|
|---|
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARB17848, Startup Test Rept Cycle 7. with1999-09-30030 September 1999
Startup Test Rept Cycle 7. with
ML20211Q3361999-09-0707 September 1999
Proposed Tech Specs Removing Current Special Exception Which Precludes Applying Eighteen Month Functional Testing Surveillance to SG Hydraulic Snubbers
ML20211H6471999-08-25025 August 1999
Proposed Defueled Tech Specs,Revising Sections 5.6.1,5.7.2 & 5.7.3 & Adding Proposed Section 5.6.4 to Reflect ACs Contained in NUREG-1433
ML20210Q5211999-08-0505 August 1999
Proposed Tech Specs Sections 3.8.3.2,4.6.2.1,4.6.2.2, 4.8.1.1,4.9.12 & Bases Section B 3/4.3.2,B 3/4.6.1.2 & B 3/4.8.4,incorporating Editorial Revs
ML20210C6091999-07-16016 July 1999
Proposed Tech Specs Relocating Selected TS Related to Refueling Operations & Associated Bases to Plant TRM
ML20206U1041999-05-17017 May 1999
Proposed Tech Specs Section 4.4.6.2.2.e,deleting Reference to ASME Code Paragraph IWV-3472(b) Re Frequency of Leakage Rate Testing for Valves Six Inches Nominal Pipe Size & Larger
ML20206M8221999-05-10010 May 1999
Restart Assessment Plan Millstone Station
ML20206D1761999-04-27027 April 1999
Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval
ML20205R2411999-04-19019 April 1999
Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205R2501999-04-19019 April 1999
Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass
ML20205R2751999-04-19019 April 1999
Proposed Tech Specs,Reflecting Permanently Defueled Condition of Unit
ML20205S5611999-04-16016 April 1999
Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys
ML20205M0891999-04-0707 April 1999
Proposed Tech Specs Modifying Value for Monthly Surveillance Testing of Tdafwp
ML20205E4411999-03-29029 March 1999
Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20196K5771999-03-24024 March 1999
Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205D5321999-03-22022 March 1999
Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment
ML20204J1581999-03-19019 March 1999
Proposed Tech Specs Section 6, Administrative Controls, Reflecting Certified Fuel Handler License Amend Changes, Approved on 990305
ML20204J4101999-03-19019 March 1999
Proposed Tech Specs Relocating Instrumentation TSs 3.3.3.2, 3.3.3.3 & 3.3.3.4 to Mnps,Unit 2 TRM
ML20204K0971999-03-19019 March 1999
Proposed Tech Specs Supporting Spent Fuel Pool Rerack to Maintain Full Core Reserve Capability Approaching End of OL
ML20204F9031999-03-17017 March 1999
Proposed Tech Specs,Revising 3.5.2,3.7.1.7 & 3.7.6.1 Re ECCS Valves,Atmospheric Steam Dump Valves & CR Ventilation Sys. Associated Bases Will Be Modified as Necessary to Address Proposed Changes
ML20207H9551999-03-0505 March 1999
Proposed Tech Specs Section 6.0 Re Administrative Controls
ML20206K1121999-03-0505 March 1999
Proposed Tech Specs Bases Sections 3/4.7.7, CR Emergency Ventilation Sys & 3/4.7.8 CR Envelope Pressurization Sys. Changes Are Editorial in Nature
ML20207F6211999-03-0303 March 1999
Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test
ML20207E0321999-03-0202 March 1999
Proposed Tech Specs 3/4.7.4, SW Sys, Proposing Change by Adding AOT for One SW Pump Using Duration More Line with Significance Associated with Function of Pump
ML20207D4821999-02-26026 February 1999
Proposed Tech Specs Re Addl Mods Concerning Compliance Issues Number 4
ML20207J0001999-02-22022 February 1999
Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves
ML20206D1991999-02-11011 February 1999
Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included
ML20203E4051999-02-11011 February 1999
Proposed Tech Specs Re DG Surveillance Requirements
ML20210D2121999-01-21021 January 1999
Proposed Tech Specs Sections 3/4.5.2 & 3/4.5.3, ECCS Subsystems for Info Only
ML20199L2841999-01-20020 January 1999
Proposed Tech Specs & Final SAR Proposed Rev to Ms Line Break Analysis & Revised Radiological Consequences of Various Design Basis Accidents
ML20199L0801999-01-18018 January 1999
