ _ _ _ . ______.______C._ %2 l a.
- b. !
- c. i
._an 42&#
- 4. Startup Testing fitCin'C Z .
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- 5. Environmental Qualification W&WEusZ ~.._E^ MO 4!DP*- $seig jeg&dipagg@psesg!Nagtsewagaggyseaw?
a.
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Tesfing Requ/r nts Ch:cklist CK-MP3-06-1 .1 System: Sheet 3 Line No. Required Specific Walkdown? Comments
- 6. in-Service Testing WW >
- WWNieb '
4 TWese a.
b.
c.
- 7. Local Leak Rate Testing * % @ @ M # W ie s?*# ESMa%BE%%2h $WW2 4 ettB%i@e > m ;w #$%## #!n -
a.
b.
c.
- 8. Motor Operated Valve Testing 9F#lWe@We!Wt29 $WdM934#stes #eWW ;*Ma namW#WWWas anasen6 eppi a.
b.
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- 9. (Other) Y ke? @ E MPETA$ M ak;9RSPMjW: #9?WM t esis EE@fW6MsWee#Mvente!eVa4%%aM4!ssm; a.
b.
c.
- 10. (Other) $Wei4MWMi@g- t@allefiggggggs $$$E& Mern;; p)spisegweasuistangenwamentas 8.
b.
c.
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Northeast Utilities O Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-15, Rev.0 Testina Reauirements Review Prepared by: T. K. Tamlyn e ,_ .f 4/24/97 Name 6Signature ~/ Date Approved by: R. E. Querio ,
geed 4/24/97 Name Signature Date IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
O MP3415. Doc.0#2497 8.02 AM Page 1 of
0 Tcsting Rcquirem:L 0]R:vizw Checklist cn-ups.es-s( v w .o Sheet 2 ?
l
Reference:
PI-MP3-06; Section: 5.6.1,7 and 5.6.9 a, b, c Line No. (4) Required By: Procedure Test Comments Date Test Requirement SRG ORG ARG Reference Frequency M M ed!hyssetiR9 2 9*i p sn e e6 M & M Closed 1.
- 2. '
- 3. .
- 4. t
- 5. !
- 6. ,
- 7. t 8.
- 9. i 10.
11.
12.
13.
Notes-a) For surveillance frequencies at regular intervals during a fuel cycle select the 3 most recently completed tests. For surveillance frequencies of once per fuel cycle select last tirne test was performed. For one time surveillances select 3 tests from each category on CK-MP3-06-14.
b) List specific sample item on Sheet 3 for each line item requirement listed on this sheet, Sheet 2.
Page of
s ew
& Testing R:quirem Rai:.w Checklist ca.nes.os-tyv.o Sheet 3 Walkdown AccIptance Criteria Na Appropriate Review / Approval? ,
Test Cata Test Results Appropriate? Specify Satisfactory? !
Line number from SpecID l Yes No Spec ID Yes No Yes No Yes No Sheet 2 gg . Em $2ew em e engt 4apste 1%-r e weems www+e - s swa ; J44 *;
a) b) . .
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c) ,
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l a) t b)
C) 1 1
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- Northeast Utilities l 2- Millstone - Unit 3 1
i 4
Independent Corrective Action Verification Program I
f (ICAVP) 1 r
4 System Review Checklist
- CK-MP3-06-16, Rev.0 i
l i Testina Procedure Adeauacy i
i i
{,
Prepared by: T. K. Tamlyn Name I
(Srbimt; ~/
.. m 4/24/97 Date Approved by: R. E. Querio .4 deM 4/24/97 I Name Signature Date i
i
)
i I
I
- 1 l
1, IMPLEMENTATION
! System i
i i Verified by: Date: j l
. i
- Concurrence by
- Date: j i
3 MP3416. DOC,04/24S7 8:03 M Page I of j i
._ _ . . . .-. .. . - - .- - . _ . - - .. . . - . . . - . . .. . ..= -.
cn-ups-os.1. 'Qsv.o Tcsting Procedure equacy Checklist Sheet 2
Reference:
PI-MP3-06; Section: 5.6.9 d Review Review Review Review Review Test test trend root cause subsequent compliance Procedure data analysis for retesting with Line Number (include a, b, c) from CK-MP3-06-15 test failure LCO
. . . ~ .;.
