ML20141E457

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
Issue date:	05/16/1997
From:	Schopfer D SARGENT & LUNDY, INC.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20141E462	List: ML20141E457 ML20141E465 ML20141E472 ML20141E487 ML20141E492 ML20141E502 ML20141E518 ML20141E532 ML20141E550 ML20141E555
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 o  ;

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

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: [ .

Audit Plan, Rev. 2 -

PI-MP3-02, Rev. 2 ,

PI-MP3-04, Rev. 2 /

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 I have also enclosed Page 10 of PI-MP3-05 which was inadvertently omitted from our submittal l of April 28,1997. .

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

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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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