Proposed Tech Specs Change to TS 3/4.2.2 Modifies TS to Be IAW NRC Approved W Methodologies for Heat Flux Hot Channel factor-FQ(Z).Changes to TS Section 6.9.1.6 Are Adminstrative in Nature
ML20199L4561999-01-18018 January 1999
Proposed Tech Specs Revising TS Table 3.7-6, Air Temp Monitoring. Proposed FSAR Pages Describing Full Core off- Load Condition as Normal Evolution Under Unit 3 Licensing Basis,Included
ML20199L3271999-01-18018 January 1999
Proposed Tech Specs 3.6.1.2, Containment Sys - Containment Leakage
ML20199L0431999-01-18018 January 1999
Proposed Tech Specs Removing TS 3/4.6.4.3, Containment Systems,Hydrogen Purge Sys
ML20199E0931999-01-13013 January 1999
Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment
ML20206P5121999-01-0404 January 1999
Proposed Tech Specs 3.5.2,3.6.2.1,3.7.1.2,3.7.3.1 & 3.7.4.1, Incorporating Changes to ESF Pump Testing
B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998
1998 - 2000 Performance Plan - Work Environ Focus Area Update
ML20198K6361998-12-31031 December 1998
Proposed Tech Specs Section 6.0, Administrative Controls
ML20199A7531998-12-31031 December 1998
Restart Backlog Mgt Plan Commitments
ML20198P9751998-12-28028 December 1998
Proposed Tech Specs Pages Revising Loss of Normal Feedwater (Lonf) Analyses to TS 2.2.1,TS Bases Change to Floor Value for Thermal Margin Low Pressure Reactor Trip & Proposed FSAR Changes
ML20196H6301998-12-0404 December 1998
Proposed Tech Specs Re Section 6.0, Administrative Controls
ML20197G9831998-12-0404 December 1998
Proposed Tech Specs 4.7.10.e,eliminating Need to Cycle Plant & Components Through SD-startup Cycle by Allowing Next Snubber Surveillance Interval to Be Deferred Until End of RFO6 of 990910,whichever Date Is Earlier
ML20196A2181998-11-20020 November 1998
Restart Assessment Plan Millstone Station
ML20195D4041998-11-10010 November 1998
Proposed Tech Specs,Modifying Sections 3.3.1.1 & 3.3.2.1 by Restricting Time That Reactor Protection or ESF Actuation Channel Can Be in Bypass Position to 48 H,From Indefinite Period of Time
ML20195D8101998-11-10010 November 1998
Revised marked-up Page of Current TS 3.8.1.1 & Revised Retyped Page Re 980717 Request to Change TS
ML20195H8681998-11-0404 November 1998
Rev 4 to Millstone Unit 2 Operational Readiness Plan
ML20196H5921998-10-29029 October 1998
Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program
ML20196H5861998-10-29029 October 1998
Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program
B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998
Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program
ML20155B0331998-10-22022 October 1998
Proposed Tech Specs Changing TS 3.3.2.1, Instrumentation - ESFAS Instrumentation, 3.4.9.3, RCS - Overpressure Protection Sys & ECCS - ECCS Subsystems - Tavg 300 F
1999-09-07
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20206M8221999-05-10010 May 1999
Restart Assessment Plan Millstone Station
ML20206D1761999-04-27027 April 1999
Rev 1 to Millstone Unit 3 ISI Program Manual,Second Ten-Yr Interval
ML20205R2501999-04-19019 April 1999
Rev 0 to CP2804M, Unit 2 Vent & Containment Air Pass
ML20205R2411999-04-19019 April 1999
Rev 3 to CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205S5611999-04-16016 April 1999
Rev 5 to Epop 4426, On-Site Emergency Radiological Surveys
ML20205E4411999-03-29029 March 1999
Rev 2 to CP 2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20196K5771999-03-24024 March 1999
Rev 1 to Chemistry Procedure CP2804L, Unit 2 Rx Coolant & Liquid Waste Pass
ML20205D5321999-03-22022 March 1999
Rev 3 to RPM 2.3.5, Insp & Inventory of Respiratory Protection Equipment
ML20207F6211999-03-0303 March 1999
Rev 2,change 1 to Communications - Radiopaging & Callback Monthly Operability Test
ML20207J0001999-02-22022 February 1999
Rev 7 to Millstone Unit 2,IST Program for Pumps & Valves
ML20206D1991999-02-11011 February 1999
Change 7 to Rev 5 to ISI-3.0, Inservice Testing Program. Pages 2 of 3 & 3 of 3 in Valve Relief Request Section 6.1 of Incoming Submittal Not Included
