ML20141E457

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Forwards Revised Independent Corrective Action Verification Program,Consisting of Audit Plan & Project Instructions as Result of Telcons Held on 970508 & 0514.W/NRC Conflict of Interest Statements & Resumes
ML20141E457
Person / Time
Site: Millstone Dominion icon.png
Issue date: 05/16/1997
From: Schopfer D
SARGENT & LUNDY, INC.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20141E462 List:
References
9583-100, NUDOCS 9705210008
Download: ML20141E457 (2)


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Don K. Schopfer vice Pretoent 312-269 6078 May 16,1997 Project No. 9583-100 t

Docket No. 50-423 i

Noitheast Nuclear Energy Company Millstone Nuclear Power Station, Unit 3 fadW Corrective Action Verification Program c

United States Nuclear Rauiauy Commission

.l Attention: Document Control Desk o

Washington, D.C. 20555

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Gentlemen:

Telephone conference calls were held between the NRC staff and Sargent & Lundy's Millstone ICAVP Project Team on May 8 and May 14,1997 to discuss details of the Audit Plan and r associated Project Instructions for Unit 3. As a result of those discussions the following i

documents are enclosed with all comments incorporated:

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Audit Plan, Rev. 2 -

PI-MP3-02, Rev. 2 PI-MP3-04, Rev. 2

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PI-MP3-11, Rev. 2 fi 1

CK-MP3-02-01, Rev.1 CK-MP3-02-02, Rev.1

' CK-MP3-03-21, Rw. O.

l CK-MP3-03-02, Rev. 2 I have also enclosed Page 10 of PI-MP3-05 which was inadvertently omitted from our submittal l

i of April 28,1997.

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55 Dst Monroe Street a Ch<ago. IL 60603 5780 USA + 312-269-2000 C.

l United States Nuclear Regulatory Commission May 16,1997

' Attention: Document Control Desk Project No. 9583-100 Washington, D.C. 20555 Page 2 As a result of the NRC interviews of the S&L Project Team members, certain additional

- information is being provided. I am enclosing resumes for Robert Hameetman, James Dombrowski (replacement for G. Boghosian), Warren Pinner (replacement for J. P. O'Brien),

' Jack Wakeland (replacement for Louis Paller), and Fernando Gallegos (replacement for Richard Curtis). I am enclosing NRC Conflict ofInterest Statements for the following:

V. E. Balodis (New)

J. E. Dombrowksi(New) i F. Galleges (New)

W. E. Pinner (ikv)

R. P. Sheppard (Revised)

R. J. Ungeran (New w/ Supplement)

I have also enclosed a supplement to the Conflict ofInteren Statement for Ajay Prakash related

. to his divestiture of Stone and Webster Stock.

t' Exhibit 5 of the Audit Plan has been updated to reflect these submittals and the interviews that took place last week. I will contact Mr. Imbro to arrange for the remaining interviews next week.

Please direct any questions to me at (312) 269-6078.

i Yours very tmly, 1%Z Don K. Schopfer Vice President and ICAVP Manager DKS:spr Enclosure Copies:

E. Imbro (1/4) NRC Deputy Director, ICAVP Oversight T. Concannon (1/2) NEAC R. Laudenat (1/3) NU B. A. Erler (1/0) u h

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