Ty ~ ';db-M___. :s_.
. < 4b?g 6M7b g~e.:. N8 *'_k
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. As +w N M"SW95# Yes No Yes No Yes No Yes No Yes No Page of
O a
cn-ups-os-1Luv.o Tcsting Proceduto quacy Ch:cklist Sheet 3 Review reports Other Review (specify) Other Continuation of Sheet 2 from equipment -or - Review Line Number from CK-MP3-06-15 failures Comments
~ wggy gpeR Adec uate '? ^ >:0
- Adec uate gg.ypsygx$3.gge;;g C .,js.f ;f ef
"^-
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, ('} Northeast Utilities
'v Millstone - Unit 3 b
Independent Corrective Action Verification Program
, (ICAVP) 3
- System Review Checklist l CK-MP3-06-17, Rev.0 Testing Records Review Prepared by
- T. K. Tamlyn c[/ ,_ 4/24/97 I Name Sfghature /' Date Approved by: R. E. Querio [ vi h 4/24/97 Name Signaturh Date
)
i .
l l
i 4
1 IMPLEMENTATION 1
System
) Verified by: Date:
Concurrence by: Date:
i
- O Mr< 17. Doc,04/24/97 s
- 03 AM Page 1 of
Testing Reccrd vi:w Checklist CK-MP3-06-1 v.0 Sheet 2
Reference:
PI-MP3-06; Section: 5.6.9 e Line No. Appropriately Retrievable Comments Maintained t%3ZZi;liidissli-e_- _._d@S$t M#eW?@i Yes No Yes No 52 ' ' A ' c e s < J % > ': e4B AW *ENisM
- 1. Surveillance tests (list) 41.
b.
c.
d.
- 2. Modification tests (list) a.
b.
c.
- 3. Post Maintenance tests (list) a.
b.
c.
d.
- 4. Environmental Qualification tests (list)
- a. ,
b.
c.
- 5. Inservice Testing Program tests (list) a.
b.
c.
- 6. Other(list) ,
- a. . i
- b. l Page of
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l Nonheast Utilities Millstone - Unit 3 I
Independent Corrective Action Verification Program l (ICAVP)
- i 1
.5 i
l System Review Checklist CK-MP3-06-18, Rev.0 l
j Procedures Observed in the Field i
/
Prepared by: T. K. Tamlyn u : ~
4/24/97 i Name- Sfghature ~ / Date Approved by: R. E. Querio ./
- 4/24/97
- Name Signature Date I
i t
J i
IMPLEMENTATION System Verified by: Date:
Concurrence by: Date:
O
?R3418. DOC,04'2497 8:04 AM page 1 of
r )
N v.o Prccedutzs Observ ths Fizld Ch::cklict cnnes-Os-1s,a/ ;
PI-MP3-06 Section
Reference:
Reference:
PI-MP3-06; Section: 5.6.11 t Line No. Reference Observations Comments i
- 1. Surveillance Procedure (list) *a Mas!#&tt 8)RMit#tse8PDsRMisW&SMitMes 41s1@WWsChe Wessiss!F#RW '
- a. '
b.
- c. !
- d. l
- e. l
- 2. Normal Operating Procedure (list) P;ff M t #ftM9sisWMR#n?MM&inMtEW 15 Me @ m @ FteseWA@ie!O! uni!
- s W a.
- b. ,
i
- c. r d.
t
- e. '
- 3. Maintenance Procedure (list) $sMs%eZ - R_JhsWe@MiWWWNSWisM9E W Rie M u % % 9 N nH54s3B e m
- a. !
I
- b. i t
C. j d.
e.
- 4. Simulator Procedure (list) ifyAs ~~~~~~~^ ~ __ ___-_ J_ TlL#M#pr$ig@:2$@ RM6tkRMs59eMRebeWieveMPs l
- a. i b.
C. ;
- d. !
I
- 5. Other Procedures (list) ad@$f3i!iMBBl 4 KatiMa4EEM6MNRiia#24Wespi M*MWeime#Efen@WWR49eysNs* l
- a. ,
- b. !
C.
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