ML20199E0931999-01-13013 January 1999
Rev 2 to Health Physics Support Procedure RPM 2.3.4, Insp & Maint Process for Respiratory Protection Equipment
B17501, 1998 - 2000 Performance Plan - Work Environ Focus Area Update1998-12-31031 December 1998
1998 - 2000 Performance Plan - Work Environ Focus Area Update
ML20199A7531998-12-31031 December 1998
Restart Backlog Mgt Plan Commitments
ML20196A2181998-11-20020 November 1998
Restart Assessment Plan Millstone Station
ML20195H8681998-11-0404 November 1998
Rev 4 to Millstone Unit 2 Operational Readiness Plan
ML20196H5921998-10-29029 October 1998
Rev 0 to TPD-7.088, Millstone 1 Certified Fuel Handler/ Equipment Operator Continuing Training Program
B17548, Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program1998-10-29029 October 1998
Rev 0 to TPD-7.089, Millstone 1 Equipment Operator Training Program
ML20196H5861998-10-29029 October 1998
Rev 0 to TPD-7.087, Millstone 1 Certified Fuel Handler Training Program
ML20154G5311998-10-0707 October 1998
Rev 4 to Project Procedure PP-02, Accident Mitigation Sys Review
ML20154G5391998-10-0606 October 1998
Rev 6 to Project Procedure PP-07, Discrepancy Repts
ML20154G5351998-10-0606 October 1998
Rev 3 to Project Procedure PP-04, Regulatory Review Procedure
ML20154G5521998-10-0606 October 1998
Rev 5 to Project Instruction PI-01, Svsr Implementation Checklists & Workbook
ML20154G5251998-10-0505 October 1998
Rev 4 to Independent C/A Verification Program for Millstone Unit 2 Audit Plan
ML20236Q9341998-06-30030 June 1998
Rev 4 to PI-01, Sys Vertical Slice Review Implementation Checklists & Workbook
ML20236Q9321998-06-25025 June 1998
Rev 4 to PP-01, Sys Vertical Slice Review
ML20153C6171998-06-18018 June 1998
Rev 2 to CP 3804K, PASS Rcs/Rss Sample
ML20153C6221998-06-18018 June 1998
Rev 1 to CP 3804L, PASS Containment Air Sample
ML20153C6291998-05-31031 May 1998
Rev 0,Change 1 to CP 3804M, PASS Ventilation Samples
ML20247R7851998-05-20020 May 1998
Rev 1 to Epop 4455C, Technical Assistant
ML20247Q7011998-05-20020 May 1998
Rev 1 to Epop 4490, Implementation of Recovery Operations
ML20247R8081998-05-20020 May 1998
Rev 1 to Epop 4455F, Rumor & Inquiry Control
ML20247Q6671998-05-20020 May 1998
Rev 1 to Epop 4422A, Thermal Hydraulic Evaluation Methods
ML20247Q6901998-05-20020 May 1998
Rev 1 to Epop 4475A, External Resources Coordinator
ML20247R7921998-05-20020 May 1998
Rev 1 to Epop 4455D, News Releases
ML20247Q6771998-05-20020 May 1998
Rev 1 to Epop 4428I, Direction of Posl Field Sampling
ML20247R7541998-05-20020 May 1998
Rev 1 to Epop 4455A, Nuclear News Manager
ML20247R7491998-05-20020 May 1998
Rev 1 to Epop 4455, Manager of Public Info
ML20216B1791998-05-0808 May 1998
Independent Corrective Action Verification Program for Millstone Unit 3,Interim Rept,Executive Summary
ML20247H4581998-04-0909 April 1998
Rev 19 to EOP 35 E-0, Reactor Trip or Safety Injection
B17159, Backlog Mgt Plan for Unit 31998-03-31031 March 1998
Backlog Mgt Plan for Unit 3
ML20216K0641998-03-20020 March 1998
Rev 2 to Oversight Plan NNECO - Millstone Site Independent Third Party Oversight Program
ML20216H7101998-03-13013 March 1998
Independent Corrective Action Verification Program Status Rept
ML20216H7191998-03-0303 March 1998
Independent Corrective Action Verification Program Status Rept
ML20203F6931998-02-20020 February 1998
Rev 6 to PI-MP3-11, Discrepancy Rept Submittal & Closure
ML20203E2131998-02-19019 February 1998
Cancelled Rev 26 to 1-OPS-10.11, Locked Valve List
ML20203D4111998-02-18018 February 1998
Revised 1-OM-index Unit 1 Operations Dept OM Index & Rev 2 to OM 3.8, Millstone Unit 1 Operations Manual
ML20203F6751998-02-16016 February 1998
Rev 2 to PI-MP3-07, Review of Accident Mitigation Systems
ML20203F6601998-02-16016 February 1998
Rev 5 to Audit Plan for Independent Corrective Action Verification Program
ML20216H7351998-02-11011 February 1998
Independent Corrective Action Verification Program Status Rept
1999-05-10
[Table view] |
Text
-
'o
- l q
l
. Northeast Utilities l Millstone- Unit 3 !
)
4 1
Independent Corrective Action Verification Program )
(ICAVP) i
, l System Review Checklist CK-MP3-02-02, Rev.1 ,
System Requirements List-Prepared by: A. A. /Jer i 5//3/47 Name Signature ) Date Approved by: 1%.Seb M 1 EdLb _
C-/(,- f y Name Signattle /7 Date s
i IMPLEMENTATION System Signature Date SRG Lead Verifier:
4 ORG Lead Verifier: ,
I SRG Lead:
' ORG Lead: :
9709210024 970516 5' !
'ha PDR P
ADOCK 05000423-
- m. .
Sheet 1 of 4
Northeast Utilities CK-MP3-02-02
- Millstone Unit 3 -- System i Sheet of I I
System Requirements List )
Instructions I
. These instructions supplement PI-MP3-02 and shall be used for the development of the system e reference list. Application of this checklist shall be as follows:
- Identification of Reauirements [
L ~ System requirements identified during the review of the FSAR, SAR, Technical ;
Specifications, MP3 Commitments and Position Papers (if applicable), etc., shall be !
entered individually on the System Requirements List as follows:
Note: The system requirements list will be developed electronically using an Access 3
Database. The form on page 4 is a sample of the Anal list. The final list will be sorted by the six categories; Design, Functional, Performance, Operational, .
Maintenance and Testing Requirements and several subcategories for each l category including Mechanical, Electrical, I&C, Structural, Piping, EQ/SQ, ;
- Hazards, Station Blackout, Flooding, etc.
- a. Enter detailed description of requirement under the appropriate category. ;
- b. Enter source document, section, etc. l
- c. Requirements identified under each category shall be automatically numbered i beginning with 0001.
- d. Enter the DR number for any conflicting requirements identified during the review.
- 2. The preparers name will automatically be entered by the Access Database.
- 3. The Independent Verifier shall indicate his concurrence with a specific entry by completing l the review block on the database. The Applicable Group Lead shall indicate his approval !
' by completing the Approval block.
l
.. Disposition !
~
li Disposition of system' requirements shall be entered as follows:
a: - Enter documents reviewed against system requirement. Use description for !
references from System Reference List (CK-MP3-02-1) for consistency. :
- b. Enter whether document reviewed conforms with system requirement identified in j checklist (SAT or USAT).
j
- c. Enter DR No. for USAT documen'ts. !
l (CK-MP3-02-02, Rev.1, Page 2) ,
C;\CK 0202. DOC : \
i
+ >
w .. - - -
, a , _ , .
CK-MP3-02-02 l Northeast Utilities Millstone Unit 3 System l Sheet of l l
System Requirements List
- 2. The Preparer's name will be automatically entered by the Access Database. The
. Independent Verifier shall indicate his concurrence by completing the Resiew block of the database. The Applicable Group Lead shallindicate his concurrence by completing the ,
approval block on the database.
Miscellaneous
- 1. Deviations identified during the preparation or disposition phase shall be processed per PI-MP3-11.
- 2. Hard copies of the completed list shall be used for final reports and any other external distribution. Hard copies shallinclude the coversheet (Page 1) and a database sort consistent with the format shown on page 4 of this checklist.
- 3. For hardcopies, the SRG Lead Verifier shall be responsible for assembly of the completed checklist and for completing the checklist coversheet including the identification of system
~
and sheet numbenng. Sheet numbering shall be numerical.
- 4. The ORG and SRG Lead Verifiers and ORG and SRG Leads shall sign and date the coversheet for all hardcopy distributions.
- 5. Changes made after ORG and SRG Lead signatures shall be processed as a formal revision to the checklist. New SRG & ORG Verifier and Lead Signatures shall be required.
lCK-MP3 02-02, Rev.1. Page 3)
CSCK.0202. DOC
Mortheast Utilitics CK-MP3-03-02 ..
Millstone Unit 3 . Systens Sheet of' Modification Review Adoniaistrative Checklist REQUIREMENTS DISPOSITION 1
Initinic No. Description Reference (Prep./Rev.) Docunnents Reviewed SAT USAT Initials A. Design Requirements B. Functional Requirements C. ' Perfinmance Requirements D. Operational Requirements E. Maintenance Requirements F. Testing Requirements (CK-MP3-02-02, Rev. O, Page 4) j CSCK-02-02. DOC
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . - , - . _ _ _ _ _ _ _ , . _ . . . , _ . _ . . _ . _ , _ ._. ., .. . .. . __.- - ._..__ . . . . _ .
